|
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)
|
2424005014NRG24141120230479840
|
14/11/2023
|
HANKA GAMANGO
|
2424005014WL056882
|
HANKA GAMANGO
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622538
|
|
HANOKA GAMANGA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-014-005/4587428
(TITISINGI)
|
2424005014NRG24141120230479865
|
14/11/2023
|
JIHOSUYA GAMANGO
|
2424005014WL056890
|
JIHOSUYA GAMANGO
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622537
|
|
Jihusaya Gamango
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-014-003/4078
(TITISINGI)
|
2424005014NRG24141120230479802
|
14/11/2023
|
Padmani Raita
|
2424005014WL056869
|
Padmani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990622583
|
|
MR SUBASH RAITA PADMINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-003/4078
(TITISINGI)
|
2424005014NRG24141120230479803
|
14/11/2023
|
SAMUEL RAITA
|
2424005014WL056869
|
SAMUEL RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990622579
|
|
MR SAMUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-003/4083
(TITISINGI)
|
2424005014NRG24141120230479819
|
14/11/2023
|
Lila Mandala
|
2424005014WL056874
|
Lila Mandala
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622536
|
|
MS LILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-003/4088
(TITISINGI)
|
2424005014NRG24141120230479816
|
14/11/2023
|
Manasi Raita
|
2424005014WL056873
|
Manasi Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622578
|
|
MR MANASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-003/4096
(TITISINGI)
|
2424005014NRG24141120230479808
|
14/11/2023
|
JAGADI RAITA
|
2424005014WL056871
|
JAGADI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990622533
|
|
MS JAGADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-003/4100
(TITISINGI)
|
2424005014NRG24141120230479807
|
14/11/2023
|
Sasmita raita
|
2424005014WL056870
|
Sasmita raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622663
|
|
MS SUSMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-003/4100
(TITISINGI)
|
2424005014NRG24141120230479806
|
14/11/2023
|
Uendi Raita
|
2424005014WL056870
|
Uendi Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622598
|
|
MRS OUENDI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-003/4101
(TITISINGI)
|
2424005014NRG24141120230479809
|
14/11/2023
|
Yagari Raita
|
2424005014WL056871
|
Yagari Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622585
|
|
MRS YAGADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-003/4106
(TITISINGI)
|
2424005014NRG24141120230479794
|
14/11/2023
|
Gatani Raita
|
2424005014WL056867
|
Gatani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990622535
|
|
MR GATINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-003/4106
(TITISINGI)
|
2424005014NRG24141120230479795
|
14/11/2023
|
Ratni Raita
|
2424005014WL056867
|
Ratni Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990622529
|
|
MISS RATINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-003/4112
(TITISINGI)
|
2424005014NRG24141120230479804
|
14/11/2023
|
Loka Raita
|
2424005014WL056869
|
Loka Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990622616
|
|
MR LUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-003/4112
(TITISINGI)
|
2424005014NRG24141120230479805
|
14/11/2023
|
Sukhamati Raita
|
2424005014WL056869
|
Sukhamati Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622586
|
|
MR LUKU RAITA SUKUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-003/4114
(TITISINGI)
|
2424005014NRG24141120230479817
|
14/11/2023
|
Pitara Mandala
|
2424005014WL056873
|
Pitara Mandala
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622543
|
|
MR PITARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-003/4114
(TITISINGI)
|
2424005014NRG24141120230479818
|
14/11/2023
|
Srirati Mandala
|
2424005014WL056873
|
Srirati Mandala
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622634
|
|
MRS SIRATI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-003/4139
(TITISINGI)
|
2424005014NRG24141120230479822
|
14/11/2023
|
Laibara Raita
|
2424005014WL056875
|
Laibara Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990622610
|
|
MR LAIBARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-003/4139
(TITISINGI)
|
2424005014NRG24141120230479823
|
14/11/2023
|
Lankari Raita
|
2424005014WL056875
|
Lankari Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622617
|
|
MRS LANKARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-003/458196
