|
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)
|
2424005013NRG24080720230201692
|
08/07/2023
|
Rilita Sabar
|
2424005013WL009913
|
Rilita Sabar
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885139
|
|
RILITA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-007/1367
(TABARADA)
|
2424005013NRG24080720230201826
|
08/07/2023
|
Ruben Mandala
|
2424005013WL009924
|
Ruben Mandala
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408885226
|
|
RUBEN MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-013-008/458336
(TABARADA)
|
2424005013NRG24080720230201725
|
08/07/2023
|
Nirupama Pradhan
|
2424005013WL009916
|
Nirupama Pradhan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885142
|
|
NIRUPAMA PRADHAN
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-013-008/779
(TABARADA)
|
2424005013NRG24080720230201779
|
08/07/2023
|
Sanjuktha Lohara
|
2424005013WL009919
|
Sanjuktha Lohara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885140
|
|
SANJUKTA LOHARA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-013-008/976
(TABARADA)
|
2424005013NRG24080720230201866
|
08/07/2023
|
Manorama Sing
|
2424005013WL009926
|
Manorama Sing
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885141
|
|
MRS MANARAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-013-008/4585469
(TABARADA)
|
2424005013NRG24080720230201854
|
08/07/2023
|
Kabiraj Kumar Singh
|
2424005013WL009926
|
Kabiraj Kumar Singh
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408884990
|
|
KABIRAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-013-008/768
(TABARADA)
|
2424005013NRG24080720230201857
|
08/07/2023
|
Puspa Pradhan
|
2424005013WL009926
|
Puspa Pradhan
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408884991
|
|
PUSHPA SING D/O- BETHAI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-013-008/993
(TABARADA)
|
2424005013NRG24080720230201731
|
08/07/2023
|
Mandakini Pani
|
2424005013WL009916
|
Mandakini Pani
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408884989
|
|
MANDAKINI PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-013-002/45033
(TABARADA)
|
2424005013NRG24080720230201815
|
08/07/2023
|
Alishaya Karjee
|
2424005013WL009923
|
Alishaya Karjee
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885159
|
|
MR ELISAYA KARJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-004/1233
(TABARADA)
|
2424005013NRG24080720230201628
|
08/07/2023
|
Aseni Raita
|
2424005013WL009910
|
Aseni Raita
|
00415
|
SBIN0002113
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408884981
|
|
MRS ASENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-007/1362
(TABARADA)
|
2424005013NRG24080720230201823
|
08/07/2023
|
RIBEN MANDAL
|
2424005013WL009924
|
RIBEN MANDAL
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408885232
|
|
MR RIBEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-007/1366
(TABARADA)
|
2424005013NRG24080720230201825
|
08/07/2023
|
LERI MANDAL
|
2424005013WL009924
|
LERI MANDAL
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408885224
|
|
MR LERI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-007/4585543
(TABARADA)
|
2424005013NRG24080720230201831
|
08/07/2023
|
Dusashan Mandal
|
2424005013WL009924
|
Dusashan Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408884995
|
|
MR DUSA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-008/1015
(TABARADA)
|
2424005013NRG24080720230201844
|
08/07/2023
|
Manoranjan Chinchani
|
2424005013WL009926
|
Manoranjan Chinchani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885054
|
|
MR MONARANJAN CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-008/1016
(TABARADA)
|
2424005013NRG24080720230201869
|
08/07/2023
|
Aalapi Karada
|
2424005013WL009927
|
Aalapi Karada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885163
|
|
MRS ALAPI KARAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-008/1020
(TABARADA)
|
2424005013NRG24080720230201719
|
08/07/2023
|
Jikhariya Bebarta
|
2424005013WL009916
|
Jikhariya Bebarta
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408884987
|
|
MR JIKHARIYA BEBARTTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-008/1020
(TABARADA)
|
2424005013NRG24080720230201720
|
08/07/2023
|
S.Bebarta
|
2424005013WL009916
|
S.Bebarta
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885018
|
|
MRS SURJAKANTI BEBARTTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-008/1037
(TABARADA)
|
2424005013NRG24080720230201845
|
08/07/2023
|
samuel karada
|
2424005013WL009926
|
samuel karada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885205
|
|
MR SAMUEL KARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-008/1049
(TABARADA)
|
2424005013NRG24080720230201700
|
08/07/2023
|
Sunil singh
|
2424005013WL009914
|
Sunil singh
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885028
|
|
SUNIL SING
|
AXIS BANK(607153)
|
|
20
|
NUAGADA
|
OR-24-005-013-008/44989
(TABARADA)
|
2424005013NRG24080720230201717
|
08/07/2023
|
Natra Rajani
|
2424005013WL009915
|
Natra Rajani
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
14/07/2023
|
|
3408884992
|
|
MR NETRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-008/45004
(TABARADA)
|
2424005013NRG24080720230201837
|
08/07/2023
|
Saraj Chinchani
|
2424005013WL009925
|
Saraj Chinchani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885002
|
|
MR SARAJA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-008/45004
(TABARADA)
|
2424005013NRG24080720230201838
|
08/07/2023
|
Sukuna Chinchani
|
2424005013WL009925
|
Sukuna Chinchani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885040
|
|
SUKUMA CHHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-013-008/458386
(TABARADA)
|
2424005013NRG24080720230201882
|
08/07/2023
|
Nimiya Raika
|
2424005013WL009928
|
Nimiya Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885111
|
|
MR NIMIYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-008/4585595
(TABARADA)
|
2424005013NRG24080720230201697
|
08/07/2023
|
Asiya Mandal
|
2424005013WL009913
|
Asiya Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408885119
|
|
Mr. ESIYA MANDAL K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NUAGADA
|
OR-24-005-013-008/785
(TABARADA)
|
2424005013NRG24080720230201873
|
08/07/2023
|
ARAKSHITA BIRA
|
2424005013WL009927
|
ARAKSHITA BIRA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885143
|
|
MR ARAKSHITA BIRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-008/785
(TABARADA)
|
2424005013NRG24080720230201874
|
08/07/2023
|
KALI BIR
|
2424005013WL009927
|
KALI BIR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885083
|
|
MRS KALI BIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-008/859
(TABARADA)
|
2424005013NRG24080720230201698
|
08/07/2023
|
Aseni Raita
|
2424005013WL009913
|
Aseni Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408885191
|
|
MRS ASHAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-008/861
(TABARADA)
|
2424005013NRG24080720230201654
|
08/07/2023
|
Syama Raita
|
2424005013WL009911
|
Syama Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885225
|
|
MR SHYAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-008/964
(TABARADA)
|
2424005013NRG24080720230201659
|
08/07/2023
|
Gurubari Berhadala
|
2424005013WL009911
|
Gurubari Berhadala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885013
|
|
MRS GURUBARI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27254
|
27254
|
|
|
|
|
|
|
|
|
30
|
NUAGADA
|
OR-24-005-013-001/1135
(TABARADA)
|
2424005013NRG24080720230201732
|
08/07/2023
|
Ramajana Raita
|
2424005013WL009917
|
Ramajana Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885154
|
|
MR RAMJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-001/1142
(TABARADA)
|
2424005013NRG24080720230201734
|
08/07/2023
|
Sunama Raita
|
2424005013WL009917
|
Sunama Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885052
|
|
MR SUNAM RAIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-001/1143
(TABARADA)
|
2424005013NRG24080720230201814
|
08/07/2023
|
Ali Raita
|
2424005013WL009923
|
Ali Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885199
|
|
MISS ELI RAIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-001/1143
(TABARADA)
|
2424005013NRG24080720230201813
|
08/07/2023
|
Junasa Raita
|
2424005013WL009923
|
Junasa Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885200
|
|
JUNES RAIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-001/1149
