|
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-24-005-013-008/4585562
(TABARADA)
|
2424005013NRG24Z220220240751678
|
22/02/2024
|
RABI MISHRA
|
2424005013WL088152
|
RABI MISHRA
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039323
|
|
RABI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-003/699
(TABARADA)
|
2424005013NRG24Z220220240751596
|
22/02/2024
|
jakub mandal
|
2424005013WL088151
|
jakub mandal
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039316
|
|
JAKUB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-003/712
(TABARADA)
|
2424005013NRG24Z220220240751659
|
22/02/2024
|
SURESH MANDAL
|
2424005013WL088152
|
SURESH MANDAL
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039319
|
|
SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-003/715
(TABARADA)
|
2424005013NRG24Z220220240751598
|
22/02/2024
|
ABIYA RAITA
|
2424005013WL088151
|
ABIYA RAITA
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039317
|
|
ABIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-005/4585611
(TABARADA)
|
2424005013NRG24Z220220240751663
|
22/02/2024
|
SARAMANI MANDAL
|
2424005013WL088152
|
SARAMANI MANDAL
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039370
|
|
MRS SARAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-008/861
(TABARADA)
|
2424005013NRG24Z220220240751682
|
22/02/2024
|
Syama Raita
|
2424005013WL088152
|
Syama Raita
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039324
|
|
MR SHYAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2875
|
2875
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-013-003/45117
(TABARADA)
|
2424005013NRG24Z220220240751588
|
22/02/2024
|
Keshini Mandal
|
2424005013WL088151
|
Keshini Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039349
|
|
MRS KESHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-003/458122
(TABARADA)
|
2424005013NRG24Z220220240751589
|
22/02/2024
|
Aliya Raito
|
2424005013WL088151
|
Aliya Raito
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039315
|
|
ELIY RAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-013-003/458395
(TABARADA)
|
2424005013NRG24Z220220240751647
|
22/02/2024
|
Benjamin Raita
|
2424005013WL088152
|
Benjamin Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039321
|
|
MR BENJAMIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-003/458395
(TABARADA)
|
2424005013NRG24Z220220240751648
|
22/02/2024
|
Pirasmani Raita
|
2424005013WL088152
|
Pirasmani Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039360
|
|
MRS PIRASAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-003/458397
(TABARADA)
|
2424005013NRG24Z220220240751649
|
22/02/2024
|
Tijani Raita
|
2424005013WL088152
|
Tijani Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039354
|
|
MRS TIJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-003/458398
(TABARADA)
|
2424005013NRG24Z220220240751650
|
22/02/2024
|
Abraham Raita
|
2424005013WL088152
|
Abraham Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039339
|
|
MR ABRAHAM RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-003/458401
(TABARADA)
|
2424005013NRG24Z220220240751590
|
22/02/2024
|
Babila Raita
|
2424005013WL088151
|
Babila Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039343
|
|
MR BABIL RAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-003/458402
(TABARADA)
|
2424005013NRG24Z220220240751651
|
22/02/2024
|
Ebi Raita
|
2424005013WL088152
|
Ebi Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039318
|
|
MR ABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-003/458498
(TABARADA)
|
2424005013NRG24Z220220240751652
|
22/02/2024
|
Dinita Mandal
|
2424005013WL088152
|
Dinita Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039342
|
|
MRS DINITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-003/458503
(TABARADA)
|
2424005013NRG24Z220220240751591
|
22/02/2024
|
SONTOSH RAIT
|
2424005013WL088151
|
SONTOSH RAIT
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039344
|
|
MR SANTOSH RAIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-003/458503
(TABARADA)
|
2424005013NRG24Z220220240751592
|
22/02/2024
|
SUNITA RAITA
|
2424005013WL088151
|
SUNITA RAITA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039356
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-003/458504
(TABARADA)
|
2424005013NRG24Z220220240751593
|
22/02/2024
|
NIKODIM MANDAL
|
2424005013WL088151
|
NIKODIM MANDAL
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039353
|
|
MR NIKADIMAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-003/458504
(TABARADA)
|
2424005013NRG24Z220220240751594
|
22/02/2024
|
REBATI MANDAL
|
2424005013WL088151
|
REBATI MANDAL
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039372
|
|
MISS REBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-003/458524
(TABARADA)
|
2424005013NRG24Z220220240751595
|
22/02/2024
|
Thomas Mandal
|
2424005013WL088151
|
Thomas Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039325
|
