|
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-24-005-001-002/458436
(ANUGURU)
|
2424005001NRG24Z220220240752530
|
27/02/2024
|
Nohasan Majhi
|
2424005001WL088237
|
Nohasan Majhi
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957930
|
|
NOHASAN MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-001-010/5182
(ANUGURU)
|
2424005001NRG24Z220220240752546
|
27/02/2024
|
Sudarsan Raita
|
2424005001WL088237
|
Sudarsan Raita
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957929
|
|
Mr. SUDARSAN RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-001-001/5004
(ANUGURU)
|
2424005001NRG24Z220220240752474
|
27/02/2024
|
Sita Ranababu
|
2424005001WL088231
|
Sita Ranababu
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
27/02/2024
|
|
0854957848
|
|
SITA RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-001-001/5012
(ANUGURU)
|
2424005001NRG24Z220220240752477
|
27/02/2024
|
Kunjabihari Pesh
|
2424005001WL088231
|
Kunjabihari Pesh
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
27/02/2024
|
|
0854957851
|
|
KUNJABIHARI PESINI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-001-001/5019
(ANUGURU)
|
2424005001NRG24Z220220240752479
|
27/02/2024
|
Mangala Paika
|
2424005001WL088231
|
Mangala Paika
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
27/02/2024
|
|
0854957843
|
|
MANGALA PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-001-001/5022
(ANUGURU)
|
2424005001NRG24Z220220240752481
|
27/02/2024
|
Shripati Ranababu
|
2424005001WL088231
|
Shripati Ranababu
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
27/02/2024
|
|
0854957856
|
|
SHRIPATI RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-001-001/5034
(ANUGURU)
|
2424005001NRG24Z220220240752484
|
27/02/2024
|
Sabita Bisoi
|
2424005001WL088231
|
Sabita Bisoi
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
27/02/2024
|
|
0854957847
|
|
SABITA BISHOYI W/O- SHIBA BISHOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-001-001/5043
(ANUGURU)
|
2424005001NRG24Z220220240752488
|
27/02/2024
|
Chandrakala Bishoi
|
2424005001WL088231
|
Chandrakala Bishoi
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
27/02/2024
|
|
0854957846
|
|
CHANDRAKALA BISHOYI W/O-BIDYADHAR BISHOY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-001-001/5050
(ANUGURU)
|
2424005001NRG24Z220220240752490
|
27/02/2024
|
Sano Beheradhalai
|
2424005001WL088231
|
Sano Beheradhalai
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
27/02/2024
|
|
0854957863
|
|
SANA BEHERDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-001-002/458436
(ANUGURU)
|
2424005001NRG24Z220220240752531
|
27/02/2024
|
Sunnati Majhi
|
2424005001WL088237
|
Sunnati Majhi
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957862
|
|
SUNATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-001-002/458549
(ANUGURU)
|
2424005001NRG24Z220220240752534
|
27/02/2024
|
Mariyam Bira
|
2424005001WL088237
|
Mariyam Bira
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957858
|
|
MARIYAM BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-001-002/458549
(ANUGURU)
|
2424005001NRG24Z220220240752535
|
27/02/2024
|
Rupanti Bira
|
2424005001WL088237
|
Rupanti Bira
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957865
|
|
RUPANTI BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-001-002/5322
(ANUGURU)
|
2424005001NRG24Z220220240752538
|
27/02/2024
|
Daraka Raita
|
2424005001WL088237
|
Daraka Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957857
|
|
DARKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-001-002/5345
(ANUGURU)
|
2424005001NRG24Z220220240752539
|
27/02/2024
|
JARAMI MAJHI
|
2424005001WL088237
|
JARAMI MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957861
|
|
JARAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-001-004/458663
(ANUGURU)
|
2424005001NRG24Z220220240752420
|
27/02/2024
|
ESHO MAJHI
|
2424005001WL088230
|
ESHO MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957867
|
|
ESHO MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-001-004/458663
