|
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-24-005-013-008/4585535
(TABARADA)
|
2424005013NRG24090320240783005
|
09/03/2024
|
MANUEL RAIKA
|
2424005013WL090618
|
MANUEL RAIKA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897531427
|
|
MR MANUEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-003/458123
(TABARADA)
|
2424005013NRG24090320240783102
|
09/03/2024
|
ISHAQ RAITA
|
2424005013WL090622
|
ISHAQ RAITA
|
00415
|
SBIN0002113
|
485
|
485
|
Processed
|
12/04/2024
|
|
2897531446
|
|
MR ISHAQ RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-003/712
(TABARADA)
|
2424005013NRG24090320240783117
|
09/03/2024
|
SURESH MANDAL
|
2424005013WL090622
|
SURESH MANDAL
|
00415
|
SBIN0002113
|
485
|
485
|
Processed
|
12/04/2024
|
|
2897531422
|
|
SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-013-001/1142
(TABARADA)
|
2424005013NRG24090320240782923
|
09/03/2024
|
Sunama Raita
|
2424005013WL090615
|
Sunama Raita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897531447
|
|
MR SUNAM RAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-001/1144
(TABARADA)
|
2424005013NRG24090320240782924
|
09/03/2024
|
Dauda Raita
|
2424005013WL090615
|
Dauda Raita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897531445
|
|
MR DOUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-001/1149
(TABARADA)
|
2424005013NRG24090320240782925
|
09/03/2024
|
Kesini Raita
|
2424005013WL090615
|
Kesini Raita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897531473
|
|
MRS KESINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-001/1150
(TABARADA)
|
2424005013NRG24090320240782953
|
09/03/2024
|
Nathana Raita
|
2424005013WL090616
|
Nathana Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897531428
|
|
MR NATHON RAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-001/1150
(TABARADA)
|
2424005013NRG24090320240782954
|
09/03/2024
|
Prabhasani Raita
|
2424005013WL090616
|
Prabhasani Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897531437
|
|
MRS PRABHASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-001/1168
(TABARADA)
|
2424005013NRG24090320240782903
|
09/03/2024
|
Antanya Raita
|
2424005013WL090614
|
Antanya Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897531468
|
|
MR ANTANIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-001/1181
(TABARADA)
|
2424005013NRG24090320240782930
|
09/03/2024
|
Susila Raita
|
2424005013WL090615
|
Susila Raita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897531426
|
|
MRS SUSHILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-001/1190
(TABARADA)
|
2424005013NRG24090320240782931
|
09/03/2024
|
Mojesh Raita
|
2424005013WL090615
|
Mojesh Raita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897531436
|
|
MR MOJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-001/1191
(TABARADA)
|
2424005013NRG24090320240782958
|
09/03/2024
|
Labani Raita
|
2424005013WL090616
|
Labani Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897531484
|
|
MS LABANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-001/1191
(TABARADA)
|
2424005013NRG24090320240782957
|
09/03/2024
|
Madhab Raita
|
2424005013WL090616
|
Madhab Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897531430
|
|
MR MADHABO RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-001/1192
(TABARADA)
|
2424005013NRG24090320240782906
|
09/03/2024
|
Gatana Raita
|
2424005013WL090614
|
Gatana Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897531429
|
|
MR GATAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-001/1192
(TABARADA)
|
2424005013NRG24090320240782907
|
09/03/2024
|
PAGUNI RAITA
|
2424005013WL090614
|
PAGUNI RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897531467
|
|
MRS PAGUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-001/1201
(TABARADA)
|
2424005013NRG24090320240782932
|
09/03/2024
|
Galasa Mandala
|
2424005013WL090615
|
Galasa Mandala
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897531424
|
|
MR GALASA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-001/458163
(TABARADA)
|
2424005013NRG24090320240782959
|
09/03/2024
|
Aspika Raita
|
2424005013WL090616
|
Aspika Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897531462
|
|
MRS ASPIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-001/458239
(TABARADA)
|
2424005013NRG24090320240782960
|
09/03/2024
|
Manayam Dalabehera
|
2424005013WL090616
|
Manayam Dalabehera