|
THOMAS MANDAL
|
UCO BANK(607066)
|
|
21
|
NUAGADA
|
OR-24-005-013-003/4585385
(TABARADA)
|
2424005013NRG24Z220220240751653
|
22/02/2024
|
Boyash Raita
|
2424005013WL088152
|
Boyash Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039320
|
|
BOYASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-003/4585424
(TABARADA)
|
2424005013NRG24Z220220240751654
|
22/02/2024
|
MARTHA RAITA
|
2424005013WL088152
|
MARTHA RAITA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039346
|
|
MRS MARTHA RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-003/4585481
(TABARADA)
|
2424005013NRG24Z220220240751655
|
22/02/2024
|
Amuliya Raita
|
2424005013WL088152
|
Amuliya Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039364
|
|
MR AMULYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-003/696
(TABARADA)
|
2424005013NRG24Z220220240751656
|
22/02/2024
|
Bimala Raita
|
2424005013WL088152
|
Bimala Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039367
|
|
MS BIMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-003/697
(TABARADA)
|
2424005013NRG24Z220220240751657
|
22/02/2024
|
Esmati Raita
|
2424005013WL088152
|
Esmati Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039345
|
|
MRS ESAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-003/700
(TABARADA)
|
2424005013NRG24Z220220240751597
|
22/02/2024
|
Sajani Mandala
|
2424005013WL088151
|
Sajani Mandala
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039348
|
|
MRS SAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-003/705
(TABARADA)
|
2424005013NRG24Z220220240751658
|
22/02/2024
|
Surubanti Raita
|
2424005013WL088152
|
Surubanti Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039341
|
|
MRS SUBANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-003/715
(TABARADA)
|
2424005013NRG24Z220220240751599
|
22/02/2024
|
Kajani Raita
|
2424005013WL088151
|
Kajani Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039347
|
|
MRS KAJENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-005/458182
(TABARADA)
|
2424005013NRG24Z220220240751660
|
22/02/2024
|
Majesh Raito
|
2424005013WL088152
|
Majesh Raito
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039330
|
|
MR MAJES RAIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-005/458182
(TABARADA)
|
2424005013NRG24Z220220240751661
|
22/02/2024
|
Srimati Raito
|
2424005013WL088152
|
Srimati Raito
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039350
|
|
MRS SHRIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-005/458309
(TABARADA)
|
2424005013NRG24Z220220240751662
|
22/02/2024
|
Sabeni Raita
|
2424005013WL088152
|
Sabeni Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039359
|
|
MRS SABENI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-005/741
(TABARADA)
|
2424005013NRG24Z220220240751665
|
22/02/2024
|
Dasani Raita
|
2424005013WL088152
|
Dasani Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039326
|
|
MRS DARSUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-005/741
(TABARADA)
|
2424005013NRG24Z220220240751664
|
22/02/2024
|
Manga Raita
|
2424005013WL088152
|
Manga Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039329
|
|
MR MANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-007/1311
(TABARADA)
|
2424005013NRG24Z220220240751600
|
22/02/2024
|
Aso Mandal
|
2424005013WL088151
|
Aso Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039363
|
|
MR ASO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-007/1343
(TABARADA)
|
2424005013NRG24Z220220240751601
|
22/02/2024
|
Aasadha Raita
|
2424005013WL088151
|
Aasadha Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039332
|
|
MR ASAD RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-007/1343
(TABARADA)
|
2424005013NRG24Z220220240751602
|
22/02/2024
|
INDAMI RAIT
|
2424005013WL088151
|
INDAMI RAIT
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039337
|
|
MR SULAMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-007/1346
(TABARADA)
|
2424005013NRG24Z220220240751603
|
22/02/2024
|
Kameswar Bhuyan
|
2424005013WL088151
|
Kameswar Bhuyan
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039340
|
|
MR KAMESWAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-007/45094
(TABARADA)
|
2424005013NRG24Z220220240751605
|
22/02/2024
|
Abani Raito
|
2424005013WL088151
|
Abani Raito
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039335
|
|
MRS ABANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-007/45094
(TABARADA)
|
2424005013NRG24Z220220240751606
|
22/02/2024
|
Anesh Raita
|
2424005013WL088151
|
Anesh Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039371
|
|
MR ANESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-007/45094
(TABARADA)
|
2424005013NRG24Z220220240751604
|
22/02/2024
|
Majesh raito
|
2424005013WL088151
|
Majesh raito
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039331
|
|
MR MOJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-007/45110
(TABARADA)
|