(ANUGURU)
|
2424005001NRG24Z220220240752421
|
27/02/2024
|
SULAMI MAJHI
|
2424005001WL088230
|
SULAMI MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957869
|
|
SULAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-001-004/458666
(ANUGURU)
|
2424005001NRG24Z220220240752424
|
27/02/2024
|
MERI RAITA
|
2424005001WL088230
|
MERI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957874
|
|
MERI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-001-004/458668
(ANUGURU)
|
2424005001NRG24Z220220240752425
|
27/02/2024
|
HERADA RAITA
|
2424005001WL088230
|
HERADA RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957842
|
|
HERADA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-001-004/458669
(ANUGURU)
|
2424005001NRG24Z220220240752426
|
27/02/2024
|
LUSI RAITA
|
2424005001WL088230
|
LUSI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957873
|
|
LUSI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-001-004/458672
(ANUGURU)
|
2424005001NRG24Z220220240752427
|
27/02/2024
|
SUNITA MAJHI
|
2424005001WL088230
|
SUNITA MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957871
|
|
MRS SUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-001-004/458673
(ANUGURU)
|
2424005001NRG24Z220220240752429
|
27/02/2024
|
MARSEL MAJHI
|
2424005001WL088230
|
MARSEL MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957868
|
|
MARSEL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-001-004/458674
(ANUGURU)
|
2424005001NRG24Z220220240752430
|
27/02/2024
|
SALAMI MAJHI
|
2424005001WL088230
|
SALAMI MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957844
|
|
SALAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-001-004/4587036
(ANUGURU)
|
2424005001NRG24Z220220240752433
|
27/02/2024
|
PREMANANDA MAJHI
|
2424005001WL088230
|
PREMANANDA MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957876
|
|
PREMANADA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NUAGADA
|
OR-24-005-001-004/5138
(ANUGURU)
|
2424005001NRG24Z220220240752435
|
27/02/2024
|
Harana Majhi
|
2424005001WL088230
|
Harana Majhi
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957845
|
|
HARUN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-001-004/5157
(ANUGURU)
|
2424005001NRG24Z220220240752446
|
27/02/2024
|
B SABITA MAJHI
|
2424005001WL088230
|
B SABITA MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957872
|
|
SABITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-001-004/5157
(ANUGURU)
|
2424005001NRG24Z220220240752445
|
27/02/2024
|
Siman Majhi
|
2424005001WL088230
|
Siman Majhi
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957840
|
|
SIMAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-001-010/44958
(ANUGURU)
|
2424005001NRG24Z220220240752365
|
27/02/2024
|
Rayilo Raito
|
2424005001WL088229
|
Rayilo Raito
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957870
|
|
RAIL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-001-010/44958
(ANUGURU)
|
2424005001NRG24Z220220240752364
|
27/02/2024
|
Sulaman Raito
|
2424005001WL088229
|
Sulaman Raito
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957841
|
|
SALAMAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-001-010/44971
(ANUGURU)
|
2424005001NRG24Z220220240752367
|
27/02/2024
|
Dibonti Raito
|
2424005001WL088229
|
Dibonti Raito
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957855
|
|
DEBANTI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-001-010/458526
(ANUGURU)
|
2424005001NRG24Z220220240752541
|
27/02/2024
|
Unnati Raita
|
2424005001WL088237
|
Unnati Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957866
|
|
UNNATI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-001-010/458531
(ANUGURU)
|
2424005001NRG24Z220220240752368
|
27/02/2024
|
Jitari Majhi
|
2424005001WL088229
|
Jitari Majhi
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957860
|
|
JITARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-001-010/458604
(ANUGURU)
|
2424005001NRG24Z220220240752370
|
27/02/2024
|
Sujanti Raita
|
2424005001WL088229
|
