|
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-24-005-003-003/3446
(BETARSINGI)
|
2424005019NRG24Z190320240802374
|
19/03/2024
|
Bikranta Mandal
|
2424005019WL092063
|
Bikranta Mandal
|
00078
|
CNRB0018039
|
460
|
460
|
Processed
|
21/03/2024
|
|
2045346016
|
|
BIKRANTA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-003/11595
(BETARSINGI)
|
2424005019NRG24Z190320240802617
|
19/03/2024
|
Kailash Mandal
|
2424005019WL092072
|
Kailash Mandal
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045345958
|
|
MR KAILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-003-003/11662
(BETARSINGI)
|
2424005019NRG24Z190320240802364
|
19/03/2024
|
Prabhasini Bhuyan
|
2424005019WL092063
|
Prabhasini Bhuyan
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
21/03/2024
|
|
2045345956
|
|
MRS PRABHASINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-003/11713
(BETARSINGI)
|
2424005019NRG24Z190320240802373
|
19/03/2024
|
Anita Raita
|
2424005019WL092063
|
Anita Raita
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
21/03/2024
|
|
2045345957
|
|
ANITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-003-003/3471
(BETARSINGI)
|
2424005019NRG24Z190320240802414
|
19/03/2024
|
Gouree Raita
|
2424005019WL092065
|
Gouree Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345988
|
|
GOURI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-003-003/3472
(BETARSINGI)
|
2424005019NRG24Z190320240802376
|
19/03/2024
|
Kurpasindhu Raita
|
2424005019WL092063
|
Kurpasindhu Raita
|
00371
|
ANDB0008999
|
460
|
460
|
Processed
|
21/03/2024
|
|
2045346021
|
|
Mr. KRUPASINDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
NUAGADA
|
OR-24-005-003-003/3472
(BETARSINGI)
|
2424005019NRG24Z190320240802377
|
19/03/2024
|
Snhelata Raita
|
2424005019WL092063
|
Snhelata Raita
|
00371
|
ANDB0008999
|
460
|
460
|
Processed
|
21/03/2024
|
|
2045346023
|
|
Mrs. SNEHALATA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-019-003/11710
(BETARSINGI)
|
2424005019NRG24Z190320240802380
|
19/03/2024
|
Radhi Badaraita
|
2424005019WL092063
|
Radhi Badaraita
|
00415
|
SBIN0000151
|
460
|
460
|
Processed
|
21/03/2024
|
|
2045346000
|
|
MS RADHI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-003-003/11596
(BETARSINGI)
|
2424005019NRG24Z190320240802407
|
19/03/2024
|
Prashanta Raita
|
2424005019WL092065
|
Prashanta Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345954
|
|
MR PRASANTH RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-003/11649
(BETARSINGI)
|
2424005019NRG24Z190320240802362
|
19/03/2024
|
Lilabati Raita
|
2424005019WL092063
|
Lilabati Raita
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
21/03/2024
|
|
2045346014
|
|
MRS LILABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-003-003/11654
(BETARSINGI)
|
2424005019NRG24Z190320240802620
|
19/03/2024
|
Minakhsi Mandal
|
2424005019WL092072
|
Minakhsi Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045345971
|
|
MRS MINAKSHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-003-003/11654
(BETARSINGI)
|
2424005019NRG24Z190320240802619
|
19/03/2024
|
Monaj Kumar Mandal
|
2424005019WL092072
|
Monaj Kumar Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045345977
|
|
MR MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-003/11656
(BETARSINGI)
|
2424005019NRG24Z190320240802621
|
19/03/2024
|
Basanti Mandal
|
2424005019WL092072
|
Basanti Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045345966
|
|
MRS BASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-003-003/11660
(BETARSINGI)
|
2424005019NRG24Z190320240802363
|
19/03/2024
|
Sumanta Raita
|
2424005019WL092063
|
Sumanta Raita
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
21/03/2024
|
|
2045345965
|
|
Mr. SUMANTA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
NUAGADA
|
OR-24-005-003-003/11662
(BETARSINGI)
|
2424005019NRG24Z190320240802365
|
19/03/2024
|
Rushikesh Mandal
|
2424005019WL092063
|
Rushikesh Mandal
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
21/03/2024
|
|
2045346012
|
|
MR RUSHIKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-003-003/11676
(BETARSINGI)
|
2424005019NRG24Z190320240802366
|
19/03/2024
|
Anuka Raita
|
2424005019WL092063
|
Anuka Raita
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
21/03/2024
|
|
2045345972
|
|
