|
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-24-005-014-005/4587427
(TITISINGI)
|
2424005014NRG24261020230438479
|
30/10/2023
|
HANKA GAMANGO
|
2424005014WL047778
|
HANKA GAMANGO
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762888
|
|
HANOKA GAMANGA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-014-005/4587428
(TITISINGI)
|
2424005014NRG24261020230438477
|
30/10/2023
|
JIHOSUYA GAMANGO
|
2424005014WL047777
|
JIHOSUYA GAMANGO
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762889
|
|
Jihusaya Gamango
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-014-001/4388
(TITISINGI)
|
2424005014NRG24301020230448098
|
30/10/2023
|
Aajanta Raita
|
2424005014WL049794
|
Aajanta Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762938
|
|
MR AJANTA RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-001/4388
(TITISINGI)
|
2424005014NRG24301020230448100
|
30/10/2023
|
Aajanta Raita
|
2424005014WL049794
|
Aajanta Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762937
|
|
MR AJANTA RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-001/4388
(TITISINGI)
|
2424005014NRG24301020230448101
|
30/10/2023
|
Magari Raita
|
2424005014WL049794
|
Magari Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390762942
|
|
MRS MAGARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-001/4388
(TITISINGI)
|
2424005014NRG24301020230448099
|
30/10/2023
|
Magari Raita
|
2424005014WL049794
|
Magari Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762943
|
|
MRS MAGARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-001/458301
(TITISINGI)
|
2424005014NRG24301020230448103
|
30/10/2023
|
NAYAMI RAITA
|
2424005014WL049794
|
NAYAMI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762949
|
|
MRS NAYAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-001/458301
(TITISINGI)
|
2424005014NRG24301020230448105
|
30/10/2023
|
NAYAMI RAITA
|
2424005014WL049794
|
NAYAMI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762948
|
|
MRS NAYAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-001/458301
(TITISINGI)
|
2424005014NRG24301020230448104
|
30/10/2023
|
Pitas Raita
|
2424005014WL049794
|
Pitas Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762970
|
|
MR PITASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-001/458301
(TITISINGI)
|
2424005014NRG24301020230448102
|
30/10/2023
|
Pitas Raita
|
2424005014WL049794
|
Pitas Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762880
|
|
MR PITASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-001/458365
(TITISINGI)
|
2424005014NRG24301020230448057
|
30/10/2023
|
GAJAMATI KARYI
|
2424005014WL049786
|
GAJAMATI KARYI
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390762896
|
|
MRS GAJAMATI KARYI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-001/458365
(TITISINGI)
|
2424005014NRG24301020230448056
|
30/10/2023
|
SESANA KARJEE
|
2424005014WL049786
|
SESANA KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762939
|
|
MR SESANA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-004/3937
(TITISINGI)
|
2424005014NRG24301020230448108
|
30/10/2023
|
JOSHBANTA RAITA
|
2424005014WL049795
|
JOSHBANTA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762892
|
|
JASHABANTA RAITA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NUAGADA
|
OR-24-005-014-004/3937
(TITISINGI)
|
2424005014NRG24301020230448107
|
30/10/2023
|
Kumudi Raita
|
2424005014WL049795
|
Kumudi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762881
|
|
MRS KUDUMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-004/3937
(TITISINGI)
|
2424005014NRG24301020230448106
|
30/10/2023
|
Purna Raita
|
2424005014WL049795
|
Purna Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762893
|
|
MR PURNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-005/4460
(TITISINGI)
|
2424005014NRG24261020230438476
|
30/10/2023
|
PRSANA GAMANGO
|
2424005014WL047777
|
PRSANA GAMANGO
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762946
|
|
MR PRASANNA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-005/458363
(TITISINGI)
|
2424005014NRG24261020230438478
|
30/10/2023
|
SUNITA BHUYA
|
2424005014WL047778
|
SUNITA BHUYA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762947
|
|
MRS SUNITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-005/4587651
(TITISINGI)
|
2424005014NRG24261020230438004
|
30/10/2023
|
Obeda Badaraita
|
2424005014WL047714
|
Obeda Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762944
|
|
MR ABED BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-005/4587651
(TITISINGI)
|
2424005014NRG24261020230438005
