|
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-24-005-009-008/11715
(PAIK ANTARADA)
|
2424005009NRG24160220240736795
|
21/02/2024
|
RUMI RAITA
|
2424005009WL087059
|
RUMI RAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801644747
|
|
RUMI RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-009-008/11891
(PAIK ANTARADA)
|
2424005009NRG24160220240736797
|
21/02/2024
|
PRASANGITA RAITA
|
2424005009WL087059
|
PRASANGITA RAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801644741
|
|
MRS PRASANGITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-009-008/11891
(PAIK ANTARADA)
|
2424005009NRG24160220240736796
|
21/02/2024
|
RITANARAITA
|
2424005009WL087059
|
RITANARAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801644711
|
|
MR RITANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-009-008/11990
(PAIK ANTARADA)
|
2424005009NRG24160220240736799
|
21/02/2024
|
Binita Dalabehera
|
2424005009WL087059
|
Binita Dalabehera
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801644744
|
|
BINITA RAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-009-008/11990
(PAIK ANTARADA)
|
2424005009NRG24160220240736798
|
21/02/2024
|
Jairas Dalabehera
|
2424005009WL087059
|
Jairas Dalabehera
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801644740
|
|
JAIRASH Dalabehera
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-009-011/11328
(PAIK ANTARADA)
|
2424005009NRG24170220240739740
|
21/02/2024
|
Apala sabara
|
2424005009WL087304
|
Apala sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644712
|
|
APAL SABAR
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-009-011/11755
(PAIK ANTARADA)
|
2424005009NRG24170220240739741
|
21/02/2024
|
Mr Hebal raita
|
2424005009WL087304
|
Mr Hebal raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644737
|
|
HEBAL BHUYAN
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-009-011/11757
(PAIK ANTARADA)
|
2424005009NRG24170220240739647
|
21/02/2024
|
Mr Prasan raita
|
2424005009WL087302
|
Mr Prasan raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644713
|
|
PRASAN RAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-009-011/11767
(PAIK ANTARADA)
|
2424005009NRG24170220240739744
|
21/02/2024
|
Mr Uria Mandal
|
2424005009WL087304
|
Mr Uria Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644736
|
|
URIA MANDAL
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-009-011/11768
(PAIK ANTARADA)
|
2424005009NRG24170220240739746
|
21/02/2024
|
Mr Diliswar Mandal
|
2424005009WL087304
|
Mr Diliswar Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644734
|
|
DILISWAR MANDAL
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-009-011/11774
(PAIK ANTARADA)
|
2424005009NRG24170220240739656
|
21/02/2024
|
Mr Aswin raitra
|
2424005009WL087302
|
Mr Aswin raitra
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644739
|
|
ASWIN RAITA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-009-011/11775
(PAIK ANTARADA)
|
2424005009NRG24170220240739747
|
21/02/2024
|
Mr Babil Mandal
|
2424005009WL087304
|
Mr Babil Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644738
|
|
BABIL MANDAL
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-009-011/11788
(PAIK ANTARADA)
|
2424005009NRG24170220240739748
|
21/02/2024
|
Mr Sumanta Raita
|
2424005009WL087304
|
Mr Sumanta Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644735
|
|
SUMANTA RAITA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-009-011/11801
(PAIK ANTARADA)
|
2424005009NRG24170220240739660
|
21/02/2024
|
Mr Lijur Raita
|
2424005009WL087302
|
Mr Lijur Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644750
|
|
LIJUR RAITA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-009-011/11972
(PAIK ANTARADA)
|
2424005009NRG24170220240739665
|
21/02/2024
|
Josef Raita
|
2424005009WL087302
|
Josef Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644745
|
|
JOSEF RAITA
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-009-011/11987
(PAIK ANTARADA)
|
2424005009NRG24170220240739760
|
21/02/2024
|
ISAC MANDAL
|
2424005009WL087304
|
ISAC MANDAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644746
|
|
ISAC MANDAL
|
BANK OF BARODA(606985)
|
|
17
|
NUAGADA
|
OR-24-005-009-011/11989
(PAIK ANTARADA)
|
2424005009NRG24170220240739668
|
21/02/2024
|
Jakhya Bada Raita
|
2424005009WL087302
|
Jakhya Bada Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644743
|
|
SHRI JAKHYABADARAITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-009-011/7776
(PAIK ANTARADA)
|
2424005009NRG24170220240739672
|
21/02/2024
|
Masia Badaraita
|
2424005009WL087302
|
Masia Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644723
|
|
MR MASIA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-009-011/7779
(PAIK ANTARADA)
|
2424005009NRG24170220240739675
|
21/02/2024
|
Ayabi Badaraita
|
2424005009WL087302
|
