|
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-24-005-013-008/4585586
(TABARADA)
|
2424005013NRG24150720230218887
|
17/07/2023
|
Rilita Sabar
|
2424005013WL010745
|
Rilita Sabar
|
00078
|
CNRB0005475
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062316
|
|
RILITA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-002/1113
(TABARADA)
|
2424005013NRG24150720230218894
|
17/07/2023
|
Nabina Raika
|
2424005013WL010746
|
Nabina Raika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062305
|
|
NABINO RAIKA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-013-007/1292
(TABARADA)
|
2424005013NRG24150720230218791
|
17/07/2023
|
Padmatola Limma
|
2424005013WL010741
|
Padmatola Limma
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062293
|
|
PADMATOLA LIMA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-013-007/1350
(TABARADA)
|
2424005013NRG24150720230218795
|
17/07/2023
|
Magdhalani Singh
|
2424005013WL010741
|
Magdhalani Singh
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062298
|
|
MAGADHALANI SING
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-013-007/1355
(TABARADA)
|
2424005013NRG24150720230218796
|
17/07/2023
|
Tareni Aananda
|
2424005013WL010741
|
Tareni Aananda
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062319
|
|
TARINI ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NUAGADA
|
OR-24-005-013-007/1367
(TABARADA)
|
2424005013NRG24150720230218996
|
17/07/2023
|
Ruben Mandala
|
2424005013WL010752
|
Ruben Mandala
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062296
|
|
RUBEN MANDAL
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-013-007/458380
(TABARADA)
|
2424005013NRG24150720230218801
|
17/07/2023
|
REKHAKANTI LIMA
|
2424005013WL010741
|
REKHAKANTI LIMA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062318
|
|
MRS REKHA KANTI LIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-008/458336
(TABARADA)
|
2424005013NRG24150720230218921
|
17/07/2023
|
Nirupama Pradhan
|
2424005013WL010747
|
Nirupama Pradhan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062323
|
|
NIRUPAMA PRADHAN
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-013-008/779
(TABARADA)
|
2424005013NRG24150720230219034
|
17/07/2023
|
Sanjuktha Lohara
|
2424005013WL010755
|
Sanjuktha Lohara
|
00078
|
CNRB0018039
|
126
|
126
|
Processed
|
30/08/2023
|
|
4966062308
|
|
SANJUKTA LOHARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9843
|
9843
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-013-008/45005
(TABARADA)
|
2424005013NRG24150720230218904
|
17/07/2023
|
Estrarani Singh
|
2424005013WL010746
|
Estrarani Singh
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062063
|
|
ESTARANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
NUAGADA
|
OR-24-005-013-008/1012
(TABARADA)
|
2424005013NRG24150720230218850
|
17/07/2023
|
KESANI DALABEHERA
|
2424005013WL010743
|
KESANI DALABEHERA
|
00415
|
SBIN0000693
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062245
|
|
MRS KESINI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-013-003/458123
(TABARADA)
|
2424005013NRG24150720230218820
|
17/07/2023
|
ISHAQ RAITA
|
2424005013WL010742
|
ISHAQ RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062174
|
|
MR ISHAQ RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-003/713
(TABARADA)
|
2424005013NRG24150720230218898
|
17/07/2023
|
Anasa Raita
|
2424005013WL010746
|
Anasa Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062049
|
|
ENSA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-004/1233
(TABARADA)
|
2424005013NRG24150720230218953
|
17/07/2023
|
Aseni Raita
|
2424005013WL010750
|
Aseni Raita
|
00415
|
SBIN0002113
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062061
|
|
MRS ASENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-007/1302
(TABARADA)
|
2424005013NRG24150720230218827
|
17/07/2023
|
MEGANATA MONDOL
|
2424005013WL010742
|
MEGANATA MONDOL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062054
|
|
MR MEGANATA MONDOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-007/1314
(TABARADA)
|
2424005013NRG24150720230218830
|
17/07/2023
|
Nabaya Raita
|
2424005013WL010742
|
Nabaya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062057
|
|
MR NABAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-007/1333
(TABARADA)
|
2424005013NRG24150720230218833
|
17/07/2023
|
PITORO ROITO
|
2424005013WL010742
|
PITORO ROITO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062058
|
|
MR PITORO ROITO
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-007/1335
(TABARADA)
|
2424005013NRG24150720230218834
|
17/07/2023
|
Abraham Raita
|
2424005013WL010742
|
Abraham Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062055
|
|
MR ABRAHAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-007/1337
(TABARADA)
|
2424005013NRG24150720230218835
|
17/07/2023
|
Lebi Raita
|
2424005013WL010742
|
Lebi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062048
|
|
LEBI RAITO
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-007/1362
(TABARADA)
|
2424005013NRG24150720230218993
|
17/07/2023
|
RIBEN MANDAL
|
2424005013WL010752
|
RIBEN MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062053
|
|
MR RIBEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-007/1366
(TABARADA)
|
2424005013NRG24150720230218995
|
17/07/2023
|
LERI MANDAL
|
2424005013WL010752
|
LERI MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062056
|
|
MR LERI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-007/45107
(TABARADA)
|
2424005013NRG24150720230218840
|
17/07/2023
|
Thamash Raito
|
2424005013WL010742
|
Thamash Raito
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062071
|
|
MR THOMAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-007/4585543
(TABARADA)
|
2424005013NRG24150720230219001
|
17/07/2023
|
Dusashan Mandal
|
2424005013WL010752
|
Dusashan Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062064
|
|
MR DUSA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-008/1020
(TABARADA)
|
2424005013NRG24150720230218915
|
17/07/2023
|
Jikhariya Bebarta
|
2424005013WL010747
|
Jikhariya Bebarta
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062065
|
|
MR JIKHARIYA BEBARTTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-008/1020
(TABARADA)
|
2424005013NRG24150720230218916
|
17/07/2023
|
S.Bebarta
|
2424005013WL010747
|
S.Bebarta
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062141
|
|
MRS SURJAKANTI BEBARTTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-008/1049
(TABARADA)
|
2424005013NRG24150720230219003
|
17/07/2023
|
Sunil singh
|
2424005013WL010753
|
Sunil singh
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062147
|
|
SUNIL SING
|
AXIS BANK(607153)
|
|
27
|
NUAGADA
|
OR-24-005-013-008/45004
(TABARADA)
|
2424005013NRG24150720230219023
|
17/07/2023
|
Saraj Chinchani
|
2424005013WL010754
|
Saraj Chinchani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062076
|
|
MR SARAJA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-008/45004
(TABARADA)
|
2424005013NRG24150720230219024
|
17/07/2023
|
Sukuna Chinchani
|
2424005013WL010754
|
Sukuna Chinchani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062117
|
|
SUKUMA CHHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-013-008/4585595
(TABARADA)
|
2424005013NRG24150720230218892
|
17/07/2023
|
Asiya Mandal
|
2424005013WL010745
|
Asiya Mandal
|
00415
|
SBIN0002113
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062317
|
|
Mr. ESIYA MANDAL K
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NUAGADA
|
OR-24-005-013-008/853
(TABARADA)
|
2424005013NRG24150720230218872
|
17/07/2023
|
Rajendra Raita
|
2424005013WL010744
|
Rajendra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062124
|
|
MR RAJENDRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-008/859
(TABARADA)
|
2424005013NRG24150720230218893
|
17/07/2023
|
Aseni Raita
|
2424005013WL010745
|
Aseni Raita
|
00415
|
SBIN0002113
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062137
|
|
MRS ASHAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-008/861
(TABARADA)
|
2424005013NRG24150720230219009
|
17/07/2023
|
Syama Raita
|
2424005013WL010753
|
Syama Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062059
|
|
MR SHYAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
33
|
NUAGADA
|
OR-24-005-013-001/1135
(TABARADA)
|
2424005013NRG24150720230218927
|
17/07/2023
|
Ramajana Raita
|
2424005013WL010748
|
Ramajana Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062189
|
|
MR RAMJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-001/1142
(TABARADA)
|
2424005013NRG24150720230218929
|
17/07/2023
|
Sunama Raita
|
2424005013WL010748
|
Sunama Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062178
|
|
MR SUNAM RAIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-001/1151
(TABARADA)
|
2424005013NRG24150720230218930
|
17/07/2023
|
Gurbai Raita
|
2424005013WL010748
|
Gurbai Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062075
|
|
MR GURABAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-001/1158
(TABARADA)
|
2424005013NRG24150720230218932
|
17/07/2023
|
Rohala Raita
|
2424005013WL010748
|