(TITISINGI)
|
2424005014NRG24141120230479780
|
14/11/2023
|
Ranjan Karjee
|
2424005014WL056862
|
Ranjan Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990622546
|
|
MR RANJAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-003/458196
(TITISINGI)
|
2424005014NRG24141120230479779
|
14/11/2023
|
Sumetra Karjee
|
2424005014WL056862
|
Sumetra Karjee
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622545
|
|
MRS SUMITRA KARYI LTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-003/458326
(TITISINGI)
|
2424005014NRG24141120230479796
|
14/11/2023
|
Martina Mandal
|
2424005014WL056867
|
Martina Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990622654
|
|
MR MARTIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-003/458331
(TITISINGI)
|
2424005014NRG24141120230479782
|
14/11/2023
|
Mejita Raita
|
2424005014WL056862
|
Mejita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990622647
|
|
MRS MEJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-003/458331
(TITISINGI)
|
2424005014NRG24141120230479781
|
14/11/2023
|
Rajesh Raita
|
2424005014WL056862
|
Rajesh Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990622580
|
|
MR RAJES RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-003/458351
(TITISINGI)
|
2424005014NRG24141120230479820
|
14/11/2023
|
DEPUBANGA RAITA
|
2424005014WL056874
|
DEPUBANGA RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622656
|
|
MR DEPUNGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-003/458351
(TITISINGI)
|
2424005014NRG24141120230479821
|
14/11/2023
|
PAPARI RAITA
|
2424005014WL056874
|
PAPARI RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622638
|
|
MRS PAPARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-003/4587398
(TITISINGI)
|
2424005014NRG24141120230479810
|
14/11/2023
|
Manasi Raita
|
2424005014WL056871
|
Manasi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990622576
|
|
MR MANASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-003/4587398
(TITISINGI)
|
2424005014NRG24141120230479811
|
14/11/2023
|
Mina Raita
|
2424005014WL056871
|
Mina Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990622574
|
|
MRS MINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-003/4587461
(TITISINGI)
|
2424005014NRG24141120230479793
|
14/11/2023
|
Bijaya Karjee
|
2424005014WL056866
|
Bijaya Karjee
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622577
|
|
BIJAYA KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NUAGADA
|
OR-24-005-014-003/4587461
(TITISINGI)
|
2424005014NRG24141120230479792
|
14/11/2023
|
SANJITA KARJEE
|
2424005014WL056866
|
SANJITA KARJEE
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622575
|
|
MRS SANGITA KARYI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-003/4587611
(TITISINGI)
|
2424005014NRG24141120230479812
|
14/11/2023
|
Elisaya Raita
|
2424005014WL056872
|
Elisaya Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990622630
|
|
MR ELISAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-003/4587611
(TITISINGI)
|
2424005014NRG24141120230479813
|
14/11/2023
|
Minita Raita
|
2424005014WL056872
|
Minita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990622645
|
|
MRS MINITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-003/4587613
(TITISINGI)
|
2424005014NRG24141120230479825
|
14/11/2023
|
Geseni Raita
|
2424005014WL056875
|
Geseni Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990622531
|
|
MRS GESENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-003/4587613
(TITISINGI)
|
2424005014NRG24141120230479824
|
14/11/2023
|
Lajar Raita
|
2424005014WL056875
|
Lajar Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990622642
|
|
MR LAZAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-003/4587624
(TITISINGI)
|
2424005014NRG24141120230479815
|
14/11/2023
|
Suku Raito
|
2424005014WL056872
|
Suku Raito
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622607
|
|
MR SUKU RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-003/4587624
(TITISINGI)
|
2424005014NRG24141120230479814
|
14/11/2023
|
Thesalani Raita
|
2424005014WL056872
|
Thesalani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990622649
|
|
MRS THESALANI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-003/4587683
(TITISINGI)
|
2424005014NRG24141120230479783
|
14/11/2023
|
Danita Raita
|
2424005014WL056863
|
Danita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990622547
|
|