(TABARADA)
|
2424005013NRG24080720230201709
|
08/07/2023
|
Langudu Raita
|
2424005013WL009915
|
Langudu Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Rejected
|
14/07/2023
|
|
3408884984
|
A/c Blocked or Frozen
|
|
|
|
35
|
NUAGADA
|
OR-24-005-013-001/1151
(TABARADA)
|
2424005013NRG24080720230201735
|
08/07/2023
|
Gurbai Raita
|
2424005013WL009917
|
Gurbai Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885231
|
|
MR GURABAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-001/1158
(TABARADA)
|
2424005013NRG24080720230201737
|
08/07/2023
|
Rohala Raita
|
2424005013WL009917
|
Rohala Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885113
|
|
MISS RAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-001/1158
(TABARADA)
|
2424005013NRG24080720230201736
|
08/07/2023
|
Sujana Raita
|
2424005013WL009917
|
Sujana Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885201
|
|
MR SUJANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-001/1163
(TABARADA)
|
2424005013NRG24080720230201711
|
08/07/2023
|
Abani Raita
|
2424005013WL009915
|
Abani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885195
|
|
MRS ABENI ARIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-001/1163
(TABARADA)
|
2424005013NRG24080720230201710
|
08/07/2023
|
Sema Raita
|
2424005013WL009915
|
Sema Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885015
|
|
MR SEMO RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-001/1175
(TABARADA)
|
2424005013NRG24080720230201738
|
08/07/2023
|
Jayanti Raita
|
2424005013WL009917
|
Jayanti Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885109
|
|
MS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-001/1178
(TABARADA)
|
2424005013NRG24080720230201739
|
08/07/2023
|
Prasadani Raita
|
2424005013WL009917
|
Prasadani Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885178
|
|
MRS PRASADINI RAIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-001/1179
(TABARADA)
|
2424005013NRG24080720230201741
|
08/07/2023
|
Anita Raita
|
2424005013WL009917
|
Anita Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885133
|
|
MS ANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-001/1179
(TABARADA)
|
2424005013NRG24080720230201740
|
08/07/2023
|
Magana Raita
|
2424005013WL009917
|
Magana Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885156
|
|
MR MAGAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-001/1189
(TABARADA)
|
2424005013NRG24080720230201742
|
08/07/2023
|
Kumari Rait
|
2424005013WL009917
|
Kumari Rait
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885107
|
|
MISS KUMARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-001/1190
(TABARADA)
|
2424005013NRG24080720230201743
|
08/07/2023
|
Mojesh Raita
|
2424005013WL009917
|
Mojesh Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885230
|
|
MR MOJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-001/1191
(TABARADA)
|
2424005013NRG24080720230201744
|
08/07/2023
|
Madhab Raita
|
2424005013WL009917
|
Madhab Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885221
|
|
MR MADHABO RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-001/1194
(TABARADA)
|
2424005013NRG24080720230201745
|
08/07/2023
|
Sajani Mandala
|
2424005013WL009917
|
Sajani Mandala
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885222
|
|
MR SUJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-001/1199
(TABARADA)
|
2424005013NRG24080720230201747
|
08/07/2023
|
Jayana Raita
|
2424005013WL009917
|
Jayana Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408884983
|
|
MR JAINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-013-001/1199
(TABARADA)
|
2424005013NRG24080720230201746
|
08/07/2023
|
Kurutama Raita
|
2424005013WL009917
|
Kurutama Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885001
|
|
MR KURTTAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-013-001/458163
(TABARADA)
|
2424005013NRG24080720230201748
|
08/07/2023
|
Aspika Raita
|
2424005013WL009917
|
Aspika Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885077
|
|
MRS ASPIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-001/458239
(TABARADA)
|
2424005013NRG24080720230201713
|
08/07/2023
|
Juli Dalabehera
|
2424005013WL009915
|
Juli Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885177
|
|
PRIYANKA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NUAGADA
|
OR-24-005-013-001/458239
(TABARADA)
|
2424005013NRG24080720230201712
|
08/07/2023
|
Manayam Dalabehera
|
2424005013WL009915
|
Manayam Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885053
|
|
MR MANUEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-013-001/458242
(TABARADA)
|
2424005013NRG24080720230201749
|
08/07/2023
|
Akhya Raita
|
2424005013WL009917
|
Akhya Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885108
|
|
MR AKSHYA RAIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-013-001/458242
(TABARADA)
|
2424005013NRG24080720230201750
|
08/07/2023
|
Astara Raita
|
2424005013WL009917
|
Astara Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885092
|
|
MR ESTAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-013-001/458244
(TABARADA)
|
2424005013NRG24080720230201751
|
08/07/2023
|
Hanuka Mandal
|
2424005013WL009917
|
Hanuka Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885060
|
|
MR ANUK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-013-001/458244
(TABARADA)
|
2424005013NRG24080720230201752
|
08/07/2023
|
Premati Mandal
|
2424005013WL009917
|
Premati Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885046
|
|
MRS PREMATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-013-001/458246
(TABARADA)
|
2424005013NRG24080720230201753
|
08/07/2023
|
Biliyam Raita
|
2424005013WL009917
|
Biliyam Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885197
|
|
SHRI BILIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-013-001/458246
(TABARADA)
|
2424005013NRG24080720230201754
|
08/07/2023
|
Suseni Raita
|
2424005013WL009917
|
Suseni Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885012
|
|
MRS SUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-013-001/458348
(TABARADA)
|
2424005013NRG24080720230201715
|
08/07/2023
|
Sebika Mandal
|
2424005013WL009915
|
Sebika Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885037
|
|
MS SEBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-013-001/458348
(TABARADA)
|
2424005013NRG24080720230201714
|
08/07/2023
|
Sumanta Rait
|
2424005013WL009915
|
Sumanta Rait
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885056
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-013-001/458424
(TABARADA)
|
2424005013NRG24080720230201716
|
08/07/2023
|
Subina Raita
|
2424005013WL009915
|
Subina Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885120
|
|
MR SUBIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-013-001/458426
(TABARADA)
|
2424005013NRG24080720230201755
|
08/07/2023
|
Rajesh Raita
|
2424005013WL009917
|
Rajesh Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885104
|
|
MR RAJES RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-013-001/458427
(TABARADA)
|
2424005013NRG24080720230201756
|
08/07/2023
|
Jamesh Raita
|
2424005013WL009917
|
Jamesh Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885085
|
|
MR JAMES RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-013-001/458427
(TABARADA)
|
2424005013NRG24080720230201757
|
08/07/2023
|
Lina Raita
|
2424005013WL009917
|
Lina Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885112
|
|
MISS LINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-013-001/458512
(TABARADA)
|
2424005013NRG24080720230201758
|
08/07/2023
|
Sura Raita
|
2424005013WL009917
|
Sura Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885124
|
|
MISS SURA RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-013-001/4585349
(TABARADA)
|
2424005013NRG24080720230201759
|
08/07/2023
|
Simati Raita
|
2424005013WL009917
|
Simati Raita
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
14/07/2023
|
|
3408885118
|
|
MISS SIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-013-003/458122
(TABARADA)
|
2424005013NRG24080720230201772
|
08/07/2023
|
Aliya Raito
|
2424005013WL009919
|
Aliya Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408884979
|
|
ELIY RAITA
|
CANARA BANK(508532)
|
|
68
|
NUAGADA
|
OR-24-005-013-003/4585385
(TABARADA)
|
2424005013NRG24080720230201760
|
08/07/2023
|
Boyash Raita
|
2424005013WL009918
|