Rohala Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062208
|
|
MISS RAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-001/1158
(TABARADA)
|
2424005013NRG24150720230218931
|
17/07/2023
|
Sujana Raita
|
2424005013WL010748
|
Sujana Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062102
|
|
MR SUJANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-001/1175
(TABARADA)
|
2424005013NRG24150720230218933
|
17/07/2023
|
Jayanti Raita
|
2424005013WL010748
|
Jayanti Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062190
|
|
MS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-001/1178
(TABARADA)
|
2424005013NRG24150720230218934
|
17/07/2023
|
Prasadani Raita
|
2424005013WL010748
|
Prasadani Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062171
|
|
MRS PRASADINI RAIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-001/1179
(TABARADA)
|
2424005013NRG24150720230218936
|
17/07/2023
|
Anita Raita
|
2424005013WL010748
|
Anita Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062311
|
|
MS ANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-001/1179
(TABARADA)
|
2424005013NRG24150720230218935
|
17/07/2023
|
Magana Raita
|
2424005013WL010748
|
Magana Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062173
|
|
MR MAGAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-001/1189
(TABARADA)
|
2424005013NRG24150720230219043
|
17/07/2023
|
Kumari Rait
|
2424005013WL010756
|
Kumari Rait
|
00415
|
SBIN0006935
|
72
|
72
|
Processed
|
30/08/2023
|
|
4966062209
|
|
MISS KUMARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-001/1190
(TABARADA)
|
2424005013NRG24150720230219044
|
17/07/2023
|
Mojesh Raita
|
2424005013WL010756
|
Mojesh Raita
|
00415
|
SBIN0006935
|
72
|
72
|
Processed
|
30/08/2023
|
|
4966062112
|
|
MR MOJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-001/1191
(TABARADA)
|
2424005013NRG24150720230219045
|
17/07/2023
|
Madhab Raita
|
2424005013WL010756
|
Madhab Raita
|
00415
|
SBIN0006935
|
72
|
72
|
Processed
|
30/08/2023
|
|
4966062074
|
|
MR MADHABO RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-001/1194
(TABARADA)
|
2424005013NRG24150720230219046
|
17/07/2023
|
Sajani Mandala
|
2424005013WL010756
|
Sajani Mandala
|
00415
|
SBIN0006935
|
72
|
72
|
Processed
|
30/08/2023
|
|
4966062084
|
|
SUJANI MANDAL
|
CANARA BANK(508532)
|
|
46
|
NUAGADA
|
OR-24-005-013-001/1199
(TABARADA)
|
2424005013NRG24150720230219048
|
17/07/2023
|
Jayana Raita
|
2424005013WL010756
|
Jayana Raita
|
00415
|
SBIN0006935
|
72
|
72
|
Processed
|
30/08/2023
|
|
4966062067
|
|
MR JAINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-001/1199
(TABARADA)
|
2424005013NRG24150720230219047
|
17/07/2023
|
Kurutama Raita
|
2424005013WL010756
|
Kurutama Raita
|
00415
|
SBIN0006935
|
72
|
72
|
Processed
|
30/08/2023
|
|
4966062100
|
|
MR KURTTAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-001/458163
(TABARADA)
|
2424005013NRG24150720230219049
|
17/07/2023
|
Aspika Raita
|
2424005013WL010756
|
Aspika Raita
|
00415
|
SBIN0006935
|
72
|
72
|
Processed
|
30/08/2023
|
|
4966062196
|
|
MRS ASPIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-013-001/458242
(TABARADA)
|
2424005013NRG24150720230219050
|
17/07/2023
|
Akhya Raita
|
2424005013WL010756
|
Akhya Raita
|
00415
|
SBIN0006935
|
72
|
72
|
Processed
|
30/08/2023
|
|
4966062180
|
|
MR AKSHYA RAIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-013-001/458242
(TABARADA)
|
2424005013NRG24150720230219051
|
17/07/2023
|
Astara Raita
|
2424005013WL010756
|
Astara Raita
|
00415
|
SBIN0006935
|
72
|
72
|
Processed
|
30/08/2023
|
|
4966062222
|
|
MR ESTAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-001/458244
(TABARADA)
|
2424005013NRG24150720230219052
|
17/07/2023
|
Hanuka Mandal
|
2424005013WL010756
|
Hanuka Mandal
|
00415
|
SBIN0006935
|
72
|
72
|
Processed
|
30/08/2023
|
|
4966062179
|
|
MR ANUK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-013-001/458244
(TABARADA)
|
2424005013NRG24150720230219053
|
17/07/2023
|
Premati Mandal
|
2424005013WL010756
|
Premati Mandal
|
00415
|
SBIN0006935
|
72
|
72
|
Processed
|
30/08/2023
|
|
4966062232
|
|
MRS PREMATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-013-001/458246
(TABARADA)
|
2424005013NRG24150720230219054
|
17/07/2023
|
Biliyam Raita
|
2424005013WL010756
|
Biliyam Raita
|
00415
|
SBIN0006935
|
72
|
72
|
Processed
|
30/08/2023
|
|
4966062113
|
|
SHRI BILIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-013-001/458246
(TABARADA)
|
2424005013NRG24150720230219055
|
17/07/2023
|
Suseni Raita
|
2424005013WL010756
|
Suseni Raita
|
00415
|
SBIN0006935
|
72
|
72
|
Processed
|
30/08/2023
|
|
4966062111
|
|
MRS SUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-013-001/458426
(TABARADA)
|
2424005013NRG24150720230219056
|
17/07/2023
|
Rajesh Raita
|
2424005013WL010756
|
Rajesh Raita
|
00415
|
SBIN0006935
|
72
|
72
|
Processed
|
30/08/2023
|
|
4966062223
|
|
MR RAJES RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-013-001/458427
(TABARADA)
|
2424005013NRG24150720230219057
|
17/07/2023
|
Jamesh Raita
|
2424005013WL010756
|
Jamesh Raita
|
00415
|
SBIN0006935
|
72
|
72
|
Processed
|
30/08/2023
|
|
4966062221
|
|
MR JAMES RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-013-001/458427
(TABARADA)
|
2424005013NRG24150720230219058
|
17/07/2023
|
Lina Raita
|
2424005013WL010756
|
Lina Raita
|
00415
|
SBIN0006935
|
29
|
29
|
Processed
|
30/08/2023
|
|
4966062224
|
|
MISS LINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-013-001/458512
(TABARADA)
|
2424005013NRG24150720230219059
|
17/07/2023
|
Sura Raita
|
2424005013WL010756
|
Sura Raita
|
00415
|
SBIN0006935
|
72
|
72
|
Processed
|
30/08/2023
|
|
4966062302
|
|
MISS SURA RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-013-001/4585349
(TABARADA)
|
2424005013NRG24150720230219060
|
17/07/2023
|
Simati Raita
|
2424005013WL010756
|
Simati Raita
|
00415
|
SBIN0006935
|
29
|
29
|
Processed
|
30/08/2023
|
|
4966062300
|
|
MISS SIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-013-002/4585452
(TABARADA)
|
2424005013NRG24150720230218895
|
17/07/2023
|
Jihisiya Dalabehera
|
2424005013WL010746
|
Jihisiya Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062250
|
|
MASTER JIHOSAYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-013-002/4585459
(TABARADA)
|
2424005013NRG24150720230218896
|
17/07/2023
|
SUBENI RAITA
|
2424005013WL010746
|
SUBENI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062244
|
|
MRS SUBENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-013-003/458122
(TABARADA)
|
2424005013NRG24150720230219029
|
17/07/2023
|
Aliya Raito
|
2424005013WL010755
|
Aliya Raito
|
00415
|
SBIN0006935
|
220
|
220
|
Processed
|
30/08/2023
|
|
4966062051
|
|
ELIY RAITA
|
CANARA BANK(508532)
|
|
63
|
NUAGADA
|
OR-24-005-013-003/458503
(TABARADA)
|
2424005013NRG24150720230218897
|
17/07/2023
|
SUNITA RAITA
|
2424005013WL010746
|
SUNITA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062234
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-013-003/458504
(TABARADA)
|
2424005013NRG24150720230218822
|
17/07/2023
|
NIKODIM MANDAL
|
2424005013WL010742
|
NIKODIM MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062236
|
|
MR NIKADIMAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-013-003/458504
(TABARADA)
|
2424005013NRG24150720230218823
|
17/07/2023
|
REBATI MANDAL
|
2424005013WL010742
|
REBATI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062324
|
|
MISS REBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-013-003/4585385
(TABARADA)
|
2424005013NRG24150720230218937
|
17/07/2023
|
Boyash Raita
|
2424005013WL010749
|
Boyash Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062068
|
|
BOYASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-013-003/4585385
(TABARADA)
|
2424005013NRG24150720230218938
|
17/07/2023
|
Janani Raita
|
2424005013WL010749
|
Janani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062290
|
|
MRS JANANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-013-003/696
(TABARADA)
|
2424005013NRG24150720230218825
|
17/07/2023
|
Bimala Raita
|
2424005013WL010742
|
Bimala Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062273
|
|
MS BIMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-013-003/696
(TABARADA)
|
2424005013NRG24150720230218824
|
17/07/2023
|
Surendra Raita
|
2424005013WL010742
|
Surendra Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062062
|
|
MR SUREN RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-013-003/705
(TABARADA)
|
2424005013NRG24150720230218826
|
17/07/2023
|
Surubanti Raita
|
2424005013WL010742
|
Surubanti Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062217
|
|
MRS SUBANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-013-003/706
(TABARADA)
|
2424005013NRG24150720230218940
|
17/07/2023
|
Kasani Raita
|
2424005013WL010749
|
Kasani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062321
|
|
MISS KESANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-013-003/706
(TABARADA)
|
2424005013NRG24150720230218939
|
17/07/2023
|
SILBANO RAITA
|
2424005013WL010749
|
SILBANO RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062295
