|
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-24-005-013-002/1113
(TABARADA)
|
2424005013NRG24180120240667409
|
19/01/2024
|
Nabina Raika
|
2424005013WL080810
|
Nabina Raika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418828
|
|
NABINO RAIKA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-013-008/458308
(TABARADA)
|
2424005013NRG24180120240667325
|
19/01/2024
|
Udit Kumar Kar
|
2424005013WL080807
|
Udit Kumar Kar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418826
|
|
MR UDIT KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-008/830
(TABARADA)
|
2424005013NRG24180120240667241
|
19/01/2024
|
ANADINI LOHARA
|
2424005013WL080803
|
ANADINI LOHARA
|
00078
|
CNRB0018039
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418827
|
|
MRS ANANDINI LOHORA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-008/864
(TABARADA)
|
2424005013NRG24180120240667327
|
19/01/2024
|
PRASADINI MALLI
|
2424005013WL080807
|
PRASADINI MALLI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418860
|
|
PRASADINI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5685
|
5685
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-013-008/4585562
(TABARADA)
|
2424005013NRG24180120240667359
|
19/01/2024
|
RABI MISHRA
|
2424005013WL080808
|
RABI MISHRA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418774
|
|
RABI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-013-008/833
(TABARADA)
|
2424005013NRG24180120240667416
|
19/01/2024
|
Joytirani Kara
|
2424005013WL080810
|
Joytirani Kara
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418773
|
|
JYOTIRANI KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-013-005/1160
(TABARADA)
|
2424005013NRG24180120240667178
|
19/01/2024
|
SUMANTI MANDAL
|
2424005013WL080802
|
SUMANTI MANDAL
|
00415
|
SBIN0002113
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418824
|
|
SUMANTI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-013-005/1160
(TABARADA)
|
2424005013NRG24180120240667177
|
19/01/2024
|
TITASH MANDAL
|
2424005013WL080802
|
TITASH MANDAL
|
00415
|
SBIN0002113
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418771
|
|
TITASH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-013-005/4585611
(TABARADA)
|
2424005013NRG24180120240667344
|
19/01/2024
|
SARAMANI MANDAL
|
2424005013WL080808
|
SARAMANI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418825
|
|
MRS SARAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-005/730
(TABARADA)
|
2424005013NRG24180120240667189
|
19/01/2024
|
Jonesh Raita
|
2424005013WL080802
|
Jonesh Raita
|
00415
|
SBIN0002113
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418859
|
|
MR JUNASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-008/1015
(TABARADA)
|
2424005013NRG24180120240667385
|
19/01/2024
|
Manoranjan Chinchani
|
2424005013WL080809
|
Manoranjan Chinchani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418802
|
|
MR MONARANJAN CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-008/458312
(TABARADA)
|
2424005013NRG24180120240667263
|
19/01/2024
|
Anita karada
|
2424005013WL080804
|
Anita karada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418835
|
|
MRS ANITA KARADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-008/458312
(TABARADA)
|
2424005013NRG24180120240667262
|
19/01/2024
|
jihuda karada
|
2424005013WL080804
|
jihuda karada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418834
|
|
MR JIHUDA KARADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-008/4585620
(TABARADA)
|
2424005013NRG24180120240667444
|
19/01/2024
|
BINUEL JENA
|
2424005013WL080811
|
BINUEL JENA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418772
|
|
BINUEL JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-013-008/861
(TABARADA)
|
2424005013NRG24180120240667478
|
19/01/2024
|
Syama Raita
|
2424005013WL080812
|
Syama Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2129418879
|
|
MR SHYAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-008/955
(TABARADA)
|
2424005013NRG24180120240667483
|
19/01/2024
|
Brundaban Pujari
|
2424005013WL080812
|
Brundaban Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418787
|
|
MR BRUNDABANA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-008/964
(TABARADA)
|
2424005013NRG24180120240667486
|
19/01/2024
|
Gurubari Berhadala
|
2424005013WL080812
|
Gurubari Berhadala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418857
|
|
MRS GURUBARI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-008/966
(TABARADA)
|
2424005013NRG24180120240667330
|
19/01/2024
|
MIHIRLAL CHINCHANI
|
2424005013WL080807
|
MIHIRLAL CHINCHANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418780
|
|
Mr. MIHIRALAL CHINCHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16818
