|
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-24-005-003-011/11671
(BETARSINGI)
|
2424005019NRG24Z130320240792371
|
14/03/2024
|
Bisista Mali
|
2424005019WL091336
|
Bisista Mali
|
00045
|
BARB0NAMANG
|
575
|
575
|
Processed
|
15/03/2024
|
|
1845048934
|
|
MR BISISTA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-003/11595
(BETARSINGI)
|
2424005019NRG24Z130320240792397
|
14/03/2024
|
Kailash Mandal
|
2424005019WL091337
|
Kailash Mandal
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048936
|
|
MR KAILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-003-013/11702
(BETARSINGI)
|
2424005019NRG24Z130320240792379
|
14/03/2024
|
Kaibalya Raita
|
2424005019WL091336
|
Kaibalya Raita
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
15/03/2024
|
|
1845048991
|
|
MR KAIBALYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-013/3777
(BETARSINGI)
|
2424005019NRG24Z130320240792467
|
14/03/2024
|
Kulu Prasad Raita
|
2424005019WL091342
|
Kulu Prasad Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048935
|
|
MR KULUPRASAD RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-013/3789
(BETARSINGI)
|
2424005019NRG24Z130320240792470
|
14/03/2024
|
Madhusuadana Raita
|
2424005019WL091342
|
Madhusuadana Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048937
|
|
MR MADHU SUDAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-003-003/11654
(BETARSINGI)
|
2424005019NRG24Z130320240792400
|
14/03/2024
|
Minakhsi Mandal
|
2424005019WL091337
|
Minakhsi Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048944
|
|
MRS MINAKSHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-003-003/11654
(BETARSINGI)
|
2424005019NRG24Z130320240792399
|
14/03/2024
|
Monaj Kumar Mandal
|
2424005019WL091337
|
Monaj Kumar Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048952
|
|
MR MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-003/11656
(BETARSINGI)
|
2424005019NRG24Z130320240792401
|
14/03/2024
|
Basanti Mandal
|
2424005019WL091337
|
Basanti Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048941
|
|
MRS BASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-003-003/11677
(BETARSINGI)
|
2424005019NRG24Z130320240792402
|
14/03/2024
|
Sunita Raita
|
2424005019WL091337
|
Sunita Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048981
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-003/11685
(BETARSINGI)
|
2424005019NRG24Z130320240792531
|
14/03/2024
|
Kailash Raita
|
2424005019WL091350
|
Kailash Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
15/03/2024
|
|
1845048933
|
|
KAILAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-003-003/11685
(BETARSINGI)
|
2424005019NRG24Z130320240792532
|
14/03/2024
|
Ribika Raita
|
2424005019WL091350
|
Ribika Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
15/03/2024
|
|
1845048940
|
|
MRS RIBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-003-003/11702
(BETARSINGI)
|
2424005019NRG24Z130320240792406
|
14/03/2024
|
Janaki Mandal
|
2424005019WL091337
|
Janaki Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048967
|
|
MRS JANAKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-003/3451
(BETARSINGI)
|
2424005019NRG24Z130320240792408
|
14/03/2024
|
Kishor Mandal
|
2424005019WL091337
|
Kishor Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048964
|
|
MR KISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-003-003/3457
(BETARSINGI)
|
2424005019NRG24Z130320240792533
|
14/03/2024
|
Sambari Raita
|
2424005019WL091350
|
Sambari Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
15/03/2024
|
|
1845048958
|
|
MRS SAMBARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-003-003/3475
(BETARSINGI)
|
2424005019NRG24Z130320240792410
|
14/03/2024
|
Malati Mandal
|
2424005019WL091337
|
Malati Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048979
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-003-003/3475
(BETARSINGI)
|
2424005019NRG24Z130320240792409
|
14/03/2024
|
Raghu Mandal
|
2424005019WL091337
|
Raghu Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048990
|
|
MR RAGHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-003-003/3484
(BETARSINGI)
|
2424005019NRG24Z130320240792347
|
14/03/2024
|
Sanjurani Mandal
|
2424005019WL091335
|
Sanjurani Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845048969
|
|
MRS SANJURANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-003-003/3485
(BETARSINGI)
|
2424005019NRG24Z130320240792348
|
14/03/2024
|
Gangadhar Raita
|
2424005019WL091335
|