|
|
MR SILBANO RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-013-003/710
(TABARADA)
|
2424005013NRG24150720230219030
|
17/07/2023
|
Siman Mandala
|
2424005013WL010755
|
Siman Mandala
|
00415
|
SBIN0006935
|
220
|
220
|
Processed
|
30/08/2023
|
|
4966062052
|
|
MR SIMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-013-003/713
(TABARADA)
|
2424005013NRG24150720230218899
|
17/07/2023
|
Sarika Raita
|
2424005013WL010746
|
Sarika Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062170
|
|
MRS SERIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-013-003/718
(TABARADA)
|
2424005013NRG24150720230219031
|
17/07/2023
|
Sebati Mandal
|
2424005013WL010755
|
Sebati Mandal
|
00415
|
SBIN0006935
|
220
|
220
|
Processed
|
30/08/2023
|
|
4966062220
|
|
MRS SEBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-013-004/1203
(TABARADA)
|
2424005013NRG24150720230218970
|
17/07/2023
|
Sukti Mandal
|
2424005013WL010751
|
Sukti Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062280
|
|
MRS SUKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-013-004/1203
(TABARADA)
|
2424005013NRG24150720230218969
|
17/07/2023
|
Suna Mandal
|
2424005013WL010751
|
Suna Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062087
|
|
MR SUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-013-004/1204
(TABARADA)
|
2424005013NRG24150720230218971
|
17/07/2023
|
Gudhubari Raita
|
2424005013WL010751
|
Gudhubari Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062096
|
|
MRS GURUBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-013-004/1213
(TABARADA)
|
2424005013NRG24150720230218972
|
17/07/2023
|
Karnial Dalabehera
|
2424005013WL010751
|
Karnial Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062046
|
|
MR KARNIELA RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-013-004/1214
(TABARADA)
|
2424005013NRG24150720230218973
|
17/07/2023
|
Soloman Dalabehera
|
2424005013WL010751
|
Soloman Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062045
|
|
MR SULAMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-013-004/1216
(TABARADA)
|
2424005013NRG24150720230218949
|
17/07/2023
|
Mangal Raita
|
2424005013WL010750
|
Mangal Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062077
|
|
MR MANGAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-013-004/1225
(TABARADA)
|
2424005013NRG24150720230218950
|
17/07/2023
|
Dasari Dalabehera
|
2424005013WL010750
|
Dasari Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062233
|
|
MRS DASARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-013-004/1227
(TABARADA)
|
2424005013NRG24150720230218951
|
17/07/2023
|
thamar rait
|
2424005013WL010750
|
thamar rait
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062282
|
|
MRS THAMAR RAIT
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-013-004/1232
(TABARADA)
|
2424005013NRG24150720230218952
|
17/07/2023
|
Purni Dalabehera
|
2424005013WL010750
|
Purni Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062301
|
|
MISS PURNI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-013-004/1233
(TABARADA)
|
2424005013NRG24150720230218954
|
17/07/2023
|
Daud Raita
|
2424005013WL010750
|
Daud Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062099
|
|
MR DAUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-013-004/1235
(TABARADA)
|
2424005013NRG24150720230218956
|
17/07/2023
|
Janani Raita
|
2424005013WL010750
|
Janani Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062231
|
|
MRS JANANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-013-004/1235
(TABARADA)
|
2424005013NRG24150720230218955
|
17/07/2023
|
Manual Raita
|
2424005013WL010750
|
Manual Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062089
|
|
MR MANUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-013-004/1236
(TABARADA)
|
2424005013NRG24150720230218957
|
17/07/2023
|
Laxmi Raita
|
2424005013WL010750
|
Laxmi Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062181
|
|
MRS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-013-004/1237
(TABARADA)
|
2424005013NRG24150720230218958
|
17/07/2023
|
Laban Raita
|
2424005013WL010750
|
Laban Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062294
|
|
MR LABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-013-004/1237
(TABARADA)
|
2424005013NRG24150720230218959
|
17/07/2023
|
Susanti Raita
|
2424005013WL010750
|
Susanti Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062177
|
|
MRS SUSANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-013-004/1239
(TABARADA)
|
2424005013NRG24150720230218975
|
17/07/2023
|
Junesh Mandal
|
2424005013WL010751
|
Junesh Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062086
|
|
MR JUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-013-004/1239
(TABARADA)
|
2424005013NRG24150720230218976
|
17/07/2023
|
Subeni Mandal
|
2424005013WL010751
|
Subeni Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062257
|
|
MRS SUBENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-013-004/1246
(TABARADA)
|
2424005013NRG24150720230218977
|
17/07/2023
|
Jarakada Mandal
|
2424005013WL010751
|
Jarakada Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062085
|
|
MR JARKADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-013-004/1246
(TABARADA)
|
2424005013NRG24150720230218978
|
17/07/2023
|
Rumi Mandal
|
2424005013WL010751
|
Rumi Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062265
|
|
MRS RUMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-013-004/1254
(TABARADA)
|
2424005013NRG24150720230218961
|
17/07/2023
|
Gurubadi Dalabehera
|
2424005013WL010750
|
Gurubadi Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062194
|
|
MRS GURWADI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-013-004/1254
(TABARADA)
|
2424005013NRG24150720230218960
|
17/07/2023
|
Kanchan Dalabehera
|
2424005013WL010750
|
Kanchan Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062193
|
|
MRS KANCHANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-013-004/45039
(TABARADA)
|
2424005013NRG24150720230218979
|
17/07/2023
|
Ananda Mandal
|
2424005013WL010751
|
Ananda Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062080
|
|
MR ANANDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-013-004/45039
(TABARADA)
|
2424005013NRG24150720230218980
|
17/07/2023
|
Subasini Mandal
|
2424005013WL010751
|
Subasini Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062238
|
|
MRS SHUBHASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-013-004/458365
(TABARADA)
|
2424005013NRG24150720230218982
|
17/07/2023
|
BABITA RAITA
|
2424005013WL010751
|
BABITA RAITA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062227
|
|
MRS BABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-013-004/458365
(TABARADA)
|
2424005013NRG24150720230218981
|
17/07/2023
|
JIMIEL RAITA
|
2424005013WL010751
|
JIMIEL RAITA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062281
|
|
MR JINIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-013-004/458367
(TABARADA)
|
2424005013NRG24150720230218983
|
17/07/2023
|
SUBASH MANDAL
|
2424005013WL010751
|
SUBASH MANDAL
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062239
|
|
MR SUBASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-013-004/458367
(TABARADA)
|
2424005013NRG24150720230218984
|
17/07/2023
|
SUNEMI MANDAL
|
2424005013WL010751
|
SUNEMI MANDAL
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062240
|
|
MRS SUNEMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-013-004/458460
(TABARADA)
|
2424005013NRG24150720230218985
|
17/07/2023
|
Aniel Raita
|
2424005013WL010751
|
Aniel Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062145
|
|
MR ANIEL RAITAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-013-004/458500
(TABARADA)
|
2424005013NRG24150720230218987
|
17/07/2023
|
BABITA MANDAL
|
2424005013WL010751
|
BABITA MANDAL
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062210
|
|
MS BABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-013-004/458500
(TABARADA)
|
2424005013NRG24150720230218986
|
17/07/2023
|
SUMANATH MANDAL
|
2424005013WL010751
|
SUMANATH MANDAL
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062246
|
|
MR SOMANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-013-004/4585344
(TABARADA)
|
2424005013NRG24150720230218962
|
17/07/2023
|
Enudi Dalabehera
|
2424005013WL010750
|
Enudi Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062268
|
|
MRS INDUDINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-013-004/4585401
(TABARADA)
|
2424005013NRG24150720230218963
|
17/07/2023
|
ABHAYA RAITA
|
2424005013WL010750
|
ABHAYA RAITA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062152
|
|
MR ABHAYA RAITA M
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-013-004/4585401
(TABARADA)
|
2424005013NRG24150720230218964
|
17/07/2023
|
ASMATI RAITA
|
2424005013WL010750
|
ASMATI RAITA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062307
|
|
MS ASMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-013-004/4585402
(TABARADA)
|
2424005013NRG24150720230218965
|
17/07/2023
|
SANJAY RAITA
|
2424005013WL010750
|
SANJAY RAITA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062153
|
|