Sujanti Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957853
|
|
SUJANTI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-001-010/458641
(ANUGURU)
|
2424005001NRG24Z220220240752372
|
27/02/2024
|
URMILA RAITA
|
2424005001WL088229
|
URMILA RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957850
|
|
MISS URMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-001-010/458642
(ANUGURU)
|
2424005001NRG24Z220220240752374
|
27/02/2024
|
PRASHANTI RAITA
|
2424005001WL088229
|
PRASHANTI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957849
|
|
PRASHANTI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-001-010/458646
(ANUGURU)
|
2424005001NRG24Z220220240752376
|
27/02/2024
|
JEGERALU RAIT
|
2424005001WL088229
|
JEGERALU RAIT
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957852
|
|
JEGERALU RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-001-010/458646
(ANUGURU)
|
2424005001NRG24Z220220240752375
|
27/02/2024
|
PRAMOD RAIT
|
2424005001WL088229
|
PRAMOD RAIT
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957875
|
|
PRAMOD RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-001-010/4587102
(ANUGURU)
|
2424005001NRG24Z220220240752378
|
27/02/2024
|
PHINUEL RAITA
|
2424005001WL088229
|
PHINUEL RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957854
|
|
PHINUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-001-010/5209
(ANUGURU)
|
2424005001NRG24Z220220240752381
|
27/02/2024
|
Sulami Majhi
|
2424005001WL088229
|
Sulami Majhi
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957859
|
|
SULAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-001-011/5456
(ANUGURU)
|
2424005001NRG24Z220220240752501
|
27/02/2024
|
Parbati Raita
|
2424005001WL088233
|
Parbati Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
27/02/2024
|
|
0854957864
|
|
PARBATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28717
|
28717
|
|
|
|
|
|
|
|
|
40
|
NUAGADA
|
OR-24-005-001-001/44880
(ANUGURU)
|
2424005001NRG24Z220220240752470
|
27/02/2024
|
Porokhito Pesini
|
2424005001WL088231
|
Porokhito Pesini
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
27/02/2024
|
|
0854957891
|
|
MR PARIKHITA PESINI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-001-001/458329
(ANUGURU)
|
2424005001NRG24Z220220240752471
|
27/02/2024
|
Gopal Baghasing
|
2424005001WL088231
|
Gopal Baghasing
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
27/02/2024
|
|
0854957892
|
|
MR GOPAL BAGASINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-001-001/458329
(ANUGURU)
|
2424005001NRG24Z220220240752472
|
27/02/2024
|
Mithilya Baghasing
|
2424005001WL088231
|
Mithilya Baghasing
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
27/02/2024
|
|
0854957882
|
|
MRS MITHILYA BAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-001-001/458577
(ANUGURU)
|
2424005001NRG24Z220220240752473
|
27/02/2024
|
Padmabati Choudhury
|
2424005001WL088231
|
Padmabati Choudhury
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
27/02/2024
|
|
0854957908
|
|
PADMABATI CHOUDHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-001-001/5011
(ANUGURU)
|
2424005001NRG24Z220220240752476
|
27/02/2024
|
Banita Ranababu
|
2424005001WL088231
|
Banita Ranababu
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
27/02/2024
|
|
0854957884
|
|
MRS BANITA RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-001-001/5011
(ANUGURU)
|
2424005001NRG24Z220220240752475
|
27/02/2024
|
Taranisena Ranababu
|
2424005001WL088231
|
Taranisena Ranababu
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
27/02/2024
|
|
0854957879
|
|
MR TARANISEN RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-001-001/5012
(ANUGURU)
|
2424005001NRG24Z220220240752478
|
27/02/2024
|
Laxmikanta Peshi
|
2424005001WL088231
|
Laxmikanta Peshi
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
27/02/2024
|
|
0854957900
|
|
MRS LAXMI PESINI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-001-001/5019
(ANUGURU)
|
2424005001NRG24Z220220240752480
|
27/02/2024
|
Rina Paika
|
