|
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-24-005-001-010/4587116
(ANUGURU)
|
2424005001NRG24150920230334521
|
20/09/2023
|
PRERIT MAJHI
|
2424005001WL026523
|
PRERIT MAJHI
|
00078
|
CNRB0001479
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199436
|
|
PRERIT MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-001-001/4587045
(ANUGURU)
|
2424005001NRG24150920230334464
|
20/09/2023
|
HANAKA RAITA
|
2424005001WL026521
|
HANAKA RAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199530
|
|
HANAK RAITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NUAGADA
|
OR-24-005-001-007/458694
(ANUGURU)
|
2424005001NRG24150920230334470
|
20/09/2023
|
MASES ROITO
|
2424005001WL026521
|
MASES ROITO
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199536
|
|
MASES ROITO
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-001-012/5530
(ANUGURU)
|
2424005000NRG24160920230335561
|
20/09/2023
|
Shamuel Raita
|
2424005WL026768
|
Shamuel Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265199540
|
|
SAMUEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-001-012/5549
(ANUGURU)
|
2424005000NRG24160920230335569
|
20/09/2023
|
Lavan Gamango
|
2424005WL026768
|
Lavan Gamango
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265199524
|
|
MR LABAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-001-012/5556
(ANUGURU)
|
2424005000NRG24160920230335574
|
20/09/2023
|
Surendra Bhuyan
|
2424005WL026768
|
Surendra Bhuyan
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265199541
|
|
SURENDRA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-001-002/4587102
(ANUGURU)
|
2424005001NRG24150920230334529
|
20/09/2023
|
SABITA RAITA
|
2424005001WL026524
|
SABITA RAITA
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199534
|
|
Ms. SABITA RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-001-001/44875
(ANUGURU)
|
2424005001NRG24150920230334462
|
20/09/2023
|
Sabhagini raita
|
2424005001WL026521
|
Sabhagini raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199450
|
|
SABHAGINI ROITO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-001-001/4587060
(ANUGURU)
|
2424005001NRG24150920230334465
|
20/09/2023
|
JAMUNA RAITA
|
2424005001WL026521
|
JAMUNA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199496
|
|
JAMUNA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-001-001/4587067
(ANUGURU)
|
2424005001NRG24150920230334466
|
20/09/2023
|
Kalman Raita
|
2424005001WL026521
|
Kalman Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199463
|
|
KALMAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-001-001/4587068
(ANUGURU)
|
2424005001NRG24150920230334467
|
20/09/2023
|
MITU MAJHI
|
2424005001WL026521
|
MITU MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199512
|
|
MITU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-001-001/4587069
(ANUGURU)
|
2424005001NRG24150920230334469
|
20/09/2023
|
HASYA LIMA
|
2424005001WL026521
|
HASYA LIMA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265199464
|
|
MRS HASYA LIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-001-001/4587069
(ANUGURU)
|
2424005001NRG24150920230334468
|
20/09/2023
|
SADANAND LIMA
|
2424005001WL026521
|
SADANAND LIMA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199465
|
|
SADANAND LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-001-002/4587101
(ANUGURU)
|
2424005001NRG24150920230334528
|
20/09/2023
|
SUJANTI MAJHI
|
2424005001WL026524
|
SUJANTI MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265199502
|
|
MRS SUJANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-001-002/4587107
(ANUGURU)
|
2424005001NRG24150920230334534
|
20/09/2023
|
SUDAM MAJHI
|
2424005001WL026524
|
SUDAM MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199501
|
|
Mr. SUDAM MAJHI
|
INDIAN BANK(607105)
|
|
16
|
NUAGADA
|
OR-24-005-001-003/458486
(ANUGURU)
|
2424005001NRG24160920230335407
|
20/09/2023
|
Sinami Gamanga
|
2424005001WL026722
|
Sinami Gamanga
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265199498
|
|
SINAMI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-001-004/458663
(ANUGURU)
|
2424005001NRG24150920230334489
|
20/09/2023
|
ESHO MAJHI
|
2424005001WL026523
|
ESHO MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199460
|
|
ESHO MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-001-004/458663
(ANUGURU)
|
2424005001NRG24150920230334490
|
20/09/2023
|
SULAMI MAJHI
|
2424005001WL026523
|
SULAMI MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199486
|
|
SULAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-001-004/458666
(ANUGURU)
|
2424005001NRG24150920230334495
|
20/09/2023
|
MERI RAITA
|
2424005001WL026523
|
MERI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199487
|
|
MERI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-001-004/458672
(ANUGURU)
|
2424005001NRG24150920230334496
|
20/09/2023
|
SUNITA MAJHI
|
2424005001WL026523
|
SUNITA MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265199495
|
|
MRS SUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-001-004/458673
(ANUGURU)
|
2424005001NRG24150920230334498
|
20/09/2023
|
MARSEL MAJHI
|
2424005001WL026523
|
MARSEL MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199485
|
|
MARSEL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-001-004/458674
(ANUGURU)
|
2424005001NRG24150920230334499
|
20/09/2023
|
SALAMI MAJHI
|
2424005001WL026523
|
SALAMI MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199458
|
|
SALAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-001-004/5138
(ANUGURU)
|
2424005001NRG24150920230334501
|
20/09/2023
|
Harana Majhi
|
2424005001WL026523
|
Harana Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199459
|
|
HARUN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-001-004/5154
(ANUGURU)
|
2424005001NRG24150920230334504
|
20/09/2023
|
Sunil Mjhi
|
2424005001WL026523
|
Sunil Mjhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199508
|
|
SUNIL MAJHI J
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
NUAGADA
|
OR-24-005-001-004/5157
(ANUGURU)
|
2424005001NRG24150920230334507
|
20/09/2023
|
B SABITA MAJHI
|
2424005001WL026523
|
B SABITA MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199509
|
|
SABITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-001-004/5157
(ANUGURU)
|
2424005001NRG24150920230334506
|
20/09/2023
|
Siman Majhi
|
2424005001WL026523
|
Siman Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199443
|
|
SIMAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-001-010/458516
(ANUGURU)
|
2424005001NRG24150920230334508
|
20/09/2023
|
Manna Raita
|
2424005001WL026523
|
Manna Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199444
|
|
MANNA RAITA SO-TAGAS RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-001-010/458526
(ANUGURU)
|
2424005001NRG24150920230334510
|
20/09/2023
|
Unnati Raita
|
2424005001WL026523
|
Unnati Raita
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265199456
|
|
UNNATI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-001-010/4587087
(ANUGURU)
|
2424005001NRG24150920230334512
|
20/09/2023
|
PINKI MAJHI
|
2424005001WL026523
|
PINKI MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199445
|
|
PINKI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-001-010/4587109
(ANUGURU)
|
2424005001NRG24150920230334515
|
20/09/2023
|
Estari Raita
|
2424005001WL026523
|
Estari Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265199511
|
|
MRS ESTARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-001-010/4587110
(ANUGURU)
|
2424005001NRG24150920230334516
|
20/09/2023
|
Jihoshuya Raita
|
2424005001WL026523
|
Jihoshuya Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199442
|
|
JIHOSHUYA RAITA
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-001-010/4587111
(ANUGURU)
|
2424005001NRG24150920230334517
|
20/09/2023
|
Rasmita Raita
|
2424005001WL026523
|
Rasmita Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199510
|
|
RASMITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-001-010/5207
(ANUGURU)
|
2424005001NRG24150920230334522
|
20/09/2023
|
Nitiniel Pradhan
|
2424005001WL026523
|
Nitiniel Pradhan
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199447
|
|
NITHUNIEL PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-001-010/5208
(ANUGURU)
|
2424005001NRG24150920230334523
|
20/09/2023
|
Lajara Raita
|
2424005001WL026523
|
Lajara Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199451
|
|
LAJAR RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-001-012/44920
(ANUGURU)
|
2424005000NRG24160920230335550
|
20/09/2023
|
Soyibari Gamango
|
2424005WL026768
|
Soyibari Gamango
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265199449
|
|
MRS SAIBARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-001-012/44921
(ANUGURU)
|
2424005000NRG24160920230335552
|
20/09/2023
|
Meri Bhuyan
|
2424005WL026768
|
Meri Bhuyan
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265199457
|
|
MERI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-001-012/458310
(ANUGURU)
|