MR SANJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-013-004/4585402
(TABARADA)
|
2424005013NRG24150720230218966
|
17/07/2023
|
SEBATI RAITA
|
2424005013WL010750
|
SEBATI RAITA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062267
|
|
MISS SEBOTI RAITO M
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-013-004/4585403
(TABARADA)
|
2424005013NRG24150720230218968
|
17/07/2023
|
ASMI DALABEHERA
|
2424005013WL010750
|
ASMI DALABEHERA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062097
|
|
MRS ASMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-013-004/4585403
(TABARADA)
|
2424005013NRG24150720230218967
|
17/07/2023
|
MIKHA DALABEHERA
|
2424005013WL010750
|
MIKHA DALABEHERA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062270
|
|
MR MIKHA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-013-004/4585412
(TABARADA)
|
2424005013NRG24150720230218988
|
17/07/2023
|
Samuel Raita
|
2424005013WL010751
|
Samuel Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062256
|
|
MRS SAMUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-013-007/1302
(TABARADA)
|
2424005013NRG24150720230218828
|
17/07/2023
|
DUIBARI MANDAL
|
2424005013WL010742
|
DUIBARI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062172
|
|
MRS DUIBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-013-007/1303
(TABARADA)
|
2424005013NRG24150720230218829
|
17/07/2023
|
Merry Raita
|
2424005013WL010742
|
Merry Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062069
|
|
MRS MERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-013-007/1305
(TABARADA)
|
2424005013NRG24150720230218792
|
17/07/2023
|
Nemana Anand
|
2424005013WL010741
|
Nemana Anand
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062083
|
|
MR WIMAN ANANDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-013-007/1306
(TABARADA)
|
2424005013NRG24150720230219032
|
17/07/2023
|
JOSEPH PRADHAN
|
2424005013WL010755
|
JOSEPH PRADHAN
|
00415
|
SBIN0006935
|
220
|
220
|
Processed
|
30/08/2023
|
|
4966062103
|
|
MR JOSEPH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-013-007/1309
(TABARADA)
|
2424005013NRG24150720230219018
|
17/07/2023
|
GYNANJALI LIMA
|
2424005013WL010754
|
GYNANJALI LIMA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062131
|
|
GYANANJALI LIMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-013-007/1319
(TABARADA)
|
2424005013NRG24150720230218989
|
17/07/2023
|
Prakash Lima
|
2424005013WL010752
|
Prakash Lima
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062322
|
|
PRAKASH LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NUAGADA
|
OR-24-005-013-007/1322
(TABARADA)
|
2424005013NRG24150720230218794
|
17/07/2023
|
Pramod Chinchani
|
2424005013WL010741
|
Pramod Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062165
|
|
MR PRAMOD CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-013-007/1324
(TABARADA)
|
2424005013NRG24150720230218832
|
17/07/2023
|
Abhagini Singh
|
2424005013WL010742
|
Abhagini Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062104
|
|
MRS ABHAGINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-013-007/1324
(TABARADA)
|
2424005013NRG24150720230218831
|
17/07/2023
|
Samsan Singh
|
2424005013WL010742
|
Samsan Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062237
|
|
MR SAMASAN SING
|
STATE BANK OF INDIA(508548)
|
|
123
|
NUAGADA
|
OR-24-005-013-007/1325
(TABARADA)
|
2424005013NRG24150720230218990
|
17/07/2023
|
Prasanta Lima
|
2424005013WL010752
|
Prasanta Lima
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062166
|
|
MR PRASHANT LIMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NUAGADA
|
OR-24-005-013-007/1327
(TABARADA)
|
2424005013NRG24150720230218992
|
17/07/2023
|
Pankajani Aananda
|
2424005013WL010752
|
Pankajani Aananda
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062105
|
|
MRS PANKAJANI ANONDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NUAGADA
|
OR-24-005-013-007/1351
(TABARADA)
|
2424005013NRG24150720230218836
|
17/07/2023
|
Debaranjan Guru
|
2424005013WL010742
|
Debaranjan Guru
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062101
|
|
MR DEBARANJAN GURU
|
STATE BANK OF INDIA(508548)
|
|
126
|
NUAGADA
|
OR-24-005-013-007/1362
(TABARADA)
|
2424005013NRG24150720230218994
|
17/07/2023
|
Elami Mandal
|
2424005013WL010752
|
Elami Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062167
|
|
MRS ILAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
NUAGADA
|
OR-24-005-013-007/1380
(TABARADA)
|
2424005013NRG24150720230219019
|
17/07/2023
|
Pabeni Limma
|
2424005013WL010754
|
Pabeni Limma
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062168
|
|
MRS PABENI LIMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NUAGADA
|
OR-24-005-013-007/1381
(TABARADA)
|
2424005013NRG24150720230218797
|
17/07/2023
|
Bihula Pradhan
|
2424005013WL010741
|
Bihula Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062106
|
|
MRS BIHULA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NUAGADA
|
OR-24-005-013-007/1396
(TABARADA)
|
2424005013NRG24150720230218838
|
17/07/2023
|
Aadarani Guru
|
2424005013WL010742
|
Aadarani Guru
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062214
|
|
MISS ADARANI GURU
|
STATE BANK OF INDIA(508548)
|
|
130
|
NUAGADA
|
OR-24-005-013-007/1396
(TABARADA)
|
2424005013NRG24150720230218837
|
17/07/2023
|
Anjan Guru
|
2424005013WL010742
|
Anjan Guru
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062082
|
|
MR ANJAN GURU
|
STATE BANK OF INDIA(508548)
|
|
131
|
NUAGADA
|
OR-24-005-013-007/1397
(TABARADA)
|
2424005013NRG24150720230218997
|
17/07/2023
|
Stipan Malli
|
2424005013WL010752
|
Stipan Malli
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062070
|
|
MR THIPAN MALI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NUAGADA
|
OR-24-005-013-007/1401
(TABARADA)
|
2424005013NRG24150720230218839
|
17/07/2023
|
PRANITA LIMA
|
2424005013WL010742
|
PRANITA LIMA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062213
|
|
MISS PRANITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NUAGADA
|
OR-24-005-013-007/1411
(TABARADA)
|
2424005013NRG24150720230218999
|
17/07/2023
|
Jhumi Guru
|
2424005013WL010752
|
Jhumi Guru
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062107
|
|
MRS JHUMI GURU
|
STATE BANK OF INDIA(508548)
|
|
134
|
NUAGADA
|
OR-24-005-013-007/1411
(TABARADA)
|
2424005013NRG24150720230218998
|
17/07/2023
|
Subiraj Guru
|
2424005013WL010752
|
Subiraj Guru
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062134
|
|
MR SUBIRAJ GURU
|
STATE BANK OF INDIA(508548)
|
|
135
|
NUAGADA
|
OR-24-005-013-007/1417
(TABARADA)
|
2424005013NRG24150720230218798
|
17/07/2023
|
Suphala Pradhan
|
2424005013WL010741
|
Suphala Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062108
|
|
MRS SUPHALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
NUAGADA
|
OR-24-005-013-007/45090
(TABARADA)
|
2424005013NRG24150720230219000
|
17/07/2023
|
Pradeep Ananda
|
2424005013WL010752
|
Pradeep Ananda
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062291
|
|
MR PRADIP ANANDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NUAGADA
|
OR-24-005-013-007/458252
(TABARADA)
|
2424005013NRG24150720230218841
|
17/07/2023
|
Isaka Raita
|
2424005013WL010742
|
Isaka Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062225
|
|
MR ISHAK RAITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NUAGADA
|
OR-24-005-013-007/458252
(TABARADA)
|
2424005013NRG24150720230218842
|
17/07/2023
|
Melita Raita
|
2424005013WL010742
|
Melita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062226
|
|
MRS MELITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NUAGADA
|
OR-24-005-013-007/458300
(TABARADA)
|
2424005013NRG24150720230218799
|
17/07/2023
|
SABITA LIMA
|
2424005013WL010741
|
SABITA LIMA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062188
|
|
MS SABITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NUAGADA
|
OR-24-005-013-007/458354
(TABARADA)
|
2424005013NRG24150720230218843
|
17/07/2023
|
Jakuba Bhuyan
|
2424005013WL010742
|
Jakuba Bhuyan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062185
|
|
MR JAKUBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
NUAGADA
|
OR-24-005-013-007/458354
(TABARADA)
|
2424005013NRG24150720230218844
|
17/07/2023
|
Rasmita Bunyan
|
2424005013WL010742
|
Rasmita Bunyan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062184
|
|
MRS RASMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
NUAGADA
|
OR-24-005-013-007/458362-D
(TABARADA)
|
2424005013NRG24150720230218845
|
17/07/2023
|
PIRATA RAITA
|
2424005013WL010742
|
PIRATA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062197
|
|
PIRATA RAITA
|
UNION BANK OF INDIA(508500)
|
|
143
|
NUAGADA
|
OR-24-005-013-007/458373
(TABARADA)
|
2424005013NRG24150720230218846
|
17/07/2023
|
KARUNA RAITA
|
2424005013WL010742
|
KARUNA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062243
|
|
MR KARUNA RAITA M
|
STATE BANK OF INDIA(508548)
|
|
144
|
NUAGADA
|
OR-24-005-013-007/458373
(TABARADA)
|
2424005013NRG24150720230218847
|
17/07/2023
|
RUBI RAITA
|
2424005013WL010742
|
RUBI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062164
|
