|
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-24-005-012-001/11207
(SAMBALPUR)
|
2424005012NRG24220120240677427
|
25/01/2024
|
Rashmireaha Raita
|
2424005012WL081905
|
Rashmireaha Raita
|
00177
|
IOBA0002733
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942623
|
|
RASHMIREKHA RAITA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-012-006/6181
(SAMBALPUR)
|
2424005012NRG24220120240677445
|
25/01/2024
|
ASISH RAITA
|
2424005012WL081905
|
ASISH RAITA
|
00354
|
PUNB0166320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942569
|
|
MRS ASISH RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-012-001/11207
(SAMBALPUR)
|
2424005012NRG24220120240677426
|
25/01/2024
|
Karniel Raita
|
2424005012WL081905
|
Karniel Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942647
|
|
KARNIEL RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NUAGADA
|
OR-24-005-012-001/11208
(SAMBALPUR)
|
2424005012NRG24240120240683125
|
25/01/2024
|
Abadini Raita
|
2424005012WL082373
|
Abadini Raita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142942579
|
|
ABADINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-012-001/7302
(SAMBALPUR)
|
2424005012NRG24220120240677428
|
25/01/2024
|
SimiyaBhuyan
|
2424005012WL081905
|
SimiyaBhuyan
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942629
|
|
SIMIYA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-012-001/7305
(SAMBALPUR)
|
2424005012NRG24220120240677429
|
25/01/2024
|
MERBANI GAMANGA
|
2424005012WL081905
|
MERBANI GAMANGA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942542
|
|
MRS MERBANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-012-004/6296
(SAMBALPUR)
|
2424005012NRG24220120240677267
|
25/01/2024
|
SUKUMARI MAJHI
|
2424005012WL081898
|
SUKUMARI MAJHI
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942592
|
|
SUKUMARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-012-005/10979
(SAMBALPUR)
|
2424005012NRG24220120240677204
|
25/01/2024
|
Jestha Sabara
|
2424005012WL081897
|
Jestha Sabara
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942558
|
|
JYESHTHA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-012-005/10979
(SAMBALPUR)
|
2424005012NRG24220120240677205
|
25/01/2024
|
Sumitra Sabara
|
2424005012WL081897
|
Sumitra Sabara
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942636
|
|
SUMITRA SABAR W/O JYESTA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-012-005/11009
(SAMBALPUR)
|
2424005012NRG24220120240677206
|
25/01/2024
|
Jimi Gamango
|
2424005012WL081897
|
Jimi Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942590
|
|
JHIMI GAMANGA W/O RABINDRA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-012-005/11013
(SAMBALPUR)
|
2424005012NRG24220120240677207
|
25/01/2024
|
Sambari Gamango
|
2424005012WL081897
|
Sambari Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942591
|
|
SUMBHARI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-012-005/11018
(SAMBALPUR)
|
2424005012NRG24220120240677209
|
25/01/2024
|
Sumbari Dalabehera
|
2424005012WL081897
|
Sumbari Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942555
|
|
SUMBARI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-012-005/11018
(SAMBALPUR)
|
2424005012NRG24220120240677208
|
25/01/2024
|
Surendra Dalabehera
|
2424005012WL081897
|
Surendra Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942556
|
|
SURENDRA DALABEHERA S/O SURYA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-012-005/11369
(SAMBALPUR)
|
2424005012NRG24220120240677210
|
25/01/2024
|
Sujata Sabara
|
2424005012WL081897
|
Sujata Sabara
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942642
|
|
SUJATA SABAR W/O GURUBADA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-012-005/11433
(SAMBALPUR)
|
2424005012NRG24220120240677432
|
25/01/2024
|
Saphira Badaraita
|
2424005012WL081905
|
Saphira Badaraita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942572
|
|
MRS SAPHIRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-012-005/11513
(SAMBALPUR)
|
2424005012NRG24220120240677213
|
25/01/2024
|
CHAKRADHAR SABAR
|
2424005012WL081897
|
CHAKRADHAR SABAR
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942574
|
|
CHAKRADHAR SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-012-005/11513
(SAMBALPUR)
|
2424005012NRG24220120240677214
|
25/01/2024
|
RITA SABAR
|
2424005012WL081897
|
RITA SABAR
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942575
|
|
Ms. REETA SABAR
|
INDIAN BANK(607105)
|
|
18
|
NUAGADA
|
OR-24-005-012-005/11545
(SAMBALPUR)
|
2424005012NRG24220120240677215
|
25/01/2024
|
Sankar Gamango
|
2424005012WL081897
|
Sankar Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942587
|
|
SANKAR GAMANGO S/O PRODHANI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-012-005/5774
(SAMBALPUR)
