|
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-24-005-014-003/4787778
(TITISINGI)
|
2424005014NRG24Z240120240680119
|
28/01/2024
|
PIRATA RAITA
|
2424005014WL082193
|
PIRATA RAITA
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860024
|
|
MR PIRATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-014-003/4787778
(TITISINGI)
|
2424005014NRG24Z240120240680120
|
28/01/2024
|
SUNITA KARJEE
|
2424005014WL082193
|
SUNITA KARJEE
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860025
|
|
MISS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-007/4587746
(TITISINGI)
|
2424005014NRG24Z240120240679967
|
28/01/2024
|
SUBASH BHUYAN
|
2424005014WL082176
|
SUBASH BHUYAN
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
29/01/2024
|
|
9811860023
|
|
MR SUBASH BHUYANM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1922
|
1922
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-014-001/4378
(TITISINGI)
|
2424005014NRG24Z240120240679957
|
28/01/2024
|
Esmail Raita
|
2424005014WL082174
|
Esmail Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
29/01/2024
|
|
9811860066
|
|
MR ISHMAEL RAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-001/4378
(TITISINGI)
|
2424005014NRG24Z240120240679958
|
28/01/2024
|
MINATI RAITA
|
2424005014WL082174
|
MINATI RAITA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
29/01/2024
|
|
9811860064
|
|
MRS MINATI RAITALTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-001/4587654
(TITISINGI)
|
2424005014NRG24Z240120240679982
|
28/01/2024
|
Jaya Raita
|
2424005014WL082179
|
Jaya Raita
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
29/01/2024
|
|
9811860056
|
|
JAY RAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-003/4075
(TITISINGI)
|
2424005014NRG24Z240120240680084
|
28/01/2024
|
NAGARJUNA MANDAL
|
2424005014WL082193
|
NAGARJUNA MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860068
|
|
MR NAGARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-003/4078
(TITISINGI)
|
2424005014NRG24Z240120240680085
|
28/01/2024
|
SAMUEL RAITA
|
2424005014WL082193
|
SAMUEL RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860034
|
|
MR SAMUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-003/4079
(TITISINGI)
|
2424005014NRG24Z240120240680086
|
28/01/2024
|
TANGASINI RAIT
|
2424005014WL082193
|
TANGASINI RAIT
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860078
|
|
MRS TANGASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-003/4082
(TITISINGI)
|
2424005014NRG24Z240120240680087
|
28/01/2024
|
TIRSA RAITA
|
2424005014WL082193
|
TIRSA RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860035
|
|
MR TIRASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-003/4087
(TITISINGI)
|
2424005014NRG24Z240120240680088
|
28/01/2024
|
Payula Raita
|
2424005014WL082193
|
Payula Raita
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
29/01/2024
|
|
9811860051
|
|
MR PAUL RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-003/4091
(TITISINGI)
|
2424005014NRG24Z240120240680089
|
28/01/2024
|
Ayudini Raita
|
2424005014WL082193
|
Ayudini Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860070
|
|
MRS AYODINI RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-003/4093
(TITISINGI)
|
2424005014NRG24Z240120240680090
|
28/01/2024
|
RAJESH MANDAL
|
2424005014WL082193
|
RAJESH MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860046
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-003/4096
(TITISINGI)
|
2424005014NRG24Z240120240680091
|
28/01/2024
|
SUKU RAITA
|
2424005014WL082193
|
SUKU RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860050
|
|
MR SUKU RAITA JHAGADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-003/4097
(TITISINGI)
|
2424005014NRG24Z240120240680092
|
28/01/2024
|
Nuaari Raita
|
2424005014WL082193
|
Nuaari Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860074
|
|
MRS NUARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-003/4098
(TITISINGI)
|
2424005014NRG24Z240120240680093
|
28/01/2024
|
Basari Karjee
|
2424005014WL082193
|
Basari Karjee
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860027
|
|
MISS BASARI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-003/4100
(TITISINGI)
|
2424005014NRG24Z240120240680094