|
30/10/2023
|
Pramila Badaraita
|
2424005014WL047714
|
Pramila Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762913
|
|
MS PRAMILA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-010/4389
(TITISINGI)
|
2424005014NRG24301020230448110
|
30/10/2023
|
DASUNI MANDAL
|
2424005014WL049796
|
DASUNI MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390762914
|
|
MISS DASUNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-010/4390
(TITISINGI)
|
2424005014NRG24301020230448054
|
30/10/2023
|
Johan Mandala
|
2424005014WL049785
|
Johan Mandala
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762884
|
|
MANDAL JOHN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-010/4390
(TITISINGI)
|
2424005014NRG24301020230448052
|
30/10/2023
|
Johan Mandala
|
2424005014WL049785
|
Johan Mandala
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762885
|
|
MANDAL JOHN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-010/4390
(TITISINGI)
|
2424005014NRG24301020230448053
|
30/10/2023
|
SOMBARI MANDAL
|
2424005014WL049785
|
SOMBARI MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762916
|
|
MS SOMBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-010/4390
(TITISINGI)
|
2424005014NRG24301020230448055
|
30/10/2023
|
SOMBARI MANDAL
|
2424005014WL049785
|
SOMBARI MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762915
|
|
MS SOMBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-010/4393
(TITISINGI)
|
2424005014NRG24301020230448112
|
30/10/2023
|
LAKYIA RAITA
|
2424005014WL049796
|
LAKYIA RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390762945
|
|
MR LAKIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-010/4397
(TITISINGI)
|
2424005014NRG24301020230448114
|
30/10/2023
|
DEBANTI RAITA
|
2424005014WL049796
|
DEBANTI RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390762920
|
|
MRS DEBANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-010/458243
(TITISINGI)
|
2424005014NRG24301020230448115
|
30/10/2023
|
SUGANTI RAITA
|
2424005014WL049796
|
SUGANTI RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390762965
|
|
MRS SUGANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-010/4587577
(TITISINGI)
|
2424005014NRG24301020230448117
|
30/10/2023
|
ALONI RAITA
|
2424005014WL049796
|
ALONI RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390762895
|
|
MISS ALONI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-010/4587577
(TITISINGI)
|
2424005014NRG24301020230448116
|
30/10/2023
|
B.LAKIA RAITA
|
2424005014WL049796
|
B.LAKIA RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390762890
|
|
MR B LAKIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-012/4425
(TITISINGI)
|
2424005014NRG24301020230448080
|
30/10/2023
|
Karniel Mandala
|
2424005014WL049791
|
Karniel Mandala
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762902
|
|
MR KARNNIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-012/4425
(TITISINGI)
|
2424005014NRG24301020230448082
|
30/10/2023
|
Karniel Mandala
|
2424005014WL049791
|
Karniel Mandala
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762903
|
|
MR KARNNIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-012/4425
(TITISINGI)
|
2424005014NRG24301020230448083
|
30/10/2023
|
PRABASINI MANDAL
|
2424005014WL049791
|
PRABASINI MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762907
|
|
MRS PRABASINI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-012/4425
(TITISINGI)
|
2424005014NRG24301020230448081
|
30/10/2023
|
PRABASINI MANDAL
|
2424005014WL049791
|
PRABASINI MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762906
|
|
MRS PRABASINI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-012/458266
(TITISINGI)
|
2424005014NRG24301020230448086
|
30/10/2023
|
NABIN KARJEE
|
2424005014WL049792
|
NABIN KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762934
|
|
MR NABEN KARJILTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-012/458266
(TITISINGI)
|
2424005014NRG24301020230448088
|
30/10/2023
|
NABIN KARJEE
|
2424005014WL049792
|
NABIN KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762933
|
|
MR NABEN KARJILTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-012/458266
(TITISINGI)
|
2424005014NRG24301020230448089
|
30/10/2023
|
SUSENI KARJEE
|
2424005014WL049792
|
SUSENI KARJEE
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390762967
|
|
MRS SUSENI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-012/458266
(TITISINGI)
|
2424005014NRG24301020230448087
|
30/10/2023
|
SUSENI KARJEE
|
2424005014WL049792
|
SUSENI KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762966