2424005000NRG24160920230335553
|
20/09/2023
|
Kashani Rait
|
2424005WL026768
|
Kashani Rait
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265199482
|
|
KESHANI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-001-012/458315
(ANUGURU)
|
2424005000NRG24160920230335555
|
20/09/2023
|
Premika Gamango
|
2424005WL026768
|
Premika Gamango
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265199452
|
|
PREMIKA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-001-012/4587051
(ANUGURU)
|
2424005000NRG24160920230335558
|
20/09/2023
|
SRIMALI RAITA
|
2424005WL026768
|
SRIMALI RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265199513
|
|
MRS SRIMALI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-001-012/4587052
(ANUGURU)
|
2424005000NRG24160920230335560
|
20/09/2023
|
ANNA BHUYAN
|
2424005WL026768
|
ANNA BHUYAN
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265199467
|
|
ANNA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NUAGADA
|
OR-24-005-001-012/4587052
(ANUGURU)
|
2424005000NRG24160920230335559
|
20/09/2023
|
SULMAN BHUYAN
|
2424005WL026768
|
SULMAN BHUYAN
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265199471
|
|
SULMAN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NUAGADA
|
OR-24-005-001-012/5529
(ANUGURU)
|
2424005001NRG24160920230335411
|
20/09/2023
|
Pitara Bhuyan
|
2424005001WL026725
|
Pitara Bhuyan
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265199441
|
|
PITAR BHUYAN
|
CANARA BANK(508532)
|
|
43
|
NUAGADA
|
OR-24-005-001-012/5529
(ANUGURU)
|
2424005001NRG24160920230335412
|
20/09/2023
|
Sumen Bhuyan
|
2424005001WL026725
|
Sumen Bhuyan
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265199454
|
|
SUMEN BHUYAN W/O- PITTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-001-012/5534
(ANUGURU)
|
2424005000NRG24160920230335564
|
20/09/2023
|
Sebika Raita
|
2424005WL026768
|
Sebika Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265199455
|
|
SEBIKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-001-012/5544
(ANUGURU)
|
2424005000NRG24160920230335567
|
20/09/2023
|
Ananda Raita
|
2424005WL026768
|
Ananda Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265199462
|
|
ANANDA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NUAGADA
|
OR-24-005-001-012/5544
(ANUGURU)
|
2424005000NRG24160920230335566
|
20/09/2023
|
Sumbai Raita
|
2424005WL026768
|
Sumbai Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265199461
|
|
SUMBAI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NUAGADA
|
OR-24-005-001-012/5546
(ANUGURU)
|
2424005000NRG24160920230335428
|
20/09/2023
|
Sumbari Gamango
|
2424005WL026733
|
Sumbari Gamango
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265199453
|
|
SUMBARI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-001-012/5549
(ANUGURU)
|
2424005000NRG24160920230335570
|
20/09/2023
|
Jayi Gamango
|
2424005WL026768
|
Jayi Gamango
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265199448
|
|
JAYI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NUAGADA
|
OR-24-005-001-012/5553
(ANUGURU)
|
2424005000NRG24160920230335572
|
20/09/2023
|
Gangami Bhuyan
|
2424005WL026768
|
Gangami Bhuyan
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265199468
|
|
GANGAMI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-001-012/5553
(ANUGURU)
|
2424005000NRG24160920230335571
|
20/09/2023
|
ISMAEL BHUYAN
|
2424005WL026768
|
ISMAEL BHUYAN
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265199466
|
|
ISMAEL BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NUAGADA
|
OR-24-005-001-012/5556
(ANUGURU)
|
2424005000NRG24160920230335575
|
20/09/2023
|
Saibari Bhuyan
|
2424005WL026768
|
Saibari Bhuyan
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265199470
|
|
SAIBARI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NUAGADA
|
OR-24-005-001-012/5571
(ANUGURU)
|
2424005000NRG24160920230335579
|
20/09/2023
|
Banita Gamnga
|
2424005WL026768
|
Banita Gamnga
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265199469
|
|
BANITA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NUAGADA
|
OR-24-005-001-012/5575
(ANUGURU)
|
2424005000NRG24160920230335580
|
20/09/2023
|
Siman Dalabehera
|
2424005WL026768
|
Siman Dalabehera
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265199446
|
|
SIMAN DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62331
|
62331
|
|
|
|
|
|
|
|
|
54
|
NUAGADA
|
OR-24-005-001-001/458520
(ANUGURU)
|
2424005001NRG24160920230335401
|
20/09/2023
|
Sulochana Bisoi
|
2424005001WL026718