|
2424005012NRG24220120240677217
|
25/01/2024
|
Santosi Gamango
|
2424005012WL081897
|
Santosi Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942565
|
|
SANTUSI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-012-005/5799
(SAMBALPUR)
|
2424005012NRG24220120240677220
|
25/01/2024
|
Kanchan Badraita
|
2424005012WL081897
|
Kanchan Badraita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942552
|
|
KANCHAN BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-012-005/5814
(SAMBALPUR)
|
2424005012NRG24220120240677223
|
25/01/2024
|
Sumbari Gamango
|
2424005012WL081897
|
Sumbari Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942553
|
|
MRS MUMBARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-012-005/5858
(SAMBALPUR)
|
2424005012NRG24220120240677224
|
25/01/2024
|
Bilanti Dalabehera
|
2424005012WL081897
|
Bilanti Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2142942566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
NUAGADA
|
OR-24-005-012-005/5931
(SAMBALPUR)
|
2424005012NRG24220120240677228
|
25/01/2024
|
Subasachandra Dalabehera
|
2424005012WL081897
|
Subasachandra Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942564
|
|
SUBASH CHANDRA DALABEHERA S/O RUILA DALA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-012-005/5931
(SAMBALPUR)
|
2424005012NRG24220120240677229
|
25/01/2024
|
Sulami Dalabehera
|
2424005012WL081897
|
Sulami Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942551
|
|
SULAMI DALABEHERA W/O SUBASH DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-012-005/5935
(SAMBALPUR)
|
2424005012NRG24220120240677230
|
25/01/2024
|
Ganeswari Gamanga
|
2424005012WL081897
|
Ganeswari Gamanga
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942576
|
|
GANESWARI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-012-005/5975
(SAMBALPUR)
|
2424005012NRG24220120240677232
|
25/01/2024
|
Gabinda Shabar
|
2424005012WL081897
|
Gabinda Shabar
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942577
|
|
GOBINDA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-012-005/5975
(SAMBALPUR)
|
2424005012NRG24220120240677231
|
25/01/2024
|
Gayatri Sabara
|
2424005012WL081897
|
Gayatri Sabara
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942547
|
|
MRS GAYATRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-012-005/6014
(SAMBALPUR)
|
2424005012NRG24220120240677233
|
25/01/2024
|
Laxman Ratnabisoi
|
2424005012WL081897
|
Laxman Ratnabisoi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942545
|
|
LAXMAN RATAN BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-012-006/11143
(SAMBALPUR)
|
2424005012NRG24220120240677438
|
25/01/2024
|
Enosh Raita
|
2424005012WL081905
|
Enosh Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942624
|
|
MR ENOSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-012-006/11173
(SAMBALPUR)
|
2424005012NRG24220120240677439
|
25/01/2024
|
Debananda Dalabehera
|
2424005012WL081905
|
Debananda Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942580
|
|
MR DEBANANDA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-012-006/11195
(SAMBALPUR)
|
2424005012NRG24220120240677538
|
25/01/2024
|
Joseph Raita
|
2424005012WL081910
|
Joseph Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942544
|
|
MR JUSEPH RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-012-006/11338
(SAMBALPUR)
|
2424005012NRG24220120240677540
|
25/01/2024
|
Binita Raita
|
2424005012WL081910
|
Binita Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942557
|
|
BINITA ROITO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-012-006/11551
(SAMBALPUR)
|
2424005012NRG24220120240677440
|
25/01/2024
|
NIKADIMASH DALABEHERA
|
2424005012WL081905
|
NIKADIMASH DALABEHERA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942586
|
|
NIKADIMASH DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-012-006/6177
(SAMBALPUR)
|
2424005012NRG24220120240677442
|
25/01/2024
|
Taranga Gamngo
|
2424005012WL081905
|
Taranga Gamngo
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942639
|
|
MR TARANGA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-012-006/6196
(SAMBALPUR)
|
2424005012NRG24220120240677546
|
25/01/2024
|
Sumanta Raita
|
2424005012WL081910
|
Sumanta Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942563
|
|
SUMANT RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-012-006/6209
(SAMBALPUR)
|
2424005012NRG24220120240677547
|
25/01/2024
|
Dasani Raita
|
2424005012WL081910
|
Dasani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942567
|
|
DASUNI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-012-006/6212
(SAMBALPUR)
|
2424005012NRG24220120240677447
|
25/01/2024
|
Aandriya Raita
|
2424005012WL081905
|
Aandriya Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942643
|
|