|
16818
|
|
|
|
|
|
|
|
|
19
|
NUAGADA
|
OR-24-005-013-002/458344
(TABARADA)
|
2424005013NRG24180120240667410
|
19/01/2024
|
ARUN KARJEE
|
2424005013WL080810
|
ARUN KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418833
|
|
MR ARUN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-003/701
(TABARADA)
|
2424005013NRG24180120240667383
|
19/01/2024
|
Josef Mandal
|
2424005013WL080809
|
Josef Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418875
|
|
MR JOSEPH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-003/718
(TABARADA)
|
2424005013NRG24180120240667437
|
19/01/2024
|
Sebati Mandal
|
2424005013WL080811
|
Sebati Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418803
|
|
MRS SEBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-005/458172
(TABARADA)
|
2424005013NRG24180120240667180
|
19/01/2024
|
Gurbadi Raito
|
2424005013WL080802
|
Gurbadi Raito
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418804
|
|
MRS GURUBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-005/458172
(TABARADA)
|
2424005013NRG24180120240667179
|
19/01/2024
|
SARNA RAITA
|
2424005013WL080802
|
SARNA RAITA
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418792
|
|
MR SARANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-005/458176
(TABARADA)
|
2424005013NRG24180120240667182
|
19/01/2024
|
Ruben Raita
|
2424005013WL080802
|
Ruben Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418869
|
|
MR RUBEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-005/458176
(TABARADA)
|
2424005013NRG24180120240667181
|
19/01/2024
|
Suseni Raito
|
2424005013WL080802
|
Suseni Raito
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418868
|
|
MRS SUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-005/458181
(TABARADA)
|
2424005013NRG24180120240667184
|
19/01/2024
|
BASMATI RAITA
|
2424005013WL080802
|
BASMATI RAITA
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418858
|
|
MRS BASUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-005/458181
(TABARADA)
|
2424005013NRG24180120240667183
|
19/01/2024
|
Ganga Raito
|
2424005013WL080802
|
Ganga Raito
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418850
|
|
MR GANGA RAIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-005/458182
(TABARADA)
|
2424005013NRG24180120240667341
|
19/01/2024
|
Majesh Raito
|
2424005013WL080808
|
Majesh Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418847
|
|
MR MAJES RAIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-005/458182
(TABARADA)
|
2424005013NRG24180120240667342
|
19/01/2024
|
Srimati Raito
|
2424005013WL080808
|
Srimati Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418805
|
|
MRS SHRIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-005/458309
(TABARADA)
|
2424005013NRG24180120240667343
|
19/01/2024
|
Sabeni Raita
|
2424005013WL080808
|
Sabeni Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418816
|
|
MRS SABENI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-005/458341
(TABARADA)
|
2424005013NRG24180120240667185
|
19/01/2024
|
Ayub Raita
|
2424005013WL080802
|
Ayub Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418849
|
|
MR AYUB RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-005/458341
(TABARADA)
|
2424005013NRG24180120240667186
|
19/01/2024
|
Prabhajani Raita
|
2424005013WL080802
|
Prabhajani Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418840
|
|
MRS PRABHANJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-005/458377
(TABARADA)
|
2424005013NRG24180120240667188
|
19/01/2024
|
BABELI RAITA
|
2424005013WL080802
|
BABELI RAITA
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418848
|
|
MRS BABELI RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-005/458377
(TABARADA)
|
2424005013NRG24180120240667187
|
19/01/2024
|
JANATHAN RAITA
|
2424005013WL080802
|
JANATHAN RAITA
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418793
|
|
MR JANATHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-005/731
(TABARADA)
|
2424005013NRG24180120240667190
|
19/01/2024
|
Adama Raita
|
2424005013WL080802
|
Adama Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418796
|
|
MR ADAM RAIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-005/731
(TABARADA)
|
2424005013NRG24180120240667191
|
19/01/2024
|
Sajini Raita
|
2424005013WL080802
|
Sajini Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418862
|
|
MISS SAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-005/732
(TABARADA)
|
2424005013NRG24180120240667193
|
19/01/2024
|
Sujani Raita
|
2424005013WL080802
|
Sujani Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418817
|
|
MRS SUJANI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-005/732
(TABARADA)
|
2424005013NRG24180120240667192