|
|
MRS SUSENI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-012/458270
(TITISINGI)
|
2424005014NRG24301020230448091
|
30/10/2023
|
Garani Karjee
|
2424005014WL049792
|
Garani Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762901
|
|
MRS GARNI KARJI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-012/458270
(TITISINGI)
|
2424005014NRG24301020230448093
|
30/10/2023
|
Garani Karjee
|
2424005014WL049792
|
Garani Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762900
|
|
MRS GARNI KARJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-012/458270
(TITISINGI)
|
2424005014NRG24301020230448092
|
30/10/2023
|
JAKSH KARJI
|
2424005014WL049792
|
JAKSH KARJI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762899
|
|
MR JAKSH KARJI LTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-012/458270
(TITISINGI)
|
2424005014NRG24301020230448090
|
30/10/2023
|
JAKSH KARJI
|
2424005014WL049792
|
JAKSH KARJI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762898
|
|
MR JAKSH KARJI LTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-012/458368
(TITISINGI)
|
2424005014NRG24301020230448046
|
30/10/2023
|
ENUSH KARJEE
|
2424005014WL049784
|
ENUSH KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762909
|
|
MR ANUS KARJEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-012/458368
(TITISINGI)
|
2424005014NRG24301020230448048
|
30/10/2023
|
ENUSH KARJEE
|
2424005014WL049784
|
ENUSH KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762908
|
|
MR ANUS KARJEE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-014-012/458368
(TITISINGI)
|
2424005014NRG24301020230448049
|
30/10/2023
|
MINATI KARJEE
|
2424005014WL049784
|
MINATI KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762969
|
|
MRS MINATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-014-012/458368
(TITISINGI)
|
2424005014NRG24301020230448047
|
30/10/2023
|
MINATI KARJEE
|
2424005014WL049784
|
MINATI KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762968
|
|
MRS MINATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-014-012/4587647
(TITISINGI)
|
2424005014NRG24301020230448084
|
30/10/2023
|
Sunati Mandal
|
2424005014WL049791
|
Sunati Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762936
|
|
MRS SUNATI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-014-012/4587647
(TITISINGI)
|
2424005014NRG24301020230448085
|
30/10/2023
|
Sunati Mandal
|
2424005014WL049791
|
Sunati Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762935
|
|
MRS SUNATI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-014-012/4587653
(TITISINGI)
|
2424005014NRG24301020230448050
|
30/10/2023
|
REENA KARJEE
|
2424005014WL049784
|
REENA KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762918
|
|
MS REENA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-014-012/4587653
(TITISINGI)
|
2424005014NRG24301020230448051
|
30/10/2023
|
REENA KARJEE
|
2424005014WL049784
|
REENA KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762919
|
|
MS REENA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-014-013/11000
(TITISINGI)
|
2424005014NRG24301020230448058
|
30/10/2023
|
Dabu Raita
|
2424005014WL049786
|
Dabu Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762887
|
|
MR DABU RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-014-013/11000
(TITISINGI)
|
2424005014NRG24301020230448060
|
30/10/2023
|
Dabu Raita
|
2424005014WL049786
|
Dabu Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762886
|
|
MR DABU RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-014-013/11000
(TITISINGI)
|
2424005014NRG24301020230448061
|
30/10/2023
|
Girjani Raita
|
2424005014WL049786
|
Girjani Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762957
|
|
MR DABU RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-014-013/11000
(TITISINGI)
|
2424005014NRG24301020230448059
|
30/10/2023
|
Girjani Raita
|
2424005014WL049786
|
Girjani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762956
|
|
MR DABU RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-014-013/4587433
(TITISINGI)
|
2424005014NRG24301020230448068
|
30/10/2023
|
Luko Raita
|
2424005014WL049789
|
Luko Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762928
|
|
MR LUK RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-014-013/4587433
(TITISINGI)
|
2424005014NRG24301020230448070
|
30/10/2023
|
Luko Raita
|
2424005014WL049789
|
Luko Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762927
|
|
MR LUK RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-014-013/4587433
(TITISINGI)
|
2424005014NRG24301020230448071