2424005001WL088231
|
Rina Paika
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
27/02/2024
|
|
0854957916
|
|
REENA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-001-001/5042
(ANUGURU)
|
2424005001NRG24Z220220240752487
|
27/02/2024
|
Padma Paika
|
2424005001WL088231
|
Padma Paika
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
27/02/2024
|
|
0854957909
|
|
MRS PADMA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-001-002/458437
(ANUGURU)
|
2424005001NRG24Z220220240752532
|
27/02/2024
|
Mr. Amasan Majhi
|
2424005001WL088237
|
Mr. Amasan Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957838
|
|
MR AMSON MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-001-002/458437
(ANUGURU)
|
2424005001NRG24Z220220240752533
|
27/02/2024
|
Mrs. Sujanti Majhi
|
2424005001WL088237
|
Mrs. Sujanti Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957907
|
|
MRS SUJANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-001-002/4587109
(ANUGURU)
|
2424005001NRG24Z220220240752536
|
27/02/2024
|
UDAYA MAJHI
|
2424005001WL088237
|
UDAYA MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957921
|
|
UDAYA MAJHI
|
BANK OF INDIA(508505)
|
|
52
|
NUAGADA
|
OR-24-005-001-002/5322
(ANUGURU)
|
2424005001NRG24Z220220240752537
|
27/02/2024
|
Bandu Raita
|
2424005001WL088237
|
Bandu Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957897
|
|
MRS BANDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-001-004/44947
(ANUGURU)
|
2424005001NRG24Z220220240752416
|
27/02/2024
|
Ishrael Majhi
|
2424005001WL088230
|
Ishrael Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957888
|
|
MR ISHRAEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-001-004/44950
(ANUGURU)
|
2424005001NRG24Z220220240752417
|
27/02/2024
|
Dingumayi majhi
|
2424005001WL088230
|
Dingumayi majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957912
|
|
MRS DINGUMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-001-004/44951
(ANUGURU)
|
2424005001NRG24Z220220240752418
|
27/02/2024
|
Dilip Kumar Raito
|
2424005001WL088230
|
Dilip Kumar Raito
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957890
|
|
MR DILIP KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-001-004/458564
(ANUGURU)
|
2424005001NRG24Z220220240752419
|
27/02/2024
|
RAJKUMAR MAJHI
|
2424005001WL088230
|
RAJKUMAR MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957903
|
|
RAJA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-001-004/458665
(ANUGURU)
|
2424005001NRG24Z220220240752422
|
27/02/2024
|
MANITA MAJHI
|
2424005001WL088230
|
MANITA MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957906
|
|
MRS MINATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-001-004/458665
(ANUGURU)
|
2424005001NRG24Z220220240752423
|
27/02/2024
|
MANOJ MAJHI
|
2424005001WL088230
|
MANOJ MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957922
|
|
MR MANOJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-001-004/458672
(ANUGURU)
|
2424005001NRG24Z220220240752428
|
27/02/2024
|
JUNESH MAJHI
|
2424005001WL088230
|
JUNESH MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957895
|
|
JUNESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-001-004/458674
(ANUGURU)
|
2424005001NRG24Z220220240752431
|
27/02/2024
|
DAUD MAJHI
|
2424005001WL088230
|
DAUD MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957904
|
|
DAUD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-001-004/4587037
(ANUGURU)
|
2424005001NRG24Z220220240752434
|
27/02/2024
|
SUMITRA MAJHI
|
2424005001WL088230
|
SUMITRA MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957918
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-001-004/5138
(ANUGURU)
|
2424005001NRG24Z220220240752436
|
27/02/2024
|
Katrina Mjhi
|
2424005001WL088230
|
Katrina Mjhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957915
|
|
MRS KATRINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-001-004/5140
(ANUGURU)
|
2424005001NRG24Z220220240752437
|
27/02/2024
|
Aananda Majhi
|
2424005001WL088230
|
