|
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-24-005-006-007/488858
(KIRAMA)
|
2424005006NRG24051220230549979
|
05/12/2023
|
SAMSAN MAJHI
|
2424005006WL066487
|
SAMSAN MAJHI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104116090
|
|
Mr. SAMASAN MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-006-006/488761
(KIRAMA)
|
2424005006NRG24051220230551991
|
05/12/2023
|
Jakhya raita
|
2424005006WL066731
|
Jakhya raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116033
|
|
JAKHYA RAITA S/O- SUGUTA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-006/488876
(KIRAMA)
|
2424005006NRG24051220230551866
|
05/12/2023
|
SRIBASATAB MANDAL
|
2424005006WL066725
|
SRIBASATAB MANDAL
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116026
|
|
SRIBASTAB MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-006/488880
(KIRAMA)
|
2424005006NRG24051220230551867
|
05/12/2023
|
JAYAMANI MALIK
|
2424005006WL066725
|
JAYAMANI MALIK
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116028
|
|
JAYAMANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-006/488881
(KIRAMA)
|
2424005006NRG24051220230551868
|
05/12/2023
|
SUBARNI MANDAL
|
2424005006WL066725
|
SUBARNI MANDAL
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116043
|
|
SUBARNI MANDALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-006/488883
(KIRAMA)
|
2424005006NRG24051220230551888
|
05/12/2023
|
RASMITA BADARAITA
|
2424005006WL066726
|
RASMITA BADARAITA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116027
|
|
RASMITA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-007/10352
(KIRAMA)
|
2424005006NRG24051220230551824
|
05/12/2023
|
Pramila Majhi
|
2424005006WL066723
|
Pramila Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104116024
|
|
PRAMILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-006-007/10359
(KIRAMA)
|
2424005006NRG24051220230551845
|
05/12/2023
|
Simiya Majhi
|
2424005006WL066724
|
Simiya Majhi
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116053
|
|
SIMIYA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-006-007/44816
(KIRAMA)
|
2424005006NRG24051220230551827
|
05/12/2023
|
RAIBARI BHUYAN
|
2424005006WL066723
|
RAIBARI BHUYAN
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104116023
|
|
RAIBARI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-006-007/44816
(KIRAMA)
|
2424005006NRG24051220230551828
|
05/12/2023
|
SUBONTI BHUYAN
|
2424005006WL066723
|
SUBONTI BHUYAN
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104116041
|
|
SUBONTI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-006-007/488790
(KIRAMA)
|
2424005006NRG24051220230551829
|
05/12/2023
|
DAUDA DALABEHERA
|
2424005006WL066723
|
DAUDA DALABEHERA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104116032
|
|
DAUDA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-006-007/488790
(KIRAMA)
|
2424005006NRG24051220230551830
|
05/12/2023
|
RANJANI DALABEHERA
|
2424005006WL066723
|
RANJANI DALABEHERA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104116031
|
|
RANJANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-006-007/488854
(KIRAMA)
|
2424005006NRG24051220230551831
|
05/12/2023
|
LUGATI MANDAL
|
2424005006WL066723
|
LUGATI MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104116030
|
|
LUGATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-006-007/488857
(KIRAMA)
|
2424005006NRG24051220230549978
|
05/12/2023
|
HEMANTI MAJHI
|
2424005006WL066487
|
HEMANTI MAJHI
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116019
|
|
HEMANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-006-007/488863
(KIRAMA)
|
2424005006NRG24051220230549985
|
05/12/2023
|
MIRA MAJHI
|
2424005006WL066487
|
MIRA MAJHI
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116050
|
|
MIRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-006-007/488863
(KIRAMA)
|
2424005006NRG24051220230549984
|
05/12/2023
|
SAJAN MAJHI
|
2424005006WL066487
|
SAJAN MAJHI
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116020
|
|
SAJAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-006-007/488865
(KIRAMA)
|
2424005006NRG24051220230551833
|
05/12/2023
|
JHUNUKA MAJHI
|
2424005006WL066723
|
JHUNUKA MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104116035
|
|
