|
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-24-005-001-001/458533
(ANUGURU)
|
2424005001NRG24101120230473264
|
10/11/2023
|
Rajendra Pradhani
|
2424005001WL055459
|
Rajendra Pradhani
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977923
|
|
RAJENDRA PRADHANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NUAGADA
|
OR-24-005-001-001/458533
(ANUGURU)
|
2424005001NRG24101120230473265
|
10/11/2023
|
Roheni beherdalai
|
2424005001WL055459
|
Roheni beherdalai
|
00354
|
PUNB0281200
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7973977935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NUAGADA
|
OR-24-005-001-001/5018
(ANUGURU)
|
2424005001NRG24101120230473276
|
10/11/2023
|
Sushama Chaudhuri
|
2424005001WL055467
|
Sushama Chaudhuri
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977919
|
|
SUSAMA CHAUDHURI W/O- BHAGIRATHI CHAUDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-001-001/5033
(ANUGURU)
|
2424005001NRG24101120230473266
|
10/11/2023
|
ARATI BISHOI
|
2424005001WL055459
|
ARATI BISHOI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977946
|
|
ARATI BISHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-001-001/5059
(ANUGURU)
|
2424005001NRG24101120230473277
|
10/11/2023
|
Dasarathi Chaudhuri
|
2424005001WL055467
|
Dasarathi Chaudhuri
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977912
|
|
MR DASARATHI CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-001-001/5059
(ANUGURU)
|
2424005001NRG24101120230473278
|
10/11/2023
|
Sunita Chaudhuri
|
2424005001WL055467
|
Sunita Chaudhuri
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977913
|
|
SUNITA CHAUDHURY W/O- DASARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-001-002/4587128
(ANUGURU)
|
2424005001NRG24101120230473314
|
10/11/2023
|
Minati Majhi
|
2424005001WL055473
|
Minati Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7973977914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NUAGADA
|
OR-24-005-001-002/4587131
(ANUGURU)
|
2424005001NRG24101120230473317
|
10/11/2023
|
SUMAN MAJHI
|
2424005001WL055473
|
SUMAN MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977915
|
|
SUMAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-001-002/4587133
(ANUGURU)
|
2424005001NRG24101120230473318
|
10/11/2023
|
SIMAN RAITA
|
2424005001WL055473
|
SIMAN RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977948
|
|
SIMAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-001-002/5327
(ANUGURU)
|
2424005001NRG24101120230473323
|
10/11/2023
|
Ganga Gamango
|
2424005001WL055473
|
Ganga Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977916
|
|
GANGA GAMANG
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NUAGADA
|
OR-24-005-001-002/5368
(ANUGURU)
|
2424005001NRG24101120230473326
|
10/11/2023
|
Arjuna Gamango
|
2424005001WL055473
|
Arjuna Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977930
|
|
ARJUN GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-001-004/4587036
(ANUGURU)
|
2424005001NRG24101120230473260
|
10/11/2023
|
PREMANANDA MAJHI
|
2424005001WL055457
|
PREMANANDA MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977947
|
|
PREMANADA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NUAGADA
|
OR-24-005-001-005/458455
(ANUGURU)
|
2424005001NRG24101120230473331
|
10/11/2023
|
Sakuntala Raita
|
2424005001WL055474
|
Sakuntala Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973977945
|
|
MISS SAKUNTALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-001-005/458455
(ANUGURU)
|
2424005001NRG24101120230473330
|
10/11/2023
|
Santana raita
|
2424005001WL055474
|
Santana raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973977928
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-001-005/458657
(ANUGURU)
|
2424005001NRG24101120230473333
|
10/11/2023
|
RAJESH RAITA
|
2424005001WL055474
|
RAJESH RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973977922
|
|
RAJESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-001-005/458661
(ANUGURU)
|
2424005001NRG24101120230473335
|
10/11/2023
|
JAYANT GAMANG
|
2424005001WL055474
|
JAYANT GAMANG
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973977938
