|
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-24-005-010-007/9174
(PARIMALA)
|
2424005010NRG24Z090320240783462
|
11/03/2024
|
Sumanta Raita
|
2424005010WL090650
|
Sumanta Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771235
|
|
MR SUMANT RAIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-010-008/11823
(PARIMALA)
|
2424005010NRG24Z090320240783268
|
11/03/2024
|
Paibeni Dalabehera
|
2424005010WL090644
|
Paibeni Dalabehera
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771145
|
|
MRS PAIBENI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-010-008/11830
(PARIMALA)
|
2424005010NRG24Z090320240783272
|
11/03/2024
|
Subajani Raita
|
2424005010WL090644
|
Subajani Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771147
|
|
MRS SUBHAJANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-010-008/11833
(PARIMALA)
|
2424005010NRG24Z090320240783274
|
11/03/2024
|
Labeni Raita
|
2424005010WL090644
|
Labeni Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771146
|
|
LABENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-008/11833
(PARIMALA)
|
2424005010NRG24Z090320240783273
|
11/03/2024
|
Sudam Raita
|
2424005010WL090644
|
Sudam Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771222
|
|
SUDAM RAITA SO-TELEIBA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-008/11940
(PARIMALA)
|
2424005010NRG24Z090320240783278
|
11/03/2024
|
Braja Raita
|
2424005010WL090644
|
Braja Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771221
|
|
BRAJA RAITA S/O BUDU RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-008/11942
(PARIMALA)
|
2424005010NRG24Z090320240783279
|
11/03/2024
|
TRIPATI BINDHANI
|
2424005010WL090644
|
TRIPATI BINDHANI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771151
|
|
TRIPATI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NUAGADA
|
OR-24-005-010-008/11943
(PARIMALA)
|
2424005010NRG24Z090320240783280
|
11/03/2024
|
PREMIKA BINDANI
|
2424005010WL090644
|
PREMIKA BINDANI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771152
|
|
MRS PREMIKA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-010-008/11954
(PARIMALA)
|
2424005010NRG24Z090320240783281
|
11/03/2024
|
Elisaya Gamango
|
2424005010WL090644
|
Elisaya Gamango
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771242
|
|
ELISAYA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-008/11957
(PARIMALA)
|
2424005010NRG24Z090320240783282
|
11/03/2024
|
Mamali Gomango
|
2424005010WL090644
|
Mamali Gomango
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771148
|
|
MAMALI GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-008/11960
(PARIMALA)
|
2424005010NRG24Z090320240783284
|
11/03/2024
|
Sunita Raita
|
2424005010WL090644
|
Sunita Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771233
|
|
SUNITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-011/11854
(PARIMALA)
|
2424005010NRG24Z090320240783324
|
11/03/2024
|
Damadar Dalai
|
2424005010WL090646
|
Damadar Dalai
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656771243
|
|
DAMODAR DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-011/11854
(PARIMALA)
|
2424005010NRG24Z090320240783323
|
11/03/2024
|
Rinku Dalai
|
2424005010WL090646
|
Rinku Dalai
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656771149
|
|
MRS RINKU DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-010-011/8704
(PARIMALA)
|
2424005010NRG24Z090320240783296
|
11/03/2024
|
Manga Raita
|
2424005010WL090645
|
Manga Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656771234
|
|
MR MANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-010-011/8737
(PARIMALA)
|
2424005010NRG24Z090320240783299
|
11/03/2024
|
Semani Raita
|
2424005010WL090645
|
Semani Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656771231
|
|
SEMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-011/8737
(PARIMALA)
|
2424005010NRG24Z090320240783298
|
11/03/2024
|
Siman Raita
|
2424005010WL090645
|
Siman Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656771226
|
|
SIMAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-011/8770
(PARIMALA)
|
2424005010NRG24Z090320240783301
|
11/03/2024
|
Mariyam Gamango
|
2424005010WL090645
|
Mariyam Gamango
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656771238
|
|
MARIYAM GAMANGO W/O- JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-011/8800
(PARIMALA)
|
2424005010NRG24Z090320240783327
|
11/03/2024
|
SAILA PAIKA
|
