|
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-24-005-014-018/4244
(TITISINGI)
|
2424005014NRG24171120230490337
|
17/11/2023
|
PABITRA BADARAITA
|
2424005014WL058550
|
PABITRA BADARAITA
|
00078
|
CNRB0018039
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072956
|
|
MR PABITRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-014-018/4787777
(TITISINGI)
|
2424005014NRG24171120230490352
|
17/11/2023
|
MANOJ BADARAITA
|
2424005014WL058550
|
MANOJ BADARAITA
|
00078
|
CNRB0018039
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072979
|
|
MR MANOJ BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
958
|
958
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-014-001/4374
(TITISINGI)
|
2424005014NRG24171120230490246
|
17/11/2023
|
DALAMI RAITA
|
2424005014WL058534
|
DALAMI RAITA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072899
|
|
MRS DALAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-001/4374
(TITISINGI)
|
2424005014NRG24171120230490245
|
17/11/2023
|
Esan Raita
|
2424005014WL058534
|
Esan Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072837
|
|
MR ESAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-001/4378
(TITISINGI)
|
2424005014NRG24171120230490239
|
17/11/2023
|
Sombari Raita
|
2424005014WL058533
|
Sombari Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072805
|
|
MRS SUMBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-001/4380
(TITISINGI)
|
2424005014NRG24171120230490265
|
17/11/2023
|
Arana Mandala
|
2424005014WL058538
|
Arana Mandala
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072902
|
|
MR HARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-001/4380
(TITISINGI)
|
2424005014NRG24171120230490266
|
17/11/2023
|
Basamati Mandala
|
2424005014WL058538
|
Basamati Mandala
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072838
|
|
MRS BASAMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-001/4384
(TITISINGI)
|
2424005014NRG24171120230490257
|
17/11/2023
|
Kuru Raita
|
2424005014WL058536
|
Kuru Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072839
|
|
MR KURU RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-001/4384
(TITISINGI)
|
2424005014NRG24171120230490258
|
17/11/2023
|
Yami Raita
|
2424005014WL058536
|
Yami Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072840
|
|
MRS YAMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-001/4385
(TITISINGI)
|
2424005014NRG24171120230490289
|
17/11/2023
|
Jisaya Karji
|
2424005014WL058546
|
Jisaya Karji
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072856
|
|
MR JISIY KARJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-001/4385
(TITISINGI)
|
2424005014NRG24171120230490290
|
17/11/2023
|
Rasani Karjee
|
2424005014WL058546
|
Rasani Karjee
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072855
|
|
MRS RAMINI KARJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-001/4387
(TITISINGI)
|
2424005014NRG24171120230490270
|
17/11/2023
|
Danial Raita
|
2424005014WL058539
|
Danial Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072869
|
|
MR DANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-001/4387
(TITISINGI)
|
2424005014NRG24171120230490269
|
17/11/2023
|
Jyoti Raita
|
2424005014WL058539
|
Jyoti Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072901
|
|
MRS JUTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-001/458271
(TITISINGI)
|
2424005014NRG24171120230490261
|
17/11/2023
|
Sirpo Mandal
|
2424005014WL058537
|
Sirpo Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072867
|
|
MR SIRPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-001/4587654
(TITISINGI)
|
2424005014NRG24171120230490278
|
17/11/2023
|
Bijanti Raita
|
2424005014WL058542
|
Bijanti Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072954
|
|
MRS BIJANTI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-001/4587654
(TITISINGI)
|
2424005014NRG24171120230490277
|
17/11/2023
|
Jaya Raita
|
2424005014WL058542
|
Jaya Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072887
|
|
JAY RAIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-005/4438
(TITISINGI)
|
2424005014NRG24161120230486373
|
17/11/2023
|
Lasana Badamundi
|
2424005014WL057843
|
Lasana Badamundi
|
00415
|
SBIN0006935
|
2074
|
2074
|
Processed
|
01/01/2024
|
|
9011072900
|
|
LASAN SAVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NUAGADA
|
OR-24-005-014-005/4438
(TITISINGI)
|
2424005014NRG24161120230486374
|
17/11/2023
|
SUDARSANA BADAMUNDI
|
2424005014WL057843
|
SUDARSANA BADAMUNDI
|
00415
|
SBIN0006935
|
2074
|
2074
|
Rejected
|
01/01/2024
|
|
9011072920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NUAGADA
|
OR-24-005-014-005/4457
(TITISINGI)
|
2424005014NRG24161120230486465
|
17/11/2023
|
Debanti Mandala
|
2424005014WL057855
|
Debanti Mandala
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072857
|
|
MRS DEBANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-005/4462
(TITISINGI)
|
2424005014NRG24161120230486466
|
17/11/2023
|
Galanti Raita
|
2424005014WL057855
|
Galanti Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072849
|
|
MISS MALANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-005/458242
(TITISINGI)
|
2424005014NRG24161120230486445
|
17/11/2023
|
Jemburu Badaraito
|
2424005014WL057851
|
Jemburu Badaraito
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072860
|
|
MR JEMBARU BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-005/458242
(TITISINGI)
|
2424005014NRG24161120230486446
|
17/11/2023
|
Pujani Badaraito
|
2424005014WL057851
|
Pujani Badaraito
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072861
|
|
MRS PUJANI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-005/458291
(TITISINGI)
|
2424005014NRG24161120230486441
|
17/11/2023
|
Biramati Mandal
|
2424005014WL057850
|
Biramati Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072858
|
|