|
28/01/2024
|
Uendi Raita
|
2424005014WL082193
|
Uendi Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860052
|
|
MRS OUENDI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-003/4103
(TITISINGI)
|
2424005014NRG24Z240120240680095
|
28/01/2024
|
Bipin Chandra Karjee
|
2424005014WL082193
|
Bipin Chandra Karjee
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860028
|
|
MR BIPIN CHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-003/4104
(TITISINGI)
|
2424005014NRG24Z240120240680096
|
28/01/2024
|
Ganga Raita
|
2424005014WL082193
|
Ganga Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860041
|
|
MR GANGA RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-003/4107
(TITISINGI)
|
2424005014NRG24Z240120240680097
|
28/01/2024
|
Kansami Raita
|
2424005014WL082193
|
Kansami Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860043
|
|
MR SANJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-003/4110
(TITISINGI)
|
2424005014NRG24Z240120240680098
|
28/01/2024
|
PAYANI RAITA
|
2424005014WL082193
|
PAYANI RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860053
|
|
MRS PAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-003/4112
(TITISINGI)
|
2424005014NRG24Z240120240680099
|
28/01/2024
|
Loka Raita
|
2424005014WL082193
|
Loka Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860058
|
|
MR LUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-003/4113
(TITISINGI)
|
2424005014NRG24Z240120240680100
|
28/01/2024
|
Niren Raita
|
2424005014WL082193
|
Niren Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860086
|
|
MR NIRAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-003/4114
(TITISINGI)
|
2424005014NRG24Z240120240680101
|
28/01/2024
|
Pitara Mandala
|
2424005014WL082193
|
Pitara Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860069
|
|
MR PITARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-003/4115
(TITISINGI)
|
2424005014NRG24Z240120240680102
|
28/01/2024
|
Dandasi Raita
|
2424005014WL082193
|
Dandasi Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860084
|
|
MR DANDASI ROITO
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-003/4128
(TITISINGI)
|
2424005014NRG24Z240120240680103
|
28/01/2024
|
Bibicha Karjee
|
2424005014WL082193
|
Bibicha Karjee
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860061
|
|
MR BIBAS KARJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-003/4130
(TITISINGI)
|
2424005014NRG24Z240120240680104
|
28/01/2024
|
Mursuda Raita
|
2424005014WL082193
|
Mursuda Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860039
|
|
MR MURSADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-003/4131
(TITISINGI)
|
2424005014NRG24Z240120240680105
|
28/01/2024
|
Dasuna Raita
|
2424005014WL082193
|
Dasuna Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860032
|
|
MR DASUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-003/4132
(TITISINGI)
|
2424005014NRG24Z240120240680106
|
28/01/2024
|
Raju raita
|
2424005014WL082193
|
Raju raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860045
|
|
MR RAJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-003/4133
(TITISINGI)
|
2424005014NRG24Z240120240680107
|
28/01/2024
|
Biro Raita
|
2424005014WL082193
|
Biro Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860038
|
|
MR BIRU RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-003/4138
(TITISINGI)
|
2424005014NRG24Z240120240680108
|
28/01/2024
|
SAROJ KUMAR KARJEE
|
2424005014WL082193
|
SAROJ KUMAR KARJEE
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860082
|
|
MR SAROJ KUMAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-003/4139
(TITISINGI)
|
2424005014NRG24Z240120240680109
|
28/01/2024
|
Laibara Raita
|
2424005014WL082193
|
Laibara Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860057
|
|
MR LAIBARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-003/458195
(TITISINGI)
|
2424005014NRG24Z240120240680110
|
28/01/2024
|
GOPABANDHU MANDAL
|
2424005014WL082193
|
GOPABANDHU MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860036
|
|
MR GOPABANDHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-003/458196
(TITISINGI)
|
2424005014NRG24Z240120240680111
|
28/01/2024
|
Sumetra Karjee
|
2424005014WL082193
|
Sumetra Karjee