2424005010WL090646
|
SAILA PAIKA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656771227
|
|
SAILA PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-010-011/8801
(PARIMALA)
|
2424005010NRG24Z090320240783243
|
11/03/2024
|
Mela Paika
|
2424005010WL090642
|
Mela Paika
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656771237
|
|
MALA PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-010-011/8801
(PARIMALA)
|
2424005010NRG24Z090320240783244
|
11/03/2024
|
Mini Paika
|
2424005010WL090642
|
Mini Paika
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656771219
|
|
MRS MINI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-010-011/8822
(PARIMALA)
|
2424005010NRG24Z090320240783238
|
11/03/2024
|
Magadha Karad
|
2424005010WL090641
|
Magadha Karad
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656771241
|
|
MAGADHA KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-010-011/8822
(PARIMALA)
|
2424005010NRG24Z090320240783239
|
11/03/2024
|
sunila karada
|
2424005010WL090641
|
sunila karada
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656771224
|
|
SUNIL KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-010-011/8834
(PARIMALA)
|
2424005010NRG24Z090320240783240
|
11/03/2024
|
Chanchala Berhadalai
|
2424005010WL090641
|
Chanchala Berhadalai
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656771223
|
|
CHANCHALA BEHERDALAI W/O SANKAR BEHERDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-010-012/11946
(PARIMALA)
|
2424005010NRG24Z090320240783466
|
11/03/2024
|
Jasmita Dalabehera
|
2424005010WL090650
|
Jasmita Dalabehera
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771150
|
|
JASMITA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-010-012/11984
(PARIMALA)
|
2424005010NRG24Z090320240783468
|
11/03/2024
|
PRASANTA RAITA
|
2424005010WL090650
|
PRASANTA RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771225
|
|
PRASANTA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-010-012/11984
(PARIMALA)
|
2424005010NRG24Z090320240783469
|
11/03/2024
|
SUBANI RAITA
|
2424005010WL090650
|
SUBANI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771143
|
|
MRS SUBANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-010-012/11985
(PARIMALA)
|
2424005010NRG24Z090320240783369
|
11/03/2024
|
SUMITRA RAITA
|
2424005010WL090648
|
SUMITRA RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656771230
|
|
SUMITRA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-010-012/9230
(PARIMALA)
|
2424005010NRG24Z090320240783471
|
11/03/2024
|
IDANTI RAITA
|
2424005010WL090650
|
IDANTI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771228
|
|
IDANTI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-010-012/9233
(PARIMALA)
|
2424005010NRG24Z090320240783474
|
11/03/2024
|
MANAJAYI DALABEHERA
|
2424005010WL090650
|
MANAJAYI DALABEHERA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771240
|
|
MANOJAYEE DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-010-012/9233
(PARIMALA)
|
2424005010NRG24Z090320240783472
|
11/03/2024
|
Masha Dalabehera
|
2424005010WL090650
|
Masha Dalabehera
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771236
|
|
MASHA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-010-012/9233
(PARIMALA)
|
2424005010NRG24Z090320240783473
|
11/03/2024
|
Susamita Dalabehera
|
2424005010WL090650
|
Susamita Dalabehera
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771142
|
|
SUSAMITA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-010-012/9235
(PARIMALA)
|
2424005010NRG24Z090320240783370
|
11/03/2024
|
Majesh Mandala
|
2424005010WL090648
|
Majesh Mandala
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656771220
|
|
MR MOJES MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-010-012/9235
(PARIMALA)
|
2424005010NRG24Z090320240783371
|
11/03/2024
|
SANTOSH MANDAL
|
2424005010WL090648
|
SANTOSH MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656771232
|
|
SANTOSH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-010-012/9238
(PARIMALA)
|
2424005010NRG24Z090320240783374
|
11/03/2024
|
Premika Mandala
|
2424005010WL090648
|
Premika Mandala
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656771229
|
|
PREMIKA MANDAL W/O SOMA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-010-012/9251
(PARIMALA)
|
2424005010NRG24Z090320240783382
|
11/03/2024
|
Pratibha Mandal
|
2424005010WL090648
|
Pratibha Mandal