Boyash Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408884982
|
|
BOYASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-013-003/4585385
(TABARADA)
|
2424005013NRG24080720230201761
|
08/07/2023
|
Janani Raita
|
2424005013WL009918
|
Janani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885095
|
|
MRS JANANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-013-003/706
(TABARADA)
|
2424005013NRG24080720230201763
|
08/07/2023
|
Kasani Raita
|
2424005013WL009918
|
Kasani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885127
|
|
MISS KESANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-013-003/706
(TABARADA)
|
2424005013NRG24080720230201762
|
08/07/2023
|
SILBANO RAITA
|
2424005013WL009918
|
SILBANO RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885135
|
|
MR SILBANO RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-013-003/710
(TABARADA)
|
2424005013NRG24080720230201774
|
08/07/2023
|
Gasamani Mandala
|
2424005013WL009919
|
Gasamani Mandala
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408885175
|
|
MRS GESAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-013-003/710
(TABARADA)
|
2424005013NRG24080720230201773
|
08/07/2023
|
Siman Mandala
|
2424005013WL009919
|
Siman Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408884980
|
|
MR SIMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-013-003/718
(TABARADA)
|
2424005013NRG24080720230201775
|
08/07/2023
|
Sebati Mandal
|
2424005013WL009919
|
Sebati Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885176
|
|
MRS SEBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-013-004/1203
(TABARADA)
|
2424005013NRG24080720230201663
|
08/07/2023
|
Sukti Mandal
|
2424005013WL009912
|
Sukti Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885059
|
|
MRS SUKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-013-004/1203
(TABARADA)
|
2424005013NRG24080720230201662
|
08/07/2023
|
Suna Mandal
|
2424005013WL009912
|
Suna Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885000
|
|
MR SUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-013-004/1204
(TABARADA)
|
2424005013NRG24080720230201664
|
08/07/2023
|
Gudhubari Raita
|
2424005013WL009912
|
Gudhubari Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408884997
|
|
MRS GURUBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-013-004/1212
(TABARADA)
|
2424005013NRG24080720230201665
|
08/07/2023
|
Ratin Dalabehera
|
2424005013WL009912
|
Ratin Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885063
|
|
MR RATNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-013-004/1213
(TABARADA)
|
2424005013NRG24080720230201666
|
08/07/2023
|
Karnial Dalabehera
|
2424005013WL009912
|
Karnial Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408884977
|
|
MR KARNIELA RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-013-004/1214
(TABARADA)
|
2424005013NRG24080720230201667
|
08/07/2023
|
Soloman Dalabehera
|
2424005013WL009912
|
Soloman Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408884976
|
|
MR SULAMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-013-004/1216
(TABARADA)
|
2424005013NRG24080720230201624
|
08/07/2023
|
Mangal Raita
|
2424005013WL009910
|
Mangal Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408884999
|
|
MR MANGAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-013-004/1224
(TABARADA)
|
2424005013NRG24080720230201669
|
08/07/2023
|
Josiya Mandal
|
2424005013WL009912
|
Josiya Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885055
|
|
MR JOSIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-013-004/1224
(TABARADA)
|
2424005013NRG24080720230201670
|
08/07/2023
|
Layami Mandal
|
2424005013WL009912
|
Layami Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885173
|
|
MRS LAYAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-013-004/1225
(TABARADA)
|
2424005013NRG24080720230201625
|
08/07/2023
|
Dasari Dalabehera
|
2424005013WL009910
|
Dasari Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885076
|
|
MRS DASARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-013-004/1227
(TABARADA)
|
2424005013NRG24080720230201626
|
08/07/2023
|
thamar rait
|
2424005013WL009910
|
thamar rait
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885075
|
|
MRS THAMAR RAIT
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-013-004/1232
(TABARADA)
|
2424005013NRG24080720230201627
|
08/07/2023
|
Purni Dalabehera
|
2424005013WL009910
|
Purni Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885144
|
|
MISS PURNI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-013-004/1233
(TABARADA)
|
2424005013NRG24080720230201629
|
08/07/2023
|
Daud Raita
|
2424005013WL009910
|
Daud Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885220
|
|
MR DAUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-013-004/1235
(TABARADA)
|
2424005013NRG24080720230201631
|
08/07/2023
|
Janani Raita
|
2424005013WL009910
|
Janani Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885074
|
|
MRS JANANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-013-004/1235
(TABARADA)
|
2424005013NRG24080720230201630
|
08/07/2023
|
Manual Raita
|
2424005013WL009910
|
Manual Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885003
|
|
MR MANUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-013-004/1236
(TABARADA)
|
2424005013NRG24080720230201632
|
08/07/2023
|
Laxmi Raita
|
2424005013WL009910
|
Laxmi Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885168
|
|
MRS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-013-004/1237
(TABARADA)
|
2424005013NRG24080720230201633
|
08/07/2023
|
Laban Raita
|
2424005013WL009910
|
Laban Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885121
|
|
MR LABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-013-004/1237
(TABARADA)
|
2424005013NRG24080720230201634
|
08/07/2023
|
Susanti Raita
|
2424005013WL009910
|
Susanti Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885167
|
|
MRS SUSANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-013-004/1239
(TABARADA)
|
2424005013NRG24080720230201671
|
08/07/2023
|
Junesh Mandal
|
2424005013WL009912
|
Junesh Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408884998
|
|
MR JUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-013-004/1239
(TABARADA)
|
2424005013NRG24080720230201672
|
08/07/2023
|
Subeni Mandal
|
2424005013WL009912
|
Subeni Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885089
|
|
MRS SUBENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-013-004/1246
(TABARADA)
|
2424005013NRG24080720230201673
|
08/07/2023
|
Jarakada Mandal
|
2424005013WL009912
|
Jarakada Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408884996
|
|
MR JARKADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-013-004/1246
(TABARADA)
|
2424005013NRG24080720230201674
|
08/07/2023
|
Rumi Mandal
|
2424005013WL009912
|
Rumi Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885172
|
|
MRS RUMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-013-004/1254
(TABARADA)
|
2424005013NRG24080720230201636
|
08/07/2023
|
Gurubadi Dalabehera
|
2424005013WL009910
|
Gurubadi Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885165
|
|
MRS GURWADI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-013-004/1254
(TABARADA)
|
2424005013NRG24080720230201635
|
08/07/2023
|
Kanchan Dalabehera
|
2424005013WL009910
|
Kanchan Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885166
|
|
MRS KANCHANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-013-004/45039
(TABARADA)
|
2424005013NRG24080720230201675
|
08/07/2023
|
Subasini Mandal
|
2424005013WL009912
|
Subasini Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885171
|
|
MRS SHUBHASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-013-004/45040
(TABARADA)
|
2424005013NRG24080720230201816
|
08/07/2023
|
MARKA RAITA
|
2424005013WL009923
|
MARKA RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885216
|
|
MR MARK RAITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-013-004/45040
(TABARADA)
|
2424005013NRG24080720230201817
|
08/07/2023
|
Sipati Raito
|
2424005013WL009923
|
Sipati Raito
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885215
|
|
MRS SIPATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-013-004/458367
(TABARADA)
|
2424005013NRG24080720230201676
|
08/07/2023
|
SUBASH MANDAL
|
2424005013WL009912
|
SUBASH MANDAL
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885061
|
|