Gangadhar Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845048957
|
|
MR GANGADHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-003-003/3485
(BETARSINGI)
|
2424005019NRG24Z130320240792349
|
14/03/2024
|
Sumitra Raita
|
2424005019WL091335
|
Sumitra Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845048975
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-003-003/3491
(BETARSINGI)
|
2424005019NRG24Z130320240792351
|
14/03/2024
|
Sripati Mandal
|
2424005019WL091335
|
Sripati Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845048962
|
|
SRIPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-003-007/3409
(BETARSINGI)
|
2424005019NRG24Z130320240792487
|
14/03/2024
|
Gouri Raita
|
2424005019WL091344
|
Gouri Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048956
|
|
MRS GOURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-003-007/3409
(BETARSINGI)
|
2424005019NRG24Z130320240792486
|
14/03/2024
|
Sarat Chandra Rait
|
2424005019WL091344
|
Sarat Chandra Rait
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048955
|
|
MR SARAT CHANDRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-003-007/3411
(BETARSINGI)
|
2424005019NRG24Z130320240792489
|
14/03/2024
|
Sadhu Raita
|
2424005019WL091344
|
Sadhu Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048951
|
|
MR SADHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-003-007/3413
(BETARSINGI)
|
2424005019NRG24Z130320240792490
|
14/03/2024
|
Bikram Mandal
|
2424005019WL091344
|
Bikram Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048942
|
|
MR DIBAKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-003-007/3419
(BETARSINGI)
|
2424005019NRG24Z130320240792492
|
14/03/2024
|
Parbati Mandal
|
2424005019WL091344
|
Parbati Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048950
|
|
MRS PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-003-007/3434
(BETARSINGI)
|
2424005019NRG24Z130320240792495
|
14/03/2024
|
Bankeswar Raita
|
2424005019WL091344
|
Bankeswar Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048989
|
|
Mr. BANKESWAR RAITA S/O RAGHUNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
NUAGADA
|
OR-24-005-003-007/3454
(BETARSINGI)
|
2424005019NRG24Z130320240792497
|
14/03/2024
|
Namita Mandal
|
2424005019WL091344
|
Namita Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048960
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-003-011/11600
(BETARSINGI)
|
2424005019NRG24Z130320240792510
|
14/03/2024
|
Mashya Mali
|
2424005019WL091347
|
Mashya Mali
|
00415
|
SBIN0002113
|
89
|
89
|
Processed
|
15/03/2024
|
|
1845048983
|
|
MR MASIHA MALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-003-011/11635
(BETARSINGI)
|
2424005019NRG24Z130320240792369
|
14/03/2024
|
Bayadhara Mandal
|
2424005019WL091336
|
Bayadhara Mandal
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
15/03/2024
|
|
1845048947
|
|
MR BAYADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-003-011/11635
(BETARSINGI)
|
2424005019NRG24Z130320240792367
|
14/03/2024
|
Narasigha Mandal
|
2424005019WL091336
|
Narasigha Mandal
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
15/03/2024
|
|
1845048948
|
|
MR NARSINHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-003-011/11635
(BETARSINGI)
|
2424005019NRG24Z130320240792368
|
14/03/2024
|
Sunita Kumari Mandal
|
2424005019WL091336
|
Sunita Kumari Mandal
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
15/03/2024
|
|
1845048988
|
|
MRS SUNITA KUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-003-011/11668
(BETARSINGI)
|
2424005019NRG24Z130320240792370
|
14/03/2024
|
Rina Mandal
|
2424005019WL091336
|
Rina Mandal
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
15/03/2024
|
|
1845048978
|
|
MR RINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-003-011/3886
(BETARSINGI)
|
2424005019NRG24Z130320240792372
|
14/03/2024
|
Shantimani Mali
|
2424005019WL091336
|
Shantimani Mali
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
15/03/2024
|
|
1845048977
|
|
Mrs. SANTAMANI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NUAGADA
|
OR-24-005-003-011/3892
(BETARSINGI)
|
2424005019NRG24Z130320240792512
|
14/03/2024
|
jakuba jena
|
2424005019WL091347
|
jakuba jena
|
00415
|
SBIN0002113
|
89
|
89
|
Processed
|
15/03/2024
|
|
1845048945
|
|
MR JAKAB JENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-003-011/3892
(BETARSINGI)
|
2424005019NRG24Z130320240792513
|
14/03/2024
|
Siphara Jena
|
2424005019WL091347
|
Siphara Jena
|
00415
|
SBIN0002113
|
89
|
89
|
Processed
|
15/03/2024
|
|
1845048946