MRS BIRAMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-005/458291
(TITISINGI)
|
2424005014NRG24161120230486442
|
17/11/2023
|
Jayab Mandal
|
2424005014WL057850
|
Jayab Mandal
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9011072850
|
|
MR JAYAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-005/458297
(TITISINGI)
|
2424005014NRG24161120230486467
|
17/11/2023
|
Teslani Gomango
|
2424005014WL057855
|
Teslani Gomango
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072866
|
|
MRS THESALANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-005/458307
(TITISINGI)
|
2424005014NRG24161120230486461
|
17/11/2023
|
Milita Badaraita
|
2424005014WL057854
|
Milita Badaraita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072848
|
|
MRS MILITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-005/458307
(TITISINGI)
|
2424005014NRG24161120230486462
|
17/11/2023
|
SESANA BADARAITA
|
2424005014WL057854
|
SESANA BADARAITA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072862
|
|
MR SESAN BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-005/4587413
(TITISINGI)
|
2424005014NRG24161120230486468
|
17/11/2023
|
SASMITA GAMANGO
|
2424005014WL057855
|
SASMITA GAMANGO
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072859
|
|
MRS SUSMITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-005/4587478
(TITISINGI)
|
2424005014NRG24161120230486447
|
17/11/2023
|
Padmini Badaraita
|
2424005014WL057851
|
Padmini Badaraita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072889
|
|
MRS PADMINI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-005/4587651
(TITISINGI)
|
2424005014NRG24161120230486457
|
17/11/2023
|
Obeda Badaraita
|
2424005014WL057853
|
Obeda Badaraita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072890
|
|
MR ABED BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-005/4587651
(TITISINGI)
|
2424005014NRG24161120230486458
|
17/11/2023
|
Pramila Badaraita
|
2424005014WL057853
|
Pramila Badaraita
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072945
|
|
MS PRAMILA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-006/11017
(TITISINGI)
|
2424005014NRG24161120230486377
|
17/11/2023
|
Sunama Majhee
|
2424005014WL057844
|
Sunama Majhee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072804
|
|
MR SUNAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-006/11019
(TITISINGI)
|
2424005014NRG24171120230490302
|
17/11/2023
|
ANJALINA RAITA
|
2424005014WL058550
|
ANJALINA RAITA
|
00415
|
SBIN0006935
|
319
|
319
|
Processed
|
01/01/2024
|
|
9011072941
|
|
MS ANJALINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-006/11019
(TITISINGI)
|
2424005014NRG24171120230490301
|
17/11/2023
|
Susani Raita
|
2424005014WL058550
|
Susani Raita
|
00415
|
SBIN0006935
|
319
|
319
|
Processed
|
01/01/2024
|
|
9011072823
|
|
SUSENI RAITA SUKU RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-007/4350
(TITISINGI)
|
2424005014NRG24161120230486437
|
17/11/2023
|
Abani Raita
|
2424005014WL057849
|
Abani Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072881
|
|
MRS ABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-007/4358
(TITISINGI)
|
2424005014NRG24161120230486422
|
17/11/2023
|
Jituel Raita
|
2424005014WL057845
|
Jituel Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072938
|
|
MR JITUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-007/4358
(TITISINGI)
|
2424005014NRG24161120230486423
|
17/11/2023
|
Kartika Raita
|
2424005014WL057845
|
Kartika Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072896
|
|
MR KARTIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-007/4358
(TITISINGI)
|
2424005014NRG24161120230486421
|
17/11/2023
|
Parbai Raita
|
2424005014WL057845
|
Parbai Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072914
|
|
MS PARBAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-007/4587681
(TITISINGI)
|
2424005014NRG24161120230486438
|
17/11/2023
|
Pratap Raita
|
2424005014WL057849
|
Pratap Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072882
|
|
MR PRATAP RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-008/4407
(TITISINGI)
|
2424005014NRG24161120230486451
|
17/11/2023
|
Lasan Raita
|
2424005014WL057852
|
Lasan Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072806
|
|
MR LASANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-008/4407
(TITISINGI)
|
2424005014NRG24161120230486452
|
17/11/2023
|
Sujani Raita
|
2424005014WL057852
|
Sujani Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072903
|
|
MRS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-008/4587631
(TITISINGI)
|
2424005014NRG24161120230486474
|
17/11/2023
|
Asni Raita
|
2424005014WL057856
|
Asni Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072933
|
|
MS ASNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-008/4587631
(TITISINGI)
|
2424005014NRG24161120230486473
|
17/11/2023
|
Jamesh Raita
|
2424005014WL057856
|
Jamesh Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072955
|
|
MR JAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-014-008/4587633
(TITISINGI)
|
2424005014NRG24161120230486453
|
17/11/2023
|
Bijay Raita
|
2424005014WL057852
|
Bijay Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072934
|
|
MR BIJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-014-011/10989
(TITISINGI)
|
2424005014NRG24161120230486427
|
17/11/2023
|
Madhu Raita
|
2424005014WL057846
|
Madhu Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072872
|
|
MR MADHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-014-011/10989
(TITISINGI)
|
2424005014NRG24161120230486428
|
17/11/2023
|
Susanti Raita
|
2424005014WL057846
|
Susanti Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072819
|
|
MRS SUSANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-014-011/4274
(TITISINGI)
|
2424005014NRG24161120230486435
|
17/11/2023
|
ESTAR MANDAL
|
2424005014WL057848
|
ESTAR MANDAL