|
Sulochana Bisoi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265199518
|
|
MR SULOCHANA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-001-001/4587045
(ANUGURU)
|
2424005001NRG24150920230334463
|
20/09/2023
|
MARIA RAITA
|
2424005001WL026521
|
MARIA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199529
|
|
MARIA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NUAGADA
|
OR-24-005-001-002/458617
(ANUGURU)
|
2424005001NRG24160920230335409
|
20/09/2023
|
Enos raita
|
2424005001WL026723
|
Enos raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265199515
|
|
MR ENOS RAIT
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-001-002/4587103
(ANUGURU)
|
2424005001NRG24150920230334530
|
20/09/2023
|
RASMITA RAITA
|
2424005001WL026524
|
RASMITA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265199505
|
|
MS RASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-001-002/4587104
(ANUGURU)
|
2424005001NRG24150920230334531
|
20/09/2023
|
HARANA MAJHI
|
2424005001WL026524
|
HARANA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265199531
|
|
MR HARANAMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-001-002/4587105
(ANUGURU)
|
2424005001NRG24150920230334532
|
20/09/2023
|
PILI MAJHI
|
2424005001WL026524
|
PILI MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265199532
|
|
MRS PILI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-001-002/4587106
(ANUGURU)
|
2424005001NRG24150920230334533
|
20/09/2023
|
PILIMAN RAITA
|
2424005001WL026524
|
PILIMAN RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265199533
|
|
MASTER PILIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-001-002/5320
(ANUGURU)
|
2424005001NRG24150920230334535
|
20/09/2023
|
Jepata Majhi
|
2424005001WL026524
|
Jepata Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265199474
|
|
MR JEPAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-001-002/5323
(ANUGURU)
|
2424005001NRG24150920230334536
|
20/09/2023
|
Esmail Maiji
|
2424005001WL026524
|
Esmail Maiji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265199473
|
|
MR ISHMAEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-001-002/5323
(ANUGURU)
|
2424005001NRG24150920230334537
|
20/09/2023
|
Martha majhi
|
2424005001WL026524
|
Martha majhi
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265199503
|
|
MARTHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NUAGADA
|
OR-24-005-001-003/458486
(ANUGURU)
|
2424005001NRG24160920230335408
|
20/09/2023
|
Jotham Gamanga
|
2424005001WL026722
|
Jotham Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265199516
|
|
JATAM GOMANGO
|
UCO BANK(607066)
|
|
65
|
NUAGADA
|
OR-24-005-001-004/44950
(ANUGURU)
|
2424005001NRG24160920230335394
|
20/09/2023
|
Dingumayi majhi
|
2424005001WL026714
|
Dingumayi majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265199483
|
|
MRS DINGUMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-001-004/458564
(ANUGURU)
|
2424005001NRG24150920230334488
|
20/09/2023
|
RAJKUMAR MAJHI
|
2424005001WL026523
|
RAJKUMAR MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265199491
|
|
RAJA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-001-004/458664
(ANUGURU)
|
2424005001NRG24150920230334491
|
20/09/2023
|
ISAKA MAJHI
|
2424005001WL026523
|
ISAKA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199506
|
|
ISAKA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NUAGADA
|
OR-24-005-001-004/458664
(ANUGURU)
|
2424005001NRG24150920230334492
|
20/09/2023
|
KAMALI MAJHI
|
2424005001WL026523
|
KAMALI MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265199489
|
|
MRS KAMALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-001-004/458665
(ANUGURU)
|
2424005001NRG24150920230334493
|
20/09/2023
|
MANITA MAJHI
|
2424005001WL026523
|
MANITA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265199493
|
|
MRS MINATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-001-004/458665
(ANUGURU)
|
2424005001NRG24150920230334494
|
20/09/2023
|
MANOJ MAJHI
|
2424005001WL026523
|
MANOJ MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265199535
|
|
MR MANOJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-001-004/458672
(ANUGURU)
|
2424005001NRG24150920230334497
|
20/09/2023
|
JUNESH MAJHI
|
2424005001WL026523
|
JUNESH MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265199488
|
|
JUNESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-001-004/458674
(ANUGURU)
|
2424005001NRG24150920230334500
|
20/09/2023
|
DAUD MAJHI
|
2424005001WL026523
|
