|
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-24-005-005-009/1817
(KHAJURIPADA)
|
2424005015NRG24041120230461848
|
07/11/2023
|
RANJIT KUMAR PADHI
|
2424005015WL052735
|
RANJIT KUMAR PADHI
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141115
|
|
RANJEET KHATRABASI PADHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-009/1864
(KHAJURIPADA)
|
2424005015NRG24041120230461853
|
07/11/2023
|
SARATHI MALI
|
2424005015WL052735
|
SARATHI MALI
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141127
|
|
SARATHI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-005-002/11287
(KHAJURIPADA)
|
2424005015NRG24071120230466490
|
07/11/2023
|
junita raita
|
2424005015WL053706
|
junita raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141103
|
|
MRS JUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-002/11287
(KHAJURIPADA)
|
2424005015NRG24071120230466489
|
07/11/2023
|
mojesh badaraita
|
2424005015WL053706
|
mojesh badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141092
|
|
MR MOJESH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-002/11449
(KHAJURIPADA)
|
2424005015NRG24071120230466446
|
07/11/2023
|
PONKOJ MANDAL
|
2424005015WL053702
|
PONKOJ MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141090
|
|
PANKAJ MONDAL
|
KARNATAKA BANK LTD(607270)
|
|
6
|
NUAGADA
|
OR-24-005-005-002/2380
(KHAJURIPADA)
|
2424005015NRG24071120230466448
|
07/11/2023
|
Manjuri Mandal
|
2424005015WL053702
|
Manjuri Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141087
|
|
MRS MANJURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-002/2380
(KHAJURIPADA)
|
2424005015NRG24071120230466447
|
07/11/2023
|
Sarubu Mandal
|
2424005015WL053702
|
Sarubu Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141079
|
|
MR SARUBU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-003/11258
(KHAJURIPADA)
|
2424005015NRG24071120230466450
|
07/11/2023
|
OBED MANDAL
|
2424005015WL053702
|
OBED MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141112
|
|
OBED MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NUAGADA
|
OR-24-005-005-003/11258
(KHAJURIPADA)
|
2424005015NRG24071120230466449
|
07/11/2023
|
RINA MANDAL
|
2424005015WL053702
|
RINA MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141126
|
|
MRS RINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-008/11434
(KHAJURIPADA)
|
2424005015NRG24071120230466451
|
07/11/2023
|
SIYO BADARAITA
|
2424005015WL053702
|
SIYO BADARAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141113
|
|
MR SIYO BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-008/2350
(KHAJURIPADA)
|
2424005015NRG24071120230466452
|
07/11/2023
|
Philip Raita
|
2424005015WL053702
|
Philip Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141076
|
|
MR PHILIP TISANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-009/11373
(KHAJURIPADA)
|
2424005015NRG24041120230461819
|
07/11/2023
|
Akhoya Kumar dalei
|
2424005015WL052735
|
Akhoya Kumar dalei
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141114
|
|
MR AKHOYA KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-009/11402
(KHAJURIPADA)
|
2424005015NRG24041120230461820
|
07/11/2023
|
Sandhyarani paik
|
2424005015WL052735
|
Sandhyarani paik
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141101
|
|
MRS SANDHYA PAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-009/11484
(KHAJURIPADA)
|
2424005015NRG24041120230461821
|
07/11/2023
|
JYOSNA MAHANTI
|
2424005015WL052735
|
JYOSNA MAHANTI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141125
|
|
MRS JYOSNA MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-009/11486
(KHAJURIPADA)
|
2424005015NRG24041120230461822
|
07/11/2023
|
MUNI BINDHANI
|
2424005015WL052735
|
MUNI BINDHANI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141120
|
|
MS MUNI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-009/11666
(KHAJURIPADA)
|
2424005015NRG24041120230461824
|
07/11/2023
|
SURENDRA BEHERA
|
2424005015WL052735
|
SURENDRA BEHERA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141074
|
|
MR SURENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-005-009/11669
(KHAJURIPADA)
|
2424005015NRG24041120230461825
|
07/11/2023
|
DURGA PRASAD PAIK
|
2424005015WL052735
|
DURGA PRASAD PAIK
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141124
|
|
MR DURGA PRASAD PAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-005-009/11673
(KHAJURIPADA)
|
2424005015NRG24041120230461826
|
07/11/2023
|
PRAMOD PANI
|
2424005015WL052735
|
PRAMOD PANI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141117
|
|
MR PRAMOD PANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-005-009/11679