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072880
|
|
MRS ESTARII MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-014-011/4285
(TITISINGI)
|
2424005014NRG24161120230486431
|
17/11/2023
|
Gopal Mandal
|
2424005014WL057847
|
Gopal Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072818
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-014-011/4285
(TITISINGI)
|
2424005014NRG24161120230486432
|
17/11/2023
|
Sajani Mandal
|
2424005014WL057847
|
Sajani Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072871
|
|
MRS SADENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-014-012/4417
(TITISINGI)
|
2424005014NRG24171120230490297
|
17/11/2023
|
ASMANI KARJEE
|
2424005014WL058548
|
ASMANI KARJEE
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072915
|
|
MRS ASTENI KARJEE LTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-014-012/4419
(TITISINGI)
|
2424005014NRG24171120230490294
|
17/11/2023
|
Laibari Karjee
|
2424005014WL058547
|
Laibari Karjee
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072911
|
|
MRS LAIBARI KARYEE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-014-012/4419
(TITISINGI)
|
2424005014NRG24171120230490293
|
17/11/2023
|
Suratha Karjee
|
2424005014WL058547
|
Suratha Karjee
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072904
|
|
MR SURATH KARYEE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-014-012/4427
(TITISINGI)
|
2424005014NRG24171120230490284
|
17/11/2023
|
RAJU RAITA
|
2424005014WL058544
|
RAJU RAITA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072826
|
|
MR RAJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-014-012/4427
(TITISINGI)
|
2424005014NRG24171120230490283
|
17/11/2023
|
Saradeli Raita
|
2424005014WL058544
|
Saradeli Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072916
|
|
MRS SADELA RAIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-014-012/458268
(TITISINGI)
|
2424005014NRG24171120230490240
|
17/11/2023
|
Sumitra Karjee
|
2424005014WL058533
|
Sumitra Karjee
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072905
|
|
MRS SUMITRA KARJII
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-014-012/4587380
(TITISINGI)
|
2424005014NRG24171120230490241
|
17/11/2023
|
GURBADI BHUYA
|
2424005014WL058533
|
GURBADI BHUYA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072926
|
|
MRS GURUBADI BHUYAN LTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-014-012/4587647
(TITISINGI)
|
2424005014NRG24171120230490287
|
17/11/2023
|
Sunati Mandal
|
2424005014WL058545
|
Sunati Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072944
|
|
MRS SUNATI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-014-013/10994
(TITISINGI)
|
2424005014NRG24161120230486318
|
17/11/2023
|
estar mandal
|
2424005014WL057842
|
estar mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011072811
|
|
MISS ESTAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-014-013/10994
(TITISINGI)
|
2424005014NRG24161120230486317
|
17/11/2023
|
Gagani Mandala
|
2424005014WL057842
|
Gagani Mandala
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011072906
|
|
MRS GAGANI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-014-013/11001
(TITISINGI)
|
2424005014NRG24161120230486320
|
17/11/2023
|
Guranti Mandal
|
2424005014WL057842
|
Guranti Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011072950
|
|
MISS GURANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-014-013/11001
(TITISINGI)
|
2424005014NRG24161120230486319
|
17/11/2023
|
KARTIKA MANDAL
|
2424005014WL057842
|
KARTIKA MANDAL
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011072851
|
|
MR KARTIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-014-013/11003
(TITISINGI)
|
2424005014NRG24161120230486321
|
17/11/2023
|
SALAMA MANDAL
|
2424005014WL057842
|
SALAMA MANDAL
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011072810
|
|
MR SULAMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-014-013/3979
(TITISINGI)
|
2424005014NRG24161120230486322
|
17/11/2023
|
GAPANA BHUYAN
|
2424005014WL057842
|
GAPANA BHUYAN
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011072907
|
|
MS GAPANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-014-013/3980
(TITISINGI)
|
2424005014NRG24161120230486323
|
17/11/2023
|
LAXMI MANDAL
|
2424005014WL057842
|
LAXMI MANDAL
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011072908
|
|
MS LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-014-013/3980
(TITISINGI)
|
2424005014NRG24161120230486324
|
17/11/2023
|
Nakula Mandal
|
2424005014WL057842
|
Nakula Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011072894
|
|
MR NAKULA MANDAL LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-014-013/3983
(TITISINGI)
|
2424005014NRG24161120230486325
|
17/11/2023
|
Jakha Mandal
|
2424005014WL057842
|
Jakha Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011072841
|
|
MR JAKHIY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-014-013/3983
(TITISINGI)
|
2424005014NRG24161120230486326
|
17/11/2023
|
Taramani Mandal
|
2424005014WL057842
|
Taramani Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011072874
|
|
MRS TARAMANI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-014-013/3984
(TITISINGI)
|
2424005014NRG24161120230486327
|
17/11/2023
|
ABHIBA MANDAL
|
2424005014WL057842
|
ABHIBA MANDAL
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011072909
|
|
MR ABHIBA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-014-013/3987
(TITISINGI)
|
2424005014NRG24161120230486328
|
17/11/2023
|
Arangi Bhuyan
|
2424005014WL057842
|
Arangi Bhuyan
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011072842
|
|
MR ARING BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-014-013/3987
(TITISINGI)
|
2424005014NRG24161120230486329
|
17/11/2023
|
Taramani Bhuyan
|
2424005014WL057842
|
Taramani Bhuyan
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011072843
|
|