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656771144
|
|
MRS PRATIBHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-010-012/9254
(PARIMALA)
|
2424005010NRG24Z090320240783476
|
11/03/2024
|
Sujani Dalabehera
|
2424005010WL090650
|
Sujani Dalabehera
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771239
|
|
SUJANI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25841
|
25841
|
|
|
|
|
|
|
|
|
37
|
NUAGADA
|
OR-24-005-010-006/11854
(PARIMALA)
|
2424005010NRG24Z090320240783339
|
11/03/2024
|
Banita Raika
|
2424005010WL090647
|
Banita Raika
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771177
|
|
BANITA RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-010-006/11854
(PARIMALA)
|
2424005010NRG24Z090320240783338
|
11/03/2024
|
Rajendra Raika
|
2424005010WL090647
|
Rajendra Raika
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771215
|
|
MR RAJENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-010-006/9352
(PARIMALA)
|
2424005010NRG24Z090320240783342
|
11/03/2024
|
Chandra Sekhara Raika
|
2424005010WL090647
|
Chandra Sekhara Raika
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771206
|
|
MR CHANDRASEKHAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-010-006/9352
(PARIMALA)
|
2424005010NRG24Z090320240783340
|
11/03/2024
|
Dumuki Raika
|
2424005010WL090647
|
Dumuki Raika
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771186
|
|
MRS DUMUKI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-010-006/9352
(PARIMALA)
|
2424005010NRG24Z090320240783341
|
11/03/2024
|
Sarabu Raika
|
2424005010WL090647
|
Sarabu Raika
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771192
|
|
SARABU RAIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-010-006/9381
(PARIMALA)
|
2424005010NRG24Z090320240783343
|
11/03/2024
|
SANIA RAIT
|
2424005010WL090647
|
SANIA RAIT
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771198
|
|
MR SANIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-010-006/9381
(PARIMALA)
|
2424005010NRG24Z090320240783344
|
11/03/2024
|
Suki Raita
|
2424005010WL090647
|
Suki Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771196
|
|
MRS SUKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-010-006/9402
(PARIMALA)
|
2424005010NRG24Z090320240783345
|
11/03/2024
|
Aliya Raita
|
2424005010WL090647
|
Aliya Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771155
|
|
MRS ELIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-010-006/9402
(PARIMALA)
|
2424005010NRG24Z090320240783346
|
11/03/2024
|
Shanti Raita
|
2424005010WL090647
|
Shanti Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771195
|
|
MRS SANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-010-007/11733
(PARIMALA)
|
2424005010NRG24Z090320240783457
|
11/03/2024
|
Abeni Raika
|
2424005010WL090650
|
Abeni Raika
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771205
|
|
MRS ABENI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-010-007/11733
(PARIMALA)
|
2424005010NRG24Z090320240783456
|
11/03/2024
|
Rajendra Raika
|
2424005010WL090650
|
Rajendra Raika
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771218
|
|
RAJENDRA RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NUAGADA
|
OR-24-005-010-007/9141
(PARIMALA)
|
2424005010NRG24Z090320240783458
|
11/03/2024
|
Kailash Raita
|
2424005010WL090650
|
Kailash Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771190
|
|
MR KAILAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-010-007/9155
(PARIMALA)
|
2424005010NRG24Z090320240783459
|
11/03/2024
|
Samsan Gamango
|
2424005010WL090650
|
Samsan Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771178
|
|
MR SAMASAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-010-007/9158
(PARIMALA)
|
2424005010NRG24Z090320240783460
|
11/03/2024
|
Siman Gamango
|
2424005010WL090650
|
Siman Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771166
|
|
MR SIMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-010-007/9171
(PARIMALA)
|
2424005010NRG24Z090320240783461
|
11/03/2024
|
Ruben Raika
|
2424005010WL090650
|
Ruben Raika
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771187
|
|
MR RUBEN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-010-007/9187
(PARIMALA)
|
2424005010NRG24Z090320240783463
|
11/03/2024
|
Jeni Raita
|
2424005010WL090650
|
Jeni Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771161
|
|
MRS JENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-010-007/9193