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897531448
|
|
MR MANUEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-001/458424
(TABARADA)
|
2424005013NRG24090320240782963
|
09/03/2024
|
Subina Raita
|
2424005013WL090616
|
Subina Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897531478
|
|
MR SUBIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-001/458425
(TABARADA)
|
2424005013NRG24090320240782933
|
09/03/2024
|
Jakhya Raita
|
2424005013WL090615
|
Jakhya Raita
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897531472
|
|
MR JOKIO RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-001/458425
(TABARADA)
|
2424005013NRG24090320240782934
|
09/03/2024
|
Jinima Raita
|
2424005013WL090615
|
Jinima Raita
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897531485
|
|
MRS JINIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-001/458426
(TABARADA)
|
2424005013NRG24090320240782935
|
09/03/2024
|
Rajesh Raita
|
2424005013WL090615
|
Rajesh Raita
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897531475
|
|
MR RAJES RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-001/458515
(TABARADA)
|
2424005013NRG24090320240782911
|
09/03/2024
|
Janebi Raita
|
2424005013WL090614
|
Janebi Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897531479
|
|
HEBAL RAIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-001/4585349
(TABARADA)
|
2424005013NRG24090320240782912
|
09/03/2024
|
Simati Raita
|
2424005013WL090614
|
Simati Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897531477
|
|
MISS SIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-003/45115
(TABARADA)
|
2424005013NRG24090320240783101
|
09/03/2024
|
Remani Raito
|
2424005013WL090622
|
Remani Raito
|
00415
|
SBIN0006935
|
485
|
485
|
Processed
|
12/04/2024
|
|
2897531486
|
|
MS RIMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-003/458395
(TABARADA)
|
2424005013NRG24090320240783104
|
09/03/2024
|
Benjamin Raita
|
2424005013WL090622
|
Benjamin Raita
|
00415
|
SBIN0006935
|
485
|
485
|
Processed
|
12/04/2024
|
|
2897531425
|
|
MR BENJAMIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-003/458395
(TABARADA)
|
2424005013NRG24090320240783105
|
09/03/2024
|
Pirasmani Raita
|
2424005013WL090622
|
Pirasmani Raita
|
00415
|
SBIN0006935
|
485
|
485
|
Processed
|
12/04/2024
|
|
2897531474
|
|
MRS PIRASAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-003/458397
(TABARADA)
|
2424005013NRG24090320240783106
|
09/03/2024
|
Tijani Raita
|
2424005013WL090622
|
Tijani Raita
|
00415
|
SBIN0006935
|
485
|
485
|
Processed
|
12/04/2024
|
|
2897531463
|
|
MRS TIJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-003/458498
(TABARADA)
|
2424005013NRG24090320240783108
|
09/03/2024
|
Adama Raita
|
2424005013WL090622
|
Adama Raita
|
00415
|
SBIN0006935
|
485
|
485
|
Processed
|
12/04/2024
|
|
2897531450
|
|
MR ADAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-003/458498
(TABARADA)
|
2424005013NRG24090320240783109
|
09/03/2024
|
Dinita Mandal
|
2424005013WL090622
|
Dinita Mandal
|
00415
|
SBIN0006935
|
485
|
485
|
Processed
|
12/04/2024
|
|
2897531451
|
|
MRS DINITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-003/4585481
(TABARADA)
|
2424005013NRG24090320240783113
|
09/03/2024
|
Amuliya Raita
|
2424005013WL090622
|
Amuliya Raita
|
00415
|
SBIN0006935
|
485
|
485
|
Processed
|
12/04/2024
|
|
2897531476
|
|
MR AMULYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-003/697
(TABARADA)
|
2424005013NRG24090320240783115
|
09/03/2024
|
Esmati Raita
|
2424005013WL090622
|
Esmati Raita
|
00415
|
SBIN0006935
|
485
|
485
|
Processed
|
12/04/2024
|
|
2897531452
|
|
MRS ESAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-003/705
(TABARADA)
|
2424005013NRG24090320240783116
|
09/03/2024
|
Surubanti Raita
|
2424005013WL090622
|
Surubanti Raita
|
00415
|
SBIN0006935
|
485
|
485
|
Processed
|
12/04/2024
|
|
2897531449
|
|
MRS SUBANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-003/706
(TABARADA)
|
2424005013NRG24090320240783135
|
09/03/2024
|
SILBANO RAITA
|
2424005013WL090623
|
SILBANO RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897531487
|
|
MR SILBANO RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-004/1226
(TABARADA)
|
2424005013NRG24090320240782975
|
09/03/2024
|
Bhoya Raita
|
2424005013WL090617
|
Bhoya Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897531421
|
|
MRS BHUYAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-004/1226