MR ANUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-003-003/11676
(BETARSINGI)
|
2424005019NRG24Z190320240802367
|
19/03/2024
|
Radhika Behera
|
2424005019WL092063
|
Radhika Behera
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
21/03/2024
|
|
2045346007
|
|
MRS RADHIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-003-003/11677
(BETARSINGI)
|
2424005019NRG24Z190320240802622
|
19/03/2024
|
Sunita Raita
|
2424005019WL092072
|
Sunita Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045345987
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-003-003/11679
(BETARSINGI)
|
2424005019NRG24Z190320240802369
|
19/03/2024
|
Hiramani Mandal
|
2424005019WL092063
|
Hiramani Mandal
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
21/03/2024
|
|
2045345996
|
|
MRS HIRAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-003-003/11679
(BETARSINGI)
|
2424005019NRG24Z190320240802368
|
19/03/2024
|
Rajeswara Mandal
|
2424005019WL092063
|
Rajeswara Mandal
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
21/03/2024
|
|
2045345953
|
|
MR RAJESWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-003-003/11685
(BETARSINGI)
|
2424005019NRG24Z190320240802478
|
19/03/2024
|
Kailash Raita
|
2424005019WL092070
|
Kailash Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/03/2024
|
|
2045345955
|
|
KAILAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-003-003/11685
(BETARSINGI)
|
2424005019NRG24Z190320240802479
|
19/03/2024
|
Ribika Raita
|
2424005019WL092070
|
Ribika Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/03/2024
|
|
2045345964
|
|
MRS RIBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-003-003/11689
(BETARSINGI)
|
2424005019NRG24Z190320240802327
|
19/03/2024
|
Ramachandra Raita
|
2424005019WL092062
|
Ramachandra Raita
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
21/03/2024
|
|
2045345994
|
|
RAMA CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-003-003/11689
(BETARSINGI)
|
2424005019NRG24Z190320240802328
|
19/03/2024
|
Sabitri Raita
|
2424005019WL092062
|
Sabitri Raita
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
21/03/2024
|
|
2045345986
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-003-003/11690
(BETARSINGI)
|
2424005019NRG24Z190320240802370
|
19/03/2024
|
Rajeswari Mandal
|
2424005019WL092063
|
Rajeswari Mandal
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
21/03/2024
|
|
2045345979
|
|
MISS RAJESWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-003-003/11696
(BETARSINGI)
|
2424005019NRG24Z190320240802329
|
19/03/2024
|
Jayaram Raita
|
2424005019WL092062
|
Jayaram Raita
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
21/03/2024
|
|
2045345992
|
|
MR JAYARAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-003-003/11697
(BETARSINGI)
|
2424005019NRG24Z190320240802408
|
19/03/2024
|
Jagannath Mandal
|
2424005019WL092065
|
Jagannath Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345985
|
|
MR JAGANNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-003-003/11697
(BETARSINGI)
|
2424005019NRG24Z190320240802409
|
19/03/2024
|
Radhamani Mandal
|
2424005019WL092065
|
Radhamani Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045346003
|
|
RADHAMANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-003-003/11699
(BETARSINGI)
|
2424005019NRG24Z190320240802330
|
19/03/2024
|
Ambika Mandal
|
2424005019WL092062
|
Ambika Mandal
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
21/03/2024
|
|
2045345959
|
|
MISS AMBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-003-003/11702
(BETARSINGI)
|
2424005019NRG24Z190320240802626
|
19/03/2024
|
Janaki Mandal
|
2424005019WL092072
|
Janaki Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045346006
|
|
MRS JANAKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-003-003/11706
(BETARSINGI)
|
2424005019NRG24Z190320240802371
|
19/03/2024
|
Pramila Raita
|
2424005019WL092063
|
Pramila Raita
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
21/03/2024
|
|
2045345981
|
|
MRS PRAMILA RAIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-003-003/3446
(BETARSINGI)
|
2424005019NRG24Z190320240802411
|
19/03/2024
|
Bayadhar Mandala
|
2424005019WL092065
|
Bayadhar Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345980
|
|
MR BAYADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-003-003/3446
(BETARSINGI)
|
2424005019NRG24Z190320240802412