|
|
Mrs. SAPIRA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NUAGADA
|
OR-24-005-003-011/3901
(BETARSINGI)
|
2424005019NRG24Z130320240792377
|
14/03/2024
|
Champa Raita
|
2424005019WL091336
|
Champa Raita
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
15/03/2024
|
|
1845048953
|
|
MISS CHAMPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-003-011/3901
(BETARSINGI)
|
2424005019NRG24Z130320240792376
|
14/03/2024
|
jagannath raita
|
2424005019WL091336
|
jagannath raita
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
15/03/2024
|
|
1845048949
|
|
MR JAGANNATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-003-011/3918
(BETARSINGI)
|
2424005019NRG24Z130320240792378
|
14/03/2024
|
Sulakhani Bardhan
|
2424005019WL091336
|
Sulakhani Bardhan
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
15/03/2024
|
|
1845048986
|
|
MRS SULAKSHANI BARWDHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-003-013/11553
(BETARSINGI)
|
2424005019NRG24Z130320240792447
|
14/03/2024
|
Kailash Ch.Raita
|
2424005019WL091342
|
Kailash Ch.Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845049004
|
|
MR KAILASH CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-003-013/11553
(BETARSINGI)
|
2424005019NRG24Z130320240792448
|
14/03/2024
|
Sukanti Raita
|
2424005019WL091342
|
Sukanti Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048939
|
|
MRS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-003-013/11658
(BETARSINGI)
|
2424005019NRG24Z130320240792449
|
14/03/2024
|
DILIP KUMAR MANDAL
|
2424005019WL091342
|
DILIP KUMAR MANDAL
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048984
|
|
DILIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-003-013/3729
(BETARSINGI)
|
2424005019NRG24Z130320240792453
|
14/03/2024
|
AJIT KUMAR RAITA
|
2424005019WL091342
|
AJIT KUMAR RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048966
|
|
MR AJIT KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-003-013/3741
(BETARSINGI)
|
2424005019NRG24Z130320240792455
|
14/03/2024
|
Ahaliya Raita
|
2424005019WL091342
|
Ahaliya Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845049005
|
|
MRS AHALYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-003-013/3742
(BETARSINGI)
|
2424005019NRG24Z130320240792456
|
14/03/2024
|
Kurpasindhu Raita
|
2424005019WL091342
|
Kurpasindhu Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845049001
|
|
MR KRUPASINDHU RAIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-003-013/3745
(BETARSINGI)
|
2424005019NRG24Z130320240792459
|
14/03/2024
|
Kumari Raita
|
2424005019WL091342
|
Kumari Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048965
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-003-013/3745
(BETARSINGI)
|
2424005019NRG24Z130320240792458
|
14/03/2024
|
Mangala Raita
|
2424005019WL091342
|
Mangala Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048954
|
|
MR MANGALA RAIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-003-013/3749
(BETARSINGI)
|
2424005019NRG24Z130320240792460
|
14/03/2024
|
Sudhasmita Raita
|
2424005019WL091342
|
Sudhasmita Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048980
|
|
MRS SUDASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-003-013/3750
(BETARSINGI)
|
2424005019NRG24Z130320240792461
|
14/03/2024
|
Parsuram Mandal
|
2424005019WL091342
|
Parsuram Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048987
|
|
MR PARSURAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-003-013/3777
(BETARSINGI)
|
2424005019NRG24Z130320240792465
|
14/03/2024
|
Kuni Raita
|
2424005019WL091342
|
Kuni Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048961
|
|
KUNI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-003-013/3777
(BETARSINGI)
|
2424005019NRG24Z130320240792466
|
14/03/2024
|
Manjula Raita
|
2424005019WL091342
|
Manjula Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048985
|
|
MRS MANJULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30988
|
30988
|
|
|
|
|
|
|
|
|
51
|
NUAGADA
|
OR-24-005-003-003/11719
(BETARSINGI)
|
2424005019NRG24Z130320240792407
|
14/03/2024
|
SHAKTIDHAR RAITA
|
2424005019WL091337
|
SHAKTIDHAR RAITA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048963
|
|
Shakti Dhar Raita
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NUAGADA
|
OR-24-005-003-011/3891
(BETARSINGI)
|
2424005019NRG24Z130320240792374
|
14/03/2024
|
Nayami Mali
|
2424005019WL091336
|
Nayami Mali
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
15/03/2024
|
|
1845049003
|
|