MRS TARAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-014-013/3988
(TITISINGI)
|
2424005014NRG24161120230486330
|
17/11/2023
|
Budu Mandal
|
2424005014WL057842
|
Budu Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011072927
|
|
MR BUD MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-014-013/3992
(TITISINGI)
|
2424005014NRG24161120230486331
|
17/11/2023
|
RIBANA MANDAL
|
2424005014WL057842
|
RIBANA MANDAL
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011072807
|
|
MR RIMBAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-014-013/3993
(TITISINGI)
|
2424005014NRG24161120230486332
|
17/11/2023
|
Insari Raita
|
2424005014WL057842
|
Insari Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011072834
|
|
MR BISITA RAITA INSARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-014-013/3994
(TITISINGI)
|
2424005014NRG24161120230486333
|
17/11/2023
|
SURJAMA MANDAL
|
2424005014WL057842
|
SURJAMA MANDAL
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011072808
|
|
MR SURJANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-014-013/3995
(TITISINGI)
|
2424005014NRG24161120230486334
|
17/11/2023
|
GANGABUDA MANDAL
|
2424005014WL057842
|
GANGABUDA MANDAL
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011072809
|
|
MR GANGABU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-014-013/458261
(TITISINGI)
|
2424005014NRG24161120230486335
|
17/11/2023
|
MANI MANDAL
|
2424005014WL057842
|
MANI MANDAL
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011072854
|
|
MRS MANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-014-013/458262
(TITISINGI)
|
2424005014NRG24161120230486336
|
17/11/2023
|
JEMBU MANDAL
|
2424005014WL057842
|
JEMBU MANDAL
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011072844
|
|
MR JEMBU MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-014-013/458262
(TITISINGI)
|
2424005014NRG24161120230486337
|
17/11/2023
|
LAXMI MANDAL
|
2424005014WL057842
|
LAXMI MANDAL
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011072910
|
|
MR JEMBU MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-014-013/458263
(TITISINGI)
|
2424005014NRG24161120230486338
|
17/11/2023
|
PITARA MANDAL
|
2424005014WL057842
|
PITARA MANDAL
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011072852
|
|
MR PINTUR MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-014-013/458264
(TITISINGI)
|
2424005014NRG24161120230486340
|
17/11/2023
|
Aseni Bhuyan
|
2424005014WL057842
|
Aseni Bhuyan
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011072917
|
|
MS ASHENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-014-013/458264
(TITISINGI)
|
2424005014NRG24161120230486339
|
17/11/2023
|
SAMSAN BHUYAN
|
2424005014WL057842
|
SAMSAN BHUYAN
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011072845
|
|
MR SAMSAN BHUYAN ASENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-014-013/4587432
(TITISINGI)
|
2424005014NRG24161120230486341
|
17/11/2023
|
Juntri mandal
|
2424005014WL057842
|
Juntri mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011072863
|
|
MRS JUNTRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-014-013/4587433
(TITISINGI)
|
2424005014NRG24161120230486342
|
17/11/2023
|
Sonati Raita
|
2424005014WL057842
|
Sonati Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011072873
|
|
MR LUKA RAITA SANATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-014-013/4587434
(TITISINGI)
|
2424005014NRG24161120230486343
|
17/11/2023
|
Dugi Mandal
|
2424005014WL057842
|
Dugi Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011072951
|
|
DUGI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-014-013/4587435
(TITISINGI)
|
2424005014NRG24161120230486344
|
17/11/2023
|
Galonti Raita
|
2424005014WL057842
|
Galonti Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011072952
|
|
MISS GALANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-014-013/4587624
(TITISINGI)
|
2424005014NRG24171120230490275
|
17/11/2023
|
Susila Mandal
|
2424005014WL058541
|
Susila Mandal
|
00415
|
SBIN0006935
|
160
|
160
|
Processed
|
01/01/2024
|
|
9011072895
|
|
MRS SUSHILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-014-015/4307
(TITISINGI)
|
2424005014NRG24171120230490249
|
17/11/2023
|
TRINATH DALABEHARA
|
2424005014WL058535
|
TRINATH DALABEHARA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072912
|
|
MR TRINATH DALABEHARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-014-015/4322
(TITISINGI)
|
2424005014NRG24171120230490228
|
17/11/2023
|
Sumanti Mandal
|
2424005014WL058532
|
Sumanti Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072835
|
|
MR JANATH MANDAL SUMANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-014-015/4322
(TITISINGI)
|
2424005014NRG24171120230490230
|
17/11/2023
|
Sumanti Mandal
|
2424005014WL058532
|
Sumanti Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072836
|
|
MR JANATH MANDAL SUMANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-014-015/4331
(TITISINGI)
|
2424005014NRG24171120230490231
|
17/11/2023
|
Sebani Dalabehera
|
2424005014WL058532
|
Sebani Dalabehera
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072897
|
|
MR LOHINA DALABEHERA SEBANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-014-015/4331
(TITISINGI)
|
2424005014NRG24171120230490232
|
17/11/2023
|
Sebani Dalabehera
|
2424005014WL058532
|
Sebani Dalabehera
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072898
|
|
MR LOHINA DALABEHERA SEBANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-014-015/458199
(TITISINGI)
|
2424005014NRG24171120230490273
|
17/11/2023
|
LACHANA RAITA
|
2424005014WL058540
|
LACHANA RAITA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072928
|
|
MR LACHHANA RAIT
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-014-015/4587518
(TITISINGI)
|
2424005014NRG24171120230490250
|
17/11/2023
|
PRISKILA RAITA
|
2424005014WL058535
|