JHUNUKA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-006-009/44743
(KIRAMA)
|
2424005006NRG24051220230551912
|
05/12/2023
|
susani mondal
|
2424005006WL066727
|
susani mondal
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104116037
|
|
SUSENI MANDAL W/O- MAJES
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-006-009/448599
(KIRAMA)
|
2424005006NRG24051220230551871
|
05/12/2023
|
RUTANI DALABEHERA
|
2424005006WL066725
|
RUTANI DALABEHERA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116025
|
|
RUTANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-006-009/448694
(KIRAMA)
|
2424005006NRG24051220230552020
|
05/12/2023
|
Budu mandal
|
2424005006WL066733
|
Budu mandal
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116018
|
|
BUDA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-006-009/448695
(KIRAMA)
|
2424005006NRG24051220230551873
|
05/12/2023
|
Esmeni raita
|
2424005006WL066725
|
Esmeni raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116022
|
|
ESMENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-006-009/448695
(KIRAMA)
|
2424005006NRG24051220230551872
|
05/12/2023
|
Janantha raita
|
2424005006WL066725
|
Janantha raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116017
|
|
JANANTA RAITA S/O ESO RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-006-009/488853
(KIRAMA)
|
2424005006NRG24051220230551892
|
05/12/2023
|
RAJKISHOR MANDAL
|
2424005006WL066726
|
RAJKISHOR MANDAL
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104116048
|
|
RAJKISHOR MANDAL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NUAGADA
|
OR-24-005-006-009/488854
(KIRAMA)
|
2424005006NRG24051220230551893
|
05/12/2023
|
DEVID MANDAL
|
2424005006WL066726
|
DEVID MANDAL
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104116029
|
|
DEVID MANDL
|
IDBI BANK(607095)
|
|
25
|
NUAGADA
|
OR-24-005-006-009/488870
(KIRAMA)
|
2424005006NRG24051220230551997
|
05/12/2023
|
JIHUSHAYA MANDAL
|
2424005006WL066731
|
JIHUSHAYA MANDAL
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104116062
|
|
Ms. JIHUSHAYA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NUAGADA
|
OR-24-005-006-009/488873
(KIRAMA)
|
2424005006NRG24051220230551896
|
05/12/2023
|
Prabina Raita
|
2424005006WL066726
|
Prabina Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116063
|
|
PRABINA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-006-010/10464
(KIRAMA)
|
2424005006NRG24051220230551847
|
05/12/2023
|
Raini Raita
|
2424005006WL066724
|
Raini Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116034
|
|
RAYENI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-006-011/10894
(KIRAMA)
|
2424005006NRG24051220230549932
|
05/12/2023
|
CHANDRA BIR
|
2424005006WL066478
|
CHANDRA BIR
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116061
|
|
CHANDRA BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-006-011/10894
(KIRAMA)
|
2424005006NRG24051220230551849
|
05/12/2023
|
CHANDRA BIR
|
2424005006WL066724
|
CHANDRA BIR
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116060
|
|
CHANDRA BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-006-011/44756
(KIRAMA)
|
2424005006NRG24051220230551851
|
05/12/2023
|
ASANTA BIRA
|
2424005006WL066724
|
ASANTA BIRA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116057
|
|
ASANTA BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-006-011/44756
(KIRAMA)
|
2424005006NRG24051220230549907
|
05/12/2023
|
ASANTA BIRA
|
2424005006WL066474
|
ASANTA BIRA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116056
|
|
ASANTA BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-006-011/488788
(KIRAMA)
|
2424005006NRG24051220230549908
|
05/12/2023
|
Amodini Bira
|
2424005006WL066474
|
Amodini Bira
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116059
|
|
AMODINI BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-006-011/488788
(KIRAMA)
|
2424005006NRG24051220230551852
|
05/12/2023
|
Amodini Bira
|
2424005006WL066724
|
Amodini Bira
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116058
|
|
AMODINI BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-006-011/488789
(KIRAMA)
|
2424005006NRG24051220230549910
|
05/12/2023
|
benita bir
|
2424005006WL066474
|
benita bir
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116036
|
|