|
|
JAYANT GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-001-005/458661
(ANUGURU)
|
2424005001NRG24101120230473336
|
10/11/2023
|
Rayamani Raita
|
2424005001WL055474
|
Rayamani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973977927
|
|
RAYAMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-001-005/458664
(ANUGURU)
|
2424005001NRG24101120230473337
|
10/11/2023
|
RIMANI RAITA
|
2424005001WL055474
|
RIMANI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973977940
|
|
RIMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-001-005/458664
(ANUGURU)
|
2424005001NRG24101120230473338
|
10/11/2023
|
SIRIPA RAITA
|
2424005001WL055474
|
SIRIPA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973977941
|
|
SIRIPA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-001-005/458665
(ANUGURU)
|
2424005001NRG24101120230473339
|
10/11/2023
|
PALAMI RAITA
|
2424005001WL055474
|
PALAMI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973977939
|
|
PALAMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-001-005/458666
(ANUGURU)
|
2424005001NRG24101120230473340
|
10/11/2023
|
SEMANI RAITA
|
2424005001WL055474
|
SEMANI RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973977942
|
|
SEMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-001-005/5097
(ANUGURU)
|
2424005001NRG24101120230473343
|
10/11/2023
|
Aandriya Raita
|
2424005001WL055474
|
Aandriya Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973977918
|
|
ANDRIYA RAITA S/O- LINGURU RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-001-005/5098
(ANUGURU)
|
2424005001NRG24101120230473345
|
10/11/2023
|
Gagana Raita
|
2424005001WL055474
|
Gagana Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973977920
|
|
GAGANA RAIT S/O - KALA RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-001-005/5099
(ANUGURU)
|
2424005001NRG24101120230473346
|
10/11/2023
|
Prmika Raita
|
2424005001WL055474
|
Prmika Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973977921
|
|
PREMIKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-001-005/5113
(ANUGURU)
|
2424005001NRG24101120230473347
|
10/11/2023
|
Mengi Gamango
|
2424005001WL055474
|
Mengi Gamango
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973977932
|
|
MENGI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-001-008/5522
(ANUGURU)
|
2424005001NRG24101120230473282
|
10/11/2023
|
Ananda Raita
|
2424005001WL055469
|
Ananda Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977925
|
|
ANAND JANI
|
AXIS BANK(607153)
|
|
27
|
NUAGADA
|
OR-24-005-001-008/5522
(ANUGURU)
|
2424005001NRG24101120230473281
|
10/11/2023
|
Ishrael Jani
|
2424005001WL055469
|
Ishrael Jani
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977924
|
|
ISRAIL JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-001-009/5255
(ANUGURU)
|
2424005001NRG24101120230473280
|
10/11/2023
|
Nilandri Majhi
|
2424005001WL055468
|
Nilandri Majhi
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973977911
|
|
MRS NILANDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-001-011/458371
(ANUGURU)
|
2424005001NRG24101120230473272
|
10/11/2023
|
Baisaka Raita
|
2424005001WL055463
|
Baisaka Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977917
|
|
BAISAKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-001-011/4587036
(ANUGURU)
|
2424005001NRG24101120230473274
|
10/11/2023
|
JAYABA MANDAL
|
2424005001WL055465
|
JAYABA MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977926
|
|
JOYAB MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
31
|
NUAGADA
|
OR-24-005-001-001/458324
(ANUGURU)
|
2424005001NRG24101120230473275
|
10/11/2023
|
Dhusila Bisoye
|
2424005001WL055466
|
Dhusila Bisoye
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977956
|
|
DUSILA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-001-001/4587071
(ANUGURU)
|
2424005001NRG24101120230473263
|
10/11/2023
|
KISHOR BISOYI
|
2424005001WL055458
|
KISHOR BISOYI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977965
|
|
KISHOR BISOYI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-001-001/4587071
(ANUGURU)
|
2424005001NRG24101120230473262
|
10/11/2023
|
NILI BISOYI
|