(TABARADA)
|
2424005013NRG24090320240782976
|
09/03/2024
|
Yanguri Raita
|
2424005013WL090617
|
Yanguri Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897531482
|
|
MR YANGURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-004/1227
(TABARADA)
|
2424005013NRG24090320240782977
|
09/03/2024
|
thamar rait
|
2424005013WL090617
|
thamar rait
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897531459
|
|
MRS THAMAR RAIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-004/1236
(TABARADA)
|
2424005013NRG24090320240782979
|
09/03/2024
|
Laxmi Raita
|
2424005013WL090617
|
Laxmi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897531460
|
|
MRS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-004/4585344
(TABARADA)
|
2424005013NRG24090320240782980
|
09/03/2024
|
Enudi Dalabehera
|
2424005013WL090617
|
Enudi Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897531469
|
|
MRS INDUDINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-004/4585345
(TABARADA)
|
2424005013NRG24090320240782981
|
09/03/2024
|
Santamani Raita
|
2424005013WL090617
|
Santamani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897531461
|
|
MRS SHANTA MANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-004/4585400
(TABARADA)
|
2424005013NRG24090320240782982
|
09/03/2024
|
Champabati Raita
|
2424005013WL090617
|
Champabati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897531442
|
|
MRS CHAMPABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-004/4585402
(TABARADA)
|
2424005013NRG24090320240782985
|
09/03/2024
|
SANJAY RAITA
|
2424005013WL090617
|
SANJAY RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897531443
|
|
MR SANJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-004/4585402
(TABARADA)
|
2424005013NRG24090320240782986
|
09/03/2024
|
SEBATI RAITA
|
2424005013WL090617
|
SEBATI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897531466
|
|
MISS SEBOTI RAITO M
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-006/655
(TABARADA)
|
2424005013NRG24090320240783045
|
09/03/2024
|
Tupuru Mandala
|
2424005013WL090620
|
Tupuru Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897531432
|
|
MR TUPURU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-006/661
(TABARADA)
|
2424005013NRG24090320240783046
|
09/03/2024
|
Suka Mandala
|
2424005013WL090620
|
Suka Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897531435
|
|
MR SUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-006/675
(TABARADA)
|
2424005013NRG24090320240783047
|
09/03/2024
|
DEBIDI MANDAL
|
2424005013WL090620
|
DEBIDI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897531483
|
|
MS DEBIDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-006/675
(TABARADA)
|
2424005013NRG24090320240783048
|
09/03/2024
|
Somanath Mandala
|
2424005013WL090620
|
Somanath Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897531434
|
|
MR SUMANATHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-006/680
(TABARADA)
|
2424005013NRG24090320240783052
|
09/03/2024
|
Tisan Mandala
|
2424005013WL090620
|
Tisan Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897531423
|
|
MR TISAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-013-006/686
(TABARADA)
|
2424005013NRG24090320240783053
|
09/03/2024
|
NABINA MANDAL
|
2424005013WL090620
|
NABINA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897531433
|
|
MR NABIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-013-008/45071
(TABARADA)
|
2424005013NRG24090320240783079
|
09/03/2024
|
Jishaya Raika
|
2424005013WL090621
|
Jishaya Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897531453
|
|
JISHAYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-008/45075
(TABARADA)
|
2424005013NRG24090320240783139
|
09/03/2024
|
Sasarma Sahu
|
2424005013WL090623
|
Sasarma Sahu
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897531456
|
|
MRS SUSHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-013-008/458205
(TABARADA)
|
2424005013NRG24090320240783080
|
09/03/2024
|
Alabi Dalabehera
|
2424005013WL090621
|
Alabi Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897531438
|
|
MR ALABI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-013-008/458275
(TABARADA)
|
2424005013NRG24090320240783025
|
09/03/2024
|
ANITA JENA
|
2424005013WL090619
|
ANITA JENA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897531455
|
|
MRS ANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-013-008/458278