|
30/10/2023
|
Sonati Raita
|
2424005014WL049789
|
Sonati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762954
|
|
MR LUKA RAITA SANATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-014-013/4587433
(TITISINGI)
|
2424005014NRG24301020230448069
|
30/10/2023
|
Sonati Raita
|
2424005014WL049789
|
Sonati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762955
|
|
MR LUKA RAITA SANATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-014-013/4587624
(TITISINGI)
|
2424005014NRG24301020230448073
|
30/10/2023
|
Sures Mandal
|
2424005014WL049789
|
Sures Mandal
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390762953
|
|
SURESH MANDAL SUSILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-014-013/4587624
(TITISINGI)
|
2424005014NRG24301020230448075
|
30/10/2023
|
Sures Mandal
|
2424005014WL049789
|
Sures Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762952
|
|
SURESH MANDAL SUSILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-014-013/4587624
(TITISINGI)
|
2424005014NRG24301020230448074
|
30/10/2023
|
Susila Mandal
|
2424005014WL049789
|
Susila Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762951
|
|
MRS SUSHILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-014-013/4587624
(TITISINGI)
|
2424005014NRG24301020230448072
|
30/10/2023
|
Susila Mandal
|
2424005014WL049789
|
Susila Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390762950
|
|
MRS SUSHILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-014-014/4002
(TITISINGI)
|
2424005014NRG24301020230448118
|
30/10/2023
|
MALATI RAITA
|
2424005014WL049796
|
MALATI RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390762923
|
|
MS MALATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-014-014/4004
(TITISINGI)
|
2424005014NRG24301020230448119
|
30/10/2023
|
Rutani Raita
|
2424005014WL049796
|
Rutani Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390762921
|
|
MRS RUTANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-014-014/4005
(TITISINGI)
|
2424005014NRG24301020230448120
|
30/10/2023
|
Jayamani Raita
|
2424005014WL049796
|
Jayamani Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390762911
|
|
MISS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-014-014/4007
(TITISINGI)
|
2424005014NRG24301020230448122
|
30/10/2023
|
Jalanti Raita
|
2424005014WL049796
|
Jalanti Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390762883
|
|
MRS JAMENTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-014-014/4011
(TITISINGI)
|
2424005014NRG24301020230448123
|
30/10/2023
|
RISPA MANDAL
|
2424005014WL049796
|
RISPA MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390762891
|
|
MRS RISPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-014-014/4013
(TITISINGI)
|
2424005014NRG24301020230448124
|
30/10/2023
|
Debanti raita
|
2424005014WL049796
|
Debanti raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390762912
|
|
DEBANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-014-014/4016
(TITISINGI)
|
2424005014NRG24301020230448097
|
30/10/2023
|
Gechameni Raita
|
2424005014WL049793
|
Gechameni Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762932
|
|
MRS GESAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-014-014/4016
(TITISINGI)
|
2424005014NRG24301020230448095
|
30/10/2023
|
Gechameni Raita
|
2424005014WL049793
|
Gechameni Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762931
|
|
MRS GESAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-014-014/4016
(TITISINGI)
|
2424005014NRG24301020230448096
|
30/10/2023
|
JAGANATH RAITA
|
2424005014WL049793
|
JAGANATH RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762962
|
|
MR JAGANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-014-014/4016
(TITISINGI)
|
2424005014NRG24301020230448094
|
30/10/2023
|
JAGANATH RAITA
|
2424005014WL049793
|
JAGANATH RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762963
|
|
MR JAGANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-014-014/4027
(TITISINGI)
|
2424005014NRG24301020230448126
|
30/10/2023
|
ARJUNA RAITA
|
2424005014WL049796
|
ARJUNA RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390762882
|
|
MR ARJJUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-014-014/4030
(TITISINGI)
|
2424005014NRG24301020230448127
|
30/10/2023
|
SUBASH RAITA
|
2424005014WL049796
|
SUBASH RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390762926
|
|
MR SUBASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-014-014/4032
(TITISINGI)
|
2424005014NRG24301020230448128
|
30/10/2023
|
Emat Raita
|
2424005014WL049796
|