|
MISS RUBI RAITA M
|
STATE BANK OF INDIA(508548)
|
|
145
|
NUAGADA
|
OR-24-005-013-007/458374
(TABARADA)
|
2424005013NRG24150720230218800
|
17/07/2023
|
SEBATI CHINCHANI
|
2424005013WL010741
|
SEBATI CHINCHANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062195
|
|
MRS SEBATI CHINCHHANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NUAGADA
|
OR-24-005-013-007/458392
(TABARADA)
|
2424005013NRG24150720230218848
|
17/07/2023
|
AGAYA MANDAL
|
2424005013WL010742
|
AGAYA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062151
|
|
MR AGAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
NUAGADA
|
OR-24-005-013-007/458392
(TABARADA)
|
2424005013NRG24150720230218849
|
17/07/2023
|
JAMITA MANDAL
|
2424005013WL010742
|
JAMITA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062143
|
|
MS JANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
NUAGADA
|
OR-24-005-013-007/458447
(TABARADA)
|
2424005013NRG24150720230218802
|
17/07/2023
|
PRAMIS CHINCHANI
|
2424005013WL010741
|
PRAMIS CHINCHANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062060
|
|
MR PRAMISH CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NUAGADA
|
OR-24-005-013-007/458468
(TABARADA)
|
2424005013NRG24150720230219021
|
17/07/2023
|
BATIBA RAITA
|
2424005013WL010754
|
BATIBA RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062187
|
|
MISS BATIBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NUAGADA
|
OR-24-005-013-007/458468
(TABARADA)
|
2424005013NRG24150720230219020
|
17/07/2023
|
ESRAM RAITA
|
2424005013WL010754
|
ESRAM RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062249
|
|
MR ASRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NUAGADA
|
OR-24-005-013-008/1009
(TABARADA)
|
2424005013NRG24170720230221801
|
17/07/2023
|
Hadipaa Mandal
|
2424005013WL010896
|
Hadipaa Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062219
|
|
MR HADIPHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
NUAGADA
|
OR-24-005-013-008/1009
(TABARADA)
|
2424005013NRG24170720230221803
|
17/07/2023
|
Hadipaa Mandal
|
2424005013WL010896
|
Hadipaa Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062218
|
|
MR HADIPHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
NUAGADA
|
OR-24-005-013-008/1009
(TABARADA)
|
2424005013NRG24170720230221804
|
17/07/2023
|
JAYAMANI MANDAL
|
2424005013WL010896
|
JAYAMANI MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062157
|
|
MRS JAIMANI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
NUAGADA
|
OR-24-005-013-008/1009
(TABARADA)
|
2424005013NRG24170720230221802
|
17/07/2023
|
JAYAMANI MANDAL
|
2424005013WL010896
|
JAYAMANI MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062158
|
|
MRS JAIMANI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
NUAGADA
|
OR-24-005-013-008/1023
(TABARADA)
|
2424005013NRG24150720230218900
|
17/07/2023
|
Elia Kumar Jena
|
2424005013WL010746
|
Elia Kumar Jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062091
|
|
MR ELIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NUAGADA
|
OR-24-005-013-008/1023
(TABARADA)
|
2424005013NRG24150720230218901
|
17/07/2023
|
Premasila Jena
|
2424005013WL010746
|
Premasila Jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062229
|
|
MRS PREMASHILA JENA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NUAGADA
|
OR-24-005-013-008/1025
(TABARADA)
|
2424005013NRG24150720230218851
|
17/07/2023
|
Saibari Raita
|
2424005013WL010743
|
Saibari Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062201
|
|
MRS SAIBARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
158
|
NUAGADA
|
OR-24-005-013-008/1031
(TABARADA)
|
2424005013NRG24150720230218902
|
17/07/2023
|
Lajar Raika
|
2424005013WL010746
|
Lajar Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062126
|
|
MR LAJAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NUAGADA
|
OR-24-005-013-008/1045
(TABARADA)
|
2424005013NRG24150720230218861
|
17/07/2023
|
Prasanni Raita
|
2424005013WL010744
|
Prasanni Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062138
|
|
MRS PRASANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NUAGADA
|
OR-24-005-013-008/1046
(TABARADA)
|
2424005013NRG24150720230218878
|
17/07/2023
|
Samuel Raika
|
2424005013WL010745
|
Samuel Raika
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062127
|
|
MR SAMUAL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
161
|
NUAGADA
|
OR-24-005-013-008/1049
(TABARADA)
|
2424005013NRG24150720230219002
|
17/07/2023
|
SABES SING
|
2424005013WL010753
|
SABES SING
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062115
|
|
MRS SABES SING
|
STATE BANK OF INDIA(508548)
|
|
162
|
NUAGADA
|
OR-24-005-013-008/1069
(TABARADA)
|
2424005013NRG24150720230219022
|
17/07/2023
|
Binita Lohara
|
2424005013WL010754
|
Binita Lohara
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062192
|
|
MRS BINITA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NUAGADA
|
OR-24-005-013-008/44996
(TABARADA)
|
2424005013NRG24150720230218863
|
17/07/2023
|
Jabani Mandal
|
2424005013WL010744
|
Jabani Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062259
|
|
MRS JABANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
NUAGADA
|
OR-24-005-013-008/44996
(TABARADA)
|
2424005013NRG24150720230218862
|
17/07/2023
|
Luka Mandal
|
2424005013WL010744
|
Luka Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062128
|
|
MR LUK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
NUAGADA
|
OR-24-005-013-008/45000
(TABARADA)
|
2424005013NRG24150720230218880
|
17/07/2023
|
Asnati Raika
|
2424005013WL010745
|
Asnati Raika
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062198
|
|
MRS ASANATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
166
|
NUAGADA
|
OR-24-005-013-008/45000
(TABARADA)
|
2424005013NRG24150720230218879
|
17/07/2023
|
Nagen Raika
|
2424005013WL010745
|
Nagen Raika
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062078
|
|
MR NAGENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NUAGADA
|
OR-24-005-013-008/45002
(TABARADA)
|
2424005013NRG24150720230218864
|
17/07/2023
|
Sirati Mandal
|
2424005013WL010744
|
Sirati Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062258
|
|
MRS SERATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
NUAGADA
|
OR-24-005-013-008/45003
(TABARADA)
|
2424005013NRG24150720230218852
|
17/07/2023
|
Jiban Raika
|
2424005013WL010743
|
Jiban Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062120
|
|
MR JIBAN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NUAGADA
|
OR-24-005-013-008/45005
(TABARADA)
|
2424005013NRG24150720230218903
|
17/07/2023
|
Uriya Singh
|
2424005013WL010746
|
Uriya Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062093
|
|
UARIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NUAGADA
|
OR-24-005-013-008/45075
(TABARADA)
|
2424005013NRG24150720230218941
|
17/07/2023
|
Sasarma Sahu
|
2424005013WL010749
|
Sasarma Sahu
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062203
|
|
MRS SUSHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
NUAGADA
|
OR-24-005-013-008/45077
(TABARADA)
|
2424005013NRG24150720230218853
|
17/07/2023
|
Susanta Raika
|
2424005013WL010743
|
Susanta Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062118
|
|
MR SUSANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
172
|
NUAGADA
|
OR-24-005-013-008/458266
(TABARADA)
|
2424005013NRG24150720230218917
|
17/07/2023
|
Kusumi Raita
|
2424005013WL010747
|
Kusumi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062133
|
|
MRS KUSUME RAITA
|
STATE BANK OF INDIA(508548)
|
|
173
|
NUAGADA
|
OR-24-005-013-008/458271
(TABARADA)
|
2424005013NRG24150720230218918
|
17/07/2023
|
Basanti Raito
|
2424005013WL010747
|
Basanti Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062136
|
|
MRS BASONTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NUAGADA
|
OR-24-005-013-008/458286
(TABARADA)
|
2424005013NRG24150720230218866
|
17/07/2023
|
Janani Raika
|
2424005013WL010744
|
Janani Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062254
|
|
MRS JANANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NUAGADA
|
OR-24-005-013-008/458286
(TABARADA)
|
2424005013NRG24150720230218865
|
17/07/2023
|
prasanta raika
|
2424005013WL010744
|
prasanta raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062047
|
|
MR PRASHANT RAIKA
|
STATE BANK OF INDIA(508548)
|
|
176
|
NUAGADA
|
OR-24-005-013-008/458287
(TABARADA)
|
2424005013NRG24150720230219025
|
17/07/2023
|
Lilima Singh
|
2424005013WL010754
|
Lilima Singh
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062169
|
|
MRS LILIMA SING
|
STATE BANK OF INDIA(508548)
|
|
177
|
NUAGADA
|
OR-24-005-013-008/458295
(TABARADA)
|
2424005013NRG24150720230218881
|
17/07/2023
|
John Raita
|
2424005013WL010745
|
John Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062274
|
|
MR JAHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
NUAGADA
|
OR-24-005-013-008/458311
(TABARADA)
|
2424005013NRG24150720230218942
|
17/07/2023
|
Sarita jena
|
2424005013WL010749
|
Sarita jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062247
|
|
SARITA JENA
|
INDUSIND BANK(607189)
|
|
179
|
NUAGADA
|
OR-24-005-013-008/458315
(TABARADA)
|