(TABARADA)
|
2424005013NRG24090320240783026
|
09/03/2024
|
Ramesh Raita
|
2424005013WL090619
|
Ramesh Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897531457
|
|
MR RAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-013-008/458319
(TABARADA)
|
2424005013NRG24090320240783084
|
09/03/2024
|
Prajani raika
|
2424005013WL090621
|
Prajani raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897531489
|
|
MRS PRAJANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-013-008/458475
(TABARADA)
|
2424005013NRG24090320240783140
|
09/03/2024
|
Dipa Pani
|
2424005013WL090623
|
Dipa Pani
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897531470
|
|
Dipa Pani
|
INDUSIND BANK(607189)
|
|
57
|
NUAGADA
|
OR-24-005-013-008/458477
(TABARADA)
|
2424005013NRG24090320240783085
|
09/03/2024
|
Sumiya Raita
|
2424005013WL090621
|
Sumiya Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897531440
|
|
SUMIYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NUAGADA
|
OR-24-005-013-008/458533
(TABARADA)
|
2424005013NRG24090320240783055
|
09/03/2024
|
Daya Badaraita
|
2424005013WL090620
|
Daya Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897531439
|
|
JAYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-013-008/4585440
(TABARADA)
|
2424005013NRG24090320240783086
|
09/03/2024
|
Rutani Raika
|
2424005013WL090621
|
Rutani Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897531480
|
|
MS RUTANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-013-008/4585567
(TABARADA)
|
2424005013NRG24090320240783008
|
09/03/2024
|
SUNIL RAIKA
|
2424005013WL090618
|
SUNIL RAIKA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897531481
|
|
MR SUNIL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-013-008/4585575
(TABARADA)
|
2424005013NRG24090320240783009
|
09/03/2024
|
DASI MANDAL
|
2424005013WL090618
|
DASI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897531490
|
|
MISS DASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-013-008/4585592
(TABARADA)
|
2424005013NRG24090320240783010
|
09/03/2024
|
Mantu Mandal
|
2424005013WL090618
|
Mantu Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897531464
|
|
MR MANTU MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-013-008/4585606
(TABARADA)
|
2424005013NRG24090320240783011
|
09/03/2024
|
EBRIEL MANDAL
|
2424005013WL090618
|
EBRIEL MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897531488
|
|
MR EBRIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-013-008/4585608
(TABARADA)
|
2424005013NRG24090320240783088
|
09/03/2024
|
BATI RAITA
|
2424005013WL090621
|
BATI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897531471
|
|
MISS BATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-013-008/782
(TABARADA)
|
2424005013NRG24090320240783141
|
09/03/2024
|
Tabeta Jena
|
2424005013WL090623
|
Tabeta Jena
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897531458
|
|
MRS TABITA KUMARI JENA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-013-008/821
(TABARADA)
|
2424005013NRG24090320240783142
|
09/03/2024
|
Susengi Jenna
|
2424005013WL090623
|
Susengi Jenna
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897531444
|
|
MRS SUSANGINI JENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-013-008/920
(TABARADA)
|
2424005013NRG24090320240783089
|
09/03/2024
|
Kachya Raika
|
2424005013WL090621
|
Kachya Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897531454
|
|
KADIA RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NUAGADA
|
OR-24-005-013-008/954
(TABARADA)
|
2424005013NRG24090320240783058
|
09/03/2024
|
Sukumari Berhadalai
|
2424005013WL090620
|
Sukumari Berhadalai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897531465
|
|
MRS KUMARI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-013-008/969
(TABARADA)
|
2424005013NRG24090320240783143
|
09/03/2024
|
Janmadhuki Singh
|
2424005013WL090623
|
Janmadhuki Singh
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897531441
|
|
MRS JANMADUKHI SING
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-013-008/985
(TABARADA)
|
2424005013NRG24090320240783144
|
09/03/2024
|
BIBHASINI PANI
|
2424005013WL090623
|
BIBHASINI PANI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897531431
|
|
MRS BIBHASINI PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78546
|
78546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80938
|
80938
|
|
|
|
|
|
|
|