Emat Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390762910
|
|
MR EMAT RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-014-014/458229
(TITISINGI)
|
2424005014NRG24301020230448129
|
30/10/2023
|
Ayuba Raito
|
2424005014WL049796
|
Ayuba Raito
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390762924
|
|
MR AYUB RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-014-014/458231
(TITISINGI)
|
2424005014NRG24301020230448130
|
30/10/2023
|
Samson Raita
|
2424005014WL049796
|
Samson Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390762925
|
|
MR SAMSON RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-014-014/458236
(TITISINGI)
|
2424005014NRG24301020230448131
|
30/10/2023
|
Garina Mandal
|
2424005014WL049796
|
Garina Mandal
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390762964
|
|
MR GARINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-014-014/4587389
(TITISINGI)
|
2424005014NRG24301020230448132
|
30/10/2023
|
Ramati Raita
|
2424005014WL049796
|
Ramati Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390762897
|
|
MRS RAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-014-014/4587390
(TITISINGI)
|
2424005014NRG24301020230448133
|
30/10/2023
|
Meri Mandal
|
2424005014WL049796
|
Meri Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390762894
|
|
MRS MERI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-014-014/4587750
(TITISINGI)
|
2424005014NRG24301020230448134
|
30/10/2023
|
SAMSON MANDAL
|
2424005014WL049796
|
SAMSON MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390762917
|
|
SAMSON MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NUAGADA
|
OR-24-005-014-014/4787770
(TITISINGI)
|
2424005014NRG24301020230448135
|
30/10/2023
|
Soloman Raita
|
2424005014WL049796
|
Soloman Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390762922
|
|
MR SOLOMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-014-018/4164
(TITISINGI)
|
2424005014NRG24301020230448078
|
30/10/2023
|
Sarangadhar Badaraita
|
2424005014WL049790
|
Sarangadhar Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762960
|
|
MR SARANGADHARA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-014-018/4164
(TITISINGI)
|
2424005014NRG24301020230448076
|
30/10/2023
|
Sarangadhar Badaraita
|
2424005014WL049790
|
Sarangadhar Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762961
|
|
MR SARANGADHARA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-014-018/4164
(TITISINGI)
|
2424005014NRG24301020230448077
|
30/10/2023
|
SUBANI BADARAITA
|
2424005014WL049790
|
SUBANI BADARAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762905
|
|
MRS SUBANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-014-018/4164
(TITISINGI)
|
2424005014NRG24301020230448079
|
30/10/2023
|
SUBANI BADARAITA
|
2424005014WL049790
|
SUBANI BADARAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762904
|
|
MRS SUBANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-014-018/4172
(TITISINGI)
|
2424005014NRG24301020230448063
|
30/10/2023
|
Jamuna Karjee
|
2424005014WL049787
|
Jamuna Karjee
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762929
|
|
MISS JAMUNA KARJI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-014-018/4172
(TITISINGI)
|
2424005014NRG24301020230448065
|
30/10/2023
|
Jamuna Karjee
|
2424005014WL049787
|
Jamuna Karjee
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762930
|
|
MISS JAMUNA KARJI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-014-018/4172
(TITISINGI)
|
2424005014NRG24301020230448064
|
30/10/2023
|
Ranka Karji
|
2424005014WL049787
|
Ranka Karji
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762958
|
|
MR RENKA KARYEE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-014-018/4172
(TITISINGI)
|
2424005014NRG24301020230448062
|
30/10/2023
|
Ranka Karji
|
2424005014WL049787
|
Ranka Karji
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762959
|
|
MR RENKA KARYEE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-014-018/4587496
(TITISINGI)
|
2424005014NRG24301020230448066
|
30/10/2023
|
BINITA BADARAITA
|
2424005014WL049788
|
BINITA BADARAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762941
|
|
MISS BINITA RAITA M
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-014-018/4587496
(TITISINGI)
|
2424005014NRG24301020230448067
|
30/10/2023
|
BINITA BADARAITA
|
2424005014WL049788
|
BINITA BADARAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390762940
|
|
MISS BINITA RAITA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126084
|
126084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129402
|
129402
|
|
|
|
|
|
|
|