Ayabi Badaraita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801644725
|
|
OBIYAM BADARAITA
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-009-011/7779
(PAIK ANTARADA)
|
2424005009NRG24170220240739676
|
21/02/2024
|
Manasi Badaraita
|
2424005009WL087302
|
Manasi Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644726
|
|
MRS MASNI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-009-011/7785
(PAIK ANTARADA)
|
2424005009NRG24160220240736787
|
21/02/2024
|
Sujaya Raita
|
2424005009WL087058
|
Sujaya Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801644720
|
|
MR SUJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-009-011/7786
(PAIK ANTARADA)
|
2424005009NRG24170220240739765
|
21/02/2024
|
Gudumi mandal
|
2424005009WL087304
|
Gudumi mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644733
|
|
GUDUMI MANDAL
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-009-011/7790
(PAIK ANTARADA)
|
2424005009NRG24170220240739767
|
21/02/2024
|
Magdhalani Mandala
|
2424005009WL087304
|
Magdhalani Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644732
|
|
MAGADALANI MANDAL
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-009-011/7792
(PAIK ANTARADA)
|
2424005009NRG24170220240739768
|
21/02/2024
|
Ismail Bhuyan
|
2424005009WL087304
|
Ismail Bhuyan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801644748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NUAGADA
|
OR-24-005-009-011/7798
(PAIK ANTARADA)
|
2424005009NRG24170220240739679
|
21/02/2024
|
Suku Gamango
|
2424005009WL087302
|
Suku Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644724
|
|
SUKU GAMANGO
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-009-011/7802
(PAIK ANTARADA)
|
2424005009NRG24170220240739681
|
21/02/2024
|
Sania Badaraita
|
2424005009WL087302
|
Sania Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644719
|
|
SANIA BADARAITA
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-009-011/7803
(PAIK ANTARADA)
|
2424005009NRG24170220240739682
|
21/02/2024
|
Dasti Raita
|
2424005009WL087302
|
Dasti Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644730
|
|
DESTI RAITA
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-009-011/7804
(PAIK ANTARADA)
|
2424005009NRG24170220240739769
|
21/02/2024
|
Gudabai Raita
|
2424005009WL087304
|
Gudabai Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644727
|
|
GUDABAI RAITA
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-009-011/7807
(PAIK ANTARADA)
|
2424005009NRG24170220240739770
|
21/02/2024
|
Subasana Raita
|
2424005009WL087304
|
Subasana Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801644731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NUAGADA
|
OR-24-005-009-011/7809
(PAIK ANTARADA)
|
2424005009NRG24170220240739771
|
21/02/2024
|
Masi Raita
|
2424005009WL087304
|
Masi Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644714
|
|
MASI RAITO
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-009-011/7811
(PAIK ANTARADA)
|
2424005009NRG24170220240739772
|
21/02/2024
|
Tasalani Mandala
|
2424005009WL087304
|
Tasalani Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644742
|
|
THESLANI MANDAL
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-009-011/7815
(PAIK ANTARADA)
|
2424005009NRG24160220240736788
|
21/02/2024
|
Jyoti Raita
|
2424005009WL087058
|
Jyoti Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801644729
|
|
JATI RAITA
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-009-011/7816
(PAIK ANTARADA)
|
2424005009NRG24170220240739685
|
21/02/2024
|
Jirimiya Badaraita
|
2424005009WL087302
|
Jirimiya Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644718
|
|
MR JIRIMIYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-009-011/7822
(PAIK ANTARADA)
|
2424005009NRG24170220240739774
|
21/02/2024
|
olimo Raita
|
2424005009WL087304
|
olimo Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644722
|
|
OLIMO ROITO
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-009-011/7824
(PAIK ANTARADA)
|
2424005009NRG24170220240739777
|
21/02/2024
|
Limpo Mandala
|
2424005009WL087304
|
Limpo Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644717
|
|
MR LIMPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-009-011/7827
(PAIK ANTARADA)
|
2424005009NRG24170220240739686
|
21/02/2024
|
Junesh Raita
|
2424005009WL087302
|
Junesh Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644715
|
|
JUNESH RAITO
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-009-011/7828
(PAIK ANTARADA)
|
2424005009NRG24170220240739687
|
21/02/2024
|
Israel Raita
|
2424005009WL087302
|
Israel Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644721
|
|
MR ISRAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-009-011/7831
(PAIK ANTARADA)
|
2424005009NRG24170220240739780
|
21/02/2024
|
Johan Raita
|
2424005009WL087304
|