|
19/01/2024
|
Sutika Raita
|
2424005013WL080802
|
Sutika Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418852
|
|
MR SUTIKA RAIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-005/733
(TABARADA)
|
2424005013NRG24180120240667194
|
19/01/2024
|
ABIYAM RAIKA
|
2424005013WL080802
|
ABIYAM RAIKA
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418846
|
|
MR ABIYAM RAIIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-005/733
(TABARADA)
|
2424005013NRG24180120240667195
|
19/01/2024
|
Pujani Raika
|
2424005013WL080802
|
Pujani Raika
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418800
|
|
MRS PUJANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-005/735
(TABARADA)
|
2424005013NRG24180120240667196
|
19/01/2024
|
Johana Raita
|
2424005013WL080802
|
Johana Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418842
|
|
MR JAHAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-005/736
(TABARADA)
|
2424005013NRG24180120240667197
|
19/01/2024
|
Labana Raita
|
2424005013WL080802
|
Labana Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418877
|
|
LABAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NUAGADA
|
OR-24-005-013-005/736
(TABARADA)
|
2424005013NRG24180120240667198
|
19/01/2024
|
Tabita Raita
|
2424005013WL080802
|
Tabita Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418851
|
|
MRS TABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-005/737
(TABARADA)
|
2424005013NRG24180120240667199
|
19/01/2024
|
Dayamati Raita
|
2424005013WL080802
|
Dayamati Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418823
|
|
MISS DAYIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-005/741
(TABARADA)
|
2424005013NRG24180120240667346
|
19/01/2024
|
Dasani Raita
|
2424005013WL080808
|
Dasani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418876
|
|
MRS DARSUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-005/741
(TABARADA)
|
2424005013NRG24180120240667345
|
19/01/2024
|
Manga Raita
|
2424005013WL080808
|
Manga Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418795
|
|
MR MANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-005/744
(TABARADA)
|
2424005013NRG24180120240667200
|
19/01/2024
|
Madhaba Mandala
|
2424005013WL080802
|
Madhaba Mandala
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418789
|
|
MR MADHABA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-005/744
(TABARADA)
|
2424005013NRG24180120240667201
|
19/01/2024
|
Purna Mandala
|
2424005013WL080802
|
Purna Mandala
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418791
|
|
MRS PURNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-013-005/756
(TABARADA)
|
2424005013NRG24180120240667202
|
19/01/2024
|
Jaganti Raita
|
2424005013WL080802
|
Jaganti Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418853
|
|
MRS JAGANTI TAIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-013-005/760
(TABARADA)
|
2424005013NRG24180120240667203
|
19/01/2024
|
Bhima Raita
|
2424005013WL080802
|
Bhima Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418788
|
|
MR BIMA RAIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-005/760
(TABARADA)
|
2424005013NRG24180120240667204
|
19/01/2024
|
Sambari Raita
|
2424005013WL080802
|
Sambari Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418790
|
|
MRS SOMABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-013-008/1007
(TABARADA)
|
2424005013NRG24180120240667295
|
19/01/2024
|
Masi Raika
|
2424005013WL080806
|
Masi Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418855
|
|
MR MOSHI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-013-008/1028
(TABARADA)
|
2424005013NRG24180120240667298
|
19/01/2024
|
Gangari Raika
|
2424005013WL080806
|
Gangari Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418871
|
|
MRS GANGARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-013-008/1032
(TABARADA)
|
2424005013NRG24180120240667347
|
19/01/2024
|
Udayanath Badaraita
|
2424005013WL080808
|
Udayanath Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418872
|
|
MR UDAYANATHA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-013-008/1036
(TABARADA)
|
2424005013NRG24180120240667323
|
19/01/2024
|
Daniel Mali
|
2424005013WL080807
|
Daniel Mali
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418779
|
|
MR DANIEL MALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-013-008/1036
(TABARADA)
|
2424005013NRG24180120240667324
|
19/01/2024
|
JANENI MALI
|
2424005013WL080807
|
JANENI MALI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418806
|
|
MRS JANENI MALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-013-008/1042
(TABARADA)
|
2424005013NRG24180120240667299
|
19/01/2024
|
Sandi Mandal
|
2424005013WL080806
|