2424005013NRG24150720230218919
|
17/07/2023
|
Arati Parichha
|
2424005013WL010747
|
Arati Parichha
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062269
|
|
MRS ARATI PARICHCHHA PARICHCHHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
NUAGADA
|
OR-24-005-013-008/458320
(TABARADA)
|
2424005013NRG24150720230218867
|
17/07/2023
|
Ananta Raita
|
2424005013WL010744
|
Ananta Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062079
|
|
MR ANANT RAITA
|
STATE BANK OF INDIA(508548)
|
|
181
|
NUAGADA
|
OR-24-005-013-008/458320
(TABARADA)
|
2424005013NRG24150720230218868
|
17/07/2023
|
Sujani Raita
|
2424005013WL010744
|
Sujani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062260
|
|
MS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NUAGADA
|
OR-24-005-013-008/458333
(TABARADA)
|
2424005013NRG24170720230221807
|
17/07/2023
|
Asamani Raita
|
2424005013WL010896
|
Asamani Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062277
|
|
MRS ASMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
183
|
NUAGADA
|
OR-24-005-013-008/458333
(TABARADA)
|
2424005013NRG24170720230221808
|
17/07/2023
|
Asamani Raita
|
2424005013WL010896
|
Asamani Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062278
|
|
MRS ASMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
184
|
NUAGADA
|
OR-24-005-013-008/458335
(TABARADA)
|
2424005013NRG24170720230221809
|
17/07/2023
|
Tamar Raita
|
2424005013WL010896
|
Tamar Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062263
|
|
MRS TAMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
185
|
NUAGADA
|
OR-24-005-013-008/458335
(TABARADA)
|
2424005013NRG24170720230221810
|
17/07/2023
|
Tamar Raita
|
2424005013WL010896
|
Tamar Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062264
|
|
MRS TAMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
186
|
NUAGADA
|
OR-24-005-013-008/458336
(TABARADA)
|
2424005013NRG24150720230218920
|
17/07/2023
|
JITMANU pRADHAN
|
2424005013WL010747
|
JITMANU pRADHAN
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062090
|
|
MR JITMAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
NUAGADA
|
OR-24-005-013-008/458376
(TABARADA)
|
2424005013NRG24150720230218943
|
17/07/2023
|
RANJAN RAITA
|
2424005013WL010749
|
RANJAN RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062182
|
|
MR RANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
188
|
NUAGADA
|
OR-24-005-013-008/458382
(TABARADA)
|
2424005013NRG24150720230219004
|
17/07/2023
|
AMIT JENA
|
2424005013WL010753
|
AMIT JENA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062303
|
|
AMIT JENA
|
ICICI BANK LTD(508534)
|
|
189
|
NUAGADA
|
OR-24-005-013-008/458382
(TABARADA)
|
2424005013NRG24150720230219005
|
17/07/2023
|
MANITA LOHORA
|
2424005013WL010753
|
MANITA LOHORA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062272
|
|
MRS MANITA LOHORA
|
STATE BANK OF INDIA(508548)
|
|
190
|
NUAGADA
|
OR-24-005-013-008/458416
(TABARADA)
|
2424005013NRG24150720230218906
|
17/07/2023
|
Asmita Raika
|
2424005013WL010746
|
Asmita Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062241
|
|
MISS ASHMITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
191
|
NUAGADA
|
OR-24-005-013-008/458416
(TABARADA)
|
2424005013NRG24150720230218905
|
17/07/2023
|
Sunanta Raita
|
2424005013WL010746
|
Sunanta Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062242
|
|
SUNANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NUAGADA
|
OR-24-005-013-008/458457
(TABARADA)
|
2424005013NRG24150720230218944
|
17/07/2023
|
Namita Singh
|
2424005013WL010749
|
Namita Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062312
|
|
NAMITA SINGH
|
INDUSIND BANK(607189)
|
|
193
|
NUAGADA
|
OR-24-005-013-008/458526
(TABARADA)
|
2424005013NRG24150720230219026
|
17/07/2023
|
GELU SINGH
|
2424005013WL010754
|
GELU SINGH
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062211
|
|
MR GELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
NUAGADA
|
OR-24-005-013-008/4585339
(TABARADA)
|
2424005013NRG24150720230218869
|
17/07/2023
|
Sunemi Dalabehera
|
2424005013WL010744
|
Sunemi Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062313
|
|
MR SUNEMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
195
|
NUAGADA
|
OR-24-005-013-008/4585375
(TABARADA)
|
2424005013NRG24150720230218907
|
17/07/2023
|
Kumadini Singh
|
2424005013WL010746
|
Kumadini Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062304
|
|
MISS KUMADINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
NUAGADA
|
OR-24-005-013-008/4585389
(TABARADA)
|
2424005013NRG24150720230219006
|
17/07/2023
|
Surekha Singh
|
2424005013WL010753
|
Surekha Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062248
|
|
MRS SUREKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
NUAGADA
|
OR-24-005-013-008/4585404
(TABARADA)
|
2424005013NRG24150720230218883
|
17/07/2023
|
Imnita Raita
|
2424005013WL010745
|
Imnita Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062315
|
|
MS ESMANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
198
|
NUAGADA
|
OR-24-005-013-008/4585404
(TABARADA)
|
2424005013NRG24150720230218882
|
17/07/2023
|
Inush Raita
|
2424005013WL010745
|
Inush Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062287
|
|
MR INOS RAITA
|
STATE BANK OF INDIA(508548)
|
|
199
|
NUAGADA
|
OR-24-005-013-008/4585406
(TABARADA)
|
2424005013NRG24150720230218884
|
17/07/2023
|
Jihousya Raita
|
2424005013WL010745
|
Jihousya Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062155
|
|
MR JIUSIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
200
|
NUAGADA
|
OR-24-005-013-008/4585408
(TABARADA)
|
2424005013NRG24150720230218854
|
17/07/2023
|
Amosh Raita
|
2424005013WL010743
|
Amosh Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062292
|
|
MR AMOSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
201
|
NUAGADA
|
OR-24-005-013-008/4585417
(TABARADA)
|
2424005013NRG24170720230221811
|
17/07/2023
|
Paul Raita
|
2424005013WL010896
|
Paul Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062309
|
|
MR PAUL RAITA
|
STATE BANK OF INDIA(508548)
|
|
202
|
NUAGADA
|
OR-24-005-013-008/4585417
(TABARADA)
|
2424005013NRG24170720230221812
|
17/07/2023
|
Paul Raita
|
2424005013WL010896
|
Paul Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062310
|
|
MR PAUL RAITA
|
STATE BANK OF INDIA(508548)
|
|
203
|
NUAGADA
|
OR-24-005-013-008/4585436
(TABARADA)
|
2424005013NRG24150720230218908
|
17/07/2023
|
Suratha Raita
|
2424005013WL010746
|
Suratha Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062262
|
|
MR SURTANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
204
|
NUAGADA
|
OR-24-005-013-008/4585436
(TABARADA)
|
2424005013NRG24150720230218909
|
17/07/2023
|
Susila Raita
|
2424005013WL010746
|
Susila Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062279
|
|
MRS SUSILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
205
|
NUAGADA
|
OR-24-005-013-008/4585468
(TABARADA)
|
2424005013NRG24150720230218885
|
17/07/2023
|
Niroda Raita
|
2424005013WL010745
|
Niroda Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062163
|
|
MR NIRODA RAITA
|
STATE BANK OF INDIA(508548)
|
|
206
|
NUAGADA
|
OR-24-005-013-008/4585476
(TABARADA)
|
2424005013NRG24150720230219008
|
17/07/2023
|
JISA DAS SINGH
|
2424005013WL010753
|
JISA DAS SINGH
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062251
|
|
MR JISA DAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
NUAGADA
|
OR-24-005-013-008/4585476
(TABARADA)
|
2424005013NRG24150720230219007
|
17/07/2023
|
MINA SINGH
|
2424005013WL010753
|
MINA SINGH
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062066
|
|
MRS MINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
NUAGADA
|
OR-24-005-013-008/4585479
(TABARADA)
|
2424005013NRG24150720230218922
|
17/07/2023
|
Jayamani Raita
|
2424005013WL010747
|
Jayamani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062252
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
209
|
NUAGADA
|
OR-24-005-013-008/4585586
(TABARADA)
|
2424005013NRG24150720230218886
|
17/07/2023
|
Saroja Raita
|
2424005013WL010745
|
Saroja Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062285
|
|
MASTER SAROJA RAITA
|
STATE BANK OF INDIA(508548)
|
|
210
|
NUAGADA
|
OR-24-005-013-008/4585587
(TABARADA)
|
2424005013NRG24150720230218888
|
17/07/2023
|
Sangebi Dalabehera
|
2424005013WL010745
|
Sangebi Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062286
|
|
MISS SANJEBI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
211
|
NUAGADA
|
OR-24-005-013-008/4585592
(TABARADA)
|
2424005013NRG24150720230218889
|
17/07/2023
|
Mantu Mandal
|
2424005013WL010745
|
Mantu Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062288
|
|
MR MANTU MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
212
|
NUAGADA
|
OR-24-005-013-008/4585593
(TABARADA)
|
2424005013NRG24150720230218890
|
17/07/2023
|
Babula Dalbehera
|
2424005013WL010745
|
Babula Dalbehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4966062289
|
|
MR BABULA DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
213
|
NUAGADA
|
OR-24-005-013-008/458562
(TABARADA)
|
2424005013NRG24150720230218870
|
17/07/2023
|
Dibika Raita
|