PRISKILA RAITA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072935
|
|
MISS PRISKILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-014-015/4587629
(TITISINGI)
|
2424005014NRG24171120230490281
|
17/11/2023
|
Tabita Raita
|
2424005014WL058543
|
Tabita Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072936
|
|
MS TABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-014-015/4587634
(TITISINGI)
|
2424005014NRG24171120230490251
|
17/11/2023
|
GARINA RAITA
|
2424005014WL058535
|
GARINA RAITA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072878
|
|
MR GARINO RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-014-015/4587634
(TITISINGI)
|
2424005014NRG24171120230490252
|
17/11/2023
|
PULTI RAITA
|
2424005014WL058535
|
PULTI RAITA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072879
|
|
MRS PALATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-014-018/4152
(TITISINGI)
|
2424005014NRG24161120230486378
|
17/11/2023
|
Rabi Raita
|
2424005014WL057844
|
Rabi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072788
|
|
MR RABI SHANKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-014-018/4152
(TITISINGI)
|
2424005014NRG24161120230486379
|
17/11/2023
|
SINARI RAITA
|
2424005014WL057844
|
SINARI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072925
|
|
MRS SINARI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-014-018/4153
(TITISINGI)
|
2424005014NRG24171120230490303
|
17/11/2023
|
Esmail Raita
|
2424005014WL058550
|
Esmail Raita
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072931
|
|
MR ESMAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-014-018/4153
(TITISINGI)
|
2424005014NRG24171120230490304
|
17/11/2023
|
Sinami Raita
|
2424005014WL058550
|
Sinami Raita
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072942
|
|
MISS SINAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-014-018/4155
(TITISINGI)
|
2424005014NRG24171120230490306
|
17/11/2023
|
Arjuna Raita
|
2424005014WL058550
|
Arjuna Raita
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072870
|
|
MR ARJUN RAITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-014-018/4155
(TITISINGI)
|
2424005014NRG24171120230490307
|
17/11/2023
|
DHARMANI RAITA
|
2424005014WL058550
|
DHARMANI RAITA
|
00415
|
SBIN0006935
|
319
|
319
|
Processed
|
01/01/2024
|
|
9011072800
|
|
MR DHARMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-014-018/4156
(TITISINGI)
|
2424005014NRG24171120230490308
|
17/11/2023
|
Srihari Badaraita
|
2424005014WL058550
|
Srihari Badaraita
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072798
|
|
MR SRIHARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-014-018/4157
(TITISINGI)
|
2424005014NRG24161120230486381
|
17/11/2023
|
JENI RAITA
|
2424005014WL057844
|
JENI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072827
|
|
MR JENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-014-018/4158
(TITISINGI)
|
2424005014NRG24171120230490299
|
17/11/2023
|
Damani Pata Manda
|
2424005014WL058549
|
Damani Pata Manda
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011072783
|
|
MRS DAMANI PATTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-014-018/4159
(TITISINGI)
|
2424005014NRG24171120230490310
|
17/11/2023
|
jembra raita
|
2424005014WL058550
|
jembra raita
|
00415
|
SBIN0006935
|
319
|
319
|
Processed
|
01/01/2024
|
|
9011072795
|
|
JEMBURU RAITA SAKALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-014-018/4163
(TITISINGI)
|
2424005014NRG24171120230490313
|
17/11/2023
|
Bijaya Raita
|
2424005014WL058550
|
Bijaya Raita
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072875
|
|
MR BIJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-014-018/4163
(TITISINGI)
|
2424005014NRG24171120230490311
|
17/11/2023
|
Sujanti Raita
|
2424005014WL058550
|
Sujanti Raita
|
00415
|
SBIN0006935
|
319
|
319
|
Processed
|
01/01/2024
|
|
9011072824
|
|
SUJANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-014-018/4163
(TITISINGI)
|
2424005014NRG24171120230490312
|
17/11/2023
|
SUMITA RAITA
|
2424005014WL058550
|
SUMITA RAITA
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072913
|
|
MRS SUMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-014-018/4166
(TITISINGI)
|
2424005014NRG24161120230486382
|
17/11/2023
|
Aalami raita
|
2424005014WL057844
|
Aalami raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072803
|
|
ALAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-014-018/4166
(TITISINGI)
|
2424005014NRG24161120230486383
|
17/11/2023
|
RAMAKANT RAITA
|
2424005014WL057844
|
RAMAKANT RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072883
|
|
MR RAMAKANT RAITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-014-018/4170
(TITISINGI)
|
2424005014NRG24161120230486384
|
17/11/2023
|
ara mandal
|
2424005014WL057844
|
ara mandal
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011072781
|
|
MR ARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-014-018/4170
(TITISINGI)
|
2424005014NRG24161120230486385
|
17/11/2023
|
Susanai Mandala
|
2424005014WL057844
|
Susanai Mandala
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011072981
|
|
MRS SUSENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-014-018/4171
(TITISINGI)
|
2424005014NRG24171120230490314
|
17/11/2023
|
Labani Raita
|
2424005014WL058550
|
Labani Raita
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072885
|
|
MRS LABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-014-018/4174
(TITISINGI)
|
2424005014NRG24171120230490316
|
17/11/2023
|
Sukaramani Raita
|
2424005014WL058550
|
Sukaramani Raita
|
00415
|
SBIN0006935
|
319
|
319
|
Processed
|
01/01/2024
|
|
9011072799
|
|
MISS SUKRAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-014-018/4174
(TITISINGI)
|
2424005014NRG24171120230490315
|
17/11/2023
|
Sumanatha Raita
|
2424005014WL058550
|
Sumanatha Raita
|
00415
|
SBIN0006935
|
319
|
319
|