Johan Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644716
|
|
JOHN ROITO
|
CANARA BANK(508532)
|
|
39
|
NUAGADA
|
OR-24-005-009-011/7837
(PAIK ANTARADA)
|
2424005009NRG24170220240739688
|
21/02/2024
|
Jami Badaraita
|
2424005009WL087302
|
Jami Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644728
|
|
JIMI BADARAITA
|
CANARA BANK(508532)
|
|
40
|
NUAGADA
|
OR-24-005-009-011/7837
(PAIK ANTARADA)
|
2424005009NRG24160220240736790
|
21/02/2024
|
Mangala Badaraita
|
2424005009WL087058
|
Mangala Badaraita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801644749
|
|
MANGAL BADAROITO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52923
|
52923
|
|
|
|
|
|
|
|
|
41
|
NUAGADA
|
OR-24-005-009-011/11968
(PAIK ANTARADA)
|
2424005009NRG24170220240739750
|
21/02/2024
|
Ayamanti Raita
|
2424005009WL087304
|
Ayamanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644705
|
|
MISS AYAMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
42
|
NUAGADA
|
OR-24-005-009-011/11701
(PAIK ANTARADA)
|
2424005009NRG24170220240739646
|
21/02/2024
|
Susila Raita
|
2424005009WL087302
|
Susila Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644754
|
|
MRS SUSILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-009-011/11767
(PAIK ANTARADA)
|
2424005009NRG24170220240739745
|
21/02/2024
|
Tabita Mandal
|
2424005009WL087304
|
Tabita Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644703
|
|
MRS TABITA MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-009-011/11774
(PAIK ANTARADA)
|
2424005009NRG24170220240739657
|
21/02/2024
|
Kabita Raita
|
2424005009WL087302
|
Kabita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644706
|
|
MISS KABITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-009-011/11967
(PAIK ANTARADA)
|
2424005009NRG24170220240739664
|
21/02/2024
|
Srimati Raita
|
2424005009WL087302
|
Srimati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644707
|
|
MS SRIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-009-011/11979
(PAIK ANTARADA)
|
2424005009NRG24170220240739759
|
21/02/2024
|
Gabriel Mandal
|
2424005009WL087304
|
Gabriel Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644752
|
|
MR GABRIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-009-011/11982
(PAIK ANTARADA)
|
2424005009NRG24170220240739667
|
21/02/2024
|
Katarina Raita
|
2424005009WL087302
|
Katarina Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644751
|
|
MS KATARINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-009-011/11989
(PAIK ANTARADA)
|
2424005009NRG24170220240739669
|
21/02/2024
|
REJINA BADARAITA
|
2424005009WL087302
|
REJINA BADARAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644753
|
|
MRS REJINA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-009-011/11990
(PAIK ANTARADA)
|
2424005009NRG24170220240739670
|
21/02/2024
|
PRISKILA MANDAL
|
2424005009WL087302
|
PRISKILA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644710
|
|
PRISKILA MANDAL
|
FEDERAL BANK(607165)
|
|
50
|
NUAGADA
|
OR-24-005-009-011/11991
(PAIK ANTARADA)
|
2424005009NRG24170220240739671
|
21/02/2024
|
Asina Raita
|
2424005009WL087302
|
Asina Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644709
|
|
MR ASINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-009-011/11992
(PAIK ANTARADA)
|
2424005009NRG24170220240739763
|
21/02/2024
|
ISHAMANI RAITA
|
2424005009WL087304
|
ISHAMANI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644702
|
|
MRS ISHAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-009-011/11992
(PAIK ANTARADA)
|
2424005009NRG24170220240739762
|
21/02/2024
|
THAMAS RAITA
|
2424005009WL087304
|
THAMAS RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644700
|
|
THOMAS RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NUAGADA
|
OR-24-005-009-011/7781
(PAIK ANTARADA)
|
2424005009NRG24170220240739677
|
21/02/2024
|
Amana Gamango
|
2424005009WL087302
|
Amana Gamango
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644701
|
|
MR AMAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-009-011/7787
(PAIK ANTARADA)
|
2424005009NRG24170220240739766
|
21/02/2024
|
Pramita Raita
|
2424005009WL087304
|
Pramita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644699
|
|
MRS PRAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-009-011/7815
(PAIK ANTARADA)
|
2424005009NRG24160220240736789
|
21/02/2024
|
TERESMITA RAITA
|
2424005009WL087058
|
TERESMITA RAITA
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801644708
|
|
MRS TERESMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19443
|
19443
|
|
|
|
|
|
|
|
|
56
|
NUAGADA
|
OR-24-005-009-011/11988
(PAIK ANTARADA)
|
2424005009NRG24170220240739761
|
21/02/2024
|
JAMUSU RAITA
|
2424005009WL087304
|
JAMUSU RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644704
|
|
MASTER JAMUSU RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75210
|
75210
|
|
|
|
|
|
|
|