MR SUBASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-013-004/458367
(TABARADA)
|
2424005013NRG24080720230201677
|
08/07/2023
|
SUNEMI MANDAL
|
2424005013WL009912
|
SUNEMI MANDAL
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885087
|
|
MRS SUNEMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-013-004/458460
(TABARADA)
|
2424005013NRG24080720230201678
|
08/07/2023
|
Aniel Raita
|
2424005013WL009912
|
Aniel Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885034
|
|
MR ANIEL RAITAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-013-004/458500
(TABARADA)
|
2424005013NRG24080720230201680
|
08/07/2023
|
BABITA MANDAL
|
2424005013WL009912
|
BABITA MANDAL
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885117
|
|
MS BABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-013-004/458500
(TABARADA)
|
2424005013NRG24080720230201679
|
08/07/2023
|
SUMANATH MANDAL
|
2424005013WL009912
|
SUMANATH MANDAL
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885062
|
|
MR SOMANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-013-004/4585344
(TABARADA)
|
2424005013NRG24080720230201637
|
08/07/2023
|
Enudi Dalabehera
|
2424005013WL009910
|
Enudi Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885086
|
|
MRS INDUDINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-013-004/4585400
(TABARADA)
|
2424005013NRG24080720230201638
|
08/07/2023
|
Champabati Raita
|
2424005013WL009910
|
Champabati Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885026
|
|
MRS CHAMPABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-013-004/4585401
(TABARADA)
|
2424005013NRG24080720230201639
|
08/07/2023
|
ABHAYA RAITA
|
2424005013WL009910
|
ABHAYA RAITA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885029
|
|
MR ABHAYA RAITA M
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-013-004/4585401
(TABARADA)
|
2424005013NRG24080720230201640
|
08/07/2023
|
ASMATI RAITA
|
2424005013WL009910
|
ASMATI RAITA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885136
|
|
MS ASMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-013-004/4585402
(TABARADA)
|
2424005013NRG24080720230201641
|
08/07/2023
|
SANJAY RAITA
|
2424005013WL009910
|
SANJAY RAITA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885030
|
|
MR SANJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-013-004/4585402
(TABARADA)
|
2424005013NRG24080720230201642
|
08/07/2023
|
SEBATI RAITA
|
2424005013WL009910
|
SEBATI RAITA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885082
|
|
MISS SEBOTI RAITO M
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-013-004/4585403
(TABARADA)
|
2424005013NRG24080720230201644
|
08/07/2023
|
ASMI DALABEHERA
|
2424005013WL009910
|
ASMI DALABEHERA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885010
|
|
MRS ASMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-013-004/4585403
(TABARADA)
|
2424005013NRG24080720230201643
|
08/07/2023
|
MIKHA DALABEHERA
|
2424005013WL009910
|
MIKHA DALABEHERA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885105
|
|
MR MIKHA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-013-004/4585412
(TABARADA)
|
2424005013NRG24080720230201681
|
08/07/2023
|
Samuel Raita
|
2424005013WL009912
|
Samuel Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885150
|
|
MRS SAMUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-013-004/4585412
(TABARADA)
|
2424005013NRG24080720230201682
|
08/07/2023
|
Sulajani Raita
|
2424005013WL009912
|
Sulajani Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
14/07/2023
|
|
3408885183
|
|
MISS SULANJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-013-006/458156
(TABARADA)
|
2424005013NRG24080720230201792
|
08/07/2023
|
Jemamani raito
|
2424005013WL009921
|
Jemamani raito
|
00415
|
SBIN0006935
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3408885057
|
|
MRS JEMAMANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-013-006/458159
(TABARADA)
|
2424005013NRG24080720230201794
|
08/07/2023
|
KURI MANDAL
|
2424005013WL009921
|
KURI MANDAL
|
00415
|
SBIN0006935
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3408885227
|
|
MRS KURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-013-006/458159
(TABARADA)
|
2424005013NRG24080720230201793
|
08/07/2023
|
SubashMandal
|
2424005013WL009921
|
SubashMandal
|
00415
|
SBIN0006935
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3408885204
|
|
MR SUBASH CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-013-006/458413
(TABARADA)
|
2424005013NRG24080720230201788
|
08/07/2023
|
Laban Mandal
|
2424005013WL009920
|
Laban Mandal
|
00415
|
SBIN0006935
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3408885162
|
|
Mr LABAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-013-006/458433
(TABARADA)
|
2424005013NRG24080720230201795
|
08/07/2023
|
Gayatri Raita
|
2424005013WL009921
|
Gayatri Raita
|
00415
|
SBIN0006935
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3408885147
|
|
MISS GAYATRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-013-006/4585515
(TABARADA)
|
2424005013NRG24080720230201789
|
08/07/2023
|
Anush Mandal
|
2424005013WL009920
|
Anush Mandal
|
00415
|
SBIN0006935
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3408885004
|
|
MR ANUSA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
NUAGADA
|
OR-24-005-013-006/4585545
(TABARADA)
|
2424005013NRG24080720230201790
|
08/07/2023
|
Sebani Raita
|
2424005013WL009920
|
Sebani Raita
|
00415
|
SBIN0006935
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3408885126
|
|
MISS SEBANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NUAGADA
|
OR-24-005-013-006/644
(TABARADA)
|
2424005013NRG24080720230201796
|
08/07/2023
|
Kailash Raita
|
2424005013WL009921
|
Kailash Raita
|
00415
|
SBIN0006935
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3408885203
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NUAGADA
|
OR-24-005-013-006/653
(TABARADA)
|
2424005013NRG24080720230201797
|
08/07/2023
|
TISAN RAITA
|
2424005013WL009921
|
TISAN RAITA
|
00415
|
SBIN0006935
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3408885072
|
|
MR TISAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NUAGADA
|
OR-24-005-013-006/661
(TABARADA)
|
2424005013NRG24080720230201798
|
08/07/2023
|
Suka Mandala
|
2424005013WL009921
|
Suka Mandala
|
00415
|
SBIN0006935
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3408885213
|
|
MR SUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
NUAGADA
|
OR-24-005-013-006/670
(TABARADA)
|
2424005013NRG24080720230201799
|
08/07/2023
|
Chabi Mandala
|
2424005013WL009921
|
Chabi Mandala
|
00415
|
SBIN0006935
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3408885007
|
|
MR CHHABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
NUAGADA
|
OR-24-005-013-006/686
(TABARADA)
|
2424005013NRG24080720230201800
|
08/07/2023
|
NABINA MANDAL
|
2424005013WL009921
|
NABINA MANDAL
|
00415
|
SBIN0006935
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3408885005
|
|
MR NABIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
NUAGADA
|
OR-24-005-013-006/687
(TABARADA)
|
2424005013NRG24080720230201791
|
08/07/2023
|
Jonesh Mandala
|
2424005013WL009920
|
Jonesh Mandala
|
00415
|
SBIN0006935
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3408885006
|
|
MR JUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
NUAGADA
|
OR-24-005-013-006/692
(TABARADA)
|
2424005013NRG24080720230201801
|
08/07/2023
|
ANUKA MANDAL
|
2424005013WL009921
|
ANUKA MANDAL
|
00415
|
SBIN0006935
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3408885009
|
|
ANUKA MANDAL
|
CANARA BANK(508532)
|
|
131
|
NUAGADA
|
OR-24-005-013-007/1306
(TABARADA)
|
2424005013NRG24080720230201776
|
08/07/2023
|
JOSEPH PRADHAN
|
2424005013WL009919
|
JOSEPH PRADHAN
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885202
|
|
MR JOSEPH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
NUAGADA
|
OR-24-005-013-007/1306
(TABARADA)
|
2424005013NRG24080720230201777
|
08/07/2023
|
Ranjane Pradhan
|
2424005013WL009919
|
Ranjane Pradhan
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408884978
|
|
MRS RANJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
NUAGADA
|
OR-24-005-013-007/1309
(TABARADA)
|
2424005013NRG24080720230201832
|
08/07/2023
|
GYNANJALI LIMA
|
2424005013WL009925
|
GYNANJALI LIMA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885025
|
|
GYANANJALI LIMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NUAGADA