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860026
|
|
MRS SUMITRA KARYI LTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-003/458324
(TITISINGI)
|
2424005014NRG24Z240120240680112
|
28/01/2024
|
Ribika Raita
|
2424005014WL082193
|
Ribika Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860080
|
|
MR RIBIKA RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-003/458327
(TITISINGI)
|
2424005014NRG24Z240120240680113
|
28/01/2024
|
Ronita Raita
|
2424005014WL082193
|
Ronita Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860071
|
|
MRS RONITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-003/458328
(TITISINGI)
|
2424005014NRG24Z240120240680114
|
28/01/2024
|
Biraja Karjee
|
2424005014WL082193
|
Biraja Karjee
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860033
|
|
MR BIRAJ KARJEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-003/458331
(TITISINGI)
|
2424005014NRG24Z240120240680115
|
28/01/2024
|
Rajesh Raita
|
2424005014WL082193
|
Rajesh Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860037
|
|
MR RAJES RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-003/458332
(TITISINGI)
|
2424005014NRG24Z240120240680116
|
28/01/2024
|
TISINI KARJEE
|
2424005014WL082193
|
TISINI KARJEE
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860073
|
|
MRS TISINI KARJEE LTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-003/458351
(TITISINGI)
|
2424005014NRG24Z240120240680117
|
28/01/2024
|
DEPUBANGA RAITA
|
2424005014WL082193
|
DEPUBANGA RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860081
|
|
MR DEPUNGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-003/458352
(TITISINGI)
|
2424005014NRG24Z240120240680118
|
28/01/2024
|
Enguda Raita
|
2424005014WL082193
|
Enguda Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860047
|
|
MR INGULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-005/458307
(TITISINGI)
|
2424005014NRG24Z240120240679989
|
28/01/2024
|
Milita Badaraita
|
2424005014WL082182
|
Milita Badaraita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
29/01/2024
|
|
9811860059
|
|
MRS MILITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-005/458307
(TITISINGI)
|
2424005014NRG24Z240120240679990
|
28/01/2024
|
SESANA BADARAITA
|
2424005014WL082182
|
SESANA BADARAITA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
29/01/2024
|
|
9811860060
|
|
MR SESAN BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-014-006/11010
(TITISINGI)
|
2424005014NRG24Z240120240680121
|
28/01/2024
|
Narendra Raita
|
2424005014WL082193
|
Narendra Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860044
|
|
MR NARENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-014-006/11015
(TITISINGI)
|
2424005014NRG24Z240120240680122
|
28/01/2024
|
Polana Raita
|
2424005014WL082193
|
Polana Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811860042
|
|
MR POLANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-014-007/4350
(TITISINGI)
|
2424005014NRG24Z240120240679999
|
28/01/2024
|
Abani Raita
|
2424005014WL082185
|
Abani Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
29/01/2024
|
|
9811860049
|
|
MRS ABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-014-007/4355
(TITISINGI)
|
2424005014NRG24Z240120240679976
|
28/01/2024
|
AMBANI RAITA
|
2424005014WL082177
|
AMBANI RAITA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
29/01/2024
|
|
9811860054
|
|
MRS ABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-014-007/4355
(TITISINGI)
|
2424005014NRG24Z240120240679974
|
28/01/2024
|
Andari Raita
|
2424005014WL082177
|
Andari Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
29/01/2024
|
|
9811860079
|
|
MRS ANDARI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-014-007/4355
(TITISINGI)
|
2424005014NRG24Z240120240679975
|
28/01/2024
|
Eniya Raita
|
2424005014WL082177
|
Eniya Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
29/01/2024
|
|
9811860083
|
|
ENIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-014-007/4355
(TITISINGI)
|
2424005014NRG24Z240120240679973
|
28/01/2024
|
Saitin Raita
|
2424005014WL082177
|
Saitin Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
29/01/2024
|
|
9811860040
|
|
MR CHAITAN RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-014-007/4587681