Processed
|
01/01/2024
|
|
9011072796
|
|
MR SUKRAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-014-018/4175
(TITISINGI)
|
2424005014NRG24171120230490317
|
17/11/2023
|
GITANJALI RAITA
|
2424005014WL058550
|
GITANJALI RAITA
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072790
|
|
MRS GITANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-014-018/4179
(TITISINGI)
|
2424005014NRG24171120230490318
|
17/11/2023
|
Galanti Raita
|
2424005014WL058550
|
Galanti Raita
|
00415
|
SBIN0006935
|
479
|
479
|
Rejected
|
01/01/2024
|
|
9011072791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
NUAGADA
|
OR-24-005-014-018/4180
(TITISINGI)
|
2424005014NRG24171120230490319
|
17/11/2023
|
Sudhir Raita
|
2424005014WL058550
|
Sudhir Raita
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072782
|
|
MR SUDHIR RAITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-014-018/4180
(TITISINGI)
|
2424005014NRG24171120230490320
|
17/11/2023
|
Suki Raita
|
2424005014WL058550
|
Suki Raita
|
00415
|
SBIN0006935
|
319
|
319
|
Processed
|
01/01/2024
|
|
9011072918
|
|
MRS SUKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-014-018/4183
(TITISINGI)
|
2424005014NRG24171120230490322
|
17/11/2023
|
Hiramani Majhi
|
2424005014WL058550
|
Hiramani Majhi
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072797
|
|
MRS HIRAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-014-018/4183
(TITISINGI)
|
2424005014NRG24171120230490321
|
17/11/2023
|
JIBA MAJHI
|
2424005014WL058550
|
JIBA MAJHI
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072930
|
|
MRS JABI MAJHI LTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NUAGADA
|
OR-24-005-014-018/4184
(TITISINGI)
|
2424005014NRG24161120230486386
|
17/11/2023
|
Sukaba Raita
|
2424005014WL057844
|
Sukaba Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072801
|
|
MR SUKAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NUAGADA
|
OR-24-005-014-018/4184
(TITISINGI)
|
2424005014NRG24161120230486387
|
17/11/2023
|
Susani Raita
|
2424005014WL057844
|
Susani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072825
|
|
MRS SUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NUAGADA
|
OR-24-005-014-018/4186
(TITISINGI)
|
2424005014NRG24171120230490324
|
17/11/2023
|
Sinduri Majhi
|
2424005014WL058550
|
Sinduri Majhi
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072847
|
|
MRS SINDURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NUAGADA
|
OR-24-005-014-018/4186
(TITISINGI)
|
2424005014NRG24171120230490323
|
17/11/2023
|
Tikana Majhi
|
2424005014WL058550
|
Tikana Majhi
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072846
|
|
MR TIKAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NUAGADA
|
OR-24-005-014-018/4188
(TITISINGI)
|
2424005014NRG24161120230486388
|
17/11/2023
|
Silu Karjee
|
2424005014WL057844
|
Silu Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072946
|
|
SHRI SILU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
128
|
NUAGADA
|
OR-24-005-014-018/4191
(TITISINGI)
|
2424005014NRG24161120230486389
|
17/11/2023
|
Jayanti Raita
|
2424005014WL057844
|
Jayanti Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072793
|
|
MR JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NUAGADA
|
OR-24-005-014-018/4192
(TITISINGI)
|
2424005014NRG24161120230486390
|
17/11/2023
|
rabindra raita
|
2424005014WL057844
|
rabindra raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072815
|
|
RABINDRA RAITA JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NUAGADA
|
OR-24-005-014-018/4198
(TITISINGI)
|
2424005014NRG24171120230490326
|
17/11/2023
|
Charana Raita
|
2424005014WL058550
|
Charana Raita
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072886
|
|
MR CHARAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NUAGADA
|
OR-24-005-014-018/4198
(TITISINGI)
|
2424005014NRG24171120230490325
|
17/11/2023
|
jisaya raita
|
2424005014WL058550
|
jisaya raita
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072812
|
|
MR JISHAY RAIT
|
STATE BANK OF INDIA(508548)
|
|
132
|
NUAGADA
|
OR-24-005-014-018/4200
(TITISINGI)
|
2424005014NRG24171120230490327
|
17/11/2023
|
Gangadhara Raita
|
2424005014WL058550
|
Gangadhara Raita
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072784
|
|
MR GANGA DHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NUAGADA
|
OR-24-005-014-018/4201
(TITISINGI)
|
2424005014NRG24171120230490329
|
17/11/2023
|
Ganesh Raita
|
2424005014WL058550
|
Ganesh Raita
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072792
|
|
GANESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NUAGADA
|
OR-24-005-014-018/4201
(TITISINGI)
|
2424005014NRG24171120230490328
|
17/11/2023
|
Ganesh Raita pabeni Raita
|
2424005014WL058550
|
Ganesh Raita pabeni Raita
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072789
|
|
GANESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NUAGADA
|
OR-24-005-014-018/4208
(TITISINGI)
|
2424005014NRG24161120230486392
|
17/11/2023
|
MAMATA RAITA
|
2424005014WL057844
|
MAMATA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072830
|
|
MRS MAMATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NUAGADA
|
OR-24-005-014-018/4208
(TITISINGI)
|
2424005014NRG24161120230486391
|
17/11/2023
|
Parsurama Raita
|
2424005014WL057844
|
Parsurama Raita
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011072820
|
|
MR PARSURAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NUAGADA
|
OR-24-005-014-018/4209
(TITISINGI)
|
2424005014NRG24161120230486393
|
17/11/2023
|
Surabi Karji
|
2424005014WL057844
|
Surabi Karji
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011072794
|
|
MR SUREBI KARJEE LTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NUAGADA
|
OR-24-005-014-018/4212
(TITISINGI)
|
2424005014NRG24161120230486394
|
17/11/2023
|
LAKSHMI BADARAITA
|
2424005014WL057844
|
LAKSHMI BADARAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072923