Sandi Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418832
|
|
MISS SANDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-013-008/1042
(TABARADA)
|
2424005013NRG24180120240667300
|
19/01/2024
|
Siman Mandala
|
2424005013WL080806
|
Siman Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418874
|
|
MR SIMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-013-008/1073
(TABARADA)
|
2424005013NRG24180120240667233
|
19/01/2024
|
SULAKHANI LIMA
|
2424005013WL080803
|
SULAKHANI LIMA
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418770
|
|
MRS SULAKHYANI LIMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-013-008/11532
(TABARADA)
|
2424005013NRG24180120240667301
|
19/01/2024
|
Narendra Mandal
|
2424005013WL080806
|
Narendra Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418783
|
|
MR NARENDER MONDOL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-013-008/44981
(TABARADA)
|
2424005013NRG24180120240667260
|
19/01/2024
|
Manjari Raito
|
2424005013WL080804
|
Manjari Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418822
|
|
MISS MANJURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-013-008/44981
(TABARADA)
|
2424005013NRG24180120240667259
|
19/01/2024
|
Shira Raito
|
2424005013WL080804
|
Shira Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418854
|
|
MR SIRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-013-008/44985
(TABARADA)
|
2424005013NRG24180120240667386
|
19/01/2024
|
Ananda Karada
|
2424005013WL080809
|
Ananda Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418782
|
|
MR ANANDA KARADA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-013-008/44985
(TABARADA)
|
2424005013NRG24180120240667387
|
19/01/2024
|
Sabita Karada
|
2424005013WL080809
|
Sabita Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418810
|
|
MRS SABITA KARADA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-013-008/45012
(TABARADA)
|
2424005013NRG24180120240667234
|
19/01/2024
|
sudhakar paricha
|
2424005013WL080803
|
sudhakar paricha
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418814
|
|
MR SUDHAKAR PARICHCHHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-013-008/458221
(TABARADA)
|
2424005013NRG24180120240667235
|
19/01/2024
|
Krutanjali Lima
|
2424005013WL080803
|
Krutanjali Lima
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418838
|
|
KRUTANJALI LIMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NUAGADA
|
OR-24-005-013-008/458265
(TABARADA)
|
2424005013NRG24180120240667236
|
19/01/2024
|
Amono Raika
|
2424005013WL080803
|
Amono Raika
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418870
|
|
MR AMONO RAIKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-013-008/458275
(TABARADA)
|
2424005013NRG24180120240667279
|
19/01/2024
|
ANITA JENA
|
2424005013WL080805
|
ANITA JENA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418808
|
|
MRS ANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-013-008/458278
(TABARADA)
|
2424005013NRG24180120240667280
|
19/01/2024
|
Ramesh Raita
|
2424005013WL080805
|
Ramesh Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418865
|
|
MR RAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-013-008/458311
(TABARADA)
|
2424005013NRG24180120240667440
|
19/01/2024
|
Sarita jena
|
2424005013WL080811
|
Sarita jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418815
|
|
Sarita jena
|
INDUSIND BANK(607189)
|
|
71
|
NUAGADA
|
OR-24-005-013-008/458315
(TABARADA)
|
2424005013NRG24180120240667441
|
19/01/2024
|
Arati Parichha
|
2424005013WL080811
|
Arati Parichha
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418818
|
|
MRS ARATI PARICHCHHA PARICHCHHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-013-008/458321
(TABARADA)
|
2424005013NRG24180120240667443
|
19/01/2024
|
Salurani Karada
|
2424005013WL080811
|
Salurani Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418880
|
|
MRS SALURANI KARADA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-013-008/458321
(TABARADA)
|
2424005013NRG24180120240667442
|
19/01/2024
|
Satendra Karada
|
2424005013WL080811
|
Satendra Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418831
|
|
MR SATYENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-013-008/458326
(TABARADA)
|
2424005013NRG24180120240667473
|
19/01/2024
|
Susama Raita
|
2424005013WL080812
|
Susama Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418861
|
|
MISS SUSAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-013-008/458329
(TABARADA)
|
2424005013NRG24180120240667302
|
19/01/2024
|
Aspani Mandal
|
2424005013WL080806
|
Aspani Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418863
|
|
MS ASPANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-013-008/458525
(TABARADA)
|
2424005013NRG24180120240667326
|