MRS NAYAMI MALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
53
|
NUAGADA
|
OR-24-005-003-003/11653
(BETARSINGI)
|
2424005019NRG24Z130320240792398
|
14/03/2024
|
Minati Behera
|
2424005019WL091337
|
Minati Behera
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048943
|
|
BINATI BEHERA D/O.LABANYA BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
NUAGADA
|
OR-24-005-003-003/11678
(BETARSINGI)
|
2424005019NRG24Z130320240792403
|
14/03/2024
|
Damadara Raita
|
2424005019WL091337
|
Damadara Raita
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048938
|
|
Mr DAMADARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-003-003/11678
(BETARSINGI)
|
2424005019NRG24Z130320240792404
|
14/03/2024
|
Pramila Raita
|
2424005019WL091337
|
Pramila Raita
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048970
|
|
Ms. PRAMILA RAITA
|
INDIAN BANK(607105)
|
|
56
|
NUAGADA
|
OR-24-005-003-007/3418
(BETARSINGI)
|
2424005019NRG24Z130320240792491
|
14/03/2024
|
Binod kumar Raita
|
2424005019WL091344
|
Binod kumar Raita
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048968
|
|
MR BINOD RAIT
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-003-007/3427
(BETARSINGI)
|
2424005019NRG24Z130320240792494
|
14/03/2024
|
Ajit Kumar Mandal
|
2424005019WL091344
|
Ajit Kumar Mandal
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048959
|
|
MR AJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-003-013/3711
(BETARSINGI)
|
2424005019NRG24Z130320240792451
|
14/03/2024
|
Prafulla Raita
|
2424005019WL091342
|
Prafulla Raita
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845049002
|
|
MR PRAPHULA RAIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-003-013/3771
(BETARSINGI)
|
2424005019NRG24Z130320240792463
|
14/03/2024
|
Meenakethan Raita
|
2424005019WL091342
|
Meenakethan Raita
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048922
|
|
MINAKETAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-003-013/3789
(BETARSINGI)
|
2424005019NRG24Z130320240792469
|
14/03/2024
|
Susama Raita
|
2424005019WL091342
|
Susama Raita
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048976
|
|
MRS SUSHAMA RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
61
|
NUAGADA
|
OR-24-005-003-013/11707
(BETARSINGI)
|
2424005019NRG24Z130320240792498
|
14/03/2024
|
Pankaj kumar Raita
|
2424005019WL091344
|
Pankaj kumar Raita
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048982
|
|
MR PANKAJ KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
62
|
NUAGADA
|
OR-24-005-003-002/3824
(BETARSINGI)
|
2424005019NRG24Z130320240792509
|
14/03/2024
|
Siba Pradhan
|
2424005019WL091347
|
Siba Pradhan
|
00474
|
SBIN0RRUKGB
|
89
|
89
|
Processed
|
15/03/2024
|
|
1845049000
|
|
SIBA PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
NUAGADA
|
OR-24-005-003-003/11702
(BETARSINGI)
|
2424005019NRG24Z130320240792405
|
14/03/2024
|
Sushanta Mandal
|
2424005019WL091337
|
Sushanta Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048992
|
|
Mr. SUSANTA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
NUAGADA
|
OR-24-005-003-003/3476
(BETARSINGI)
|
2424005019NRG24Z130320240792411
|
14/03/2024
|
Jamani Mandal
|
2424005019WL091337
|
Jamani Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048996
|
|
MRS JAMINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-003-003/3485
(BETARSINGI)
|
2424005019NRG24Z130320240792350
|
14/03/2024
|
Ramesh Chandra Raita
|
2424005019WL091335
|
Ramesh Chandra Raita
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845048931
|
|
Mr. RAMESH CHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
NUAGADA
|
OR-24-005-003-003/3487
(BETARSINGI)
|
2424005019NRG24Z130320240792412
|
14/03/2024
|
Mangulu Raita
|
2424005019WL091337
|
Mangulu Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048923
|
|
Mrs. MANGULI RAITA W/O.CHAKRAPANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
NUAGADA
|
OR-24-005-003-003/3491
(BETARSINGI)
|
2424005019NRG24Z130320240792352
|
14/03/2024
|
Seetamani Mandal
|
2424005019WL091335
|
Seetamani Mandal
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
15/03/2024
|
|
1845048995
|
|
Mrs. SITAMANI MANDAL W/O.SRIPATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
NUAGADA
|
OR-24-005-003-007/3411
(BETARSINGI)
|
2424005019NRG24Z130320240792488
|
14/03/2024
|
Sukadev Raita
|
2424005019WL091344
|
Sukadev Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048924
|
|
Mr. SUKADEB RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
NUAGADA
|
OR-24-005-003-007/3426