|
OR-24-005-013-007/1319
(TABARADA)
|
2424005013NRG24080720230201819
|
08/07/2023
|
Prakash Lima
|
2424005013WL009924
|
Prakash Lima
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408885138
|
|
PRAKASH LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NUAGADA
|
OR-24-005-013-007/1323
(TABARADA)
|
2424005013NRG24080720230201867
|
08/07/2023
|
Dauda Pradhan
|
2424005013WL009927
|
Dauda Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885198
|
|
MR DAUDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
NUAGADA
|
OR-24-005-013-007/1325
(TABARADA)
|
2424005013NRG24080720230201820
|
08/07/2023
|
Prasanta Lima
|
2424005013WL009924
|
Prasanta Lima
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408885047
|
|
MR PRASHANT LIMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NUAGADA
|
OR-24-005-013-007/1327
(TABARADA)
|
2424005013NRG24080720230201822
|
08/07/2023
|
Pankajani Aananda
|
2424005013WL009924
|
Pankajani Aananda
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408885027
|
|
MRS PANKAJANI ANONDA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NUAGADA
|
OR-24-005-013-007/1332
(TABARADA)
|
2424005013NRG24080720230201802
|
08/07/2023
|
Meri Bhoya
|
2424005013WL009922
|
Meri Bhoya
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885158
|
|
MRS MERI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
NUAGADA
|
OR-24-005-013-007/1362
(TABARADA)
|
2424005013NRG24080720230201824
|
08/07/2023
|
Elami Mandal
|
2424005013WL009924
|
Elami Mandal
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408885051
|
|
MRS ILAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
NUAGADA
|
OR-24-005-013-007/1380
(TABARADA)
|
2424005013NRG24080720230201833
|
08/07/2023
|
Pabeni Limma
|
2424005013WL009925
|
Pabeni Limma
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885050
|
|
MRS PABENI LIMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NUAGADA
|
OR-24-005-013-007/1397
(TABARADA)
|
2424005013NRG24080720230201827
|
08/07/2023
|
Stipan Malli
|
2424005013WL009924
|
Stipan Malli
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408885209
|
|
MR THIPAN MALI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NUAGADA
|
OR-24-005-013-007/1411
(TABARADA)
|
2424005013NRG24080720230201829
|
08/07/2023
|
Jhumi Guru
|
2424005013WL009924
|
Jhumi Guru
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408885019
|
|
MRS JHUMI GURU
|
STATE BANK OF INDIA(508548)
|
|
143
|
NUAGADA
|
OR-24-005-013-007/1411
(TABARADA)
|
2424005013NRG24080720230201828
|
08/07/2023
|
Subiraj Guru
|
2424005013WL009924
|
Subiraj Guru
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408885190
|
|
MR SUBIRAJ GURU
|
STATE BANK OF INDIA(508548)
|
|
144
|
NUAGADA
|
OR-24-005-013-007/45090
(TABARADA)
|
2424005013NRG24080720230201830
|
08/07/2023
|
Pradeep Ananda
|
2424005013WL009924
|
Pradeep Ananda
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408885157
|
|
MR PRADIP ANANDA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NUAGADA
|
OR-24-005-013-007/458468
(TABARADA)
|
2424005013NRG24080720230201835
|
08/07/2023
|
BATIBA RAITA
|
2424005013WL009925
|
BATIBA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885145
|
|
MISS BATIBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NUAGADA
|
OR-24-005-013-007/458468
(TABARADA)
|
2424005013NRG24080720230201834
|
08/07/2023
|
ESRAM RAITA
|
2424005013WL009925
|
ESRAM RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885103
|
|
MR ASRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NUAGADA
|
OR-24-005-013-008/1016
(TABARADA)
|
2424005013NRG24080720230201868
|
08/07/2023
|
Esaka Karada
|
2424005013WL009927
|
Esaka Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885164
|
|
MR ISHAK KARADA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NUAGADA
|
OR-24-005-013-008/1037
(TABARADA)
|
2424005013NRG24080720230201846
|
08/07/2023
|
Sanandini Kara
|
2424005013WL009926
|
Sanandini Kara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885066
|
|
MRS SADANDINI KAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NUAGADA
|
OR-24-005-013-008/1046
(TABARADA)
|
2424005013NRG24080720230201683
|
08/07/2023
|
Samuel Raika
|
2424005013WL009913
|
Samuel Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885035
|
|
MR SAMUAL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NUAGADA
|
OR-24-005-013-008/1049
(TABARADA)
|
2424005013NRG24080720230201699
|
08/07/2023
|
SABES SING
|
2424005013WL009914
|
SABES SING
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885024
|
|
MRS SABES SING
|
STATE BANK OF INDIA(508548)
|
|
151
|
NUAGADA
|
OR-24-005-013-008/1055
(TABARADA)
|
2424005013NRG24080720230201803
|
08/07/2023
|
Kabita Badaraita
|
2424005013WL009922
|
Kabita Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885223
|
|
MRS KABITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NUAGADA
|
OR-24-005-013-008/1069
(TABARADA)
|
2424005013NRG24080720230201836
|
08/07/2023
|
Binita Lohara
|
2424005013WL009925
|
Binita Lohara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885071
|
|
MRS BINITA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NUAGADA
|
OR-24-005-013-008/44981
(TABARADA)
|
2424005013NRG24080720230201848
|
08/07/2023
|
Manjari Raito
|
2424005013WL009926
|
Manjari Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885114
|
|
MISS MANJURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NUAGADA
|
OR-24-005-013-008/44981
(TABARADA)
|
2424005013NRG24080720230201847
|
08/07/2023
|
Shira Raito
|
2424005013WL009926
|
Shira Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885187
|
|
MR SIRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NUAGADA
|
OR-24-005-013-008/44989
(TABARADA)
|
2424005013NRG24080720230201718
|
08/07/2023
|
Ambika Rajani
|
2424005013WL009915
|
Ambika Rajani
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
14/07/2023
|
|
3408885033
|
|
MRS AMBICA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NUAGADA
|
OR-24-005-013-008/44995
(TABARADA)
|
2424005013NRG24080720230201645
|
08/07/2023
|
KUMUDINI PRADHAN
|
2424005013WL009911
|
KUMUDINI PRADHAN
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885179
|
|
MRS KUMADINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
NUAGADA
|
OR-24-005-013-008/45000
(TABARADA)
|
2424005013NRG24080720230201685
|
08/07/2023
|
Asnati Raika
|
2424005013WL009913
|
Asnati Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885041
|
|
MRS ASANATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NUAGADA
|
OR-24-005-013-008/45000
(TABARADA)
|
2424005013NRG24080720230201684
|
08/07/2023
|
Nagen Raika
|
2424005013WL009913
|
Nagen Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885210
|
|
MR NAGENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NUAGADA
|
OR-24-005-013-008/45012
(TABARADA)
|
2424005013NRG24080720230201877
|
08/07/2023
|
sudhakar paricha
|
2424005013WL009928
|
sudhakar paricha
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885093
|
|
MR SUDHAKAR PARICHCHHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NUAGADA
|
OR-24-005-013-008/45066
(TABARADA)
|
2424005013NRG24080720230201646
|
08/07/2023
|
Keramani Pujari
|
2424005013WL009911
|
Keramani Pujari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885170
|
|
MR KORAMANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NUAGADA
|
OR-24-005-013-008/45075
(TABARADA)
|
2424005013NRG24080720230201764
|
08/07/2023
|
Sasarma Sahu
|
2424005013WL009918
|
Sasarma Sahu
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885069
|
|
MRS SUSHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
NUAGADA
|
OR-24-005-013-008/458212
(TABARADA)
|
2424005013NRG24080720230201804
|
08/07/2023
|
Sibaram Badaraita
|
2424005013WL009922
|
Sibaram Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885090
|
|
MR SIBARAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NUAGADA
|
OR-24-005-013-008/458212
(TABARADA)
|
2424005013NRG24080720230201805
|
08/07/2023
|
Tikiri Badarait
|
2424005013WL009922
|
Tikiri Badarait
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885130
|
|
MISS TIKIRI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
NUAGADA
|
OR-24-005-013-008/458265
(TABARADA)
|
2424005013NRG24080720230201879
|
08/07/2023
|
AMANTI RAIKA
|
2424005013WL009928
|
AMANTI RAIKA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885155
|
|
MISS AMANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
165
|
NUAGADA
|