BENITA BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-006-011/488790
(KIRAMA)
|
2424005006NRG24051220230549911
|
05/12/2023
|
KABITA LIMA
|
2424005006WL066474
|
KABITA LIMA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116055
|
|
MRS KABITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-006-011/488790
(KIRAMA)
|
2424005006NRG24051220230549912
|
05/12/2023
|
NARENSHA LIMA
|
2424005006WL066474
|
NARENSHA LIMA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116021
|
|
NARENSHA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42091
|
42091
|
|
|
|
|
|
|
|
|
37
|
NUAGADA
|
OR-24-005-006-006/488760
(KIRAMA)
|
2424005006NRG24051220230551990
|
05/12/2023
|
Bijaya Majhi
|
2424005006WL066731
|
Bijaya Majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116092
|
|
BIJAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-006-006/488763
(KIRAMA)
|
2424005006NRG24051220230551992
|
05/12/2023
|
EBRI MAJHI
|
2424005006WL066731
|
EBRI MAJHI
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116091
|
|
MRS EBRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-006-006/488865
(KIRAMA)
|
2424005006NRG24051220230551979
|
05/12/2023
|
JUSIYA MALLIK
|
2424005006WL066730
|
JUSIYA MALLIK
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116081
|
|
MR JUSIYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-006-006/488869
(KIRAMA)
|
2424005006NRG24051220230551886
|
05/12/2023
|
SEMI RAITA
|
2424005006WL066726
|
SEMI RAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116080
|
|
MRS SEMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-006-006/488870
(KIRAMA)
|
2424005006NRG24051220230551865
|
05/12/2023
|
Lakismani Dalabehera
|
2424005006WL066725
|
Lakismani Dalabehera
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116079
|
|
MISS LAKISMANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-006-006/488882
(KIRAMA)
|
2424005006NRG24051220230551887
|
05/12/2023
|
ESMI RAITA
|
2424005006WL066726
|
ESMI RAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116082
|
|
ESMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NUAGADA
|
OR-24-005-006-006/488884
(KIRAMA)
|
2424005006NRG24051220230551981
|
05/12/2023
|
PROMILA MONDAL
|
2424005006WL066730
|
PROMILA MONDAL
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116044
|
|
MRS PROMILA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-006-007/10332
(KIRAMA)
|
2424005006NRG24051220230549975
|
05/12/2023
|
GABRIEL MAJHI
|
2424005006WL066487
|
GABRIEL MAJHI
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116088
|
|
MR GABRIEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-006-007/10341
(KIRAMA)
|
2424005006NRG24051220230549976
|
05/12/2023
|
MATHYU RAITA
|
2424005006WL066487
|
MATHYU RAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116086
|
|
MATHYU RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-006-007/10349
(KIRAMA)
|
2424005006NRG24051220230551823
|
05/12/2023
|
Balaji Majhi
|
2424005006WL066723
|
Balaji Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104116038
|
|
BALAJI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-006-007/10355
(KIRAMA)
|
2424005006NRG24051220230551826
|
05/12/2023
|
Prakash Gamango
|
2424005006WL066723
|
Prakash Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104116015
|
|
PRAKASH GAMANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-006-007/10355
(KIRAMA)
|
2424005006NRG24051220230551825
|
05/12/2023
|
Suma Gamango
|
2424005006WL066723
|
Suma Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104116094
|
|
JASNI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NUAGADA
|
OR-24-005-006-007/488856
(KIRAMA)
|
2424005006NRG24051220230549977
|
05/12/2023
|
TIDUNGA MAJHI
|
2424005006WL066487
|
TIDUNGA MAJHI
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116051
|
|
Mr TIDUNGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-006-007/488860
(KIRAMA)
|
2424005006NRG24051220230549982
|
05/12/2023
|
JAIPHULA BADARAITA
|
2424005006WL066487
|
JAIPHULA BADARAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116093
|
|
MRS JAIPHULA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-006-007/488860
(KIRAMA)
|
2424005006NRG24051220230549981
|
05/12/2023
|
JOHAN MAJHI
|
2424005006WL066487
|
JOHAN MAJHI
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116087