|
19/03/2024
|
Sita Mandala
|
2424005019WL092065
|
Sita Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345990
|
|
MRS SITAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-003-003/3449
(BETARSINGI)
|
2424005019NRG24Z190320240802331
|
19/03/2024
|
Gangadhar Raita
|
2424005019WL092062
|
Gangadhar Raita
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
21/03/2024
|
|
2045345974
|
|
MR GANGADHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-003-003/3449
(BETARSINGI)
|
2424005019NRG24Z190320240802332
|
19/03/2024
|
Sabitri Raita
|
2424005019WL092062
|
Sabitri Raita
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
21/03/2024
|
|
2045345963
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-003-003/3451
(BETARSINGI)
|
2424005019NRG24Z190320240802628
|
19/03/2024
|
Kishor Mandal
|
2424005019WL092072
|
Kishor Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045346005
|
|
MR KISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-003-003/3455
(BETARSINGI)
|
2424005019NRG24Z190320240802333
|
19/03/2024
|
Kora Raita
|
2424005019WL092062
|
Kora Raita
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
21/03/2024
|
|
2045345967
|
|
MR KURA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-003-003/3457
(BETARSINGI)
|
2424005019NRG24Z190320240802480
|
19/03/2024
|
Sambari Raita
|
2424005019WL092070
|
Sambari Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/03/2024
|
|
2045345993
|
|
MRS SAMBARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-003-003/3458
(BETARSINGI)
|
2424005019NRG24Z190320240802334
|
19/03/2024
|
Banki Raita
|
2424005019WL092062
|
Banki Raita
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
21/03/2024
|
|
2045345978
|
|
MRS BANKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-003-003/3465
(BETARSINGI)
|
2424005019NRG24Z190320240802335
|
19/03/2024
|
Singana Mandal
|
2424005019WL092062
|
Singana Mandal
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
21/03/2024
|
|
2045346001
|
|
MR SINGANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-003-003/3465
(BETARSINGI)
|
2424005019NRG24Z190320240802336
|
19/03/2024
|
Sukumari Mandal
|
2424005019WL092062
|
Sukumari Mandal
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
21/03/2024
|
|
2045345995
|
|
MRS SUKUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-003-003/3475
(BETARSINGI)
|
2424005019NRG24Z190320240802630
|
19/03/2024
|
Malati Mandal
|
2424005019WL092072
|
Malati Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045345997
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-003-003/3475
(BETARSINGI)
|
2424005019NRG24Z190320240802629
|
19/03/2024
|
Raghu Mandal
|
2424005019WL092072
|
Raghu Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045345961
|
|
MR RAGHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-003-003/3483
(BETARSINGI)
|
2424005019NRG24Z190320240802337
|
19/03/2024
|
Sabitri Raita
|
2424005019WL092062
|
Sabitri Raita
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
21/03/2024
|
|
2045345969
|
|
SABITRI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-003-003/3484
(BETARSINGI)
|
2424005019NRG24Z190320240802338
|
19/03/2024
|
Banka Mandal
|
2424005019WL092062
|
Banka Mandal
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
21/03/2024
|
|
2045346009
|
|
MR BANKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-003-003/3484
(BETARSINGI)
|
2424005019NRG24Z190320240802415
|
19/03/2024
|
Sanjurani Mandal
|
2424005019WL092065
|
Sanjurani Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045346011
|
|
MRS SANJURANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-003-003/3485
(BETARSINGI)
|
2424005019NRG24Z190320240802416
|
19/03/2024
|
Gangadhar Raita
|
2424005019WL092065
|
Gangadhar Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345989
|
|
MR GANGADHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-003-003/3485
(BETARSINGI)
|
2424005019NRG24Z190320240802417
|
19/03/2024
|
Sumitra Raita
|
2424005019WL092065
|
Sumitra Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045346010
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-003-003/3491
(BETARSINGI)
|
2424005019NRG24Z190320240802419
|
19/03/2024
|
Sripati Mandal
|
2424005019WL092065
|
Sripati Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045346002
|
|
SRIPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-003-007/3409