(KHAJURIPADA)
|
2424005015NRG24021120230456365
|
07/11/2023
|
BIMALA PANI
|
2424005015WL051578
|
BIMALA PANI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141130
|
|
MRS BIMALA PANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-005-009/11679
(KHAJURIPADA)
|
2424005015NRG24071120230466491
|
07/11/2023
|
BIMALA PANI
|
2424005015WL053707
|
BIMALA PANI
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973141131
|
|
MRS BIMALA PANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-005-009/1637
(KHAJURIPADA)
|
2424005015NRG24041120230461829
|
07/11/2023
|
chandrakala Bindhani
|
2424005015WL052735
|
chandrakala Bindhani
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141071
|
|
CHANDRAKALA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-005-009/1638
(KHAJURIPADA)
|
2424005015NRG24041120230461830
|
07/11/2023
|
Kuni Gouda
|
2424005015WL052735
|
Kuni Gouda
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141105
|
|
MISS KUNI GAUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-005-009/1661
(KHAJURIPADA)
|
2424005015NRG24041120230461831
|
07/11/2023
|
Agadhu Gouda
|
2424005015WL052735
|
Agadhu Gouda
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141083
|
|
MR AGADHU GAUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-005-009/1688
(KHAJURIPADA)
|
2424005015NRG24041120230461832
|
07/11/2023
|
JADI BINDHANI
|
2424005015WL052735
|
JADI BINDHANI
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973141119
|
|
MISS JADI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-005-009/1691
(KHAJURIPADA)
|
2424005015NRG24041120230461833
|
07/11/2023
|
Rambha Bimdhani
|
2424005015WL052735
|
Rambha Bimdhani
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141104
|
|
MRS RAMBHA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-005-009/1692
(KHAJURIPADA)
|
2424005015NRG24041120230461834
|
07/11/2023
|
satrughan paik
|
2424005015WL052735
|
satrughan paik
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141064
|
|
MR SATRUGHAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-005-009/1721
(KHAJURIPADA)
|
2424005015NRG24041120230461835
|
07/11/2023
|
Balaram Bindhani
|
2424005015WL052735
|
Balaram Bindhani
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973141067
|
|
MR BALARAM BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-005-009/1722
(KHAJURIPADA)
|
2424005015NRG24041120230461837
|
07/11/2023
|
Baidai Badakunar
|
2424005015WL052735
|
Baidai Badakunar
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141100
|
|
MRS BAIDEHI BADAKUMMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-005-009/1722
(KHAJURIPADA)
|
2424005015NRG24041120230461836
|
07/11/2023
|
Dasarathi Badakumar
|
2424005015WL052735
|
Dasarathi Badakumar
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141063
|
|
MR DASARATH BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-005-009/1723
(KHAJURIPADA)
|
2424005015NRG24041120230461838
|
07/11/2023
|
Parwati Paik
|
2424005015WL052735
|
Parwati Paik
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141102
|
|
MRS PARWATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-005-009/1740
(KHAJURIPADA)
|
2424005015NRG24041120230461841
|
07/11/2023
|
Nirupama Mahanty
|
2424005015WL052735
|
Nirupama Mahanty
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141099
|
|
MISS NIRAPAMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-005-009/1740
(KHAJURIPADA)
|
2424005015NRG24041120230461840
|
07/11/2023
|
Subash chandra mohanty
|
2424005015WL052735
|
Subash chandra mohanty
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141069
|
|
SUBASH CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-005-009/1742
(KHAJURIPADA)
|
2424005015NRG24041120230461842
|
07/11/2023
|
Enosh Karada
|
2424005015WL052735
|
Enosh Karada
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973141123
|
|
MR EN0SH KARAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-005-009/1754
(KHAJURIPADA)
|
2424005015NRG24041120230461843
|
07/11/2023
|
Dhruba Behera
|
2424005015WL052735
|
Dhruba Behera
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973141070
|
|
MR DHRUBA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-005-009/1787
(KHAJURIPADA)
|
2424005015NRG24041120230461845
|
07/11/2023
|
Chandra Paik
|
2424005015WL052735
|
Chandra Paik
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973141068
|
|
CHANDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-005-009/1787
(KHAJURIPADA)
|
2424005015NRG24041120230461846
|
07/11/2023
|
Kumudini Paika
|
2424005015WL052735
|
Kumudini Paika
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141094
|
|
MRS KUMUDINI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-005-009/1817