MR DHANITA RAITA GITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-003/4587683
(TITISINGI)
|
2424005014NRG24141120230479784
|
14/11/2023
|
Gitanjali Raita
|
2424005014WL056863
|
Gitanjali Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622525
|
|
MISS GITANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-005/4457
(TITISINGI)
|
2424005014NRG24141120230479873
|
14/11/2023
|
Debanti Mandala
|
2424005014WL056892
|
Debanti Mandala
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622627
|
|
MRS DEBANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-005/4460
(TITISINGI)
|
2424005014NRG24141120230479864
|
14/11/2023
|
PRSANA GAMANGO
|
2424005014WL056890
|
PRSANA GAMANGO
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622623
|
|
MR PRASANNA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-005/4462
(TITISINGI)
|
2424005014NRG24141120230479874
|
14/11/2023
|
Galanti Raita
|
2424005014WL056892
|
Galanti Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622626
|
|
MISS MALANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-005/458291
(TITISINGI)
|
2424005014NRG24141120230479833
|
14/11/2023
|
Biramati Mandal
|
2424005014WL056879
|
Biramati Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622609
|
|
MRS BIRAMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-005/458291
(TITISINGI)
|
2424005014NRG24141120230479834
|
14/11/2023
|
Jayab Mandal
|
2424005014WL056879
|
Jayab Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622625
|
|
MR JAYAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-005/458292
(TITISINGI)
|
2424005014NRG24141120230479778
|
14/11/2023
|
Sulama Badaraita
|
2424005014WL056861
|
Sulama Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622629
|
|
MR SULAMAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-014-005/458297
(TITISINGI)
|
2424005014NRG24141120230479875
|
14/11/2023
|
Teslani Gomango
|
2424005014WL056892
|
Teslani Gomango
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622631
|
|
MRS THESALANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-014-005/458307
(TITISINGI)
|
2424005014NRG24141120230479841
|
14/11/2023
|
Milita Badaraita
|
2424005014WL056883
|
Milita Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622622
|
|
MRS MILITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-014-005/458307
(TITISINGI)
|
2424005014NRG24141120230479842
|
14/11/2023
|
SESANA BADARAITA
|
2424005014WL056883
|
SESANA BADARAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622624
|
|
MR SESAN BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-014-005/458363
(TITISINGI)
|
2424005014NRG24141120230479839
|
14/11/2023
|
SUNITA BHUYA
|
2424005014WL056882
|
SUNITA BHUYA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622618
|
|
MRS SUNITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-014-005/4587413
(TITISINGI)
|
2424005014NRG24141120230479876
|
14/11/2023
|
SASMITA GAMANGO
|
2424005014WL056892
|
SASMITA GAMANGO
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622628
|
|
MRS SUSMITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-014-005/4587651
(TITISINGI)
|
2424005014NRG24141120230479862
|
14/11/2023
|
Obeda Badaraita
|
2424005014WL056889
|
Obeda Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622632
|
|
MR ABED BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-014-005/4587651
(TITISINGI)
|
2424005014NRG24141120230479863
|
14/11/2023
|
Pramila Badaraita
|
2424005014WL056889
|
Pramila Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622530
|
|
MS PRAMILA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-014-006/11015
(TITISINGI)
|
2424005014NRG24141120230479785
|
14/11/2023
|
Polana Raita
|
2424005014WL056863
|
Polana Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990622584
|
|
MR POLANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-014-006/11015
(TITISINGI)
|
2424005014NRG24141120230479786
|
14/11/2023
|
SANTI RAITA
|
2424005014WL056863
|
SANTI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990622603
|
|
MRS SANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-014-006/11018
(TITISINGI)
|
2424005014NRG24141120230479787
|
14/11/2023
|
Jutani Mandala
|
2424005014WL056864
|
Jutani Mandala
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622524
|
|
MRS JUTANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-014-006/11019
(TITISINGI)
|
2424005014NRG24131120230477725
|
14/11/2023
|
ANJALINA RAITA
|
2424005014WL056376
|