|
|
MRS LAKSHMI BADARAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NUAGADA
|
OR-24-005-014-018/4213
(TITISINGI)
|
2424005014NRG24171120230490330
|
17/11/2023
|
Amita Mandala
|
2424005014WL058550
|
Amita Mandala
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072888
|
|
MRS AMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
NUAGADA
|
OR-24-005-014-018/4215
(TITISINGI)
|
2424005014NRG24171120230490331
|
17/11/2023
|
Pana Raita
|
2424005014WL058550
|
Pana Raita
|
00415
|
SBIN0006935
|
319
|
319
|
Processed
|
01/01/2024
|
|
9011072822
|
|
MR PANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NUAGADA
|
OR-24-005-014-018/4222
(TITISINGI)
|
2424005014NRG24171120230490332
|
17/11/2023
|
Suranti Raita
|
2424005014WL058550
|
Suranti Raita
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072853
|
|
MRS SURANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NUAGADA
|
OR-24-005-014-018/4227
(TITISINGI)
|
2424005014NRG24161120230486395
|
17/11/2023
|
Sanyasi Raita
|
2424005014WL057844
|
Sanyasi Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011072814
|
|
MR SANYASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NUAGADA
|
OR-24-005-014-018/4229
(TITISINGI)
|
2424005014NRG24171120230490333
|
17/11/2023
|
Gajami Raita
|
2424005014WL058550
|
Gajami Raita
|
00415
|
SBIN0006935
|
160
|
160
|
Processed
|
01/01/2024
|
|
9011072877
|
|
MRS GAJAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NUAGADA
|
OR-24-005-014-018/4229
(TITISINGI)
|
2424005014NRG24171120230490334
|
17/11/2023
|
JAYAMANI RAITA
|
2424005014WL058550
|
JAYAMANI RAITA
|
00415
|
SBIN0006935
|
160
|
160
|
Processed
|
01/01/2024
|
|
9011072922
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NUAGADA
|
OR-24-005-014-018/4232
(TITISINGI)
|
2424005014NRG24161120230486396
|
17/11/2023
|
Manasi Raita
|
2424005014WL057844
|
Manasi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072813
|
|
MRS MASANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NUAGADA
|
OR-24-005-014-018/4234
(TITISINGI)
|
2424005014NRG24161120230486397
|
17/11/2023
|
Ramesh Badaraita
|
2424005014WL057844
|
Ramesh Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072828
|
|
MR RAMESH CH BADARAITA SUBENI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NUAGADA
|
OR-24-005-014-018/4234
(TITISINGI)
|
2424005014NRG24161120230486398
|
17/11/2023
|
Subani Badaraita
|
2424005014WL057844
|
Subani Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072833
|
|
MRS SUBENI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NUAGADA
|
OR-24-005-014-018/4236
(TITISINGI)
|
2424005014NRG24171120230490335
|
17/11/2023
|
Josya Raita
|
2424005014WL058550
|
Josya Raita
|
00415
|
SBIN0006935
|
319
|
319
|
Processed
|
01/01/2024
|
|
9011072802
|
|
Jamesh Raita
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NUAGADA
|
OR-24-005-014-018/4239
(TITISINGI)
|
2424005014NRG24161120230486400
|
17/11/2023
|
Bena Raita
|
2424005014WL057844
|
Bena Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072980
|
|
MR BENA RAITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NUAGADA
|
OR-24-005-014-018/4239
(TITISINGI)
|
2424005014NRG24161120230486401
|
17/11/2023
|
Esari Raita
|
2424005014WL057844
|
Esari Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011072868
|
|
MRS LASARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NUAGADA
|
OR-24-005-014-018/4239
(TITISINGI)
|
2424005014NRG24161120230486402
|
17/11/2023
|
Subita Raita
|
2424005014WL057844
|
Subita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072816
|
|
SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NUAGADA
|
OR-24-005-014-018/4244
(TITISINGI)
|
2424005014NRG24171120230490336
|
17/11/2023
|
Davaki Badaraita
|
2424005014WL058550
|
Davaki Badaraita
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072953
|
|
MRS DEBAKI BADARAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NUAGADA
|
OR-24-005-014-018/4248
(TITISINGI)
|
2424005014NRG24171120230490339
|
17/11/2023
|
Chandrashaker Patamandala
|
2424005014WL058550
|
Chandrashaker Patamandala
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072821
|
|
MR CHANDRASHEKHAR PATAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
NUAGADA
|
OR-24-005-014-018/4252
(TITISINGI)
|
2424005014NRG24171120230490340
|
17/11/2023
|
Uyandi Raita
|
2424005014WL058550
|
Uyandi Raita
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072865
|
|
MRS WENDI RAIT
|
STATE BANK OF INDIA(508548)
|
|
155
|
NUAGADA
|
OR-24-005-014-018/458185
(TITISINGI)
|
2424005014NRG24171120230490341
|
17/11/2023
|
Anand Patamandal
|
2424005014WL058550
|
Anand Patamandal
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072817
|
|
MR ANANDA PATAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
NUAGADA
|
OR-24-005-014-018/458189
(TITISINGI)
|
2424005014NRG24171120230490342
|
17/11/2023
|
DAMAYANTI RAITA
|
2424005014WL058550
|
DAMAYANTI RAITA
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072929
|
|
MRS DAMAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NUAGADA
|
OR-24-005-014-018/458190
(TITISINGI)
|
2424005014NRG24171120230490343
|
17/11/2023
|
Jimeni Raito
|
2424005014WL058550
|
Jimeni Raito
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072780
|
|
MRS JIMENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NUAGADA
|
OR-24-005-014-018/4587375
(TITISINGI)
|
2424005014NRG24161120230486404
|
17/11/2023
|
KUMADINI RAITA
|
2424005014WL057844
|
KUMADINI RAITA
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011072932
|
|
MISS KUMUDINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NUAGADA
|
OR-24-005-014-018/4587375
(TITISINGI)
|
2424005014NRG24161120230486403
|
17/11/2023
|
SUJALA RAITA
|
2424005014WL057844
|
SUJALA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072919
|
|
MR SUJAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NUAGADA
|