(PARIMALA)
|
2424005010NRG24Z090320240783318
|
11/03/2024
|
Arami Bhuyan
|
2424005010WL090646
|
Arami Bhuyan
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656771207
|
|
ARMI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NUAGADA
|
OR-24-005-010-007/9193
(PARIMALA)
|
2424005010NRG24Z090320240783320
|
11/03/2024
|
Bayash Bhuyan
|
2424005010WL090646
|
Bayash Bhuyan
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
12/03/2024
|
|
1656771210
|
|
MR BAYASH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-010-007/9193
(PARIMALA)
|
2424005010NRG24Z090320240783319
|
11/03/2024
|
Bernika Bhuyan
|
2424005010WL090646
|
Bernika Bhuyan
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656771180
|
|
MRS BERNIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-010-007/9193
(PARIMALA)
|
2424005010NRG24Z090320240783317
|
11/03/2024
|
Saidraka Bhuyan
|
2424005010WL090646
|
Saidraka Bhuyan
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656771163
|
|
SAIDRAK BHUYAN S/O- KUMA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NUAGADA
|
OR-24-005-010-007/9212
(PARIMALA)
|
2424005010NRG24Z090320240783464
|
11/03/2024
|
Usiya Raika
|
2424005010WL090650
|
Usiya Raika
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771188
|
|
MR USHIYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-010-008/11822
(PARIMALA)
|
2424005010NRG24Z090320240783321
|
11/03/2024
|
Bijaya Kumar Beherdalai
|
2424005010WL090646
|
Bijaya Kumar Beherdalai
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656771169
|
|
MR BIJAYA KUMAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-010-008/11823
(PARIMALA)
|
2424005010NRG24Z090320240783267
|
11/03/2024
|
Sumanta Dalabehera
|
2424005010WL090644
|
Sumanta Dalabehera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771176
|
|
MR SUMANTA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-010-008/11826
(PARIMALA)
|
2424005010NRG24Z090320240783270
|
11/03/2024
|
Sabita Karjee
|
2424005010WL090644
|
Sabita Karjee
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771200
|
|
MRS SABITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-010-008/11826
(PARIMALA)
|
2424005010NRG24Z090320240783269
|
11/03/2024
|
Santosh Karjee
|
2424005010WL090644
|
Santosh Karjee
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771204
|
|
MR SANTOSH KARJEE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-010-008/11827
(PARIMALA)
|
2424005010NRG24Z090320240783271
|
11/03/2024
|
Sankar Karjee
|
2424005010WL090644
|
Sankar Karjee
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771209
|
|
MR SANKAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-010-008/11835
(PARIMALA)
|
2424005010NRG24Z090320240783275
|
11/03/2024
|
Janath Gamango
|
2424005010WL090644
|
Janath Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771213
|
|
JANATH GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NUAGADA
|
OR-24-005-010-008/11836
(PARIMALA)
|
2424005010NRG24Z090320240783277
|
11/03/2024
|
Magadali Gamanga
|
2424005010WL090644
|
Magadali Gamanga
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771181
|
|
MRS MAGADALI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-010-008/11836
(PARIMALA)
|
2424005010NRG24Z090320240783276
|
11/03/2024
|
Rabindra Gamango
|
2424005010WL090644
|
Rabindra Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771199
|
|
MR RABINDRA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-010-008/11960
(PARIMALA)
|
2424005010NRG24Z090320240783283
|
11/03/2024
|
Pramod Raita
|
2424005010WL090644
|
Pramod Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771212
|
|
MR PRAMOD RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-010-011/11894
(PARIMALA)
|
2424005010NRG24Z090320240783325
|
11/03/2024
|
Ganesh Panda
|
2424005010WL090646
|
Ganesh Panda
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656771182
|
|
MR GANESH PANDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-010-011/8690
(PARIMALA)
|
2424005010NRG24Z090320240783234
|
11/03/2024
|
Kundana Berhadalai
|
2424005010WL090641
|
Kundana Berhadalai
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656771202
|
|
MRS KUNDAN BAHIRDHALAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-010-011/8704
(PARIMALA)
|
2424005010NRG24Z090320240783297
|
11/03/2024
|
Pitambar Raita
|
2424005010WL090645
|
Pitambar Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656771214
|
|