Aananda Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957901
|
|
MR ANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-001-004/5148
(ANUGURU)
|
2424005001NRG24Z220220240752438
|
27/02/2024
|
Larencha Raita
|
2424005001WL088230
|
Larencha Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957896
|
|
LARENCH RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-001-004/5151
(ANUGURU)
|
2424005001NRG24Z220220240752439
|
27/02/2024
|
Bandu Raita
|
2424005001WL088230
|
Bandu Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957887
|
|
MR BANDU RAIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-001-004/5154
(ANUGURU)
|
2424005001NRG24Z220220240752440
|
27/02/2024
|
Jaisa Majhi
|
2424005001WL088230
|
Jaisa Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957894
|
|
JAISI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-001-004/5154
(ANUGURU)
|
2424005001NRG24Z220220240752441
|
27/02/2024
|
sukumari Majhi
|
2424005001WL088230
|
sukumari Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957899
|
|
MRS SUKUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-001-004/5155
(ANUGURU)
|
2424005001NRG24Z220220240752442
|
27/02/2024
|
Luka Majhi
|
2424005001WL088230
|
Luka Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957893
|
|
LUK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-001-004/5157
(ANUGURU)
|
2424005001NRG24Z220220240752444
|
27/02/2024
|
Sabita majhi
|
2424005001WL088230
|
Sabita majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957911
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-001-004/5164
(ANUGURU)
|
2424005001NRG24Z220220240752447
|
27/02/2024
|
Rabi Majhi
|
2424005001WL088230
|
Rabi Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957905
|
|
MR RABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-001-010/44971
(ANUGURU)
|
2424005001NRG24Z220220240752366
|
27/02/2024
|
Janathan Raito
|
2424005001WL088229
|
Janathan Raito
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957902
|
|
MR JANARTHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-001-010/458526
(ANUGURU)
|
2424005001NRG24Z220220240752540
|
27/02/2024
|
Jemes Raita
|
2424005001WL088237
|
Jemes Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957881
|
|
MR JEMES RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-001-010/458641
(ANUGURU)
|
2424005001NRG24Z220220240752371
|
27/02/2024
|
ANIL RAITA
|
2424005001WL088229
|
ANIL RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957837
|
|
MR ANIL RAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-001-010/458642
(ANUGURU)
|
2424005001NRG24Z220220240752373
|
27/02/2024
|
PAUL RAIT
|
2424005001WL088229
|
PAUL RAIT
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957880
|
|
PAUL RAIT
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-001-010/458649
(ANUGURU)
|
2424005001NRG24Z220220240752377
|
27/02/2024
|
BAYAJ RAI
|
2424005001WL088229
|
BAYAJ RAI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957898
|
|
MR BAYAJ RAIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-001-010/458651
(ANUGURU)
|
2424005001NRG24Z220220240752543
|
27/02/2024
|
Astori Raita
|
2424005001WL088237
|
Astori Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957910
|
|
ASTORI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NUAGADA
|
OR-24-005-001-010/458651
(ANUGURU)
|
2424005001NRG24Z220220240752542
|
27/02/2024
|
DEBID RAIT
|
2424005001WL088237
|
DEBID RAIT
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957883
|
|
MR DEBID RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-001-010/4587088
(ANUGURU)
|
2424005001NRG24Z220220240752545
|
27/02/2024
|
BASANTI RAITA
|
2424005001WL088237
|
BASANTI RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957920
|
|
MRS BASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-001-010/4587088
(ANUGURU)
|
2424005001NRG24Z220220240752544
|
27/02/2024
|
PANKAJ RAIT
|
2424005001WL088237
|
PANKAJ RAIT
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957839
|
|
PANKAJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-001-010/4587102
(ANUGURU)