2424005013WL010744
|
Dibika Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062306
|
|
MS DIBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
214
|
NUAGADA
|
OR-24-005-013-008/458562
(TABARADA)
|
2424005013NRG24150720230218871
|
17/07/2023
|
Hebal Raito
|
2424005013WL010744
|
Hebal Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062255
|
|
HEBAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
215
|
NUAGADA
|
OR-24-005-013-008/764
(TABARADA)
|
2424005013NRG24150720230218910
|
17/07/2023
|
Bidhyadhar Chinchani
|
2424005013WL010746
|
Bidhyadhar Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062109
|
|
MR BIDYADAHARA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
NUAGADA
|
OR-24-005-013-008/766
(TABARADA)
|
2424005013NRG24170720230221813
|
17/07/2023
|
KURINGA RAITA
|
2424005013WL010896
|
KURINGA RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062159
|
|
MR KURINGA RAITO
|
STATE BANK OF INDIA(508548)
|
|
217
|
NUAGADA
|
OR-24-005-013-008/766
(TABARADA)
|
2424005013NRG24170720230221815
|
17/07/2023
|
KURINGA RAITA
|
2424005013WL010896
|
KURINGA RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062160
|
|
MR KURINGA RAITO
|
STATE BANK OF INDIA(508548)
|
|
218
|
NUAGADA
|
OR-24-005-013-008/766
(TABARADA)
|
2424005013NRG24170720230221816
|
17/07/2023
|
SUSANTI RAITA
|
2424005013WL010896
|
SUSANTI RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062121
|
|
MRS SUSANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
219
|
NUAGADA
|
OR-24-005-013-008/766
(TABARADA)
|
2424005013NRG24170720230221814
|
17/07/2023
|
SUSANTI RAITA
|
2424005013WL010896
|
SUSANTI RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062122
|
|
MRS SUSANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
220
|
NUAGADA
|
OR-24-005-013-008/779
(TABARADA)
|
2424005013NRG24150720230219033
|
17/07/2023
|
Naman Lohar
|
2424005013WL010755
|
Naman Lohar
|
00415
|
SBIN0006935
|
126
|
126
|
Processed
|
30/08/2023
|
|
4966062146
|
|
MR NAMAN LAHARA
|
STATE BANK OF INDIA(508548)
|
|
221
|
NUAGADA
|
OR-24-005-013-008/782
(TABARADA)
|
2424005013NRG24150720230218945
|
17/07/2023
|
Tabeta Jena
|
2424005013WL010749
|
Tabeta Jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062204
|
|
MRS TABITA KUMARI JENA
|
STATE BANK OF INDIA(508548)
|
|
222
|
NUAGADA
|
OR-24-005-013-008/798
(TABARADA)
|
2424005013NRG24150720230218856
|
17/07/2023
|
Bayanti Raika
|
2424005013WL010743
|
Bayanti Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062139
|
|
MRS BAYANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
223
|
NUAGADA
|
OR-24-005-013-008/798
(TABARADA)
|
2424005013NRG24150720230218855
|
17/07/2023
|
Sahadeva Raika
|
2424005013WL010743
|
Sahadeva Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062125
|
|
MR SAHADEB RAIKA
|
STATE BANK OF INDIA(508548)
|
|
224
|
NUAGADA
|
OR-24-005-013-008/800
(TABARADA)
|
2424005013NRG24150720230218858
|
17/07/2023
|
Jhumpani Raika
|
2424005013WL010743
|
Jhumpani Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062200
|
|
MRS JUMPANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
225
|
NUAGADA
|
OR-24-005-013-008/800
(TABARADA)
|
2424005013NRG24150720230218857
|
17/07/2023
|
Raisan Raika
|
2424005013WL010743
|
Raisan Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062199
|
|
MR RASAN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
226
|
NUAGADA
|
OR-24-005-013-008/806
(TABARADA)
|
2424005013NRG24170720230221817
|
17/07/2023
|
Jeeban Mandal
|
2424005013WL010896
|
Jeeban Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062161
|
|
MR JIBAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
NUAGADA
|
OR-24-005-013-008/806
(TABARADA)
|
2424005013NRG24170720230221819
|
17/07/2023
|
Jeeban Mandal
|
2424005013WL010896
|
Jeeban Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062162
|
|
MR JIBAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
NUAGADA
|
OR-24-005-013-008/806
(TABARADA)
|
2424005013NRG24170720230221820
|
17/07/2023
|
Sunenti Mandal
|
2424005013WL010896
|
Sunenti Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062175
|
|
MRS SUNENTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
NUAGADA
|
OR-24-005-013-008/806
(TABARADA)
|
2424005013NRG24170720230221818
|
17/07/2023
|
Sunenti Mandal
|
2424005013WL010896
|
Sunenti Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062176
|
|
MRS SUNENTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
NUAGADA
|
OR-24-005-013-008/818
(TABARADA)
|
2424005013NRG24150720230219036
|
17/07/2023
|
Babita Jenna
|
2424005013WL010755
|
Babita Jenna
|
00415
|
SBIN0006935
|
220
|
220
|
Processed
|
30/08/2023
|
|
4966062230
|
|
MRS BABI JENA
|
STATE BANK OF INDIA(508548)
|
|
231
|
NUAGADA
|
OR-24-005-013-008/818
(TABARADA)
|
2424005013NRG24150720230219035
|
17/07/2023
|
Herod kumar Jena
|
2424005013WL010755
|
Herod kumar Jena
|
00415
|
SBIN0006935
|
220
|
220
|
Processed
|
30/08/2023
|
|
4966062088
|
|
MR HEROD JENA
|
STATE BANK OF INDIA(508548)
|
|
232
|
NUAGADA
|
OR-24-005-013-008/824
(TABARADA)
|
2424005013NRG24150720230218923
|
17/07/2023
|
Benjami Jena
|
2424005013WL010747
|
Benjami Jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062148
|
|
MR BENCHIMAN JENA
|
STATE BANK OF INDIA(508548)
|
|
233
|
NUAGADA
|
OR-24-005-013-008/825
(TABARADA)
|
2424005013NRG24150720230219038
|
17/07/2023
|
MARTHAMA PANI
|
2424005013WL010755
|
MARTHAMA PANI
|
00415
|
SBIN0006935
|
220
|
220
|
Processed
|
30/08/2023
|
|
4966062110
|
|
MRS MARTHAMA PANI
|
STATE BANK OF INDIA(508548)
|
|
234
|
NUAGADA
|
OR-24-005-013-008/825
(TABARADA)
|
2424005013NRG24150720230219037
|
17/07/2023
|
SADANANDA PANI
|
2424005013WL010755
|
SADANANDA PANI
|
00415
|
SBIN0006935
|
220
|
220
|
Processed
|
30/08/2023
|
|
4966062072
|
|
MR SADANANDA PANI
|
STATE BANK OF INDIA(508548)
|
|
235
|
NUAGADA
|
OR-24-005-013-008/839
(TABARADA)
|
2424005013NRG24150720230219039
|
17/07/2023
|
DEBENDER KARADA
|
2424005013WL010755
|
DEBENDER KARADA
|
00415
|
SBIN0006935
|
220
|
220
|
Processed
|
30/08/2023
|
|
4966062142
|
|
MR DEBENDER KARADA
|
STATE BANK OF INDIA(508548)
|
|
236
|
NUAGADA
|
OR-24-005-013-008/839
(TABARADA)
|
2424005013NRG24150720230219040
|
17/07/2023
|
Sumitra Karada
|
2424005013WL010755
|
Sumitra Karada
|
00415
|
SBIN0006935
|
220
|
220
|
Processed
|
30/08/2023
|
|
4966062191
|
|
MS SUMITRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
237
|
NUAGADA
|
OR-24-005-013-008/841
(TABARADA)
|
2424005013NRG24150720230218924
|
17/07/2023
|
Bada Jenna
|
2424005013WL010747
|
Bada Jenna
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062132
|
|
BADA JENNA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
NUAGADA
|
OR-24-005-013-008/849
(TABARADA)
|
2424005013NRG24150720230218925
|
17/07/2023
|
mangal rait
|
2424005013WL010747
|
mangal rait
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062261
|
|
MANGAL RAIT
|
STATE BANK OF INDIA(508548)
|
|
239
|
NUAGADA
|
OR-24-005-013-008/858
(TABARADA)
|
2424005013NRG24150720230218873
|
17/07/2023
|
Daud Dalabehera
|
2424005013WL010744
|
Daud Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062114
|
|
DAUD RAITA
|
CANARA BANK(508532)
|
|
240
|
NUAGADA
|
OR-24-005-013-008/866
(TABARADA)
|
2424005013NRG24150720230218911
|
17/07/2023
|
Sriraj Singh
|
2424005013WL010746
|
Sriraj Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062235
|
|
MR SIRIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
NUAGADA
|
OR-24-005-013-008/867
(TABARADA)
|
2424005013NRG24150720230218912
|
17/07/2023
|
Jirimaya Beberata
|
2424005013WL010746
|
Jirimaya Beberata
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062092
|
|
MR JERIMIYA BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
242
|
NUAGADA
|
OR-24-005-013-008/877
(TABARADA)
|
2424005013NRG24150720230219010
|
17/07/2023
|
Binaya Jenna
|
2424005013WL010753
|
Binaya Jenna
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062094
|
|
MR BINAYA JENA
|
STATE BANK OF INDIA(508548)
|
|
243
|
NUAGADA
|
OR-24-005-013-008/877
(TABARADA)
|
2424005013NRG24150720230219011
|
17/07/2023
|
RUTAMA JENA
|
2424005013WL010753
|
RUTAMA JENA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062253
|
|
MRS RUTAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
244
|
NUAGADA
|
OR-24-005-013-008/890
(TABARADA)
|
2424005013NRG24150720230218946
|
17/07/2023
|
Prakasini Jena
|
2424005013WL010749
|
Prakasini Jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062228
|
|
MS PRAKASINI JENA
|
STATE BANK OF INDIA(508548)
|
|
245
|
NUAGADA
|
OR-24-005-013-008/893
(TABARADA)
|
2424005013NRG24150720230219012
|
17/07/2023
|
HRUDARANJANI SINGH
|
2424005013WL010753
|
HRUDARANJANI SINGH
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062149
|
|
MRS HRUDARANJANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
NUAGADA
|
OR-24-005-013-008/900
(TABARADA)
|
2424005013NRG24150720230219014
|
17/07/2023
|
Nikabati Pani
|
2424005013WL010753
|
Nikabati Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062095
|
|
MR KALABATI PANI
|
STATE BANK OF INDIA(508548)
|
|
247
|
NUAGADA
|
OR-24-005-013-008/900
(TABARADA)
|
2424005013NRG24150720230219013
|
17/07/2023
|
Timathi Pani
|
2424005013WL010753
|