ANJALINA RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622661
|
|
MS ANJALINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-014-006/11019
(TITISINGI)
|
2424005014NRG24131120230477724
|
14/11/2023
|
Susani Raita
|
2424005014WL056376
|
Susani Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990622569
|
|
SUSENI RAITA SUKU RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-014-007/4350
(TITISINGI)
|
2424005014NRG24141120230479829
|
14/11/2023
|
Abani Raita
|
2424005014WL056877
|
Abani Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622590
|
|
MRS ABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-014-007/4358
(TITISINGI)
|
2424005014NRG24141120230479827
|
14/11/2023
|
Jituel Raita
|
2424005014WL056876
|
Jituel Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622643
|
|
MR JITUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-014-007/4358
(TITISINGI)
|
2424005014NRG24141120230479828
|
14/11/2023
|
Kartika Raita
|
2424005014WL056876
|
Kartika Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622587
|
|
MR KARTIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-014-007/4358
(TITISINGI)
|
2424005014NRG24141120230479826
|
14/11/2023
|
Parbai Raita
|
2424005014WL056876
|
Parbai Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622534
|
|
MS PARBAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-014-007/4587681
(TITISINGI)
|
2424005014NRG24141120230479830
|
14/11/2023
|
Pratap Raita
|
2424005014WL056877
|
Pratap Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622589
|
|
MR PRATAP RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-014-008/4407
(TITISINGI)
|
2424005014NRG24141120230479843
|
14/11/2023
|
Lasan Raita
|
2424005014WL056884
|
Lasan Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622567
|
|
MR LASANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-014-008/4407
(TITISINGI)
|
2424005014NRG24141120230479844
|
14/11/2023
|
Sujani Raita
|
2424005014WL056884
|
Sujani Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622644
|
|
MRS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-014-008/4587631
(TITISINGI)
|
2424005014NRG24141120230479838
|
14/11/2023
|
Asni Raita
|
2424005014WL056881
|
Asni Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622539
|
|
MS ASNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-014-008/4587631
(TITISINGI)
|
2424005014NRG24141120230479837
|
14/11/2023
|
Jamesh Raita
|
2424005014WL056881
|
Jamesh Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622637
|
|
MR JAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-014-008/4587633
(TITISINGI)
|
2424005014NRG24141120230479845
|
14/11/2023
|
Bijay Raita
|
2424005014WL056884
|
Bijay Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622540
|
|
MR BIJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-014-011/4280
(TITISINGI)
|
2424005014NRG24141120230479877
|
14/11/2023
|
Jemburu Mandal
|
2424005014WL056893
|
Jemburu Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622612
|
|
MR JEMBBARU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-014-011/4280
(TITISINGI)
|
2424005014NRG24141120230479878
|
14/11/2023
|
Joseph Mandal
|
2424005014WL056893
|
Joseph Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622582
|
|
MR JOSEPH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-014-011/4283
(TITISINGI)
|
2424005014NRG24141120230479879
|
14/11/2023
|
Lasan Mandal
|
2424005014WL056893
|
Lasan Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622620
|
|
MR LASAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-014-015/4307
(TITISINGI)
|
2424005014NRG24141120230479857
|
14/11/2023
|
TRINATH DALABEHARA
|
2424005014WL056887
|
TRINATH DALABEHARA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622639
|
|
MR TRINATH DALABEHARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-014-015/458199
(TITISINGI)
|
2424005014NRG24141120230479861
|
14/11/2023
|
LACHANA RAITA
|
2424005014WL056888
|
LACHANA RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622640
|
|
MR LACHHANA RAIT
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-014-015/4587518
(TITISINGI)
|
2424005014NRG24141120230479858
|
14/11/2023
|
PRISKILA RAITA
|
2424005014WL056887
|
PRISKILA RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622659
|
|
MISS PRISKILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-014-015/4587629
(TITISINGI)
|
2424005014NRG24141120230479856
|
14/11/2023
|
Tabita Raita
|
2424005014WL056886
|