DAUD MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265199492
|
|
DAUD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-001-004/5138
(ANUGURU)
|
2424005001NRG24150920230334502
|
20/09/2023
|
Katrina Mjhi
|
2424005001WL026523
|
Katrina Mjhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265199494
|
|
MRS KATRINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-001-004/5140
(ANUGURU)
|
2424005001NRG24150920230334503
|
20/09/2023
|
Aananda Majhi
|
2424005001WL026523
|
Aananda Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265199490
|
|
MR ANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-001-004/5157
(ANUGURU)
|
2424005001NRG24150920230334505
|
20/09/2023
|
Sabita majhi
|
2424005001WL026523
|
Sabita majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265199507
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-001-010/458266
(ANUGURU)
|
2424005001NRG24160920230335396
|
20/09/2023
|
Sita Karjee
|
2424005001WL026716
|
Sita Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265199472
|
|
MRS SITA KARYI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-001-010/458277
(ANUGURU)
|
2424005001NRG24160920230335399
|
20/09/2023
|
Banki Beherdalai
|
2424005001WL026717
|
Banki Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265199477
|
|
MRS BANKI BEHADALAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-001-010/458526
(ANUGURU)
|
2424005001NRG24150920230334509
|
20/09/2023
|
Jemes Raita
|
2424005001WL026523
|
Jemes Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265199497
|
|
MR JEMES RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-001-010/4587029
(ANUGURU)
|
2424005001NRG24160920230335395
|
20/09/2023
|
BHOIR BEHERDALAI
|
2424005001WL026715
|
BHOIR BEHERDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265199504
|
|
BHOIR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-001-010/4587083
(ANUGURU)
|
2424005001NRG24150920230334511
|
20/09/2023
|
SANTILATA MAJHI
|
2424005001WL026523
|
SANTILATA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265199437
|
|
SANTILATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-001-010/4587088
(ANUGURU)
|
2424005001NRG24150920230334513
|
20/09/2023
|
PANKAJ RAIT
|
2424005001WL026523
|
PANKAJ RAIT
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265199439
|
|
PANKAJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-001-010/4587116
(ANUGURU)
|
2424005001NRG24150920230334519
|
20/09/2023
|
PITAR MAJHI
|
2424005001WL026523
|
PITAR MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199537
|
|
Mr. PITARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
NUAGADA
|
OR-24-005-001-010/5214
(ANUGURU)
|
2424005001NRG24150920230334524
|
20/09/2023
|
Junesh Raita
|
2424005001WL026523
|
Junesh Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199500
|
|
JUNAS MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NUAGADA
|
OR-24-005-001-011/44940
(ANUGURU)
|
2424005001NRG24160920230335405
|
20/09/2023
|
Mahesh raita
|
2424005001WL026721
|
Mahesh raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265199514
|
|
MAJES RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-001-012/44921
(ANUGURU)
|
2424005000NRG24160920230335551
|
20/09/2023
|
Simiya Bhuyan
|
2424005WL026768
|
Simiya Bhuyan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265199475
|
|
MR SIMIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-001-012/458315
(ANUGURU)
|
2424005000NRG24160920230335554
|
20/09/2023
|
Subasa Gamango
|
2424005WL026768
|
Subasa Gamango
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265199476
|
|
MRS SUBAS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-001-012/458622
(ANUGURU)
|
2424005001NRG24160920230335410
|
20/09/2023
|
Mariyam bhuyan
|
2424005001WL026724
|
Mariyam bhuyan
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265199484
|
|
MARIYAM BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NUAGADA
|
OR-24-005-001-012/4587048
(ANUGURU)
|
2424005000NRG24160920230335556
|
20/09/2023
|
KESHAB BHUYAN
|
2424005WL026768
|
KESHAB BHUYAN
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265199538
|
|
KESHAB BHUYANA S/O ABAL BHUYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NUAGADA
|
OR-24-005-001-012/5530
(ANUGURU)
|
2424005000NRG24160920230335562
|
20/09/2023
|
Sebika Raita
|
2424005WL026768
|
Sebika Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265199481
|
|
MS SEBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-001-012/5535
(ANUGURU)
|
2424005000NRG24160920230335565
|
20/09/2023