(KHAJURIPADA)
|
2424005015NRG24041120230461847
|
07/11/2023
|
KHETRABASI PADHI
|
2424005015WL052735
|
KHETRABASI PADHI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141075
|
|
MR KHETRABASI PADHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-005-009/1835
(KHAJURIPADA)
|
2424005015NRG24041120230461849
|
07/11/2023
|
Kartik Bindhani
|
2424005015WL052735
|
Kartik Bindhani
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973141095
|
|
MR KARTIK BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-005-009/1837
(KHAJURIPADA)
|
2424005015NRG24041120230461850
|
07/11/2023
|
Balaram mohanty
|
2424005015WL052735
|
Balaram mohanty
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141066
|
|
BALARAM MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-005-009/1860
(KHAJURIPADA)
|
2424005015NRG24041120230461851
|
07/11/2023
|
SUKANTI CHOUDHURI
|
2424005015WL052735
|
SUKANTI CHOUDHURI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141129
|
|
MISS SUKANTI CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-005-009/1875
(KHAJURIPADA)
|
2424005015NRG24041120230461854
|
07/11/2023
|
Bathul Mishal
|
2424005015WL052735
|
Bathul Mishal
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973141072
|
|
BATHUL MISAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-005-009/1881
(KHAJURIPADA)
|
2424005015NRG24041120230461855
|
07/11/2023
|
Jaya Chandra Patra
|
2424005015WL052735
|
Jaya Chandra Patra
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973141065
|
|
MR JAYA CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-005-009/1883
(KHAJURIPADA)
|
2424005015NRG24041120230461856
|
07/11/2023
|
Subash Chandra Patra
|
2424005015WL052735
|
Subash Chandra Patra
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141062
|
|
MR SUBASH CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-005-009/1885
(KHAJURIPADA)
|
2424005015NRG24041120230461857
|
07/11/2023
|
Basudeba Badakumar
|
2424005015WL052735
|
Basudeba Badakumar
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141061
|
|
MR BASUDEB BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-005-009/1885
(KHAJURIPADA)
|
2424005015NRG24041120230461858
|
07/11/2023
|
Prabhbati badakummar
|
2424005015WL052735
|
Prabhbati badakummar
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141106
|
|
MRS PRABHABATI BADAKUMMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-005-009/1886
(KHAJURIPADA)
|
2424005015NRG24041120230461859
|
07/11/2023
|
Lingaraj Karjee
|
2424005015WL052735
|
Lingaraj Karjee
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141073
|
|
LINGARAJ KARJEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-005-009/1953
(KHAJURIPADA)
|
2424005015NRG24041120230461860
|
07/11/2023
|
Hrushikesh Paika
|
2424005015WL052735
|
Hrushikesh Paika
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141084
|
|
MR HRUSHIKESH PAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-005-014/11238
(KHAJURIPADA)
|
2424005015NRG24011120230455029
|
07/11/2023
|
AJAYA RAITA
|
2424005015WL051185
|
AJAYA RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141110
|
|
MRS AJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-005-014/11238
(KHAJURIPADA)
|
2424005015NRG24071120230466453
|
07/11/2023
|
AJAYA RAITA
|
2424005015WL053702
|
AJAYA RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141109
|
|
MRS AJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-005-014/11238
(KHAJURIPADA)
|
2424005015NRG24011120230455030
|
07/11/2023
|
NINITA RAITA
|
2424005015WL051185
|
NINITA RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141132
|
|
MISS NINITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-005-014/11295
(KHAJURIPADA)
|
2424005015NRG24041120230461861
|
07/11/2023
|
Muikala raita
|
2424005015WL052735
|
Muikala raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973141085
|
|
MR MUIKALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-005-014/11319
(KHAJURIPADA)
|
2424005015NRG24011120230455031
|
07/11/2023
|
Jirimiya raita
|
2424005015WL051185
|
Jirimiya raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141118
|
|
MR JIRIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-005-014/11319
(KHAJURIPADA)
|
2424005015NRG24011120230455032
|
07/11/2023
|
LEMBASMANI MANDAL
|
2424005015WL051185
|
LEMBASMANI MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141091
|
|
MISS LEMBASMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-005-014/11351
(KHAJURIPADA)
|
2424005015NRG24071120230466454
|
07/11/2023
|
RUMITA DALABEHERA
|
2424005015WL053702
|
RUMITA DALABEHERA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141122
|
|