OR-24-005-013-008/458265
(TABARADA)
|
2424005013NRG24080720230201878
|
08/07/2023
|
Amono Raika
|
2424005013WL009928
|
Amono Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885188
|
|
MR AMONO RAIKA
|
STATE BANK OF INDIA(508548)
|
|
166
|
NUAGADA
|
OR-24-005-013-008/458266
(TABARADA)
|
2424005013NRG24080720230201721
|
08/07/2023
|
Kusumi Raita
|
2424005013WL009916
|
Kusumi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885186
|
|
MRS KUSUME RAITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NUAGADA
|
OR-24-005-013-008/458271
(TABARADA)
|
2424005013NRG24080720230201722
|
08/07/2023
|
Basanti Raito
|
2424005013WL009916
|
Basanti Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885023
|
|
MRS BASONTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
NUAGADA
|
OR-24-005-013-008/458287
(TABARADA)
|
2424005013NRG24080720230201839
|
08/07/2023
|
Lilima Singh
|
2424005013WL009925
|
Lilima Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885068
|
|
MRS LILIMA SING
|
STATE BANK OF INDIA(508548)
|
|
169
|
NUAGADA
|
OR-24-005-013-008/458287
(TABARADA)
|
2424005013NRG24080720230201840
|
08/07/2023
|
Ranjit Singh
|
2424005013WL009925
|
Ranjit Singh
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
14/07/2023
|
|
3408885219
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
NUAGADA
|
OR-24-005-013-008/458295
(TABARADA)
|
2424005013NRG24080720230201686
|
08/07/2023
|
John Raita
|
2424005013WL009913
|
John Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885102
|
|
MR JAHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NUAGADA
|
OR-24-005-013-008/458306
(TABARADA)
|
2424005013NRG24080720230201881
|
08/07/2023
|
SANTILATA LOHARA
|
2424005013WL009928
|
SANTILATA LOHARA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885044
|
|
MRS SANTILATA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
NUAGADA
|
OR-24-005-013-008/458311
(TABARADA)
|
2424005013NRG24080720230201765
|
08/07/2023
|
Sarita jena
|
2424005013WL009918
|
Sarita jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885094
|
|
SARITA JENA
|
INDUSIND BANK(607189)
|
|
173
|
NUAGADA
|
OR-24-005-013-008/458315
(TABARADA)
|
2424005013NRG24080720230201723
|
08/07/2023
|
Arati Parichha
|
2424005013WL009916
|
Arati Parichha
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885099
|
|
MRS ARATI PARICHCHHA PARICHCHHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NUAGADA
|
OR-24-005-013-008/458321
(TABARADA)
|
2424005013NRG24080720230201807
|
08/07/2023
|
Salurani Karada
|
2424005013WL009922
|
Salurani Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408884985
|
|
MRS SALURANI KARADA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NUAGADA
|
OR-24-005-013-008/458321
(TABARADA)
|
2424005013NRG24080720230201806
|
08/07/2023
|
Satendra Karada
|
2424005013WL009922
|
Satendra Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885153
|
|
MR SATYENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
176
|
NUAGADA
|
OR-24-005-013-008/458324
(TABARADA)
|
2424005013NRG24080720230201647
|
08/07/2023
|
Mina Raita
|
2424005013WL009911
|
Mina Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885149
|
|
MISS MINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
177
|
NUAGADA
|
OR-24-005-013-008/458326
(TABARADA)
|
2424005013NRG24080720230201648
|
08/07/2023
|
Susama Raita
|
2424005013WL009911
|
Susama Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885122
|
|
MISS SUSAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
NUAGADA
|
OR-24-005-013-008/458336
(TABARADA)
|
2424005013NRG24080720230201724
|
08/07/2023
|
JITMANU pRADHAN
|
2424005013WL009916
|
JITMANU pRADHAN
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885208
|
|
MR JITMAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
NUAGADA
|
OR-24-005-013-008/458338
(TABARADA)
|
2424005013NRG24080720230201870
|
08/07/2023
|
Sababbabu Mandal Nayak
|
2424005013WL009927
|
Sababbabu Mandal Nayak
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885129
|
|
MR SABANBABU MANDAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
180
|
NUAGADA
|
OR-24-005-013-008/458376
(TABARADA)
|
2424005013NRG24080720230201766
|
08/07/2023
|
RANJAN RAITA
|
2424005013WL009918
|
RANJAN RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885146
|
|
MR RANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
181
|
NUAGADA
|
OR-24-005-013-008/458386
(TABARADA)
|
2424005013NRG24080720230201883
|
08/07/2023
|
Ajati Raika
|
2424005013WL009928
|
Ajati Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885148
|
|
MISS AJATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NUAGADA
|
OR-24-005-013-008/458435
(TABARADA)
|
2424005013NRG24080720230201849
|
08/07/2023
|
Kiliyan Karada
|
2424005013WL009926
|
Kiliyan Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885084
|
|
KILLIAN KARADO
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NUAGADA
|
OR-24-005-013-008/458435
(TABARADA)
|
2424005013NRG24080720230201850
|
08/07/2023
|
Truptiranjani Karada
|
2424005013WL009926
|
Truptiranjani Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885031
|
|
MISS TRUPTI RANJANANI CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NUAGADA
|
OR-24-005-013-008/458457
(TABARADA)
|
2424005013NRG24080720230201767
|
08/07/2023
|
Namita Singh
|
2424005013WL009918
|
Namita Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885125
|
|
NAMITA SINGH
|
INDUSIND BANK(607189)
|
|
185
|
NUAGADA
|
OR-24-005-013-008/458469
(TABARADA)
|
2424005013NRG24080720230201851
|
08/07/2023
|
Pritiranjani Chinchani
|
2424005013WL009926
|
Pritiranjani Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885070
|
|
PRITIRANJAN CHHINCHANI
|
INDUSIND BANK(607189)
|
|
186
|
NUAGADA
|
OR-24-005-013-008/458471
(TABARADA)
|
2424005013NRG24080720230201808
|
08/07/2023
|
Subodh Singh
|
2424005013WL009922
|
Subodh Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885206
|
|
MR SUBODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
NUAGADA
|
OR-24-005-013-008/458475
(TABARADA)
|
2424005013NRG24080720230201852
|
08/07/2023
|
Dipa Pani
|
2424005013WL009926
|
Dipa Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885088
|
|
DIPA PANI
|
INDUSIND BANK(607189)
|
|
188
|
NUAGADA
|
OR-24-005-013-008/458476
(TABARADA)
|
2424005013NRG24080720230201649
|
08/07/2023
|
C H Bebi Rani Prusty
|
2424005013WL009911
|
C H Bebi Rani Prusty
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
14/07/2023
|
|
3408885116
|
|
MRS CH BEBIRANI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
189
|
NUAGADA
|
OR-24-005-013-008/458526
(TABARADA)
|
2424005013NRG24080720230201841
|
08/07/2023
|
GELU SINGH
|
2424005013WL009925
|
GELU SINGH
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885161
|
|
MR GELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
NUAGADA
|
OR-24-005-013-008/4585377
(TABARADA)
|
2424005013NRG24080720230201872
|
08/07/2023
|
Mamita MandalNayak
|
2424005013WL009927
|
Mamita MandalNayak
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885128
|
|
MISS MAMITA MANDAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
191
|
NUAGADA
|
OR-24-005-013-008/4585380
(TABARADA)
|
2424005013NRG24080720230201650
|
08/07/2023
|
Jayamangal Beberta
|
2424005013WL009911
|
Jayamangal Beberta
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885106
|
|
MR JAYAMANGAL BEBARTTA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NUAGADA
|
OR-24-005-013-008/4585389
(TABARADA)
|
2424005013NRG24080720230201701
|
08/07/2023
|
Surekha Singh
|
2424005013WL009914
|
Surekha Singh
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885098
|
|
MRS SUREKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
NUAGADA
|
OR-24-005-013-008/4585397
(TABARADA)
|
2424005013NRG24080720230201885
|
08/07/2023
|
Mayanti Raika
|
2424005013WL009928
|
Mayanti Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885020
|
|
MRS MAYANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
194
|
NUAGADA
|
OR-24-005-013-008/4585404
(TABARADA)
|
2424005013NRG24080720230201688
|
08/07/2023
|
Imnita Raita
|
2424005013WL009913
|
Imnita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885123
|
|
MS ESMANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
195
|
NUAGADA
|
OR-24-005-013-008/4585404
(TABARADA)
|
2424005013NRG24080720230201687
|
08/07/2023
|
Inush Raita
|
2424005013WL009913
|
Inush Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885096
|
|
MR INOS RAITA
|
STATE BANK OF INDIA(508548)