|
2424005001NRG24Z220220240752379
|
27/02/2024
|
SUMITRA RAITA
|
2424005001WL088229
|
SUMITRA RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957889
|
|
SUMITRA RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NUAGADA
|
OR-24-005-001-010/4587107
(ANUGURU)
|
2424005001NRG24Z220220240752380
|
27/02/2024
|
ARJANI MAJHI
|
2424005001WL088229
|
ARJANI MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957919
|
|
MRS ARJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-001-010/5198
(ANUGURU)
|
2424005001NRG24Z220220240752547
|
27/02/2024
|
Jayanti Majhi
|
2424005001WL088237
|
Jayanti Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957878
|
|
JAYANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NUAGADA
|
OR-24-005-001-010/5209
(ANUGURU)
|
2424005001NRG24Z220220240752382
|
27/02/2024
|
Kajani Majhi
|
2424005001WL088229
|
Kajani Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957885
|
|
KAJANI MAJHI
|
KARNATAKA BANK LTD(607270)
|
|
84
|
NUAGADA
|
OR-24-005-001-010/5209
(ANUGURU)
|
2424005001NRG24Z220220240752383
|
27/02/2024
|
Titas Majhi
|
2424005001WL088229
|
Titas Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957913
|
|
TITAS MAJHI
|
KARNATAKA BANK LTD(607270)
|
|
85
|
NUAGADA
|
OR-24-005-001-011/5456
(ANUGURU)
|
2424005001NRG24Z220220240752500
|
27/02/2024
|
Anama Raita
|
2424005001WL088233
|
Anama Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/02/2024
|
|
0854957886
|
|
ANAM RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35617
|
35617
|
|
|
|
|
|
|
|
|
86
|
NUAGADA
|
OR-24-005-001-001/5039
(ANUGURU)
|
2424005001NRG24Z220220240752486
|
27/02/2024
|
Rebati Ranababu
|
2424005001WL088231
|
Rebati Ranababu
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/02/2024
|
|
0854957877
|
|
REBATI RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
87
|
NUAGADA
|
OR-24-005-001-004/4587036
(ANUGURU)
|
2424005001NRG24Z220220240752432
|
27/02/2024
|
ANITA RAITA
|
2424005001WL088230
|
ANITA RAITA
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957914
|
|
MISS ANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-001-010/458604
(ANUGURU)
|
2424005001NRG24Z220220240752369
|
27/02/2024
|
Punela Raita
|
2424005001WL088229
|
Punela Raita
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957917
|
|
MR PUNELA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
89
|
NUAGADA
|
OR-24-005-001-001/5032
(ANUGURU)
|
2424005001NRG24Z220220240752482
|
27/02/2024
|
Chaitanya Ranababu
|
2424005001WL088231
|
Chaitanya Ranababu
|
751001
|
|
690
|
690
|
Processed
|
27/02/2024
|
|
0854957924
|
|
CHAITANYA RANABAJU S/O- KORA RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NUAGADA
|
OR-24-005-001-001/5032
(ANUGURU)
|
2424005001NRG24Z220220240752483
|
27/02/2024
|
Kumari Ranababu
|
2424005001WL088231
|
Kumari Ranababu
|
751001
|
|
690
|
690
|
Processed
|
27/02/2024
|
|
0854957927
|
|
MRS KUMARI RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-001-001/5036
(ANUGURU)
|
2424005001NRG24Z220220240752485
|
27/02/2024
|
Sarashwati Rabab
|
2424005001WL088231
|
Sarashwati Rabab
|
751001
|
|
690
|
690
|
Processed
|
27/02/2024
|
|
0854957925
|
|
MRS SARASWATI RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-001-001/5050
(ANUGURU)
|
2424005001NRG24Z220220240752489
|
27/02/2024
|
Prafula Beharddha
|
2424005001WL088231
|
Prafula Beharddha
|
751001
|
|
575
|
575
|
Processed
|
27/02/2024
|
|
0854957926
|
|
MR PRAFULLA BEHARDDALAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-001-001/5062
(ANUGURU)
|
2424005001NRG24Z220220240752491
|
27/02/2024
|
Jema Pradhani
|
2424005001WL088231
|
Jema Pradhani
|
751001
|
|
690
|
690
|
Processed
|
27/02/2024
|
|
0854957923
|
|
JEMA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NUAGADA
|
OR-24-005-001-004/5155
(ANUGURU)
|
2424005001NRG24Z220220240752443
|
27/02/2024
|
Shusila Majhi
|
2424005001WL088230
|
Shusila Majhi
|
751001
|
|
805
|
805
|
Processed
|
27/02/2024
|
|
0854957928
|
|
SUSILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72384
|
72384
|
|
|
|
|
|
|
|