PITAMBAR RAITA S/O MANGALA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NUAGADA
|
OR-24-005-010-011/8707
(PARIMALA)
|
2424005010NRG24Z090320240783326
|
11/03/2024
|
Rabin Panda
|
2424005010WL090646
|
Rabin Panda
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656771185
|
|
Mr. RABIN PANDA S/O PRAMOD
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
NUAGADA
|
OR-24-005-010-011/8728
(PARIMALA)
|
2424005010NRG24Z090320240783246
|
11/03/2024
|
Mrutunjaya Karada
|
2424005010WL090643
|
Mrutunjaya Karada
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656771156
|
|
MR MRUTUNJAYA KARADA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-010-011/8753
(PARIMALA)
|
2424005010NRG24Z090320240783235
|
11/03/2024
|
Meri Dalabehera
|
2424005010WL090641
|
Meri Dalabehera
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656771208
|
|
MERI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NUAGADA
|
OR-24-005-010-011/8753
(PARIMALA)
|
2424005010NRG24Z090320240783236
|
11/03/2024
|
Nitaniel Dalabehera
|
2424005010WL090641
|
Nitaniel Dalabehera
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656771158
|
|
MR NITANIEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-010-011/8768
(PARIMALA)
|
2424005010NRG24Z090320240783237
|
11/03/2024
|
Subash Limma
|
2424005010WL090641
|
Subash Limma
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656771159
|
|
SUBAS LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NUAGADA
|
OR-24-005-010-011/8770
(PARIMALA)
|
2424005010NRG24Z090320240783300
|
11/03/2024
|
Joseph Gamango
|
2424005010WL090645
|
Joseph Gamango
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656771168
|
|
MR JUSEPH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-010-011/8803
(PARIMALA)
|
2424005010NRG24Z090320240783328
|
11/03/2024
|
Ahalya Bisoi
|
2424005010WL090646
|
Ahalya Bisoi
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656771189
|
|
MRS AHALYA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-010-011/8806
(PARIMALA)
|
2424005010NRG24Z090320240783302
|
11/03/2024
|
Gajendra Rana
|
2424005010WL090645
|
Gajendra Rana
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656771160
|
|
MR GAJENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-010-011/8806
(PARIMALA)
|
2424005010NRG24Z090320240783303
|
11/03/2024
|
Pabitra Rana
|
2424005010WL090645
|
Pabitra Rana
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656771183
|
|
MR PABITRA RANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-010-012/11824
(PARIMALA)
|
2424005010NRG24Z090320240783366
|
11/03/2024
|
Manoj Sabar
|
2424005010WL090648
|
Manoj Sabar
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656771197
|
|
MR MANOJ SABAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-010-012/11824
(PARIMALA)
|
2424005010NRG24Z090320240783367
|
11/03/2024
|
Pramita Sabar
|
2424005010WL090648
|
Pramita Sabar
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656771194
|
|
PRAMITA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NUAGADA
|
OR-24-005-010-012/11825
(PARIMALA)
|
2424005010NRG24Z090320240783368
|
11/03/2024
|
Sulami Sabar
|
2424005010WL090648
|
Sulami Sabar
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656771167
|
|
SULAMI SABARA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NUAGADA
|
OR-24-005-010-012/11843
(PARIMALA)
|
2424005010NRG24Z090320240783465
|
11/03/2024
|
Rajendra Dalabehera
|
2424005010WL090650
|
Rajendra Dalabehera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771193
|
|
MR RAJENDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-010-012/11946
(PARIMALA)
|
2424005010NRG24Z090320240783467
|
11/03/2024
|
Enus Dalabehera
|
2424005010WL090650
|
Enus Dalabehera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771203
|
|
ENOSH DALABEHERA S/O DALIM DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NUAGADA
|
OR-24-005-010-012/9224
(PARIMALA)
|
2424005010NRG24Z090320240783470
|
11/03/2024
|
Kanhu Charan Nayak
|
2424005010WL090650
|
Kanhu Charan Nayak
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771162
|
|
MR KANHU CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-010-012/9235
(PARIMALA)
|
2424005010NRG24Z090320240783372
|
11/03/2024
|
Namita Mandal
|
2424005010WL090648
|
Namita Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656771184
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-010-012/9235
(PARIMALA)
|
2424005010NRG24Z090320240783373
|
11/03/2024
|
SULOKHAYANI MANDAL