|
|
196
|
NUAGADA
|
OR-24-005-013-008/4585406
(TABARADA)
|
2424005013NRG24080720230201689
|
08/07/2023
|
Jihousya Raita
|
2424005013WL009913
|
Jihousya Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885185
|
|
MR JIUSIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
197
|
NUAGADA
|
OR-24-005-013-008/4585455
(TABARADA)
|
2424005013NRG24080720230201853
|
08/07/2023
|
Sunat chinchhani
|
2424005013WL009926
|
Sunat chinchhani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885039
|
|
MR SUNAT CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
NUAGADA
|
OR-24-005-013-008/4585468
(TABARADA)
|
2424005013NRG24080720230201690
|
08/07/2023
|
Niroda Raita
|
2424005013WL009913
|
Niroda Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885184
|
|
MR NIRODA RAITA
|
STATE BANK OF INDIA(508548)
|
|
199
|
NUAGADA
|
OR-24-005-013-008/4585476
(TABARADA)
|
2424005013NRG24080720230201703
|
08/07/2023
|
JISA DAS SINGH
|
2424005013WL009914
|
JISA DAS SINGH
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885160
|
|
MR JISA DAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NUAGADA
|
OR-24-005-013-008/4585476
(TABARADA)
|
2424005013NRG24080720230201702
|
08/07/2023
|
MINA SINGH
|
2424005013WL009914
|
MINA SINGH
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408884988
|
|
MRS MINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
NUAGADA
|
OR-24-005-013-008/4585479
(TABARADA)
|
2424005013NRG24080720230201726
|
08/07/2023
|
Jayamani Raita
|
2424005013WL009916
|
Jayamani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885045
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
202
|
NUAGADA
|
OR-24-005-013-008/4585507
(TABARADA)
|
2424005013NRG24080720230201856
|
08/07/2023
|
Bipasha Singh
|
2424005013WL009926
|
Bipasha Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885137
|
|
MRS BIPASHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
NUAGADA
|
OR-24-005-013-008/4585507
(TABARADA)
|
2424005013NRG24080720230201855
|
08/07/2023
|
Sumal Singh
|
2424005013WL009926
|
Sumal Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885100
|
|
MR SUMAL SING
|
STATE BANK OF INDIA(508548)
|
|
204
|
NUAGADA
|
OR-24-005-013-008/4585560
(TABARADA)
|
2424005013NRG24080720230201809
|
08/07/2023
|
RINA BEHERDALAI
|
2424005013WL009922
|
RINA BEHERDALAI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885115
|
|
MS RINA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
NUAGADA
|
OR-24-005-013-008/4585561
(TABARADA)
|
2424005013NRG24080720230201810
|
08/07/2023
|
MUNA BEHERDALAI
|
2424005013WL009922
|
MUNA BEHERDALAI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885048
|
|
MR MUNA BEHERADALAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
NUAGADA
|
OR-24-005-013-008/4585586
(TABARADA)
|
2424005013NRG24080720230201691
|
08/07/2023
|
Saroja Raita
|
2424005013WL009913
|
Saroja Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885080
|
|
MASTER SAROJA RAITA
|
STATE BANK OF INDIA(508548)
|
|
207
|
NUAGADA
|
OR-24-005-013-008/4585587
(TABARADA)
|
2424005013NRG24080720230201693
|
08/07/2023
|
Sangebi Dalabehera
|
2424005013WL009913
|
Sangebi Dalabehera
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408885091
|
|
MISS SANJEBI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
208
|
NUAGADA
|
OR-24-005-013-008/4585592
(TABARADA)
|
2424005013NRG24080720230201694
|
08/07/2023
|
Mantu Mandal
|
2424005013WL009913
|
Mantu Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408885079
|
|
MR MANTU MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
209
|
NUAGADA
|
OR-24-005-013-008/4585593
(TABARADA)
|
2424005013NRG24080720230201695
|
08/07/2023
|
Babula Dalbehera
|
2424005013WL009913
|
Babula Dalbehera
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3408885097
|
|
MR BABULA DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
210
|
NUAGADA
|
OR-24-005-013-008/779
(TABARADA)
|
2424005013NRG24080720230201778
|
08/07/2023
|
Naman Lohar
|
2424005013WL009919
|
Naman Lohar
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885228
|
|
MR NAMAN LAHARA
|
STATE BANK OF INDIA(508548)
|
|
211
|
NUAGADA
|
OR-24-005-013-008/782
(TABARADA)
|
2424005013NRG24080720230201768
|
08/07/2023
|
Tabeta Jena
|
2424005013WL009918
|
Tabeta Jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885073
|
|
MRS TABITA KUMARI JENA
|
STATE BANK OF INDIA(508548)
|
|
212
|
NUAGADA
|
OR-24-005-013-008/807
(TABARADA)
|
2424005013NRG24080720230201651
|
08/07/2023
|
Banamali Karji
|
2424005013WL009911
|
Banamali Karji
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885058
|
|
MR BANAMALI KARJI
|
STATE BANK OF INDIA(508548)
|
|
213
|
NUAGADA
|
OR-24-005-013-008/808
(TABARADA)
|
2424005013NRG24080720230201652
|
08/07/2023
|
Bakula Pujari
|
2424005013WL009911
|
Bakula Pujari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408884986
|
|
BUNKULA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
NUAGADA
|
OR-24-005-013-008/808
(TABARADA)
|
2424005013NRG24080720230201653
|
08/07/2023
|
Sabatri Pujari
|
2424005013WL009911
|
Sabatri Pujari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885192
|
|
MRS SABITRI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
NUAGADA
|
OR-24-005-013-008/818
(TABARADA)
|
2424005013NRG24080720230201781
|
08/07/2023
|
Babita Jenna
|
2424005013WL009919
|
Babita Jenna
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885067
|
|
MRS BABI JENA
|
STATE BANK OF INDIA(508548)
|
|
216
|
NUAGADA
|
OR-24-005-013-008/818
(TABARADA)
|
2424005013NRG24080720230201780
|
08/07/2023
|
Herod kumar Jena
|
2424005013WL009919
|
Herod kumar Jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885212
|
|
MR HEROD JENA
|
STATE BANK OF INDIA(508548)
|
|
217
|
NUAGADA
|
OR-24-005-013-008/824
(TABARADA)
|
2424005013NRG24080720230201727
|
08/07/2023
|
Benjami Jena
|
2424005013WL009916
|
Benjami Jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885014
|
|
MR BENCHIMAN JENA
|
STATE BANK OF INDIA(508548)
|
|
218
|
NUAGADA
|
OR-24-005-013-008/825
(TABARADA)
|
2424005013NRG24080720230201783
|
08/07/2023
|
MARTHAMA PANI
|
2424005013WL009919
|
MARTHAMA PANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885038
|
|
MRS MARTHAMA PANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NUAGADA
|
OR-24-005-013-008/825
(TABARADA)
|
2424005013NRG24080720230201782
|
08/07/2023
|
SADANANDA PANI
|
2424005013WL009919
|
SADANANDA PANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885207
|
|
MR SADANANDA PANI
|
STATE BANK OF INDIA(508548)
|
|
220
|
NUAGADA
|
OR-24-005-013-008/835
(TABARADA)
|
2424005013NRG24080720230201875
|
08/07/2023
|
Abhisekh Mandal Nayak
|
2424005013WL009927
|
Abhisekh Mandal Nayak
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
14/07/2023
|
|
3408885065
|
|
MR ABHISEKH MANDAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
221
|
NUAGADA
|
OR-24-005-013-008/839
(TABARADA)
|
2424005013NRG24080720230201784
|
08/07/2023
|
DEBENDER KARADA
|
2424005013WL009919
|
DEBENDER KARADA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885194
|
|
MR DEBENDER KARADA
|
STATE BANK OF INDIA(508548)
|
|
222
|
NUAGADA
|
OR-24-005-013-008/839
(TABARADA)
|
2424005013NRG24080720230201785
|
08/07/2023
|
Sumitra Karada
|
2424005013WL009919
|
Sumitra Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885152
|
|
MS SUMITRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
223
|
NUAGADA
|
OR-24-005-013-008/841
(TABARADA)
|
2424005013NRG24080720230201728
|
08/07/2023
|
Bada Jenna
|
2424005013WL009916
|
Bada Jenna
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885182
|
|
BADA JENNA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
NUAGADA
|
OR-24-005-013-008/846
(TABARADA)
|
2424005013NRG24080720230201887
|
08/07/2023
|
Sukanti Raika
|
2424005013WL009928
|
Sukanti Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885180
|
|
SUKANTI RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NUAGADA
|
OR-24-005-013-008/849
(TABARADA)
|
2424005013NRG24080720230201729
|
08/07/2023
|
mangal rait
|
2424005013WL009916
|
mangal rait
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885181
|
|
MANGAL RAIT
|
STATE BANK OF INDIA(508548)
|
|
226
|
NUAGADA
|
OR-24-005-013-008/865
(TABARADA)
|
2424005013NRG24080720230201858
|
08/07/2023
|
Deeptial Pradhan
|
2424005013WL009926
|
Deeptial Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885081
|
|
MR DIPTIEL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