(BETARSINGI)
|
2424005019NRG24Z190320240802435
|
19/03/2024
|
Gouri Raita
|
2424005019WL092066
|
Gouri Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045345984
|
|
MRS GOURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-003-007/3409
(BETARSINGI)
|
2424005019NRG24Z190320240802434
|
19/03/2024
|
Sarat Chandra Rait
|
2424005019WL092066
|
Sarat Chandra Rait
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045345983
|
|
MR SARAT CHANDRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-003-007/3411
(BETARSINGI)
|
2424005019NRG24Z190320240802437
|
19/03/2024
|
Sadhu Raita
|
2424005019WL092066
|
Sadhu Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045345975
|
|
MR SADHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-003-007/3413
(BETARSINGI)
|
2424005019NRG24Z190320240802438
|
19/03/2024
|
Bikram Mandal
|
2424005019WL092066
|
Bikram Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045345968
|
|
MR DIBAKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-003-007/3419
(BETARSINGI)
|
2424005019NRG24Z190320240802440
|
19/03/2024
|
Parbati Mandal
|
2424005019WL092066
|
Parbati Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045345973
|
|
MRS PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-003-007/3434
(BETARSINGI)
|
2424005019NRG24Z190320240802443
|
19/03/2024
|
Bankeswar Raita
|
2424005019WL092066
|
Bankeswar Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045345962
|
|
Mr. BANKESWAR RAITA S/O RAGHUNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
NUAGADA
|
OR-24-005-003-007/3454
(BETARSINGI)
|
2424005019NRG24Z190320240802445
|
19/03/2024
|
Namita Mandal
|
2424005019WL092066
|
Namita Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045345999
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-003-013/11710
(BETARSINGI)
|
2424005019NRG24Z190320240802378
|
19/03/2024
|
SUNALI MANDAL
|
2424005019WL092063
|
SUNALI MANDAL
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
21/03/2024
|
|
2045346015
|
|
MRS SUNALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-019-003/11710
(BETARSINGI)
|
2424005019NRG24Z190320240802379
|
19/03/2024
|
Sankar Mandal
|
2424005019WL092063
|
Sankar Mandal
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
21/03/2024
|
|
2045345976
|
|
MR SANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26351
|
26351
|
|
|
|
|
|
|
|
|
59
|
NUAGADA
|
OR-24-005-003-003/11706
(BETARSINGI)
|
2424005019NRG24Z190320240802372
|
19/03/2024
|
Bibhuti Raita
|
2424005019WL092063
|
Bibhuti Raita
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
21/03/2024
|
|
2045345991
|
|
MR BIBHUTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-003-003/11719
(BETARSINGI)
|
2424005019NRG24Z190320240802627
|
19/03/2024
|
SHAKTIDHAR RAITA
|
2424005019WL092072
|
SHAKTIDHAR RAITA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045346004
|
|
Shakti Dhar Raita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
61
|
NUAGADA
|
OR-24-005-003-003/11653
(BETARSINGI)
|
2424005019NRG24Z190320240802618
|
19/03/2024
|
Minati Behera
|
2424005019WL092072
|
Minati Behera
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045345970
|
|
BINATI BEHERA D/O.LABANYA BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
NUAGADA
|
OR-24-005-003-003/11678
(BETARSINGI)
|
2424005019NRG24Z190320240802623
|
19/03/2024
|
Damadara Raita
|
2424005019WL092072
|
Damadara Raita
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045345960
|
|
Mr DAMADARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-003-003/11678
(BETARSINGI)
|
2424005019NRG24Z190320240802624
|
19/03/2024
|
Pramila Raita
|
2424005019WL092072
|
Pramila Raita
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045346013
|
|
Ms. PRAMILA RAITA
|
INDIAN BANK(607105)
|
|
64
|
NUAGADA
|
OR-24-005-003-007/3418
(BETARSINGI)
|
2424005019NRG24Z190320240802439
|
19/03/2024
|
Binod kumar Raita
|
2424005019WL092066
|
Binod kumar Raita
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045346008
|
|
MR BINOD RAIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-003-007/3427
(BETARSINGI)
|
2424005019NRG24Z190320240802442
|
19/03/2024
|
Ajit Kumar Mandal
|
2424005019WL092066
|
Ajit Kumar Mandal
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045345998
|
|
MR AJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
66
|
NUAGADA