2424005001WL055458
|
NILI BISOYI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977964
|
|
MRS NILI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-001-002/4587123
(ANUGURU)
|
2424005001NRG24101120230473311
|
10/11/2023
|
DAUD GAMANG
|
2424005001WL055473
|
DAUD GAMANG
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977951
|
|
MR DAUD GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-001-002/4587125
(ANUGURU)
|
2424005001NRG24101120230473313
|
10/11/2023
|
SUMATI GAMANG
|
2424005001WL055473
|
SUMATI GAMANG
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977972
|
|
MRS SUMATI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-001-002/4587129
(ANUGURU)
|
2424005001NRG24101120230473315
|
10/11/2023
|
NAYAMI MAJHI
|
2424005001WL055473
|
NAYAMI MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977970
|
|
MS NAYAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-001-002/4587130
(ANUGURU)
|
2424005001NRG24101120230473316
|
10/11/2023
|
MANITA MAJHI
|
2424005001WL055473
|
MANITA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977968
|
|
MISS MANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-001-002/4587134
(ANUGURU)
|
2424005001NRG24101120230473319
|
10/11/2023
|
ELIYAJ GAMANG
|
2424005001WL055473
|
ELIYAJ GAMANG
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977952
|
|
ELIYAJ GAMANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-001-002/5368
(ANUGURU)
|
2424005001NRG24101120230473328
|
10/11/2023
|
Jusesh Gamango
|
2424005001WL055473
|
Jusesh Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977959
|
|
MR JUNES GAMANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-001-002/5368
(ANUGURU)
|
2424005001NRG24101120230473327
|
10/11/2023
|
Premika Gamango
|
2424005001WL055473
|
Premika Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977953
|
|
MRS PREMIKA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-001-004/4587037
(ANUGURU)
|
2424005001NRG24101120230473261
|
10/11/2023
|
SUMITRA MAJHI
|
2424005001WL055457
|
SUMITRA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977963
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-001-005/458345
(ANUGURU)
|
2424005001NRG24101120230473329
|
10/11/2023
|
Aayari Gamangao
|
2424005001WL055473
|
Aayari Gamangao
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977967
|
|
MRS AYARI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-001-005/5096
(ANUGURU)
|
2424005001NRG24101120230473342
|
10/11/2023
|
Arati raita
|
2424005001WL055474
|
Arati raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973977943
|
|
MRS ARATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-001-005/5097
(ANUGURU)
|
2424005001NRG24101120230473344
|
10/11/2023
|
Aloni Raita
|
2424005001WL055474
|
Aloni Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973977961
|
|
HARENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-001-009/5255
(ANUGURU)
|
2424005001NRG24101120230473279
|
10/11/2023
|
Ruben Majhi
|
2424005001WL055468
|
Ruben Majhi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973977931
|
|
MR RUBEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-001-010/458597
(ANUGURU)
|
2424005001NRG24101120230473267
|
10/11/2023
|
Ballav nayak
|
2424005001WL055460
|
Ballav nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977966
|
|
MR BALLAV NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-001-010/458597
(ANUGURU)
|
2424005001NRG24101120230473268
|
10/11/2023
|
Debaki nayak
|
2424005001WL055460
|
Debaki nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977958
|
|
MRS DEBAKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-001-011/458610
(ANUGURU)
|
2424005001NRG24101120230473286
|
10/11/2023
|
Jayanta raita
|
2424005001WL055471
|
Jayanta raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977937
|
|
JAYANTA RAIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-001-011/458610
(ANUGURU)
|
2424005001NRG24101120230473287
|
10/11/2023
|
Sanjita raita
|
2424005001WL055471
|
Sanjita raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977960
|
|
MRS SANJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
50
|
NUAGADA
|
OR-24-005-001-002/4587122
(ANUGURU)
|