Tabita Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622528
|
|
MS TABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-014-015/4587634
(TITISINGI)
|
2424005014NRG24141120230479859
|
14/11/2023
|
GARINA RAITA
|
2424005014WL056887
|
GARINA RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622592
|
|
MR GARINO RAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-014-015/4587634
(TITISINGI)
|
2424005014NRG24141120230479860
|
14/11/2023
|
PULTI RAITA
|
2424005014WL056887
|
PULTI RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622619
|
|
MRS PALATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-014-017/4060
(TITISINGI)
|
2424005014NRG24141120230479836
|
14/11/2023
|
Gangani Mandal
|
2424005014WL056880
|
Gangani Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622658
|
|
MS GAGANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-014-017/4060
(TITISINGI)
|
2424005014NRG24141120230479835
|
14/11/2023
|
Susanta Mandal
|
2424005014WL056880
|
Susanta Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622655
|
|
MR SUSHANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-014-017/4069
(TITISINGI)
|
2424005014NRG24141120230479831
|
14/11/2023
|
Esana Mandal
|
2424005014WL056878
|
Esana Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622588
|
|
MR ESANO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-014-017/4069
(TITISINGI)
|
2424005014NRG24141120230479832
|
14/11/2023
|
Papari Mandala
|
2424005014WL056878
|
Papari Mandala
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622542
|
|
MRS PAPARI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-014-018/4151
(TITISINGI)
|
2424005014NRG24131120230477726
|
14/11/2023
|
Gitanjali Raita
|
2424005014WL056376
|
Gitanjali Raita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990622563
|
|
MR GEETANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-014-018/4153
(TITISINGI)
|
2424005014NRG24131120230477727
|
14/11/2023
|
Esmail Raita
|
2424005014WL056376
|
Esmail Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622662
|
|
MR ESMAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-014-018/4153
(TITISINGI)
|
2424005014NRG24131120230477728
|
14/11/2023
|
Sinami Raita
|
2424005014WL056376
|
Sinami Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622527
|
|
MISS SINAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-014-018/4155
(TITISINGI)
|
2424005014NRG24131120230477730
|
14/11/2023
|
Arjuna Raita
|
2424005014WL056376
|
Arjuna Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622615
|
|
MR ARJUN RAITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-014-018/4155
(TITISINGI)
|
2424005014NRG24131120230477731
|
14/11/2023
|
DHARMANI RAITA
|
2424005014WL056376
|
DHARMANI RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622562
|
|
MR DHARMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-014-018/4156
(TITISINGI)
|
2424005014NRG24131120230477732
|
14/11/2023
|
Srihari Badaraita
|
2424005014WL056376
|
Srihari Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622556
|
|
MR SRIHARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-014-018/4159
(TITISINGI)
|
2424005014NRG24131120230477734
|
14/11/2023
|
jembra raita
|
2424005014WL056376
|
jembra raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622555
|
|
JEMBURU RAITA SAKALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-014-018/4160
(TITISINGI)
|
2424005014NRG24141120230479774
|
14/11/2023
|
Abhimanyu Badaraita
|
2424005014WL056860
|
Abhimanyu Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622595
|
|
MR ABHIMANYU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-014-018/4161
(TITISINGI)
|
2424005014NRG24131120230477735
|
14/11/2023
|
KAMADEV RAITA
|
2424005014WL056376
|
KAMADEV RAITA
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990622641
|
|
MR KAMADEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-014-018/4163
(TITISINGI)
|
2424005014NRG24131120230477738
|
14/11/2023
|
Bijaya Raita
|
2424005014WL056376
|
Bijaya Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622601
|
|
MR BIJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-014-018/4163
(TITISINGI)
|
2424005014NRG24131120230477736
|
14/11/2023
|
Sujanti Raita
|
2424005014WL056376
|
Sujanti Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622570
|
|
SUJANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-014-018/4163
(TITISINGI)
|
2424005014NRG24131120230477737
|
14/11/2023
|
SUMITA RAITA
|
2424005014WL056376
|