Timathi Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062073
|
|
MR TIMATHI PANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NUAGADA
|
OR-24-005-013-008/923
(TABARADA)
|
2424005013NRG24150720230218875
|
17/07/2023
|
Jaranti Mandala
|
2424005013WL010744
|
Jaranti Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062183
|
|
MRS JARANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
NUAGADA
|
OR-24-005-013-008/923
(TABARADA)
|
2424005013NRG24150720230218874
|
17/07/2023
|
MATHYU MANDAL
|
2424005013WL010744
|
MATHYU MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062119
|
|
MR MATHYU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
NUAGADA
|
OR-24-005-013-008/934
(TABARADA)
|
2424005013NRG24150720230218876
|
17/07/2023
|
Birnti Dalabehara
|
2424005013WL010744
|
Birnti Dalabehara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062150
|
|
MRS BIRANTI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
251
|
NUAGADA
|
OR-24-005-013-008/942
(TABARADA)
|
2424005013NRG24150720230218877
|
17/07/2023
|
Anasina Raika
|
2424005013WL010744
|
Anasina Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062123
|
|
MR ANASIM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
252
|
NUAGADA
|
OR-24-005-013-008/949
(TABARADA)
|
2424005013NRG24150720230218860
|
17/07/2023
|
Asani Raika
|
2424005013WL010743
|
Asani Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062216
|
|
MRS ASIN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
253
|
NUAGADA
|
OR-24-005-013-008/949
(TABARADA)
|
2424005013NRG24150720230218859
|
17/07/2023
|
Karniel Raika
|
2424005013WL010743
|
Karniel Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062140
|
|
MR KARNAEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
254
|
NUAGADA
|
OR-24-005-013-008/963
(TABARADA)
|
2424005013NRG24150720230218914
|
17/07/2023
|
Sari Badaraita
|
2424005013WL010746
|
Sari Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062202
|
|
MRS SARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
255
|
NUAGADA
|
OR-24-005-013-008/972
(TABARADA)
|
2424005013NRG24150720230219016
|
17/07/2023
|
Anupama Singh
|
2424005013WL010753
|
Anupama Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062215
|
|
MISS ANUPAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
NUAGADA
|
OR-24-005-013-008/972
(TABARADA)
|
2424005013NRG24150720230219015
|
17/07/2023
|
ISADAS SINGH
|
2424005013WL010753
|
ISADAS SINGH
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062129
|
|
MR ISADAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
NUAGADA
|
OR-24-005-013-008/979
(TABARADA)
|
2424005013NRG24150720230219028
|
17/07/2023
|
Santial Singh
|
2424005013WL010754
|
Santial Singh
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062098
|
|
MR SANTIEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
NUAGADA
|
OR-24-005-013-008/984
(TABARADA)
|
2424005013NRG24150720230219042
|
17/07/2023
|
Sudhakar Karada
|
2424005013WL010755
|
Sudhakar Karada
|
00415
|
SBIN0006935
|
220
|
220
|
Processed
|
30/08/2023
|
|
4966062144
|
|
MR SUDHAKAR KARAD
|
STATE BANK OF INDIA(508548)
|
|
259
|
NUAGADA
|
OR-24-005-013-008/985
(TABARADA)
|
2424005013NRG24150720230218948
|
17/07/2023
|
BIBHASINI PANI
|
2424005013WL010749
|
BIBHASINI PANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062081
|
|
MRS BIBHASINI PANI
|
STATE BANK OF INDIA(508548)
|
|
260
|
NUAGADA
|
OR-24-005-013-008/987
(TABARADA)
|
2424005013NRG24150720230219017
|
17/07/2023
|
Sugadha Aananda
|
2424005013WL010753
|
Sugadha Aananda
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062116
|
|
MRS SUGANDHA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
261
|
NUAGADA
|
OR-24-005-013-009/11536
(TABARADA)
|
2424005013NRG24150720230218803
|
17/07/2023
|
Prabhasini Dalabehera
|
2424005013WL010741
|
Prabhasini Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062212
|
|
MRS PRABHASINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
262
|
NUAGADA
|
OR-24-005-013-009/1276
(TABARADA)
|
2424005013NRG24150720230218804
|
17/07/2023
|
Subasini Bhuyan
|
2424005013WL010741
|
Subasini Bhuyan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062297
|
|
MISS SUBASINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
NUAGADA
|
OR-24-005-013-009/1280
(TABARADA)
|
2424005013NRG24150720230218805
|
17/07/2023
|
Min Bhuyan
|
2424005013WL010741
|
Min Bhuyan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062050
|
|
MINO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
NUAGADA
|
OR-24-005-013-009/1280
(TABARADA)
|
2424005013NRG24150720230218806
|
17/07/2023
|
Sabani Bhuyan
|
2424005013WL010741
|
Sabani Bhuyan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062276
|
|
MRS SABANI BHUYA
|
STATE BANK OF INDIA(508548)
|
|
265
|
NUAGADA
|
OR-24-005-013-009/1286
(TABARADA)
|
2424005013NRG24150720230218807
|
17/07/2023
|
Saula Dalabehera
|
2424005013WL010741
|
Saula Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062135
|
|
MR SAULO DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
266
|
NUAGADA
|
OR-24-005-013-009/1286
(TABARADA)
|
2424005013NRG24150720230218808
|
17/07/2023
|
Simati Dalabehera
|
2424005013WL010741
|
Simati Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062186
|
|
MRS SIMATI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
267
|
NUAGADA
|
OR-24-005-013-009/1288
(TABARADA)
|
2424005013NRG24150720230218810
|
17/07/2023
|
Garjani Mandala
|
2424005013WL010741
|
Garjani Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062206
|
|
MRS GIRJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
NUAGADA
|
OR-24-005-013-009/1288
(TABARADA)
|
2424005013NRG24150720230218809
|
17/07/2023
|
Simana Mandala
|
2424005013WL010741
|
Simana Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062130
|
|
MR SIMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
NUAGADA
|
OR-24-005-013-009/1289
(TABARADA)
|
2424005013NRG24150720230218812
|
17/07/2023
|
Bangali Dalabehera
|
2424005013WL010741
|
Bangali Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062207
|
|
MRS BANGILI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
270
|
NUAGADA
|
OR-24-005-013-009/1289
(TABARADA)
|
2424005013NRG24150720230218811
|
17/07/2023
|
Dana Dalabehera
|
2424005013WL010741
|
Dana Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062275
|
|
MRS DAN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
271
|
NUAGADA
|
OR-24-005-013-009/1290
(TABARADA)
|
2424005013NRG24150720230218814
|
17/07/2023
|
Gurubadi Dalabehera
|
2424005013WL010741
|
Gurubadi Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062205
|
|
MRS GURWADI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
272
|
NUAGADA
|
OR-24-005-013-009/1290
(TABARADA)
|
2424005013NRG24150720230218813
|
17/07/2023
|
Simiya Dalabehera
|
2424005013WL010741
|
Simiya Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062156
|
|
MR SIMIY DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
273
|
NUAGADA
|
OR-24-005-013-009/1291
(TABARADA)
|
2424005013NRG24150720230218815
|
17/07/2023
|
Namita Mandal
|
2424005013WL010741
|
Namita Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062299
|
|
MS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
NUAGADA
|
OR-24-005-013-009/458234
(TABARADA)
|
2424005013NRG24150720230218816
|
17/07/2023
|
Jaina Dalabehera
|
2424005013WL010741
|
Jaina Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062266
|
|
MR JAIN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
275
|
NUAGADA
|
OR-24-005-013-009/458234
(TABARADA)
|
2424005013NRG24150720230218817
|
17/07/2023
|
Ludika Dalabehera
|
2424005013WL010741
|
Ludika Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062283
|
|
MRS LUDIKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
276
|
NUAGADA
|
OR-24-005-013-009/458235
(TABARADA)
|
2424005013NRG24150720230218819
|
17/07/2023
|
Lipani Dalabehera
|
2424005013WL010741
|
Lipani Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062314
|
|
MS LIPANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
277
|
NUAGADA
|
OR-24-005-013-009/458235
(TABARADA)
|
2424005013NRG24150720230218818
|
17/07/2023
|
Minasa Dalabehera
|
2424005013WL010741
|
Minasa Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062284
|
|
MR MINASH DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299245
|
299245
|
|
|
|
|
|
|
|
|
278
|
NUAGADA
|
OR-24-005-013-008/4585392
(TABARADA)
|
2424005013NRG24150720230219027
|
17/07/2023
|
Truptilata Singh
|
2424005013WL010754
|
Truptilata Singh
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062154
|
|
MRS TRUPTILATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
279
|
NUAGADA
|
OR-24-005-013-008/993
(TABARADA)
|
2424005013NRG24150720230218926
|
17/07/2023
|
Nihimiya Pani
|
2424005013WL010747
|
Nihimiya Pani
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966062271
|
|
MR NIHIMIYA PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
280
|
NUAGADA
|
OR-24-005-013-001/1138
(TABARADA)
|
2424005013NRG24150720230218928
|
17/07/2023
|
Bari Rait
|
2424005013WL010748
|
Bari Rait
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966062320
|
|
MRS BATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345819
|
345819
|
|
|
|
|
|
|
|