(TITISINGI)
|
2424005014NRG24Z240120240680000
|
28/01/2024
|
Pratap Raita
|
2424005014WL082185
|
Pratap Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
29/01/2024
|
|
9811860048
|
|
MR PRATAP RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-014-007/4587746
(TITISINGI)
|
2424005014NRG24Z240120240679968
|
28/01/2024
|
SUMITRA SABARA
|
2424005014WL082176
|
SUMITRA SABARA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
29/01/2024
|
|
9811860087
|
|
MS SUMITRA SABARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-014-012/4417
(TITISINGI)
|
2424005014NRG24Z240120240679996
|
28/01/2024
|
ASMANI KARJEE
|
2424005014WL082184
|
ASMANI KARJEE
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
29/01/2024
|
|
9811860076
|
|
MRS ASTENI KARJEE LTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-014-012/4426
(TITISINGI)
|
2424005014NRG24Z240120240679960
|
28/01/2024
|
ABANI BHUYA
|
2424005014WL082174
|
ABANI BHUYA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
29/01/2024
|
|
9811860072
|
|
MRS ABANI BHUYAN LTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-014-012/4426
(TITISINGI)
|
2424005014NRG24Z240120240679959
|
28/01/2024
|
Suru Bhuyan
|
2424005014WL082174
|
Suru Bhuyan
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
29/01/2024
|
|
9811860065
|
|
MR SURU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-014-012/4428
(TITISINGI)
|
2424005014NRG24Z240120240679984
|
28/01/2024
|
Saintan Karjee
|
2424005014WL082180
|
Saintan Karjee
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
29/01/2024
|
|
9811860063
|
|
MR SAINTAN KARYEE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-014-012/4587651
(TITISINGI)
|
2424005014NRG24Z240120240679994
|
28/01/2024
|
Sarani Raita
|
2424005014WL082183
|
Sarani Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
29/01/2024
|
|
9811860077
|
|
MRS SARANI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-014-012/4587651
(TITISINGI)
|
2424005014NRG24Z240120240679993
|
28/01/2024
|
Teju Raita
|
2424005014WL082183
|
Teju Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
29/01/2024
|
|
9811860067
|
|
MR TEJU RAIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-014-014/4016
(TITISINGI)
|
2424005014NRG24Z240120240679980
|
28/01/2024
|
Gechameni Raita
|
2424005014WL082178
|
Gechameni Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
29/01/2024
|
|
9811860075
|
|
MRS GESAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-014-014/4016
(TITISINGI)
|
2424005014NRG24Z240120240679979
|
28/01/2024
|
JAGANATH RAITA
|
2424005014WL082178
|
JAGANATH RAITA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
29/01/2024
|
|
9811860030
|
|
MR JAGANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-014-018/4197
(TITISINGI)
|
2424005014NRG24Z240120240679963
|
28/01/2024
|
Ramachandra Karji
|
2424005014WL082175
|
Ramachandra Karji
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
29/01/2024
|
|
9811860029
|
|
MR RAMA CHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-014-018/4197
(TITISINGI)
|
2424005014NRG24Z240120240679964
|
28/01/2024
|
SILE KARJEE
|
2424005014WL082175
|
SILE KARJEE
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
29/01/2024
|
|
9811860055
|
|
MRS SILE KARJEE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-014-018/4238
(TITISINGI)
|
2424005014NRG24Z240120240680003
|
28/01/2024
|
Danguli Raita
|
2424005014WL082186
|
Danguli Raita
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
29/01/2024
|
|
9811860085
|
|
MRS DANGULI RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-014-018/4238
(TITISINGI)
|
2424005014NRG24Z240120240680004
|
28/01/2024
|
Sarnjani Raita
|
2424005014WL082186
|
Sarnjani Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
29/01/2024
|
|
9811860031
|
|
MRS SURAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-014-018/4587496
(TITISINGI)
|
2424005014NRG24Z240120240679986
|
28/01/2024
|
BINITA BADARAITA
|
2424005014WL082181
|
BINITA BADARAITA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
29/01/2024
|
|
9811860062
|
|
MISS BINITA RAITA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38463
|
38463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40385
|
40385
|
|
|
|
|
|
|
|