SUMITA RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622635
|
|
MRS SUMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-014-018/4171
(TITISINGI)
|
2424005014NRG24131120230477739
|
14/11/2023
|
Biswanatha Raita
|
2424005014WL056376
|
Biswanatha Raita
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990622636
|
|
MR BISWANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-014-018/4171
(TITISINGI)
|
2424005014NRG24131120230477740
|
14/11/2023
|
Labani Raita
|
2424005014WL056376
|
Labani Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622613
|
|
MRS LABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-014-018/4174
(TITISINGI)
|
2424005014NRG24131120230477742
|
14/11/2023
|
Sukaramani Raita
|
2424005014WL056376
|
Sukaramani Raita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990622559
|
|
MISS SUKRAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-014-018/4174
(TITISINGI)
|
2424005014NRG24131120230477741
|
14/11/2023
|
Sumanatha Raita
|
2424005014WL056376
|
Sumanatha Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622558
|
|
MR SUKRAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-014-018/4175
(TITISINGI)
|
2424005014NRG24131120230477743
|
14/11/2023
|
GITANJALI RAITA
|
2424005014WL056376
|
GITANJALI RAITA
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990622557
|
|
MRS GITANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-014-018/4179
(TITISINGI)
|
2424005014NRG24131120230477744
|
14/11/2023
|
Galanti Raita
|
2424005014WL056376
|
Galanti Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Rejected
|
01/01/2024
|
|
8990622564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
NUAGADA
|
OR-24-005-014-018/4180
(TITISINGI)
|
2424005014NRG24131120230477745
|
14/11/2023
|
Sudhir Raita
|
2424005014WL056376
|
Sudhir Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622553
|
|
MR SUDHIR RAITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-014-018/4180
(TITISINGI)
|
2424005014NRG24131120230477746
|
14/11/2023
|
Suki Raita
|
2424005014WL056376
|
Suki Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622541
|
|
MRS SUKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-014-018/4183
(TITISINGI)
|
2424005014NRG24131120230477748
|
14/11/2023
|
Hiramani Majhi
|
2424005014WL056376
|
Hiramani Majhi
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990622554
|
|
MRS HIRAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-014-018/4183
(TITISINGI)
|
2424005014NRG24131120230477747
|
14/11/2023
|
JIBA MAJHI
|
2424005014WL056376
|
JIBA MAJHI
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622652
|
|
MRS JABI MAJHI LTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-014-018/4186
(TITISINGI)
|
2424005014NRG24131120230477750
|
14/11/2023
|
Sinduri Majhi
|
2424005014WL056376
|
Sinduri Majhi
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622597
|
|
MRS SINDURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-014-018/4186
(TITISINGI)
|
2424005014NRG24131120230477749
|
14/11/2023
|
Tikana Majhi
|
2424005014WL056376
|
Tikana Majhi
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622596
|
|
MR TIKAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-014-018/4193
(TITISINGI)
|
2424005014NRG24131120230477751
|
14/11/2023
|
URMILA RAITA
|
2424005014WL056376
|
URMILA RAITA
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990622526
|
|
URMILA SABAR
|
CANARA BANK(508532)
|
|
104
|
NUAGADA
|
OR-24-005-014-018/4195
(TITISINGI)
|
2424005014NRG24141120230479776
|
14/11/2023
|
Gayatri Badaraita
|
2424005014WL056860
|
Gayatri Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990622532
|
|
GAYATRI BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NUAGADA
|
OR-24-005-014-018/4195
(TITISINGI)
|
2424005014NRG24141120230479777
|
14/11/2023
|
Kasturi Badarait
|
2424005014WL056860
|
Kasturi Badarait
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990622572
|
|
MISS KASTURI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-014-018/4196
(TITISINGI)
|
2424005014NRG24131120230477752
|
14/11/2023
|
Majhani Patamandala
|
2424005014WL056376
|
Majhani Patamandala
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990622602
|
|
MRS MAJANIPATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-014-018/4198
(TITISINGI)
|
2424005014NRG24131120230477754
|
14/11/2023
|
Charana Raita
|
2424005014WL056376
|
Charana Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622611
|
|