19/01/2024
|
SUNITA LOHARA
|
2424005013WL080807
|
SUNITA LOHARA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418830
|
|
SUNITA LOHARA
|
CANARA BANK(508532)
|
|
77
|
NUAGADA
|
OR-24-005-013-008/458526
(TABARADA)
|
2424005013NRG24180120240667264
|
19/01/2024
|
GELU SINGH
|
2424005013WL080804
|
GELU SINGH
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418836
|
|
MR GELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-013-008/4585380
(TABARADA)
|
2424005013NRG24180120240667474
|
19/01/2024
|
Jayamangal Beberta
|
2424005013WL080812
|
Jayamangal Beberta
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418821
|
|
MR JAYAMANGAL BEBARTTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-013-008/4585397
(TABARADA)
|
2424005013NRG24180120240667240
|
19/01/2024
|
Mayanti Raika
|
2424005013WL080803
|
Mayanti Raika
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418784
|
|
MRS MAYANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-013-008/4585413
(TABARADA)
|
2424005013NRG24180120240667414
|
19/01/2024
|
HANAMA CHHINCHANI
|
2424005013WL080810
|
HANAMA CHHINCHANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418829
|
|
MISS HANAMA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-013-008/4585421
(TABARADA)
|
2424005013NRG24180120240667389
|
19/01/2024
|
Gitanjali Pani
|
2424005013WL080809
|
Gitanjali Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418845
|
|
MRS GITANJALI PANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-013-008/4585421
(TABARADA)
|
2424005013NRG24180120240667388
|
19/01/2024
|
Sanjit Pani
|
2424005013WL080809
|
Sanjit Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418798
|
|
SANJIT KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-013-008/4585436
(TABARADA)
|
2424005013NRG24180120240667415
|
19/01/2024
|
Susila Raita
|
2424005013WL080810
|
Susila Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418864
|
|
MRS SUSILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-013-008/4585561
(TABARADA)
|
2424005013NRG24180120240667358
|
19/01/2024
|
MUNA BEHERDALAI
|
2424005013WL080808
|
MUNA BEHERDALAI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418801
|
|
MR MUNA BEHERADALAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-013-008/764
(TABARADA)
|
2424005013NRG24180120240667158
|
19/01/2024
|
Bidhyadhar Chinchani
|
2424005013WL080801
|
Bidhyadhar Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418794
|
|
MR BIDYADAHARA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-013-008/782
(TABARADA)
|
2424005013NRG24180120240667445
|
19/01/2024
|
Tabeta Jena
|
2424005013WL080811
|
Tabeta Jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418811
|
|
MRS TABITA KUMARI JENA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-013-008/807
(TABARADA)
|
2424005013NRG24180120240667475
|
19/01/2024
|
Banamali Karji
|
2424005013WL080812
|
Banamali Karji
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418839
|
|
MR BANAMALI KARJI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-013-008/841
(TABARADA)
|
2424005013NRG24180120240667417
|
19/01/2024
|
Bada Jenna
|
2424005013WL080810
|
Bada Jenna
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418844
|
|
BADA JENNA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NUAGADA
|
OR-24-005-013-008/842
(TABARADA)
|
2424005013NRG24180120240667418
|
19/01/2024
|
Basaga Raita
|
2424005013WL080810
|
Basaga Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418856
|
|
BAISAG RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NUAGADA
|
OR-24-005-013-008/845
(TABARADA)
|
2424005013NRG24180120240667242
|
19/01/2024
|
Raibari Raika
|
2424005013WL080803
|
Raibari Raika
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418820
|
|
MISS RAIBARI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-013-008/866
(TABARADA)
|
2424005013NRG24180120240667159
|
19/01/2024
|
Sriraj Singh
|
2424005013WL080801
|
Sriraj Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418819
|
|
MR SIRIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-013-008/869
(TABARADA)
|
2424005013NRG24180120240667419
|
19/01/2024
|
Pranaranjan Chijnchani
|
2424005013WL080810
|
Pranaranjan Chijnchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418878
|
|
MR PRANARANJAN CHIJNCHANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-013-008/872
(TABARADA)
|
2424005013NRG24180120240667163
|
19/01/2024
|
Sandyarani Limma
|
2424005013WL080801
|
Sandyarani Limma
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418799
|
|
MRS SANDHYARANI LIMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-013-008/885
(TABARADA)
|
2424005013NRG24180120240667328
|
19/01/2024
|
Biraj Ananda
|
2424005013WL080807
|
Biraj Ananda
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418781