2424005001NRG24101120230473310
|
10/11/2023
|
AMAS GAMANG
|
2424005001WL055473
|
AMAS GAMANG
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977969
|
|
AMAS GAMANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-001-002/4587134
(ANUGURU)
|
2424005001NRG24101120230473320
|
10/11/2023
|
MARTHA GAMANG
|
2424005001WL055473
|
MARTHA GAMANG
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977949
|
|
MRS MARTHA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-001-002/4587135
(ANUGURU)
|
2424005001NRG24101120230473322
|
10/11/2023
|
JUNESH GAMANG
|
2424005001WL055473
|
JUNESH GAMANG
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977971
|
|
MR JUNESH GAMANG
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-001-002/4587135
(ANUGURU)
|
2424005001NRG24101120230473321
|
10/11/2023
|
MILITA GAMANG
|
2424005001WL055473
|
MILITA GAMANG
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977950
|
|
MRS MILITA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-001-002/5329
(ANUGURU)
|
2424005001NRG24101120230473324
|
10/11/2023
|
Aandriya Raita
|
2424005001WL055473
|
Aandriya Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977934
|
|
ANDRIY RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NUAGADA
|
OR-24-005-001-002/5355
(ANUGURU)
|
2424005001NRG24101120230473325
|
10/11/2023
|
Sursunga Pujari
|
2424005001WL055473
|
Sursunga Pujari
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977933
|
|
SURSUNG PUJARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-001-005/458659
(ANUGURU)
|
2424005001NRG24101120230473334
|
10/11/2023
|
SUMITRA RAITA
|
2424005001WL055474
|
SUMITRA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973977944
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-001-011/4587035
(ANUGURU)
|
2424005001NRG24101120230473273
|
10/11/2023
|
DAYA MANDAL
|
2424005001WL055464
|
DAYA MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977936
|
|
DAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-001-011/4587128
(ANUGURU)
|
2424005001NRG24101120230473283
|
10/11/2023
|
MARIYAM DALABEHERA
|
2424005001WL055470
|
MARIYAM DALABEHERA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977974
|
|
MS MARIYAM DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-001-011/5453
(ANUGURU)
|
2424005001NRG24101120230473271
|
10/11/2023
|
Jayanti Raita
|
2424005001WL055462
|
Jayanti Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977929
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
60
|
NUAGADA
|
OR-24-005-001-004/4587036
(ANUGURU)
|
2424005001NRG24101120230473259
|
10/11/2023
|
ANITA RAITA
|
2424005001WL055457
|
ANITA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977962
|
|
MISS ANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
61
|
NUAGADA
|
OR-24-005-001-002/4587124
(ANUGURU)
|
2424005001NRG24101120230473312
|
10/11/2023
|
INATI GAMANG
|
2424005001WL055473
|
INATI GAMANG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977973
|
|
Mrs. INATI GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
62
|
NUAGADA
|
OR-24-005-001-005/5117
(ANUGURU)
|
2424005001NRG24101120230473348
|
10/11/2023
|
Pitara Raita
|
2424005001WL055474
|
Pitara Raita
|
751001
|
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973977957
|
|
MR PITAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-001-011/5453
(ANUGURU)
|
2424005001NRG24101120230473270
|
10/11/2023
|
Bayasa Raita
|
2424005001WL055462
|
Bayasa Raita
|
751001
|
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977954
|
|
BAYAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-001-011/5466
(ANUGURU)
|
2424005001NRG24101120230473285
|
10/11/2023
|
Pilimi Dalabehera
|
2424005001WL055470
|
Pilimi Dalabehera
|
751001
|
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977975
|
|
FILIM DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NUAGADA
|
OR-24-005-001-011/5466
(ANUGURU)
|
2424005001NRG24101120230473284
|
10/11/2023
|
Sulamana Dalabehera
|
2424005001WL055470
|
Sulamana Dalabehera
|
751001
|
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977955
|
|
MR SOLOMON DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100962
|
100962
|
|
|
|
|
|
|
|