|
Abram Gamango
|
2424005WL026768
|
Abram Gamango
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265199479
|
|
MR ABRAMA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-001-012/5555
(ANUGURU)
|
2424005000NRG24160920230335573
|
20/09/2023
|
Ruta Dalabehera
|
2424005WL026768
|
Ruta Dalabehera
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265199517
|
|
MRS RUTO DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-001-012/5570
(ANUGURU)
|
2424005000NRG24160920230335578
|
20/09/2023
|
Ramani Raita
|
2424005WL026768
|
Ramani Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265199478
|
|
MRS RAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-001-012/5575
(ANUGURU)
|
2424005000NRG24160920230335581
|
20/09/2023
|
Rieni Dalabehera
|
2424005WL026768
|
Rieni Dalabehera
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265199480
|
|
RIENI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
94
|
NUAGADA
|
OR-24-005-001-002/458528
(ANUGURU)
|
2424005001NRG24150920230334527
|
20/09/2023
|
Meri Majhi
|
2424005001WL026524
|
Meri Majhi
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265199528
|
|
MISS MERI PATAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-001-003/458486
(ANUGURU)
|
2424005001NRG24160920230335406
|
20/09/2023
|
JOSEPH GAMANGO
|
2424005001WL026722
|
JOSEPH GAMANGO
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265199499
|
|
Mr. JOSEPH GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
96
|
NUAGADA
|
OR-24-005-001-012/4587051
(ANUGURU)
|
2424005000NRG24160920230335557
|
20/09/2023
|
ASHYA RAITA
|
2424005WL026768
|
ASHYA RAITA
|
00415
|
SBIN0013628
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265199519
|
|
MR ASHYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
97
|
NUAGADA
|
OR-24-005-001-010/4587112
(ANUGURU)
|
2424005001NRG24150920230334518
|
20/09/2023
|
Lohith Majhi
|
2424005001WL026523
|
Lohith Majhi
|
00462
|
UCBA0002364
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199440
|
|
LUHIT MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
98
|
NUAGADA
|
OR-24-005-001-001/4971
(ANUGURU)
|
2424005001NRG24160920230335402
|
20/09/2023
|
Ishaka Karada
|
2424005001WL026719
|
Ishaka Karada
|
751001
|
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265199520
|
|
MRS ISAKA KARAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-001-001/4977
(ANUGURU)
|
2424005001NRG24160920230335403
|
20/09/2023
|
Pernandha Karada
|
2424005001WL026720
|
Pernandha Karada
|
751001
|
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265199521
|
|
FERNAND KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NUAGADA
|
OR-24-005-001-002/5373
(ANUGURU)
|
2424005001NRG24150920230334538
|
20/09/2023
|
Aayari Majhi
|
2424005001WL026524
|
Aayari Majhi
|
751001
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265199526
|
|
MRS AYARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-001-002/5374
(ANUGURU)
|
2424005001NRG24150920230334539
|
20/09/2023
|
Siman Majhi
|
2424005001WL026524
|
Siman Majhi
|
751001
|
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265199527
|
|
SIMAN MAJHI
|
CANARA BANK(508532)
|
|
102
|
NUAGADA
|
OR-24-005-001-010/458277
(ANUGURU)
|
2424005001NRG24160920230335398
|
20/09/2023
|
Nityananda Beherdalai
|
2424005001WL026717
|
Nityananda Beherdalai
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265199523
|
|
MR NITYANAND BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-001-012/44920
(ANUGURU)
|
2424005000NRG24160920230335549
|
20/09/2023
|
Asito Gomango
|
2424005WL026768
|
Asito Gomango
|
751001
|
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265199539
|
|
ASIN GOMANGO
|
CANARA BANK(508532)
|
|
104
|
NUAGADA
|
OR-24-005-001-012/5534
(ANUGURU)
|
2424005000NRG24160920230335563
|
20/09/2023
|
Jasya Raita
|
2424005WL026768
|
Jasya Raita
|
751001
|
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265199522
|
|
JOSHIYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NUAGADA
|
OR-24-005-001-012/5548
(ANUGURU)
|
2424005000NRG24160920230335568
|
20/09/2023
|
Esa Bhuyan
|
2424005WL026768
|
Esa Bhuyan
|
751001
|
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265199525
|
|
S BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-001-012/5567
(ANUGURU)
|
2424005000NRG24160920230335577
|
20/09/2023
|
Ramani Bhuyan
|
2424005WL026768
|
Ramani Bhuyan
|
751001
|
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265199438
|
|
RAMANI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144333
|
144333
|
|
|
|
|
|
|
|