NUAGADA
|
OR-24-005-013-008/869
(TABARADA)
|
2424005013NRG24080720230201859
|
08/07/2023
|
SUNILA CHINCHANI
|
2424005013WL009926
|
SUNILA CHINCHANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885169
|
|
CHUNILA CHHINCHANI
|
INDUSIND BANK(607189)
|
|
228
|
NUAGADA
|
OR-24-005-013-008/869
(TABARADA)
|
2424005013NRG24080720230201860
|
08/07/2023
|
SUNITA CHINCHANI
|
2424005013WL009926
|
SUNITA CHINCHANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885049
|
|
MISS SUNITA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
229
|
NUAGADA
|
OR-24-005-013-008/877
(TABARADA)
|
2424005013NRG24080720230201704
|
08/07/2023
|
Binaya Jenna
|
2424005013WL009914
|
Binaya Jenna
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885008
|
|
MR BINAYA JENA
|
STATE BANK OF INDIA(508548)
|
|
230
|
NUAGADA
|
OR-24-005-013-008/881
(TABARADA)
|
2424005013NRG24080720230201888
|
08/07/2023
|
Nikadim Pani
|
2424005013WL009928
|
Nikadim Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408884994
|
|
MR NIKADIM PANI
|
STATE BANK OF INDIA(508548)
|
|
231
|
NUAGADA
|
OR-24-005-013-008/881
(TABARADA)
|
2424005013NRG24080720230201889
|
08/07/2023
|
SABHANETRI PANI
|
2424005013WL009928
|
SABHANETRI PANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885064
|
|
MRS SABHANETRI PANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
NUAGADA
|
OR-24-005-013-008/889
(TABARADA)
|
2424005013NRG24080720230201890
|
08/07/2023
|
LAJAR LOHARA
|
2424005013WL009928
|
LAJAR LOHARA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408884993
|
|
MR LAZAR LOHORA
|
STATE BANK OF INDIA(508548)
|
|
233
|
NUAGADA
|
OR-24-005-013-008/890
(TABARADA)
|
2424005013NRG24080720230201769
|
08/07/2023
|
Prakasini Jena
|
2424005013WL009918
|
Prakasini Jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885151
|
|
MS PRAKASINI JENA
|
STATE BANK OF INDIA(508548)
|
|
234
|
NUAGADA
|
OR-24-005-013-008/893
(TABARADA)
|
2424005013NRG24080720230201705
|
08/07/2023
|
HRUDARANJANI SINGH
|
2424005013WL009914
|
HRUDARANJANI SINGH
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885036
|
|
MRS HRUDARANJANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
NUAGADA
|
OR-24-005-013-008/896
(TABARADA)
|
2424005013NRG24080720230201811
|
08/07/2023
|
Mahendra Karada
|
2424005013WL009922
|
Mahendra Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885211
|
|
MR MAHENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
236
|
NUAGADA
|
OR-24-005-013-008/896
(TABARADA)
|
2424005013NRG24080720230201812
|
08/07/2023
|
Prskila Karada
|
2424005013WL009922
|
Prskila Karada
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885016
|
|
MRS PRISKILA KARADA
|
STATE BANK OF INDIA(508548)
|
|
237
|
NUAGADA
|
OR-24-005-013-008/909
(TABARADA)
|
2424005013NRG24080720230201861
|
08/07/2023
|
Parasana Raita
|
2424005013WL009926
|
Parasana Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885189
|
|
MR PRASANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
238
|
NUAGADA
|
OR-24-005-013-008/909
(TABARADA)
|
2424005013NRG24080720230201862
|
08/07/2023
|
Subasani Raita
|
2424005013WL009926
|
Subasani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885042
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
239
|
NUAGADA
|
OR-24-005-013-008/910
(TABARADA)
|
2424005013NRG24080720230201863
|
08/07/2023
|
Amiel Rait
|
2424005013WL009926
|
Amiel Rait
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885043
|
|
MR AMIEL RAIT
|
STATE BANK OF INDIA(508548)
|
|
240
|
NUAGADA
|
OR-24-005-013-008/910
(TABARADA)
|
2424005013NRG24080720230201864
|
08/07/2023
|
Jayanti Raita
|
2424005013WL009926
|
Jayanti Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885022
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
241
|
NUAGADA
|
OR-24-005-013-008/952
(TABARADA)
|
2424005013NRG24080720230201655
|
08/07/2023
|
Jeebaniel raika
|
2424005013WL009911
|
Jeebaniel raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885021
|
|
MRS RAIBARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
242
|
NUAGADA
|
OR-24-005-013-008/953
(TABARADA)
|
2424005013NRG24080720230201657
|
08/07/2023
|
Banki Pujari
|
2424005013WL009911
|
Banki Pujari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885229
|
|
MRS BANKI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
NUAGADA
|
OR-24-005-013-008/953
(TABARADA)
|
2424005013NRG24080720230201656
|
08/07/2023
|
Tranitah Pujari
|
2424005013WL009911
|
Tranitah Pujari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885174
|
|
MR TRINATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
NUAGADA
|
OR-24-005-013-008/956
(TABARADA)
|
2424005013NRG24080720230201658
|
08/07/2023
|
Mohan Raita
|
2424005013WL009911
|
Mohan Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885078
|
|
MR MOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
245
|
NUAGADA
|
OR-24-005-013-008/965
(TABARADA)
|
2424005013NRG24080720230201660
|
08/07/2023
|
Hemalata Badaraita
|
2424005013WL009911
|
Hemalata Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885193
|
|
HEMALATA BADARAITA
|
INDUSIND BANK(607189)
|
|
246
|
NUAGADA
|
OR-24-005-013-008/965
(TABARADA)
|
2424005013NRG24080720230201661
|
08/07/2023
|
KUNA BADA RAITA
|
2424005013WL009911
|
KUNA BADA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885131
|
|
KUNA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
247
|
NUAGADA
|
OR-24-005-013-008/972
(TABARADA)
|
2424005013NRG24080720230201707
|
08/07/2023
|
Anupama Singh
|
2424005013WL009914
|
Anupama Singh
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885101
|
|
MISS ANUPAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
NUAGADA
|
OR-24-005-013-008/972
(TABARADA)
|
2424005013NRG24080720230201706
|
08/07/2023
|
ISADAS SINGH
|
2424005013WL009914
|
ISADAS SINGH
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885011
|
|
MR ISADAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
NUAGADA
|
OR-24-005-013-008/976
(TABARADA)
|
2424005013NRG24080720230201865
|
08/07/2023
|
Aallaba Singh
|
2424005013WL009926
|
Aallaba Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885214
|
|
MR ALABI SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
NUAGADA
|
OR-24-005-013-008/979
(TABARADA)
|
2424005013NRG24080720230201843
|
08/07/2023
|
Santial Singh
|
2424005013WL009925
|
Santial Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885217
|
|
MR SANTIEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
NUAGADA
|
OR-24-005-013-008/984
(TABARADA)
|
2424005013NRG24080720230201787
|
08/07/2023
|
Sudhakar Karada
|
2424005013WL009919
|
Sudhakar Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885196
|
|
MR SUDHAKAR KARAD
|
STATE BANK OF INDIA(508548)
|
|
252
|
NUAGADA
|
OR-24-005-013-008/985
(TABARADA)
|
2424005013NRG24080720230201771
|
08/07/2023
|
BIBHASINI PANI
|
2424005013WL009918
|
BIBHASINI PANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885218
|
|
MRS BIBHASINI PANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
NUAGADA
|
OR-24-005-013-008/987
(TABARADA)
|
2424005013NRG24080720230201708
|
08/07/2023
|
Sugadha Aananda
|
2424005013WL009914
|
Sugadha Aananda
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885017
|
|
MRS SUGANDHA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
254
|
NUAGADA
|
OR-24-005-013-009/458236
(TABARADA)
|
2424005013NRG24080720230201818
|
08/07/2023
|
Enosa Dalabehera
|
2424005013WL009923
|
Enosa Dalabehera
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885132
|
|
SHRI ENOSA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298531
|
298531
|
|
|
|
|
|
|
|
|
255
|
NUAGADA
|
OR-24-005-013-008/4585392
(TABARADA)
|
2424005013NRG24080720230201842
|
08/07/2023
|
Truptilata Singh
|
2424005013WL009925
|
Truptilata Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885032
|
|
MRS TRUPTILATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
256
|
NUAGADA
|
OR-24-005-013-008/993
(TABARADA)
|
2424005013NRG24080720230201730
|
08/07/2023
|
Nihimiya Pani
|
2424005013WL009916
|
Nihimiya Pani
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408885110
|
|
MR NIHIMIYA PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
257
|
NUAGADA
|
OR-24-005-013-001/1138
(TABARADA)
|
2424005013NRG24080720230201733
|
08/07/2023
|
Bari Rait
|
2424005013WL009917
|
Bari Rait
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408885134
|
|
MRS BATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340716
|
340716
|
|
|
|
|
|
|
|