ANDRIYA RAITA S/O- CHAITAYNA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-012-006/6221
(SAMBALPUR)
|
2424005012NRG24220120240677551
|
25/01/2024
|
Aajam Raita
|
2424005012WL081910
|
Aajam Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942638
|
|
ADAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-012-006/6221
(SAMBALPUR)
|
2424005012NRG24220120240677552
|
25/01/2024
|
Sabita Raita
|
2424005012WL081910
|
Sabita Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942589
|
|
SABITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-012-006/6228
(SAMBALPUR)
|
2424005012NRG24220120240677450
|
25/01/2024
|
Israel Dalabehera
|
2424005012WL081905
|
Israel Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942625
|
|
ISHRAEL DALABEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NUAGADA
|
OR-24-005-012-006/6230
(SAMBALPUR)
|
2424005012NRG24220120240677554
|
25/01/2024
|
Hareni Raita
|
2424005012WL081910
|
Hareni Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942637
|
|
HARENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NUAGADA
|
OR-24-005-012-006/6236
(SAMBALPUR)
|
2424005012NRG24220120240677555
|
25/01/2024
|
Sebati Raita
|
2424005012WL081910
|
Sebati Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942640
|
|
MRS SEBATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-012-006/6260
(SAMBALPUR)
|
2424005012NRG24220120240677559
|
25/01/2024
|
Bashmati Raita
|
2424005012WL081910
|
Bashmati Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942559
|
|
BASUMATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-012-006/6260
(SAMBALPUR)
|
2424005012NRG24220120240677558
|
25/01/2024
|
Juda Raita
|
2424005012WL081910
|
Juda Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942630
|
|
JUHODA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-012-007/11133
(SAMBALPUR)
|
2424005012NRG24220120240677269
|
25/01/2024
|
LASARI GAMANGO
|
2424005012WL081898
|
LASARI GAMANGO
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942634
|
|
LASARI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NUAGADA
|
OR-24-005-012-007/11463
(SAMBALPUR)
|
2424005012NRG24220120240677366
|
25/01/2024
|
Jihusaya Sabara
|
2424005012WL081904
|
Jihusaya Sabara
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942645
|
|
JIHUSAYA SABARA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NUAGADA
|
OR-24-005-012-007/11463
(SAMBALPUR)
|
2424005012NRG24220120240677367
|
25/01/2024
|
LALITA RAITA
|
2424005012WL081904
|
LALITA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942581
|
|
MISS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-012-007/11475
(SAMBALPUR)
|
2424005012NRG24240120240683751
|
25/01/2024
|
Sumani Mandal
|
2424005012WL082444
|
Sumani Mandal
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942583
|
|
SUMANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NUAGADA
|
OR-24-005-012-007/11477
(SAMBALPUR)
|
2424005012NRG24220120240677369
|
25/01/2024
|
Garbani Bhuyan
|
2424005012WL081904
|
Garbani Bhuyan
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942644
|
|
GARBANI BHUYAN W/O SURATH BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-012-007/11506
(SAMBALPUR)
|
2424005012NRG24230120240678850
|
25/01/2024
|
Bikrama Dalapati
|
2424005012WL082033
|
Bikrama Dalapati
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942641
|
|
MR BIKRAM DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-012-007/11506
(SAMBALPUR)
|
2424005012NRG24230120240678851
|
25/01/2024
|
Saila Dalapati
|
2424005012WL082033
|
Saila Dalapati
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942546
|
|
SAILA DALAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NUAGADA
|
OR-24-005-012-007/11534
(SAMBALPUR)
|
2424005012NRG24220120240677271
|
25/01/2024
|
BABILA RAITA
|
2424005012WL081898
|
BABILA RAITA
|
00354
|
PUNB0281200
|
174
|
174
|
Processed
|
25/03/2024
|
|
2142942584
|
|
BABILA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NUAGADA
|
OR-24-005-012-007/11534
(SAMBALPUR)
|
2424005012NRG24220120240677272
|
25/01/2024
|
MAISENI RAITA
|
2424005012WL081898
|
MAISENI RAITA
|
00354
|
PUNB0281200
|
174
|
174
|
Processed
|
25/03/2024
|
|
2142942582
|
|
MAISENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NUAGADA
|
OR-24-005-012-007/11535
(SAMBALPUR)
|
2424005012NRG24230120240678844
|
25/01/2024
|
Solaman Dalabehera
|
2424005012WL082032
|
Solaman Dalabehera
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942543
|
|
SOLAMAN DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NUAGADA
|
OR-24-005-012-007/11537
(SAMBALPUR)
|
2424005012NRG24230120240678852
|
25/01/2024
|
Tukuna Sahu
|
2424005012WL082033
|
Tukuna Sahu
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942626
|
|
MR TUKUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-012-007/11539