OR-24-005-014-018/4587377
(TITISINGI)
|
2424005014NRG24171120230490344
|
17/11/2023
|
DEBANANDA KARJEE
|
2424005014WL058550
|
DEBANANDA KARJEE
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072924
|
|
MR DEBANAND KARJI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NUAGADA
|
OR-24-005-014-018/4587377
(TITISINGI)
|
2424005014NRG24171120230490345
|
17/11/2023
|
TABITA KARJEE
|
2424005014WL058550
|
TABITA KARJEE
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072864
|
|
MRS TABITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
162
|
NUAGADA
|
OR-24-005-014-018/4587448
(TITISINGI)
|
2424005014NRG24161120230486406
|
17/11/2023
|
ASANI RAITA
|
2424005014WL057844
|
ASANI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072831
|
|
ASENI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NUAGADA
|
OR-24-005-014-018/4587448
(TITISINGI)
|
2424005014NRG24161120230486405
|
17/11/2023
|
RASINA RAITA
|
2424005014WL057844
|
RASINA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072787
|
|
MR RASINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
NUAGADA
|
OR-24-005-014-018/4587474
(TITISINGI)
|
2424005014NRG24171120230490347
|
17/11/2023
|
ARATI RAITA
|
2424005014WL058550
|
ARATI RAITA
|
00415
|
SBIN0006935
|
160
|
160
|
Processed
|
01/01/2024
|
|
9011072940
|
|
MRS ARATI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NUAGADA
|
OR-24-005-014-018/4587474
(TITISINGI)
|
2424005014NRG24171120230490346
|
17/11/2023
|
JEEBAN RAITA
|
2424005014WL058550
|
JEEBAN RAITA
|
00415
|
SBIN0006935
|
319
|
319
|
Processed
|
01/01/2024
|
|
9011072891
|
|
MR JEEBAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
166
|
NUAGADA
|
OR-24-005-014-018/4587497
(TITISINGI)
|
2424005014NRG24161120230486408
|
17/11/2023
|
SUMATI RAITA
|
2424005014WL057844
|
SUMATI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072921
|
|
MRS SUMATI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NUAGADA
|
OR-24-005-014-018/4587501
(TITISINGI)
|
2424005014NRG24171120230490348
|
17/11/2023
|
SUKANTI MAJHI
|
2424005014WL058550
|
SUKANTI MAJHI
|
00415
|
SBIN0006935
|
319
|
319
|
Processed
|
01/01/2024
|
|
9011072876
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NUAGADA
|
OR-24-005-014-018/4587663
(TITISINGI)
|
2424005014NRG24161120230486409
|
17/11/2023
|
NAMITA RAITA
|
2424005014WL057844
|
NAMITA RAITA
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011072829
|
|
MRS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NUAGADA
|
OR-24-005-014-018/4587663
(TITISINGI)
|
2424005014NRG24161120230486410
|
17/11/2023
|
SUDAM RAITA
|
2424005014WL057844
|
SUDAM RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072832
|
|
MR SUDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NUAGADA
|
OR-24-005-014-018/4587664
(TITISINGI)
|
2424005014NRG24161120230486411
|
17/11/2023
|
Lakhindra Raita
|
2424005014WL057844
|
Lakhindra Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072939
|
|
MR LAKSHIDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NUAGADA
|
OR-24-005-014-018/4587664
(TITISINGI)
|
2424005014NRG24161120230486412
|
17/11/2023
|
SANJUKTA RAITA
|
2424005014WL057844
|
SANJUKTA RAITA
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011072937
|
|
MISS SANJUKTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
NUAGADA
|
OR-24-005-014-018/4587665
(TITISINGI)
|
2424005014NRG24161120230486413
|
17/11/2023
|
Gopalakrusna Raita
|
2424005014WL057844
|
Gopalakrusna Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072892
|
|
MR GOPAL KRUSHNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
173
|
NUAGADA
|
OR-24-005-014-018/4587665
(TITISINGI)
|
2424005014NRG24161120230486414
|
17/11/2023
|
Rasmita Raita
|
2424005014WL057844
|
Rasmita Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011072943
|
|
MISS RASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NUAGADA
|
OR-24-005-014-018/4587666
(TITISINGI)
|
2424005014NRG24171120230490349
|
17/11/2023
|
Rajendra raita
|
2424005014WL058550
|
Rajendra raita
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072786
|
|
MR RAJENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NUAGADA
|
OR-24-005-014-018/4587666
(TITISINGI)
|
2424005014NRG24171120230490350
|
17/11/2023
|
Rijin raita
|
2424005014WL058550
|
Rijin raita
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072884
|
|
MRS RIJIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
176
|
NUAGADA
|
OR-24-005-014-018/4587668
(TITISINGI)
|
2424005014NRG24171120230490351
|
17/11/2023
|
Prafula Pattamandal
|
2424005014WL058550
|
Prafula Pattamandal
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011072785
|
|
PRAFULA PATTAMANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NUAGADA
|
OR-24-005-014-018/4587734
(TITISINGI)
|
2424005014NRG24161120230486415
|
17/11/2023
|
SIDHARTH RAITA
|
2424005014WL057844
|
SIDHARTH RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072948
|
|
SHRI SIDHARTH RAITA M
|
STATE BANK OF INDIA(508548)
|
|
178
|
NUAGADA
|
OR-24-005-014-018/4587736
(TITISINGI)
|
2424005014NRG24161120230486417
|
17/11/2023
|
SIBANANDA RAITA
|
2424005014WL057844
|
SIBANANDA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072947
|
|
MR SIBANANDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
179
|
NUAGADA
|
OR-24-005-014-018/4587737
(TITISINGI)
|
2424005014NRG24161120230486418
|
17/11/2023
|
SARATA RAITA
|
2424005014WL057844
|
SARATA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072893
|
|
MR SARATA RAITA M
|
STATE BANK OF INDIA(508548)
|
|
180
|
NUAGADA
|
OR-24-005-014-018/4587738
(TITISINGI)
|
2424005014NRG24161120230486420
|
17/11/2023
|
GITANJALI RAITA
|
2424005014WL057844
|
GITANJALI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011072949
|
|
MISS GEETANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167453
|
167453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168411
|
168411
|
|
|
|
|
|
|
|