MR CHARAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-014-018/4198
(TITISINGI)
|
2424005014NRG24131120230477753
|
14/11/2023
|
jisaya raita
|
2424005014WL056376
|
jisaya raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622568
|
|
MR JISHAY RAIT
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-014-018/4200
(TITISINGI)
|
2424005014NRG24131120230477755
|
14/11/2023
|
Gangadhara Raita
|
2424005014WL056376
|
Gangadhara Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622548
|
|
MR GANGA DHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-014-018/4201
(TITISINGI)
|
2424005014NRG24131120230477757
|
14/11/2023
|
Ganesh Raita
|
2424005014WL056376
|
Ganesh Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622561
|
|
GANESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-014-018/4201
(TITISINGI)
|
2424005014NRG24131120230477756
|
14/11/2023
|
Ganesh Raita pabeni Raita
|
2424005014WL056376
|
Ganesh Raita pabeni Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622560
|
|
GANESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-014-018/4202
(TITISINGI)
|
2424005014NRG24131120230477758
|
14/11/2023
|
ANAMI RAITA
|
2424005014WL056376
|
ANAMI RAITA
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990622566
|
|
MRS ANAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-014-018/4213
(TITISINGI)
|
2424005014NRG24131120230477759
|
14/11/2023
|
Amita Mandala
|
2424005014WL056376
|
Amita Mandala
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622599
|
|
MRS AMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-014-018/4215
(TITISINGI)
|
2424005014NRG24131120230477760
|
14/11/2023
|
Pana Raita
|
2424005014WL056376
|
Pana Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622581
|
|
MR PANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-014-018/4222
(TITISINGI)
|
2424005014NRG24131120230477761
|
14/11/2023
|
Suranti Raita
|
2424005014WL056376
|
Suranti Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622594
|
|
MRS SURANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-014-018/4223
(TITISINGI)
|
2424005014NRG24141120230479791
|
14/11/2023
|
Muntula Majhi
|
2424005014WL056865
|
Muntula Majhi
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622552
|
|
MR MUNTULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-014-018/4229
(TITISINGI)
|
2424005014NRG24131120230477762
|
14/11/2023
|
Gajami Raita
|
2424005014WL056376
|
Gajami Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990622621
|
|
MRS GAJAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-014-018/4229
(TITISINGI)
|
2424005014NRG24131120230477763
|
14/11/2023
|
JAYAMANI RAITA
|
2424005014WL056376
|
JAYAMANI RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622653
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-014-018/4236
(TITISINGI)
|
2424005014NRG24131120230477764
|
14/11/2023
|
Josya Raita
|
2424005014WL056376
|
Josya Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622565
|
|
Jamesh Raita
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NUAGADA
|
OR-24-005-014-018/4243
(TITISINGI)
|
2424005014NRG24141120230479789
|
14/11/2023
|
KESANI MANDAL
|
2424005014WL056864
|
KESANI MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622544
|
|
MRS KESHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-014-018/4243
(TITISINGI)
|
2424005014NRG24141120230479790
|
14/11/2023
|
Lilakrushna Mandal
|
2424005014WL056864
|
Lilakrushna Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622633
|
|
SHRI LILAKRISHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-014-018/4244
(TITISINGI)
|
2424005014NRG24131120230477765
|
14/11/2023
|
Davaki Badaraita
|
2424005014WL056376
|
Davaki Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622648
|
|
MRS DEBAKI BADARAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NUAGADA
|
OR-24-005-014-018/4248
(TITISINGI)
|
2424005014NRG24131120230477768
|
14/11/2023
|
Chandrashaker Patamandala
|
2424005014WL056376
|
Chandrashaker Patamandala
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622573
|
|
MR CHANDRASHEKHAR PATAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
NUAGADA
|
OR-24-005-014-018/4252
(TITISINGI)
|
2424005014NRG24131120230477769
|
14/11/2023
|
Uyandi Raita
|
2424005014WL056376
|
Uyandi Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622604
|
|
MRS WENDI RAIT
|
STATE BANK OF INDIA(508548)
|
|
125
|
NUAGADA
|
OR-24-005-014-018/458185
(TITISINGI)
|
2424005014NRG24131120230477770
|
14/11/2023
|