2424005013NRG24Z220220240751607
|
22/02/2024
|
Andriya Mandal
|
2424005013WL088151
|
Andriya Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039338
|
|
MR ANDRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-007/458454
(TABARADA)
|
2424005013NRG24Z220220240751608
|
22/02/2024
|
Jemsh Mandal
|
2424005013WL088151
|
Jemsh Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039365
|
|
MR JEMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-008/1032
(TABARADA)
|
2424005013NRG24Z220220240751666
|
22/02/2024
|
Udayanath Badaraita
|
2424005013WL088152
|
Udayanath Badaraita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039328
|
|
MR UDAYANATHA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-008/44995
(TABARADA)
|
2424005013NRG24Z220220240751667
|
22/02/2024
|
Krushna pradhan
|
2424005013WL088152
|
Krushna pradhan
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039336
|
|
MR KRUSHNA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-008/44995
(TABARADA)
|
2424005013NRG24Z220220240751668
|
22/02/2024
|
KUMUDINI PRADHAN
|
2424005013WL088152
|
KUMUDINI PRADHAN
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039333
|
|
MRS KUMADINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-008/458212
(TABARADA)
|
2424005013NRG24Z220220240751669
|
22/02/2024
|
Sibaram Badaraita
|
2424005013WL088152
|
Sibaram Badaraita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039357
|
|
MR SIBARAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-008/458212
(TABARADA)
|
2424005013NRG24Z220220240751670
|
22/02/2024
|
Tikiri Badarait
|
2424005013WL088152
|
Tikiri Badarait
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039368
|
|
MISS TIKIRI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-008/458318
(TABARADA)
|
2424005013NRG24Z220220240751671
|
22/02/2024
|
RamachandraBadaraita
|
2424005013WL088152
|
RamachandraBadaraita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039355
|
|
RAM CHANDRA BADARAIT
|
CANARA BANK(508532)
|
|
49
|
NUAGADA
|
OR-24-005-013-008/458318
(TABARADA)
|
2424005013NRG24Z220220240751672
|
22/02/2024
|
Sabita Badaraita
|
2424005013WL088152
|
Sabita Badaraita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039358
|
|
MRS SABITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-013-008/458324
(TABARADA)
|
2424005013NRG24Z220220240751673
|
22/02/2024
|
durjyadhana badaraita
|
2424005013WL088152
|
durjyadhana badaraita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039361
|
|
MR DURJYODHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-008/458324
(TABARADA)
|
2424005013NRG24Z220220240751674
|
22/02/2024
|
Mina Raita
|
2424005013WL088152
|
Mina Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039362
|
|
MISS MINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-013-008/458326
(TABARADA)
|
2424005013NRG24Z220220240751675
|
22/02/2024
|
Susama Raita
|
2424005013WL088152
|
Susama Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039373
|
|
MISS SUSAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-013-008/4585560
(TABARADA)
|
2424005013NRG24Z220220240751676
|
22/02/2024
|
RINA BEHERDALAI
|
2424005013WL088152
|
RINA BEHERDALAI
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039366
|
|
MS RINA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-013-008/4585561
(TABARADA)
|
2424005013NRG24Z220220240751677
|
22/02/2024
|
MUNA BEHERDALAI
|
2424005013WL088152
|
MUNA BEHERDALAI
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039334
|
|
MR MUNA BEHERADALAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-013-008/807
(TABARADA)
|
2424005013NRG24Z220220240751679
|
22/02/2024
|
Banamali Karji
|
2424005013WL088152
|
Banamali Karji
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039351
|
|
MR BANAMALI KARJI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-013-008/808
(TABARADA)
|
2424005013NRG24Z220220240751680
|
22/02/2024
|
Bakula Pujari
|
2424005013WL088152
|
Bakula Pujari
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039322
|
|
BUNKULA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-013-008/808
(TABARADA)
|
2424005013NRG24Z220220240751681
|
22/02/2024
|
Sabatri Pujari
|
2424005013WL088152
|
Sabatri Pujari
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039327
|
|
MRS SABITRI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-013-009/4585602
(TABARADA)
|
2424005013NRG24Z220220240751683
|
22/02/2024
|
KAYAN DALABEHERA
|
2424005013WL088152
|
KAYAN DALABEHERA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039352
|
|
MR KAYAN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-013-009/4585602
(TABARADA)
|
2424005013NRG24Z220220240751684
|
22/02/2024
|
SUNEMI DALOBEHERA
|
2424005013WL088152
|
SUNEMI DALOBEHERA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
23/02/2024
|
|
0689039369
|
|
MS SUNEMI DALOBEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30475
|
30475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33925
|
33925
|
|
|
|
|
|
|
|