(SAMBALPUR)
|
2424005012NRG24240120240683753
|
25/01/2024
|
BASAMATI MANDAL
|
2424005012WL082444
|
BASAMATI MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942573
|
|
BASAMATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NUAGADA
|
OR-24-005-012-007/11594
(SAMBALPUR)
|
2424005012NRG24240120240683757
|
25/01/2024
|
ELIYA MANDAL
|
2424005012WL082444
|
ELIYA MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942585
|
|
ELIYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NUAGADA
|
OR-24-005-012-007/11594
(SAMBALPUR)
|
2424005012NRG24240120240683758
|
25/01/2024
|
JAMAI BADA RAITA
|
2424005012WL082444
|
JAMAI BADA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942646
|
|
JAMAI BADA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NUAGADA
|
OR-24-005-012-007/11598
(SAMBALPUR)
|
2424005012NRG24220120240677372
|
25/01/2024
|
Esho Mandal
|
2424005012WL081904
|
Esho Mandal
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942680
|
|
ESHO MANDOL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NUAGADA
|
OR-24-005-012-007/6022
(SAMBALPUR)
|
2424005012NRG24220120240677374
|
25/01/2024
|
DABID RAIT
|
2424005012WL081904
|
DABID RAIT
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942633
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-012-007/6022
(SAMBALPUR)
|
2424005012NRG24220120240677375
|
25/01/2024
|
Kumari Raita
|
2424005012WL081904
|
Kumari Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942548
|
|
KUMARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NUAGADA
|
OR-24-005-012-007/6023
(SAMBALPUR)
|
2424005012NRG24240120240683759
|
25/01/2024
|
Junes Gamango
|
2424005012WL082444
|
Junes Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942627
|
|
JUNESH GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NUAGADA
|
OR-24-005-012-007/6033
(SAMBALPUR)
|
2424005012NRG24230120240678845
|
25/01/2024
|
KESHANI BHUYAN
|
2424005012WL082032
|
KESHANI BHUYAN
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942571
|
|
KESHANI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NUAGADA
|
OR-24-005-012-007/6034
(SAMBALPUR)
|
2424005012NRG24220120240677376
|
25/01/2024
|
Rutani Raita
|
2424005012WL081904
|
Rutani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942578
|
|
RUTANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NUAGADA
|
OR-24-005-012-007/6044
(SAMBALPUR)
|
2424005012NRG24220120240677274
|
25/01/2024
|
SUKUMARI GAMANG
|
2424005012WL081898
|
SUKUMARI GAMANG
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942588
|
|
SUKUMARI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NUAGADA
|
OR-24-005-012-007/6048
(SAMBALPUR)
|
2424005012NRG24220120240677377
|
25/01/2024
|
Isaka Raita
|
2424005012WL081904
|
Isaka Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942635
|
|
ISAK RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NUAGADA
|
OR-24-005-012-007/6064
(SAMBALPUR)
|
2424005012NRG24220120240677378
|
25/01/2024
|
Gaya Raita
|
2424005012WL081904
|
Gaya Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942561
|
|
GAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NUAGADA
|
OR-24-005-012-007/6071
(SAMBALPUR)
|
2424005012NRG24220120240677380
|
25/01/2024
|
Miriyam Bhuyan
|
2424005012WL081904
|
Miriyam Bhuyan
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942562
|
|
MARIYAM BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NUAGADA
|
OR-24-005-012-007/6072
(SAMBALPUR)
|
2424005012NRG24220120240677381
|
25/01/2024
|
Gechhemeni Mandala
|
2424005012WL081904
|
Gechhemeni Mandala
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942570
|
|
MRS GECHMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-012-007/6075
(SAMBALPUR)
|
2424005012NRG24220120240677383
|
25/01/2024
|
Sajani Raita
|
2424005012WL081904
|
Sajani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942560
|
|
SUJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NUAGADA
|
OR-24-005-012-007/6087
(SAMBALPUR)
|
2424005012NRG24220120240677386
|
25/01/2024
|
Arata Mandala
|
2424005012WL081904
|
Arata Mandala
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942632
|
|
ARAT MANDAL S/O-JAKUB
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NUAGADA
|
OR-24-005-012-007/6087
(SAMBALPUR)
|
2424005012NRG24220120240677385
|
25/01/2024
|
Jakub Mandal
|
2424005012WL081904
|
Jakub Mandal
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942549
|
|
JAKUB MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NUAGADA
|
OR-24-005-012-007/6087
(SAMBALPUR)
|
2424005012NRG24220120240677387
|
25/01/2024
|
Sipani Mandala
|
2424005012WL081904
|
Sipani Mandala
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942550
|
|
SIPANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NUAGADA
|
OR-24-005-012-007/6088
(SAMBALPUR)
|
