|
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-24-005-005-010/6691
(KHAJURIPADA)
|
2424005005NRG24060220240712217
|
06/02/2024
|
RATANI RAITA
|
2424005005WL084985
|
RATANI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779568
|
|
MRS RATANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-010/6691
(KHAJURIPADA)
|
2424005005NRG24060220240712218
|
06/02/2024
|
RATANI RAITA
|
2424005005WL084985
|
RATANI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779569
|
|
MRS RATANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-010/6699
(KHAJURIPADA)
|
2424005005NRG24060220240712219
|
06/02/2024
|
TULASI MANDAL
|
2424005005WL084985
|
TULASI MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779570
|
|
MRS TULASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-010/6699
(KHAJURIPADA)
|
2424005005NRG24060220240712220
|
06/02/2024
|
TULASI MANDAL
|
2424005005WL084985
|
TULASI MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779571
|
|
MRS TULASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-005-001/11349
(KHAJURIPADA)
|
2424005005NRG24060220240712088
|
06/02/2024
|
Galami Mandal
|
2424005005WL084982
|
Galami Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779608
|
|
MISS GALAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-001/11349
(KHAJURIPADA)
|
2424005005NRG24060220240712087
|
06/02/2024
|
HEMANTA MANDAL
|
2424005005WL084982
|
HEMANTA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779601
|
|
MR HEMANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-001/11620
(KHAJURIPADA)
|
2424005005NRG24060220240712089
|
06/02/2024
|
Lokanath Mandal
|
2424005005WL084982
|
Lokanath Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779619
|
|
MR LOKANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-001/11649
(KHAJURIPADA)
|
2424005005NRG24060220240712090
|
06/02/2024
|
Jayab Mandal
|
2424005005WL084982
|
Jayab Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779636
|
|
MR JAYAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-001/11649
(KHAJURIPADA)
|
2424005005NRG24060220240712091
|
06/02/2024
|
Panina Mandal
|
2424005005WL084982
|
Panina Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779611
|
|
MS PANINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-001/11657
(KHAJURIPADA)
|
2424005005NRG24060220240712092
|
06/02/2024
|
Nahan Mandal
|
2424005005WL084982
|
Nahan Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779614
|
|
NAHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-001/15487
(KHAJURIPADA)
|
2424005005NRG24060220240712093
|
06/02/2024
|
SURAJANI RAIT
|
2424005005WL084982
|
SURAJANI RAIT
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779600
|
|
MRS SURAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-001/2132
(KHAJURIPADA)
|
2424005005NRG24060220240712094
|
06/02/2024
|
Es Mandal
|
2424005005WL084982
|
Es Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779620
|
|
MR ES MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-001/2147
(KHAJURIPADA)
|
2424005005NRG24060220240712095
|
06/02/2024
|
GEJISAN MANDAL
|
2424005005WL084982
|
GEJISAN MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779603
|
|
MR GEJISAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-001/2148
(KHAJURIPADA)
|
2424005005NRG24060220240712096
|
06/02/2024
|
SAJANI DALABEHERA
|
2424005005WL084982
|
SAJANI DALABEHERA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779583
|
|
MRS SAJANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-001/2154
(KHAJURIPADA)
|
2424005005NRG24060220240712098
|
06/02/2024
|
Marlita Mandal
|
2424005005WL084982
|
Marlita Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779591
|
|
MRS MARLITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-001/2154
(KHAJURIPADA)
|
2424005005NRG24060220240712097
|
06/02/2024
|
Samuyal Mandala
|
2424005005WL084982
|
Samuyal Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779637
|
|
SAMIEL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NUAGADA
|
OR-24-005-005-001/2163
(KHAJURIPADA)
|
2424005005NRG24060220240712099
|
06/02/2024
|
Abed Dalabehera
|
2424005005WL084982
|
Abed Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779606
|
|
ABED DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-005-001/2165
(KHAJURIPADA)
|
2424005005NRG24060220240712100
|
06/02/2024
|
Ayub Raita
|
2424005005WL084982
|
Ayub Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779593
|
|
MR AYUB RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-005-001/2165
(KHAJURIPADA)
|
2424005005NRG24060220240712101
|
06/02/2024
|
Rajani Raita
|
2424005005WL084982
|
Rajani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779592
|
|
MRS RAJANI RAITO