Anand Patamandal
|
2424005014WL056376
|
Anand Patamandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622571
|
|
MR ANANDA PATAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
NUAGADA
|
OR-24-005-014-018/458185
(TITISINGI)
|
2424005014NRG24131120230477771
|
14/11/2023
|
LUNGARI PATAMANDAL
|
2424005014WL056376
|
LUNGARI PATAMANDAL
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990622608
|
|
MRS LUNGARI PATTAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
NUAGADA
|
OR-24-005-014-018/458189
(TITISINGI)
|
2424005014NRG24131120230477772
|
14/11/2023
|
DAMAYANTI RAITA
|
2424005014WL056376
|
DAMAYANTI RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622651
|
|
MRS DAMAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NUAGADA
|
OR-24-005-014-018/458190
(TITISINGI)
|
2424005014NRG24131120230477773
|
14/11/2023
|
Jimeni Raito
|
2424005014WL056376
|
Jimeni Raito
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990622549
|
|
MRS JIMENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NUAGADA
|
OR-24-005-014-018/458279
(TITISINGI)
|
2424005014NRG24131120230477774
|
14/11/2023
|
Mikhal Karjee
|
2424005014WL056376
|
Mikhal Karjee
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990622614
|
|
MRS MIKHAL KARJEE
|
STATE BANK OF INDIA(508548)
|
|
130
|
NUAGADA
|
OR-24-005-014-018/4587377
(TITISINGI)
|
2424005014NRG24131120230477775
|
14/11/2023
|
DEBANANDA KARJEE
|
2424005014WL056376
|
DEBANANDA KARJEE
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990622657
|
|
MR DEBANAND KARJI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NUAGADA
|
OR-24-005-014-018/4587377
(TITISINGI)
|
2424005014NRG24131120230477776
|
14/11/2023
|
TABITA KARJEE
|
2424005014WL056376
|
TABITA KARJEE
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990622600
|
|
MRS TABITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
132
|
NUAGADA
|
OR-24-005-014-018/4587447
(TITISINGI)
|
2424005014NRG24131120230477777
|
14/11/2023
|
JULLY MAJHI
|
2424005014WL056376
|
JULLY MAJHI
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990622650
|
|
MISS JULI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NUAGADA
|
OR-24-005-014-018/4587474
(TITISINGI)
|
2424005014NRG24131120230477779
|
14/11/2023
|
ARATI RAITA
|
2424005014WL056376
|
ARATI RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622646
|
|
MRS ARATI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NUAGADA
|
OR-24-005-014-018/4587474
(TITISINGI)
|
2424005014NRG24131120230477778
|
14/11/2023
|
JEEBAN RAITA
|
2424005014WL056376
|
JEEBAN RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622593
|
|
MR JEEBAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NUAGADA
|
OR-24-005-014-018/4587500
(TITISINGI)
|
2424005014NRG24131120230477780
|
14/11/2023
|
SANDEEP RAITA
|
2424005014WL056376
|
SANDEEP RAITA
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990622660
|
|
MR SANDEEP RAITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NUAGADA
|
OR-24-005-014-018/4587501
(TITISINGI)
|
2424005014NRG24131120230477781
|
14/11/2023
|
SUKANTI MAJHI
|
2424005014WL056376
|
SUKANTI MAJHI
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990622606
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NUAGADA
|
OR-24-005-014-018/4587666
(TITISINGI)
|
2424005014NRG24131120230477782
|
14/11/2023
|
Rajendra raita
|
2424005014WL056376
|
Rajendra raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622550
|
|
MR RAJENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NUAGADA
|
OR-24-005-014-018/4587666
(TITISINGI)
|
2424005014NRG24131120230477783
|
14/11/2023
|
Rijin raita
|
2424005014WL056376
|
Rijin raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622605
|
|
MRS RIJIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
139
|
NUAGADA
|
OR-24-005-014-018/4587668
(TITISINGI)
|
2424005014NRG24131120230477784
|
14/11/2023
|
Prafula Pattamandal
|
2424005014WL056376
|
Prafula Pattamandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990622551
|
|
PRAFULA PATTAMANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NUAGADA
|
OR-24-005-014-018/4587750
(TITISINGI)
|
2424005014NRG24131120230477785
|
14/11/2023
|
Chilika Gamanga
|
2424005014WL056376
|
Chilika Gamanga
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990622591
|
|
MRS CHILIKA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181305
|
181305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184623
|
184623
|
|
|
|
|
|
|
|