2424005012NRG24220120240677388
|
25/01/2024
|
Sujani Gamango
|
2424005012WL081904
|
Sujani Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942554
|
|
SUJANI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NUAGADA
|
OR-24-005-012-007/6095
(SAMBALPUR)
|
2424005012NRG24220120240677391
|
25/01/2024
|
Daud Mandala
|
2424005012WL081904
|
Daud Mandala
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942631
|
|
MR DAUDA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-012-007/6108
(SAMBALPUR)
|
2424005012NRG24220120240677394
|
25/01/2024
|
Sadhucharan Gamago
|
2424005012WL081904
|
Sadhucharan Gamago
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942628
|
|
MR SADHU CHARAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101927
|
101927
|
|
|
|
|
|
|
|
|
77
|
NUAGADA
|
OR-24-005-012-001/11328
(SAMBALPUR)
|
2424005012NRG24240120240683126
|
25/01/2024
|
Aliyasar Raita
|
2424005012WL082373
|
Aliyasar Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142942667
|
|
MR ALIASAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-012-001/11328
(SAMBALPUR)
|
2424005012NRG24240120240683127
|
25/01/2024
|
Sunati Raita
|
2424005012WL082373
|
Sunati Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142942613
|
|
SUNATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NUAGADA
|
OR-24-005-012-001/11329
(SAMBALPUR)
|
2424005012NRG24240120240683128
|
25/01/2024
|
Suresh Raita
|
2424005012WL082373
|
Suresh Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142942668
|
|
SURESH RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NUAGADA
|
OR-24-005-012-001/11498
(SAMBALPUR)
|
2424005012NRG24240120240683130
|
25/01/2024
|
LAKHIA RAITA
|
2424005012WL082373
|
LAKHIA RAITA
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142942676
|
|
MR LAKHIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-012-001/7285
(SAMBALPUR)
|
2424005012NRG24240120240683132
|
25/01/2024
|
Pramoda Raita
|
2424005012WL082373
|
Pramoda Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142942677
|
|
MR PRAMOD RAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-012-001/7285
(SAMBALPUR)
|
2424005012NRG24240120240683131
|
25/01/2024
|
Sananda Raita
|
2424005012WL082373
|
Sananda Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142942652
|
|
SANANDA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NUAGADA
|
OR-24-005-012-001/7321
(SAMBALPUR)
|
2424005012NRG24240120240683133
|
25/01/2024
|
Asa Raita
|
2424005012WL082373
|
Asa Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142942666
|
|
MR ESO RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-012-004/11394
(SAMBALPUR)
|
2424005012NRG24220120240677264
|
25/01/2024
|
Jihuda Majhi
|
2424005012WL081898
|
Jihuda Majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942608
|
|
JIHUDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-012-004/11394
(SAMBALPUR)
|
2424005012NRG24220120240677265
|
25/01/2024
|
Kumari Majhi
|
2424005012WL081898
|
Kumari Majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942609
|
|
MRS KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-012-004/6296
(SAMBALPUR)
|
2424005012NRG24220120240677266
|
25/01/2024
|
Lal Mohan Majhi
|
2424005012WL081898
|
Lal Mohan Majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942568
|
|
MR LALAMOHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-012-004/6299
(SAMBALPUR)
|
2424005012NRG24220120240677268
|
25/01/2024
|
Joshef Majhi
|
2424005012WL081898
|
Joshef Majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942607
|
|
JOSEPH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NUAGADA
|
OR-24-005-012-005/10991
(SAMBALPUR)
|
2424005012NRG24220120240677431
|
25/01/2024
|
Ilangi Mandal
|
2424005012WL081905
|
Ilangi Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942604
|
|
ILANGI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NUAGADA
|
OR-24-005-012-005/10991
(SAMBALPUR)
|
2424005012NRG24220120240677430
|
25/01/2024
|
KABI MANDALA
|
2424005012WL081905
|
KABI MANDALA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942606
|
|
MR KABI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-012-005/11017
(SAMBALPUR)
|
2424005012NRG24240120240683743
|
25/01/2024
|
Puso Badaraita
|
2424005012WL082444
|
Puso Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942649
|
|
MR PUSO BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-012-005/11017
(SAMBALPUR)
|
2424005012NRG24240120240683744
|
25/01/2024
|
Sajani Badaraita
|
2424005012WL082444
|
Sajani Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942670
|
|
MRS SAJANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-012-005/11373
(SAMBALPUR)
|
2424005012NRG24220120240677211
|
25/01/2024
|
Abhimunya Sabara
|
2424005012WL081897
|
Abhimunya Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942660
|
|