|
|
MR BIRAJ KUMAR ANANDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-013-008/885
(TABARADA)
|
2424005013NRG24180120240667329
|
19/01/2024
|
Sanjibeni Ananda
|
2424005013WL080807
|
Sanjibeni Ananda
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418797
|
|
SANJIBANI ANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NUAGADA
|
OR-24-005-013-008/886
(TABARADA)
|
2424005013NRG24180120240667450
|
19/01/2024
|
Losama Jenna
|
2424005013WL080811
|
Losama Jenna
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418809
|
|
MRS LESAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-013-008/889
(TABARADA)
|
2424005013NRG24180120240667243
|
19/01/2024
|
LAJAR LOHARA
|
2424005013WL080803
|
LAJAR LOHARA
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418775
|
|
MR LAZAR LOHORA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-013-008/892
(TABARADA)
|
2424005013NRG24180120240667420
|
19/01/2024
|
Sabita Anada
|
2424005013WL080810
|
Sabita Anada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418812
|
|
MRS SABITA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-013-008/898
(TABARADA)
|
2424005013NRG24180120240667283
|
19/01/2024
|
Surndra Karada
|
2424005013WL080805
|
Surndra Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418778
|
|
MR SURENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-013-008/910
(TABARADA)
|
2424005013NRG24180120240667307
|
19/01/2024
|
Amiel Rait
|
2424005013WL080806
|
Amiel Rait
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418843
|
|
MR AMIEL RAIT
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-013-008/910
(TABARADA)
|
2424005013NRG24180120240667308
|
19/01/2024
|
Jayanti Raita
|
2424005013WL080806
|
Jayanti Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418786
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-013-008/917
(TABARADA)
|
2424005013NRG24180120240667267
|
19/01/2024
|
Madhu Raita
|
2424005013WL080804
|
Madhu Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418873
|
|
MR MODHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-013-008/937
(TABARADA)
|
2424005013NRG24180120240667284
|
19/01/2024
|
BARNABA JENA
|
2424005013WL080805
|
BARNABA JENA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418776
|
|
MR BARNABA JENA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-013-008/937
(TABARADA)
|
2424005013NRG24180120240667285
|
19/01/2024
|
PREMADA JENA
|
2424005013WL080805
|
PREMADA JENA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418807
|
|
MRS PREMADA JENA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-013-008/952
(TABARADA)
|
2424005013NRG24180120240667479
|
19/01/2024
|
Jeebaniel raika
|
2424005013WL080812
|
Jeebaniel raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418785
|
|
MRS RAIBARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-013-008/954
(TABARADA)
|
2424005013NRG24180120240667482
|
19/01/2024
|
Sukumari Berhadalai
|
2424005013WL080812
|
Sukumari Berhadalai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418837
|
|
MRS KUMARI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-013-008/961
(TABARADA)
|
2424005013NRG24180120240667484
|
19/01/2024
|
Kuri Badaraita
|
2424005013WL080812
|
Kuri Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418867
|
|
MRS KARI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-013-008/962
(TABARADA)
|
2424005013NRG24180120240667421
|
19/01/2024
|
Dambaru Badaraita
|
2424005013WL080810
|
Dambaru Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418769
|
|
MR DAMBURUDHAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-013-008/962
(TABARADA)
|
2424005013NRG24180120240667422
|
19/01/2024
|
Kandhuni Badaraita
|
2424005013WL080810
|
Kandhuni Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418813
|
|
MRS KANDURI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-013-008/963
(TABARADA)
|
2424005013NRG24180120240667485
|
19/01/2024
|
Sari Badaraita
|
2424005013WL080812
|
Sari Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129418841
|
|
MRS SARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-013-008/977
(TABARADA)
|
2424005013NRG24180120240667245
|
19/01/2024
|
CHITRAJANI LIMA
|
2424005013WL080803
|
CHITRAJANI LIMA
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418866
|
|
MRS CHITRAJANI LIMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-013-008/977
(TABARADA)
|
2424005013NRG24180120240667244
|
19/01/2024
|
SUJANA LIMA
|
2424005013WL080803
|
SUJANA LIMA
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
25/03/2024
|
|
2129418777
|
|
MR SUJANA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133566
|
133566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158913
|
158913
|
|
|
|
|
|
|
|