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-005-001/2168
(KHAJURIPADA)
|
2424005005NRG24060220240712102
|
06/02/2024
|
Jitani Mandal
|
2424005005WL084982
|
Jitani Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779638
|
|
MRS JITANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-005-001/2168
(KHAJURIPADA)
|
2424005005NRG24060220240712103
|
06/02/2024
|
TARI MANDAL
|
2424005005WL084982
|
TARI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779582
|
|
TARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NUAGADA
|
OR-24-005-005-001/2171
(KHAJURIPADA)
|
2424005005NRG24060220240712104
|
06/02/2024
|
Upendra Mandal
|
2424005005WL084982
|
Upendra Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779634
|
|
MR UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-005-001/2174
(KHAJURIPADA)
|
2424005005NRG24060220240712105
|
06/02/2024
|
Rajan Mandal
|
2424005005WL084982
|
Rajan Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779586
|
|
MR RAJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-005-001/2174
(KHAJURIPADA)
|
2424005005NRG24060220240712106
|
06/02/2024
|
RUSILINA MANDAL
|
2424005005WL084982
|
RUSILINA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779602
|
|
MISS RUSILINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-005-001/2180
(KHAJURIPADA)
|
2424005005NRG24060220240712107
|
06/02/2024
|
Pujan Mandal
|
2424005005WL084982
|
Pujan Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779621
|
|
MR PUJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-005-001/2181
(KHAJURIPADA)
|
2424005005NRG24060220240712108
|
06/02/2024
|
Siba Dalabehera
|
2424005005WL084982
|
Siba Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779567
|
|
SIBA DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NUAGADA
|
OR-24-005-005-001/2189
(KHAJURIPADA)
|
2424005005NRG24060220240712109
|
06/02/2024
|
Baisakha Mandala
|
2424005005WL084982
|
Baisakha Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779633
|
|
MR BAISAKHA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-005-001/32659
(KHAJURIPADA)
|
2424005005NRG24060220240712110
|
06/02/2024
|
SUMOTI RAITA
|
2424005005WL084982
|
SUMOTI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779587
|
|
MRS SUMONTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-005-001/56896
(KHAJURIPADA)
|
2424005005NRG24060220240712111
|
06/02/2024
|
NIKADIMSH MANDAL
|
2424005005WL084982
|
NIKADIMSH MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779616
|
|
NIKADIMSH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NUAGADA
|
OR-24-005-005-001/67482
(KHAJURIPADA)
|
2424005005NRG24060220240712112
|
06/02/2024
|
SUDARSAN MANDAL
|
2424005005WL084982
|
SUDARSAN MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779588
|
|
MR SUDARSAN MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-005-001/785487
(KHAJURIPADA)
|
2424005005NRG24060220240712113
|
06/02/2024
|
KARJI MANDAL
|
2424005005WL084982
|
KARJI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779609
|
|
MR KARJI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-005-001/95888
(KHAJURIPADA)
|
2424005005NRG24060220240712114
|
06/02/2024
|
NIHIMIYO MANDAL
|
2424005005WL084982
|
NIHIMIYO MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779590
|
|
SHRI NIHIMIYO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-005-001/95889
(KHAJURIPADA)
|
2424005005NRG24060220240712115
|
06/02/2024
|
Jasita Mondal
|
2424005005WL084982
|
Jasita Mondal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779581
|
|
MRS JASITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-005-001/95890
(KHAJURIPADA)
|
2424005005NRG24060220240712116
|
06/02/2024
|
Manasi Mandal
|
2424005005WL084982
|
Manasi Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779640
|
|
MR MANASHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-005-001/95891
(KHAJURIPADA)
|
2424005005NRG24060220240712117
|
06/02/2024
|
iriyam Mandal
|
2424005005WL084982
|
iriyam Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779639
|
|
MR IPRIYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-005-001/95897
(KHAJURIPADA)
|
2424005005NRG24060220240712118
|
06/02/2024
|
PURNNA MANDAL
|
2424005005WL084982
|
PURNNA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779585
|
|
MR PURNNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-005-001/968589
(KHAJURIPADA)
|
2424005005NRG24060220240712119
|
06/02/2024
|
BIKRANTO MANDAL
|
2424005005WL084982
|
BIKRANTO MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779584
|
|
MR BIKRANTO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-005-001/968589
(KHAJURIPADA)
|
2424005005NRG24060220240712120
|
06/02/2024