|
|
MR JOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-006-007/488865
(KIRAMA)
|
2424005006NRG24051220230551832
|
05/12/2023
|
PITAR MAJHI
|
2424005006WL066723
|
PITAR MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104116054
|
|
PITARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-006-009/10681
(KIRAMA)
|
2424005006NRG24051220230551889
|
05/12/2023
|
Engsaru Raita
|
2424005006WL066726
|
Engsaru Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116071
|
|
MR HINSARU RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-006-009/10688
(KIRAMA)
|
2424005006NRG24051220230551890
|
05/12/2023
|
Kumari Mandal
|
2424005006WL066726
|
Kumari Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116070
|
|
MRS KUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-006-009/10692
(KIRAMA)
|
2424005006NRG24051220230551910
|
05/12/2023
|
Luchani Mandal
|
2424005006WL066727
|
Luchani Mandal
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104116049
|
|
MRS LUSONI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-006-009/10741
(KIRAMA)
|
2424005006NRG24051220230551869
|
05/12/2023
|
Jayamini Gamango
|
2424005006WL066725
|
Jayamini Gamango
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116014
|
|
JAYAMANI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NUAGADA
|
OR-24-005-006-009/10742
(KIRAMA)
|
2424005006NRG24051220230551993
|
05/12/2023
|
Taranga Mandal
|
2424005006WL066731
|
Taranga Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116039
|
|
MR TARANGO MONDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-006-009/44743
(KIRAMA)
|
2424005006NRG24051220230551911
|
05/12/2023
|
Mojesh mandal
|
2424005006WL066727
|
Mojesh mandal
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104116066
|
|
MR MAJES MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-006-009/448600
(KIRAMA)
|
2424005006NRG24051220230552018
|
05/12/2023
|
SANTI BISHOI
|
2424005006WL066733
|
SANTI BISHOI
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116072
|
|
SANTI BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NUAGADA
|
OR-24-005-006-009/448602
(KIRAMA)
|
2424005006NRG24051220230552019
|
05/12/2023
|
Susani Raita
|
2424005006WL066733
|
Susani Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116045
|
|
MRS SHUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-006-009/448673
(KIRAMA)
|
2424005006NRG24051220230551913
|
05/12/2023
|
Sangita Mandal
|
2424005006WL066727
|
Sangita Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116042
|
|
MRS SANJITA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-006-009/448677
(KIRAMA)
|
2424005006NRG24051220230551994
|
05/12/2023
|
Ayadini Mandal
|
2424005006WL066731
|
Ayadini Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116046
|
|
MRS AYADINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-006-009/448683
(KIRAMA)
|
2424005006NRG24051220230551983
|
05/12/2023
|
Gita raita
|
2424005006WL066730
|
Gita raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116078
|
|
MISS GITA GAMAANGO
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-006-009/488769
(KIRAMA)
|
2424005006NRG24051220230551995
|
05/12/2023
|
PRASANTA MANDAL
|
2424005006WL066731
|
PRASANTA MANDAL
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104116047
|
|
MR PRASANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-006-009/488852
(KIRAMA)
|
2424005006NRG24051220230551891
|
05/12/2023
|
AJAYA GAMANGO
|
2424005006WL066726
|
AJAYA GAMANGO
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116085
|
|
AJAYA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NUAGADA
|
OR-24-005-006-009/488856
(KIRAMA)
|
2424005006NRG24051220230552021
|
05/12/2023
|
SEBAJANI MANDAL
|
2424005006WL066733
|
SEBAJANI MANDAL
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116084
|
|
MISS SEBAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-006-009/488858
(KIRAMA)
|
2424005006NRG24051220230551996
|
05/12/2023
|
MAHIN MANDAL
|
2424005006WL066731
|
MAHIN MANDAL
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116052
|
|
MR MAHIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-006-009/488865
(KIRAMA)
|
2424005006NRG24051220230551915
|
05/12/2023
|
GEETASMANI RAITA
|
2424005006WL066727
|
GEETASMANI RAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116095