|
OR-24-005-003-013/11707
(BETARSINGI)
|
2424005019NRG24Z190320240802446
|
19/03/2024
|
Pankaj kumar Raita
|
2424005019WL092066
|
Pankaj kumar Raita
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045345982
|
|
MR PANKAJ KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
67
|
NUAGADA
|
OR-24-005-003-003/11589
(BETARSINGI)
|
2424005019NRG24Z190320240802406
|
19/03/2024
|
Rameswa Raita
|
2424005019WL092065
|
Rameswa Raita
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045345952
|
|
Mr. RAMESWAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
NUAGADA
|
OR-24-005-003-003/11595
(BETARSINGI)
|
2424005019NRG24Z190320240802360
|
19/03/2024
|
Sumitra Mandal
|
2424005019WL092063
|
Sumitra Mandal
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
21/03/2024
|
|
2045346025
|
|
Mrs. SUMITRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
NUAGADA
|
OR-24-005-003-003/11641
(BETARSINGI)
|
2424005019NRG24Z190320240802361
|
19/03/2024
|
Ashok Kumar Mandal
|
2424005019WL092063
|
Ashok Kumar Mandal
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
21/03/2024
|
|
2045346029
|
|
Mr. ASHOK KUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
NUAGADA
|
OR-24-005-003-003/11698
(BETARSINGI)
|
2424005019NRG24Z190320240802410
|
19/03/2024
|
Kuni Raita
|
2424005019WL092065
|
Kuni Raita
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045346026
|
|
Mrs. KUNI RAITA W/O.GANGADHARA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
NUAGADA
|
OR-24-005-003-003/11702
(BETARSINGI)
|
2424005019NRG24Z190320240802625
|
19/03/2024
|
Sushanta Mandal
|
2424005019WL092072
|
Sushanta Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045345951
|
|
Mr. SUSANTA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
NUAGADA
|
OR-24-005-003-003/3451
(BETARSINGI)
|
2424005019NRG24Z190320240802375
|
19/03/2024
|
Dukhi Mandala
|
2424005019WL092063
|
Dukhi Mandala
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
21/03/2024
|
|
2045346024
|
|
Mrs. DUKHI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
NUAGADA
|
OR-24-005-003-003/3459
(BETARSINGI)
|
2424005019NRG24Z190320240802413
|
19/03/2024
|
Gangadhar Raita
|
2424005019WL092065
|
Gangadhar Raita
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045346022
|
|
Mr. GANGADHAR RAITA S/O.SARATHI RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
NUAGADA
|
OR-24-005-003-003/3476
(BETARSINGI)
|
2424005019NRG24Z190320240802631
|
19/03/2024
|
Jamani Mandal
|
2424005019WL092072
|
Jamani Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045346020
|
|
MRS JAMINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-003-003/3485
(BETARSINGI)
|
2424005019NRG24Z190320240802418
|
19/03/2024
|
Ramesh Chandra Raita
|
2424005019WL092065
|
Ramesh Chandra Raita
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045346030
|
|
Mr. RAMESH CHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
NUAGADA
|
OR-24-005-003-003/3487
(BETARSINGI)
|
2424005019NRG24Z190320240802632
|
19/03/2024
|
Mangulu Raita
|
2424005019WL092072
|
Mangulu Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045346018
|
|
Mrs. MANGULI RAITA W/O.CHAKRAPANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
NUAGADA
|
OR-24-005-003-003/3491
(BETARSINGI)
|
2424005019NRG24Z190320240802420
|
19/03/2024
|
Seetamani Mandal
|
2424005019WL092065
|
Seetamani Mandal
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
21/03/2024
|
|
2045346027
|
|
Mrs. SITAMANI MANDAL W/O.SRIPATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
NUAGADA
|
OR-24-005-003-007/3411
(BETARSINGI)
|
2424005019NRG24Z190320240802436
|
19/03/2024
|
Sukadev Raita
|
2424005019WL092066
|
Sukadev Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045346019
|
|
Mr. SUKADEB RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
NUAGADA
|
OR-24-005-003-007/3426
(BETARSINGI)
|
2424005019NRG24Z190320240802441
|
19/03/2024
|
Gauri Mandal
|
2424005019WL092066
|
Gauri Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045346017
|
|
MRS GOURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-003-007/3434
(BETARSINGI)
|
2424005019NRG24Z190320240802444
|
19/03/2024
|
Amita Raita
|
2424005019WL092066
|
Amita Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
21/03/2024
|
|
2045346028
|
|
AMITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46361
|
46361
|
|
|
|
|
|
|
|