MR ABHIMANYU SABAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-012-005/11373
(SAMBALPUR)
|
2424005012NRG24220120240677212
|
25/01/2024
|
Sulami Sabara
|
2424005012WL081897
|
Sulami Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942662
|
|
MRS SULAMI SABARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-012-005/5774
(SAMBALPUR)
|
2424005012NRG24220120240677216
|
25/01/2024
|
Mandala Gamango
|
2424005012WL081897
|
Mandala Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942663
|
|
MR MANDAL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-012-005/5790
(SAMBALPUR)
|
2424005012NRG24220120240677219
|
25/01/2024
|
KUMARI GAMANGO
|
2424005012WL081897
|
KUMARI GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942611
|
|
MRS KUMARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-012-005/5790
(SAMBALPUR)
|
2424005012NRG24220120240677218
|
25/01/2024
|
SHIBARAM GAMANGA
|
2424005012WL081897
|
SHIBARAM GAMANGA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942610
|
|
MR SHIBARAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-012-005/5803
(SAMBALPUR)
|
2424005012NRG24220120240677221
|
25/01/2024
|
Judhistira Karjee
|
2424005012WL081897
|
Judhistira Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942679
|
|
MR JUDHISHTHIR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-012-005/5805
(SAMBALPUR)
|
2424005012NRG24220120240677222
|
25/01/2024
|
Keshini Shabara
|
2424005012WL081897
|
Keshini Shabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942653
|
|
MRS KESHANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-012-005/5868
(SAMBALPUR)
|
2424005012NRG24220120240677226
|
25/01/2024
|
Kasturi Shabar
|
2424005012WL081897
|
Kasturi Shabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942661
|
|
KASTURI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NUAGADA
|
OR-24-005-012-005/5868
(SAMBALPUR)
|
2424005012NRG24220120240677225
|
25/01/2024
|
Upendra Shabar
|
2424005012WL081897
|
Upendra Shabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2142942669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
NUAGADA
|
OR-24-005-012-005/5884
(SAMBALPUR)
|
2424005012NRG24220120240677433
|
25/01/2024
|
Ismail Badaraita
|
2424005012WL081905
|
Ismail Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942593
|
|
MR ESMAEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-012-005/5884
(SAMBALPUR)
|
2424005012NRG24220120240677434
|
25/01/2024
|
Pramila Badaraita
|
2424005012WL081905
|
Pramila Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942651
|
|
MRS PRAMILA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-012-005/5914
(SAMBALPUR)
|
2424005012NRG24220120240677227
|
25/01/2024
|
Premika Gamango
|
2424005012WL081897
|
Premika Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942665
|
|
MRS PREMIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-012-005/5917
(SAMBALPUR)
|
2424005012NRG24240120240683745
|
25/01/2024
|
IKANA BADARAITA
|
2424005012WL082444
|
IKANA BADARAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942595
|
|
IKANA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-012-005/5917
(SAMBALPUR)
|
2424005012NRG24240120240683746
|
25/01/2024
|
SEBIKA BADARAITA
|
2424005012WL082444
|
SEBIKA BADARAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942605
|
|
MRS SEBIKA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-012-005/5919
(SAMBALPUR)
|
2424005012NRG24240120240683747
|
25/01/2024
|
RAISANA RAITA
|
2424005012WL082444
|
RAISANA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942659
|
|
MR RAISANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-012-005/5919
(SAMBALPUR)
|
2424005012NRG24240120240683748
|
25/01/2024
|
Sabhajani Raita
|
2424005012WL082444
|
Sabhajani Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942603
|
|
MRS SABHAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-012-005/5986
(SAMBALPUR)
|
2424005012NRG24240120240683749
|
25/01/2024
|
Gurupanu Badaraita
|
2424005012WL082444
|
Gurupanu Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942648
|
|
MR GURUPANU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-012-005/5986
(SAMBALPUR)
|
2424005012NRG24240120240683750
|
25/01/2024
|
Subdhani Badaraita
|
2424005012WL082444
|
Subdhani Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942656
|
|
MRS SUBADHANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-012-006/11074
(SAMBALPUR)
|
2424005012NRG24220120240677435
|
25/01/2024
|
Kumari Raita
|
2424005012WL081905
|
Kumari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942671
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-012-006/11085
(SAMBALPUR)
|
2424005012NRG24220120240677532
|
25/01/2024
|
Mikhael Raita
|
2424005012WL081910
|
Mikhael Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942655
|