MISS RUMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-005-014/11433
(KHAJURIPADA)
|
2424005015NRG24071120230466455
|
07/11/2023
|
Surebhi Raita
|
2424005015WL053702
|
Surebhi Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141128
|
|
MRS SUREBHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-005-014/11434
(KHAJURIPADA)
|
2424005015NRG24041120230461862
|
07/11/2023
|
AJANTI MAJHI
|
2424005015WL052735
|
AJANTI MAJHI
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973141116
|
|
MRS AJOANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-005-014/11641
(KHAJURIPADA)
|
2424005015NRG24071120230466456
|
07/11/2023
|
John Mandal
|
2424005015WL053702
|
John Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141108
|
|
MR JOHN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-005-014/11642
(KHAJURIPADA)
|
2424005015NRG24071120230466457
|
07/11/2023
|
Anil Kumar Raita
|
2424005015WL053702
|
Anil Kumar Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141111
|
|
MR ANIL KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-005-014/2194
(KHAJURIPADA)
|
2424005015NRG24011120230455033
|
07/11/2023
|
mashuni raita
|
2424005015WL051185
|
mashuni raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141077
|
|
MR UDA RAIT
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-005-014/2200
(KHAJURIPADA)
|
2424005015NRG24041120230461863
|
07/11/2023
|
Rajesh Raita
|
2424005015WL052735
|
Rajesh Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973141082
|
|
MR RAJESH RAITA PAIBENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-005-014/2206
(KHAJURIPADA)
|
2424005015NRG24071120230466459
|
07/11/2023
|
subasani dalabehera
|
2424005015WL053702
|
subasani dalabehera
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141098
|
|
MRS SUBASINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-005-014/2207
(KHAJURIPADA)
|
2424005015NRG24071120230466460
|
07/11/2023
|
sunita raita
|
2424005015WL053702
|
sunita raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141088
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-005-014/2222
(KHAJURIPADA)
|
2424005015NRG24011120230455034
|
07/11/2023
|
Jagala Raita
|
2424005015WL051185
|
Jagala Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141097
|
|
MR JAGALA RAIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-005-014/2222
(KHAJURIPADA)
|
2424005015NRG24011120230455035
|
07/11/2023
|
Sarjani Raita
|
2424005015WL051185
|
Sarjani Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141078
|
|
MR JANGALA RAITA SARJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-005-014/2233
(KHAJURIPADA)
|
2424005015NRG24041120230461864
|
07/11/2023
|
lasan raita
|
2424005015WL052735
|
lasan raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141086
|
|
MR LASAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-005-014/2233
(KHAJURIPADA)
|
2424005015NRG24011120230455036
|
07/11/2023
|
Smt Phagune Raita
|
2424005015WL051185
|
Smt Phagune Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141093
|
|
MRS PHAGUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-005-014/2241
(KHAJURIPADA)
|
2424005015NRG24071120230466461
|
07/11/2023
|
Arsi Mandal
|
2424005015WL053702
|
Arsi Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141096
|
|
MRS ARSI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-005-014/2244
(KHAJURIPADA)
|
2424005015NRG24071120230466462
|
07/11/2023
|
Gaebo Majhi
|
2424005015WL053702
|
Gaebo Majhi
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141080
|
|
MR GAEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-005-014/2244
(KHAJURIPADA)
|
2424005015NRG24071120230466463
|
07/11/2023
|
JIHUSAYA MAJHI
|
2424005015WL053702
|
JIHUSAYA MAJHI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141107
|
|
SHRI JIHUSAYA MAJHI M
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-005-014/2250
(KHAJURIPADA)
|
2424005015NRG24011120230455037
|
07/11/2023
|
Kundri Majhi
|
2424005015WL051185
|
Kundri Majhi
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141089
|
|
MRS KUNDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-005-014/2257
(KHAJURIPADA)
|
2424005015NRG24071120230466464
|
07/11/2023
|
Bika Raita
|
2424005015WL053702
|
Bika Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141081
|
|
MR BIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-005-014/33651
(KHAJURIPADA)
|
2424005015NRG24071120230466466
|
07/11/2023
|
ABINASH MAJHI
|
2424005015WL053702
|
ABINASH MAJHI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973141121
|
|
MR ABINASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105228
|
105228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|