|
RIMANI MANDAL
|
2424005005WL084982
|
RIMANI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779596
|
|
MISS RIMANI MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-005-001/986589
(KHAJURIPADA)
|
2424005005NRG24060220240712121
|
06/02/2024
|
Ejikiya Dalabehera
|
2424005005WL084982
|
Ejikiya Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779615
|
|
Ejikiya Dalabehera
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NUAGADA
|
OR-24-005-005-010/11506
(KHAJURIPADA)
|
2424005005NRG24060220240712199
|
06/02/2024
|
Gayanti raita
|
2424005005WL084985
|
Gayanti raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779612
|
|
MS GAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-005-010/11506
(KHAJURIPADA)
|
2424005005NRG24060220240712200
|
06/02/2024
|
Gayanti raita
|
2424005005WL084985
|
Gayanti raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779613
|
|
MS GAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-005-010/11569
(KHAJURIPADA)
|
2424005005NRG24060220240712201
|
06/02/2024
|
Subeni Raita
|
2424005005WL084985
|
Subeni Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779604
|
|
MISS SUBENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-005-010/11569
(KHAJURIPADA)
|
2424005005NRG24060220240712202
|
06/02/2024
|
Subeni Raita
|
2424005005WL084985
|
Subeni Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779605
|
|
MISS SUBENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-005-010/11613
(KHAJURIPADA)
|
2424005005NRG24060220240712203
|
06/02/2024
|
Prakash Raita
|
2424005005WL084985
|
Prakash Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779625
|
|
MR PRAKASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-005-010/11613
(KHAJURIPADA)
|
2424005005NRG24060220240712204
|
06/02/2024
|
Prakash Raita
|
2424005005WL084985
|
Prakash Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779624
|
|
MR PRAKASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-005-010/11631
(KHAJURIPADA)
|
2424005005NRG24060220240712205
|
06/02/2024
|
Pani Raita
|
2424005005WL084985
|
Pani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779617
|
|
MRS PANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-005-010/11631
(KHAJURIPADA)
|
2424005005NRG24060220240712206
|
06/02/2024
|
Pani Raita
|
2424005005WL084985
|
Pani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779618
|
|
MRS PANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-005-010/2425
(KHAJURIPADA)
|
2424005005NRG24060220240712207
|
06/02/2024
|
Asina Raita
|
2424005005WL084985
|
Asina Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779572
|
|
MRS ASANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-005-010/2425
(KHAJURIPADA)
|
2424005005NRG24060220240712208
|
06/02/2024
|
Asina Raita
|
2424005005WL084985
|
Asina Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779573
|
|
MRS ASANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-005-010/2431
(KHAJURIPADA)
|
2424005005NRG24060220240712209
|
06/02/2024
|
gouranga mandal
|
2424005005WL084985
|
gouranga mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779630
|
|
MR GOURANGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-005-010/2431
(KHAJURIPADA)
|
2424005005NRG24060220240712210
|
06/02/2024
|
gouranga mandal
|
2424005005WL084985
|
gouranga mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779629
|
|
MR GOURANGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-005-010/2438
(KHAJURIPADA)
|
2424005005NRG24060220240712211
|
06/02/2024
|
Desta Raita
|
2424005005WL084985
|
Desta Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779574
|
|
MR DESTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-005-010/2438
(KHAJURIPADA)
|
2424005005NRG24060220240712212
|
06/02/2024
|
Desta Raita
|
2424005005WL084985
|
Desta Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779575
|
|
MR DESTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-005-010/2439
(KHAJURIPADA)
|
2424005005NRG24060220240712213
|
06/02/2024
|
saindri Mandal
|
2424005005WL084985
|
saindri Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779597
|
|
MISS SAINDRI MONDAL M
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-005-010/2439
(KHAJURIPADA)
|
2424005005NRG24060220240712214
|
06/02/2024
|
saindri Mandal
|
2424005005WL084985
|
saindri Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779598
|
|
MISS SAINDRI MONDAL M
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-005-010/2441
(KHAJURIPADA)
|
2424005005NRG24060220240712215
|
06/02/2024
|
ratani raita
|
2424005005WL084985
|
ratani raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779632
|
|
MRS RATANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-005-010/2441