|
MR MIKHAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-012-006/11085
(SAMBALPUR)
|
2424005012NRG24220120240677533
|
25/01/2024
|
Subeni Raita
|
2424005012WL081910
|
Subeni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942599
|
|
MRS SUBENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-012-006/11090
(SAMBALPUR)
|
2424005012NRG24220120240677534
|
25/01/2024
|
Gidiyan Raita
|
2424005012WL081910
|
Gidiyan Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942673
|
|
GIDIAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NUAGADA
|
OR-24-005-012-006/11096
(SAMBALPUR)
|
2424005012NRG24220120240677535
|
25/01/2024
|
Ananiol Raita
|
2424005012WL081910
|
Ananiol Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942597
|
|
MR ANANIEL RAIT
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-012-006/11096
(SAMBALPUR)
|
2424005012NRG24220120240677536
|
25/01/2024
|
Sasmita Raita
|
2424005012WL081910
|
Sasmita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942601
|
|
MRS SASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-012-006/11140
(SAMBALPUR)
|
2424005012NRG24220120240677436
|
25/01/2024
|
Sahadeva Mandal
|
2424005012WL081905
|
Sahadeva Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942614
|
|
MR SAHADEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-012-006/11146
(SAMBALPUR)
|
2424005012NRG24220120240677537
|
25/01/2024
|
Enodini Raita
|
2424005012WL081910
|
Enodini Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942682
|
|
MRS INUDINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-012-006/11195
(SAMBALPUR)
|
2424005012NRG24220120240677539
|
25/01/2024
|
Ursila Raita
|
2424005012WL081910
|
Ursila Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942678
|
|
MRS URASILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-012-006/11339
(SAMBALPUR)
|
2424005012NRG24220120240677541
|
25/01/2024
|
Sumoni Raita
|
2424005012WL081910
|
Sumoni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942658
|
|
MRS SUMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-012-006/11551
(SAMBALPUR)
|
2424005012NRG24220120240677441
|
25/01/2024
|
RANJANI DALABEHERA
|
2424005012WL081905
|
RANJANI DALABEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942674
|
|
MRS RANJANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-012-006/11555
(SAMBALPUR)
|
2424005012NRG24220120240677542
|
25/01/2024
|
NILANDINI RAITA
|
2424005012WL081910
|
NILANDINI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942687
|
|
NILANDINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NUAGADA
|
OR-24-005-012-006/124-B
(SAMBALPUR)
|
2424005012NRG24220120240677543
|
25/01/2024
|
Rina Raita
|
2424005012WL081910
|
Rina Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942596
|
|
RINA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NUAGADA
|
OR-24-005-012-006/6173
(SAMBALPUR)
|
2424005012NRG24220120240677544
|
25/01/2024
|
Ribika Raita
|
2424005012WL081910
|
Ribika Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942686
|
|
RIBIKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NUAGADA
|
OR-24-005-012-006/6177
(SAMBALPUR)
|
2424005012NRG24220120240677443
|
25/01/2024
|
SURENDRA GAMANGA
|
2424005012WL081905
|
SURENDRA GAMANGA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942615
|
|
MR SURENDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NUAGADA
|
OR-24-005-012-006/6182
(SAMBALPUR)
|
2424005012NRG24220120240677446
|
25/01/2024
|
Elia Badaraita
|
2424005012WL081905
|
Elia Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942657
|
|
MRS ELIY BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
126
|
NUAGADA
|
OR-24-005-012-006/6183
(SAMBALPUR)
|
2424005012NRG24220120240677545
|
25/01/2024
|
Daud Raita
|
2424005012WL081910
|
Daud Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942664
|
|
MR DOUJ RAIT
|
STATE BANK OF INDIA(508548)
|
|
127
|
NUAGADA
|
OR-24-005-012-006/6214
(SAMBALPUR)
|
2424005012NRG24220120240677548
|
25/01/2024
|
Shiman Raita
|
2424005012WL081910
|
Shiman Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942672
|
|
MR SIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NUAGADA
|
OR-24-005-012-006/6217
(SAMBALPUR)
|
2424005012NRG24220120240677549
|
25/01/2024
|
Das Ratia
|
2424005012WL081910
|
Das Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942600
|
|
DAS RAITA S/O INDAMAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NUAGADA
|
OR-24-005-012-006/6217
(SAMBALPUR)
|
2424005012NRG24220120240677550
|
25/01/2024
|
Deramidi Ratia
|
2424005012WL081910
|
Deramidi Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942598
|
|
MRS DERMADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NUAGADA
|
OR-24-005-012-006/6223
(SAMBALPUR)
|
2424005012NRG24220120240677449
|
25/01/2024
|
Premananda Dalabehera
|