(BETARSINGI)
|
2424005019NRG24Z130320240792493
|
14/03/2024
|
Gauri Mandal
|
2424005019WL091344
|
Gauri Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048999
|
|
MRS GOURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-003-007/3434
(BETARSINGI)
|
2424005019NRG24Z130320240792496
|
14/03/2024
|
Amita Raita
|
2424005019WL091344
|
Amita Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048994
|
|
AMITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
NUAGADA
|
OR-24-005-003-011/11649
(BETARSINGI)
|
2424005019NRG24Z130320240792511
|
14/03/2024
|
Markanda Raita
|
2424005019WL091347
|
Markanda Raita
|
00474
|
SBIN0RRUKGB
|
89
|
89
|
Processed
|
15/03/2024
|
|
1845048972
|
|
Mr. MARKANDA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
NUAGADA
|
OR-24-005-003-011/3886
(BETARSINGI)
|
2424005019NRG24Z130320240792373
|
14/03/2024
|
Jueal Mali
|
2424005019WL091336
|
Jueal Mali
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
15/03/2024
|
|
1845048993
|
|
JUEL MALI
|
CANARA BANK(508532)
|
|
73
|
NUAGADA
|
OR-24-005-003-011/3891
(BETARSINGI)
|
2424005019NRG24Z130320240792375
|
14/03/2024
|
Nibista Mali
|
2424005019WL091336
|
Nibista Mali
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
15/03/2024
|
|
1845048973
|
|
Mr. NIBISTA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
NUAGADA
|
OR-24-005-003-011/3892
(BETARSINGI)
|
2424005019NRG24Z130320240792514
|
14/03/2024
|
Priyanka Kumari Jena
|
2424005019WL091347
|
Priyanka Kumari Jena
|
00474
|
SBIN0RRUKGB
|
89
|
89
|
Processed
|
15/03/2024
|
|
1845048971
|
|
Miss. PRIYANKA KUMARI JENA DO JAKUBA JEN
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
NUAGADA
|
OR-24-005-003-011/3925
(BETARSINGI)
|
2424005019NRG24Z130320240792515
|
14/03/2024
|
Manjuri Mali
|
2424005019WL091347
|
Manjuri Mali
|
00474
|
SBIN0RRUKGB
|
89
|
89
|
Processed
|
15/03/2024
|
|
1845048927
|
|
Mrs. MANJURI MALI W/O.MUSIYA MALI .
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
NUAGADA
|
OR-24-005-003-013/11678
(BETARSINGI)
|
2424005019NRG24Z130320240792450
|
14/03/2024
|
Kora Mandal
|
2424005019WL091342
|
Kora Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048998
|
|
Mr. KORA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
NUAGADA
|
OR-24-005-003-013/3722
(BETARSINGI)
|
2424005019NRG24Z130320240792452
|
14/03/2024
|
Padmabati Raita
|
2424005019WL091342
|
Padmabati Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048928
|
|
Mrs. PADMABATI RAITA W/O.PRASANTA KU RAI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
NUAGADA
|
OR-24-005-003-013/3729
(BETARSINGI)
|
2424005019NRG24Z130320240792380
|
14/03/2024
|
Mamata Raita
|
2424005019WL091336
|
Mamata Raita
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
15/03/2024
|
|
1845048926
|
|
MRS MAMATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-003-013/3739
(BETARSINGI)
|
2424005019NRG24Z130320240792454
|
14/03/2024
|
Simanchala Mandal
|
2424005019WL091342
|
Simanchala Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048974
|
|
Mr. SIMANCHALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
NUAGADA
|
OR-24-005-003-013/3742
(BETARSINGI)
|
2424005019NRG24Z130320240792457
|
14/03/2024
|
DrupatiRaita
|
2424005019WL091342
|
DrupatiRaita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048929
|
|
Mrs. DROUPADI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
NUAGADA
|
OR-24-005-003-013/3767
(BETARSINGI)
|
2424005019NRG24Z130320240792462
|
14/03/2024
|
Makunda Raita
|
2424005019WL091342
|
Makunda Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048932
|
|
Mr. MUKUNDA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
NUAGADA
|
OR-24-005-003-013/3771
(BETARSINGI)
|
2424005019NRG24Z130320240792464
|
14/03/2024
|
Bitanchi Raita
|
2424005019WL091342
|
Bitanchi Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048930
|
|
MR BIRANCHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-003-013/3783
(BETARSINGI)
|
2424005019NRG24Z130320240792468
|
14/03/2024
|
Gangadhar Raita
|
2424005019WL091342
|
Gangadhar Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048925
|
|
Mr. GANGADHAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
NUAGADA
|
OR-24-005-003-013/3796
(BETARSINGI)
|
2424005019NRG24Z130320240792471
|
14/03/2024
|
Sukadav Raita
|
2424005019WL091342
|
Sukadav Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845048997
|
|
Mr. SUKADEV RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14731
|
14731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57909
|
57909
|
|
|
|
|
|
|
|