|
2424005010WL090648
|
SULOKHAYANI MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656771211
|
|
MRS SULOKHAYANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-010-012/9238
(PARIMALA)
|
2424005010NRG24Z090320240783375
|
11/03/2024
|
Inosh Mandala
|
2424005010WL090648
|
Inosh Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656771164
|
|
ENUS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-010-012/9238
(PARIMALA)
|
2424005010NRG24Z090320240783376
|
11/03/2024
|
Sanari Mandala
|
2424005010WL090648
|
Sanari Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656771175
|
|
MRS SONARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-010-012/9240
(PARIMALA)
|
2424005010NRG24Z090320240783377
|
11/03/2024
|
Maheswar Sabara
|
2424005010WL090648
|
Maheswar Sabara
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656771153
|
|
MAHESWAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-010-012/9240
(PARIMALA)
|
2424005010NRG24Z090320240783378
|
11/03/2024
|
Ribika Sabara
|
2424005010WL090648
|
Ribika Sabara
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656771171
|
|
MRS RIBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-010-012/9251
(PARIMALA)
|
2424005010NRG24Z090320240783381
|
11/03/2024
|
Binaya Mandal
|
2424005010WL090648
|
Binaya Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656771216
|
|
BINAYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NUAGADA
|
OR-24-005-010-012/9251
(PARIMALA)
|
2424005010NRG24Z090320240783380
|
11/03/2024
|
pavani Mandala
|
2424005010WL090648
|
pavani Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656771173
|
|
PABANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NUAGADA
|
OR-24-005-010-012/9251
(PARIMALA)
|
2424005010NRG24Z090320240783379
|
11/03/2024
|
Simiya Mandala
|
2424005010WL090648
|
Simiya Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656771174
|
|
MR SIMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-010-012/9254
(PARIMALA)
|
2424005010NRG24Z090320240783475
|
11/03/2024
|
Dalama Dalabehera
|
2424005010WL090650
|
Dalama Dalabehera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771170
|
|
MR DALAMA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-010-012/9260
(PARIMALA)
|
2424005010NRG24Z090320240783304
|
11/03/2024
|
Krushna Chandra Panda
|
2424005010WL090645
|
Krushna Chandra Panda
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656771191
|
|
MR KRUSHNA CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-010-012/9261
(PARIMALA)
|
2424005010NRG24Z090320240783383
|
11/03/2024
|
Girijano Raika
|
2424005010WL090648
|
Girijano Raika
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656771154
|
|
MR GIRIJANA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-010-012/9261
(PARIMALA)
|
2424005010NRG24Z090320240783384
|
11/03/2024
|
Sumanti Raika
|
2424005010WL090648
|
Sumanti Raika
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656771172
|
|
MRS SUMANTII RAIKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-010-012/9266
(PARIMALA)
|
2424005010NRG24Z090320240783477
|
11/03/2024
|
ESO DALABEHERA
|
2424005010WL090650
|
ESO DALABEHERA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771165
|
|
ESA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-010-012/9266
(PARIMALA)
|
2424005010NRG24Z090320240783478
|
11/03/2024
|
Sajani Dalabehera
|
2424005010WL090650
|
Sajani Dalabehera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771201
|
|
MS SAJANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44956
|
44956
|
|
|
|
|
|
|
|
|
100
|
NUAGADA
|
OR-24-005-010-008/8599
(PARIMALA)
|
2424005010NRG24Z090320240783285
|
11/03/2024
|
Ayomoni Gamango
|
2424005010WL090644
|
Ayomoni Gamango
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771157
|
|
AYAMANI GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NUAGADA
|
OR-24-005-010-008/8620
(PARIMALA)
|
2424005010NRG24Z090320240783286
|
11/03/2024
|
Jesep raita
|
2424005010WL090644
|
Jesep raita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656771179
|
|
MR JOSHEPH RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
102
|
NUAGADA
|
OR-24-005-010-011/11832
(PARIMALA)
|
2424005010NRG24Z090320240783322
|
11/03/2024
|
Chandini Panda
|
2424005010WL090646
|
Chandini Panda
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656771217
|
|
Mrs. CHANDINI PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72949
|
72949
|
|
|
|
|
|
|
|