2424005012WL081905
|
Premananda Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942622
|
|
PREMANANDA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NUAGADA
|
OR-24-005-012-006/6236
(SAMBALPUR)
|
2424005012NRG24220120240677556
|
25/01/2024
|
Manoj Raita
|
2424005012WL081910
|
Manoj Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942602
|
|
MR MANOJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NUAGADA
|
OR-24-005-012-006/6236
(SAMBALPUR)
|
2424005012NRG24220120240677557
|
25/01/2024
|
Uriya Raita
|
2424005012WL081910
|
Uriya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942684
|
|
MR URIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NUAGADA
|
OR-24-005-012-006/6265
(SAMBALPUR)
|
2424005012NRG24220120240677561
|
25/01/2024
|
MANIKA DALABEHERA
|
2424005012WL081910
|
MANIKA DALABEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942681
|
|
MANIKA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NUAGADA
|
OR-24-005-012-006/6265
(SAMBALPUR)
|
2424005012NRG24220120240677560
|
25/01/2024
|
RAMESH DALABEHERA
|
2424005012WL081910
|
RAMESH DALABEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942654
|
|
MR RAMESH DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NUAGADA
|
OR-24-005-012-007/11133
(SAMBALPUR)
|
2424005012NRG24220120240677270
|
25/01/2024
|
SIPARI GAMANGA
|
2424005012WL081898
|
SIPARI GAMANGA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942685
|
|
MRS SIPORI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
136
|
NUAGADA
|
OR-24-005-012-007/11134
(SAMBALPUR)
|
2424005012NRG24230120240678849
|
25/01/2024
|
Basanti Gamango
|
2424005012WL082033
|
Basanti Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942650
|
|
MRS BASUMATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NUAGADA
|
OR-24-005-012-007/11134
(SAMBALPUR)
|
2424005012NRG24230120240678848
|
25/01/2024
|
Bijaya Gamango
|
2424005012WL082033
|
Bijaya Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942594
|
|
MR BIJAY GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NUAGADA
|
OR-24-005-012-007/11477
(SAMBALPUR)
|
2424005012NRG24220120240677368
|
25/01/2024
|
Suratha Bhuyan
|
2424005012WL081904
|
Suratha Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942618
|
|
MR SURATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
NUAGADA
|
OR-24-005-012-007/11478
(SAMBALPUR)
|
2424005012NRG24220120240677371
|
25/01/2024
|
Binami Gamanga
|
2424005012WL081904
|
Binami Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942619
|
|
BINAMI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NUAGADA
|
OR-24-005-012-007/11550
(SAMBALPUR)
|
2424005012NRG24240120240683756
|
25/01/2024
|
Abhinash Rait
|
2424005012WL082444
|
Abhinash Rait
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942688
|
|
ABHINASH RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NUAGADA
|
OR-24-005-012-007/11593
(SAMBALPUR)
|
2424005012NRG24230120240678853
|
25/01/2024
|
PRADEEP KUMAR MANDAL
|
2424005012WL082033
|
PRADEEP KUMAR MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942620
|
|
MR PRADEEP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
NUAGADA
|
OR-24-005-012-007/11598
(SAMBALPUR)
|
2424005012NRG24220120240677373
|
25/01/2024
|
ARPA MANDAL
|
2424005012WL081904
|
ARPA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942683
|
|
ARPA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NUAGADA
|
OR-24-005-012-007/6044
(SAMBALPUR)
|
2424005012NRG24220120240677273
|
25/01/2024
|
DRUP GAMANGA
|
2424005012WL081898
|
DRUP GAMANGA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942621
|
|
DRUP GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NUAGADA
|
OR-24-005-012-007/6094
(SAMBALPUR)
|
2424005012NRG24220120240677390
|
25/01/2024
|
Johan Gamango
|
2424005012WL081904
|
Johan Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942616
|
|
JAHAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
145
|
NUAGADA
|
OR-24-005-012-007/6108
(SAMBALPUR)
|
2424005012NRG24220120240677395
|
25/01/2024
|
PRASANTI GAMANGO
|
2424005012WL081904
|
PRASANTI GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942612
|
|
MRS PRASANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95166
|
95166
|
|
|
|
|
|
|
|
|
146
|
NUAGADA
|
OR-24-005-012-001/11208
(SAMBALPUR)
|
2424005012NRG24240120240683124
|
25/01/2024
|
Jurama Raita
|
2424005012WL082373
|
Jurama Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142942675
|
|
JURAMA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NUAGADA
|
OR-24-005-012-007/11478
(SAMBALPUR)
|
2424005012NRG24220120240677370
|
25/01/2024
|
Saju Gamanga
|
2424005012WL081904
|
Saju Gamanga
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942617
|
|
MR SAJU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202316
|
202316
|
|
|
|
|
|
|
|