|
|
MS GEETASMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-006-010/10453
(KIRAMA)
|
2424005006NRG24051220230551846
|
05/12/2023
|
AMI RAITA
|
2424005006WL066724
|
AMI RAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116069
|
|
AMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NUAGADA
|
OR-24-005-006-011/10894
(KIRAMA)
|
2424005006NRG24051220230551848
|
05/12/2023
|
Dhanu Biro
|
2424005006WL066724
|
Dhanu Biro
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116064
|
|
MR DHANU BIR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-006-011/10894
(KIRAMA)
|
2424005006NRG24051220230549931
|
05/12/2023
|
Dhanu Biro
|
2424005006WL066478
|
Dhanu Biro
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116065
|
|
MR DHANU BIR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-006-011/488789
(KIRAMA)
|
2424005006NRG24051220230549909
|
05/12/2023
|
Rasami bir
|
2424005006WL066474
|
Rasami bir
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116016
|
|
MRS RASMI BIR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-006-011/488792
(KIRAMA)
|
2424005006NRG24051220230549933
|
05/12/2023
|
MINASI RAITA
|
2424005006WL066478
|
MINASI RAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116067
|
|
MINASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-006-011/488792
(KIRAMA)
|
2424005006NRG24051220230551853
|
05/12/2023
|
MINASI RAITA
|
2424005006WL066724
|
MINASI RAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116068
|
|
MINASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43019
|
43019
|
|
|
|
|
|
|
|
|
75
|
NUAGADA
|
OR-24-005-006-009/448599
(KIRAMA)
|
2424005006NRG24051220230551870
|
05/12/2023
|
Sumalya dalabehera
|
2424005006WL066725
|
Sumalya dalabehera
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116040
|
|
SUMALYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-006-009/488866
(KIRAMA)
|
2424005006NRG24051220230551894
|
05/12/2023
|
SHANTIEL MANDAL
|
2424005006WL066726
|
SHANTIEL MANDAL
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116097
|
|
MR SANTIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
77
|
NUAGADA
|
OR-24-005-006-007/488858
(KIRAMA)
|
2424005006NRG24051220230549980
|
05/12/2023
|
PRATIMA MAJHI
|
2424005006WL066487
|
PRATIMA MAJHI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116089
|
|
PRATIMA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NUAGADA
|
OR-24-005-006-007/488861
(KIRAMA)
|
2424005006NRG24051220230549983
|
05/12/2023
|
PRASTUTA MAJHI
|
2424005006WL066487
|
PRASTUTA MAJHI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116083
|
|
PRASTUTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NUAGADA
|
OR-24-005-006-009/488872
(KIRAMA)
|
2424005006NRG24051220230551998
|
05/12/2023
|
Bhimo Raita
|
2424005006WL066731
|
Bhimo Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116096
|
|
MASTER BHIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
80
|
NUAGADA
|
OR-24-005-006-009/10638
(KIRAMA)
|
2424005006NRG24051220230552017
|
05/12/2023
|
Sirati Raita
|
2424005006WL066733
|
Sirati Raita
|
751001
|
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116073
|
|
MRS SIRATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-006-009/10643
(KIRAMA)
|
2424005006NRG24051220230551909
|
05/12/2023
|
Padana Raita
|
2424005006WL066727
|
Padana Raita
|
751001
|
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116074
|
|
MR PADMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-006-011/10906
(KIRAMA)
|
2424005006NRG24051220230549905
|
05/12/2023
|
Subash Korada
|
2424005006WL066474
|
Subash Korada
|
751001
|
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116077
|
|
MR SUBAS KARAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-006-011/44756
(KIRAMA)
|
2424005006NRG24051220230549906
|
05/12/2023
|
Jakuba Beero
|
2424005006WL066474
|
Jakuba Beero
|
751001
|
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116075
|
|
MR JAKOB BIRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-006-011/44756
(KIRAMA)
|
2424005006NRG24051220230551850
|
05/12/2023
|
Jakuba Beero
|
2424005006WL066724
|
Jakuba Beero
|
751001
|
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104116076
|
|
MR JAKOB BIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97397
|
97397
|
|
|
|
|
|
|
|