(KHAJURIPADA)
|
2424005005NRG24060220240712216
|
06/02/2024
|
ratani raita
|
2424005005WL084985
|
ratani raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779631
|
|
MRS RATANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-005-013/11269
(KHAJURIPADA)
|
2424005005NRG24060220240712161
|
06/02/2024
|
Pravisini Mandal
|
2424005005WL084984
|
Pravisini Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145779627
|
|
MRS PRABHASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-005-013/11270
(KHAJURIPADA)
|
2424005005NRG24060220240712162
|
06/02/2024
|
Kesaba Mandal
|
2424005005WL084984
|
Kesaba Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145779626
|
|
KESAB MANDAL
|
CANARA BANK(508532)
|
|
60
|
NUAGADA
|
OR-24-005-005-013/11270
(KHAJURIPADA)
|
2424005005NRG24060220240712163
|
06/02/2024
|
Muni Mandal
|
2424005005WL084984
|
Muni Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145779607
|
|
MS MUNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-005-013/11271
(KHAJURIPADA)
|
2424005005NRG24060220240712164
|
06/02/2024
|
Apuji sabar
|
2424005005WL084984
|
Apuji sabar
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145779635
|
|
APUJI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NUAGADA
|
OR-24-005-005-013/11360
(KHAJURIPADA)
|
2424005005NRG24060220240712165
|
06/02/2024
|
Santosh Mandal
|
2424005005WL084984
|
Santosh Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145779595
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-005-013/11504
(KHAJURIPADA)
|
2424005005NRG24060220240712167
|
06/02/2024
|
Premati Gamango
|
2424005005WL084984
|
Premati Gamango
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145779579
|
|
MRS PREMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-005-013/11605
(KHAJURIPADA)
|
2424005005NRG24060220240712168
|
06/02/2024
|
Ghanashyam Mandal
|
2424005005WL084984
|
Ghanashyam Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145779580
|
|
MR GHANASHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-005-013/11679
(KHAJURIPADA)
|
2424005005NRG24060220240712169
|
06/02/2024
|
Sinaya Mandal
|
2424005005WL084984
|
Sinaya Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145779594
|
|
SHRI SINAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-005-013/11687
(KHAJURIPADA)
|
2424005005NRG24060220240712170
|
06/02/2024
|
Reenu Mandal
|
2424005005WL084984
|
Reenu Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145779599
|
|
MISS REENU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-005-013/2443
(KHAJURIPADA)
|
2424005005NRG24060220240712171
|
06/02/2024
|
Sebika Mamdal
|
2424005005WL084984
|
Sebika Mamdal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145779622
|
|
MRS SEBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-005-013/2445
(KHAJURIPADA)
|
2424005005NRG24060220240712172
|
06/02/2024
|
Somanath Mandal
|
2424005005WL084984
|
Somanath Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145779623
|
|
MR SOMANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-005-013/2447
(KHAJURIPADA)
|
2424005005NRG24060220240712175
|
06/02/2024
|
Mangaraj Mandal
|
2424005005WL084984
|
Mangaraj Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145779578
|
|
MR MANGARAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-005-013/2449
(KHAJURIPADA)
|
2424005005NRG24060220240712176
|
06/02/2024
|
Basi Mandala
|
2424005005WL084984
|
Basi Mandala
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145779577
|
|
MRS BASHI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-005-013/2449
(KHAJURIPADA)
|
2424005005NRG24060220240712177
|
06/02/2024
|
Sulanti Mandal
|
2424005005WL084984
|
Sulanti Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145779610
|
|
MISS SULANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-005-013/2456
(KHAJURIPADA)
|
2424005005NRG24060220240712178
|
06/02/2024
|
Kuringa Mandal
|
2424005005WL084984
|
Kuringa Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145779628
|
|
MR KURINGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-005-013/2457
(KHAJURIPADA)
|
2424005005NRG24060220240712179
|
06/02/2024
|
Asada Mandal
|
2424005005WL084984
|
Asada Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145779576
|
|
MR ASADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-005-015/11565
(KHAJURIPADA)
|
2424005005NRG24060220240712243
|
06/02/2024
|
Anita mandal
|
2424005005WL084986
|
Anita mandal
|
00415
|
SBIN0006935
|
319
|
319
|
Processed
|
25/03/2024
|
|
2145779589
|
|
MISS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94645
|
94645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100333
|
100333
|
|
|
|
|
|
|
|