|
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-24-005-013-007/1359
(TABARADA)
|
2424005013NRG24201120230496192
|
22/11/2023
|
Bhima Raita
|
2424005013WL059252
|
Bhima Raita
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186486
|
|
BHIMA RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-013-007/1367
(TABARADA)
|
2424005013NRG24201120230496195
|
22/11/2023
|
Ruben Mandala
|
2424005013WL059252
|
Ruben Mandala
|
00078
|
CNRB0018039
|
638
|
638
|
Processed
|
01/01/2024
|
|
9000186484
|
|
RUBEN MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-013-007/1374
(TABARADA)
|
2424005013NRG24211120230503945
|
22/11/2023
|
Gitanjali Misal
|
2424005013WL060111
|
Gitanjali Misal
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186502
|
|
MRS GEETANJALI MISHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-013-008/4585469
(TABARADA)
|
2424005013NRG24201120230496226
|
22/11/2023
|
Kabiraj Kumar Singh
|
2424005013WL059255
|
Kabiraj Kumar Singh
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186452
|
|
KABIRAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-013-008/4585552
(TABARADA)
|
2424005013NRG24201120230496228
|
22/11/2023
|
Farendra Karada
|
2424005013WL059255
|
Farendra Karada
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186438
|
|
MR PARENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-008/4585562
(TABARADA)
|
2424005013NRG24201120230496156
|
22/11/2023
|
RABI MISHRA
|
2424005013WL059249
|
RABI MISHRA
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186439
|
|
RABI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-013-007/1362
(TABARADA)
|
2424005013NRG24201120230496193
|
22/11/2023
|
RIBEN MANDAL
|
2424005013WL059252
|
RIBEN MANDAL
|
00415
|
SBIN0002113
|
319
|
319
|
Processed
|
01/01/2024
|
|
9000186440
|
|
MR RIBEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-007/1366
(TABARADA)
|
2424005013NRG24201120230496194
|
22/11/2023
|
LERI MANDAL
|
2424005013WL059252
|
LERI MANDAL
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186446
|
|
MR LERI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-008/1020
(TABARADA)
|
2424005013NRG24201120230496265
|
22/11/2023
|
Jikhariya Bebarta
|
2424005013WL059259
|
Jikhariya Bebarta
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186437
|
|
MR JIKHARIYA BEBARTTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-008/1020
(TABARADA)
|
2424005013NRG24201120230496266
|
22/11/2023
|
S.Bebarta
|
2424005013WL059259
|
S.Bebarta
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186470
|
|
MRS SURJAKANTI BEBARTTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-008/44989
(TABARADA)
|
2424005013NRG24201120230496171
|
22/11/2023
|
Natra Rajani
|
2424005013WL059250
|
Natra Rajani
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186447
|
|
MR NETRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3511
|
3511
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-013-001/1142
(TABARADA)
|
2424005013NRG24201120230496205
|
22/11/2023
|
Sunama Raita
|
2424005013WL059253
|
Sunama Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000186457
|
|
MR SUNAM RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-001/1158
(TABARADA)
|
2424005013NRG24201120230496206
|
22/11/2023
|
Sujana Raita
|
2424005013WL059253
|
Sujana Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000186443
|
|
MR SUJANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-001/1172
(TABARADA)
|
2424005013NRG24201120230496207
|
22/11/2023
|
Sandi Mandala
|
2424005013WL059253
|
Sandi Mandala
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000186473
|
|
MRS SUNDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-001/458246
(TABARADA)
|
2424005013NRG24201120230496208
|
22/11/2023
|
Biliyam Raita
|
2424005013WL059253
|
Biliyam Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000186459
|
|
SHRI BILIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-002/458202
(TABARADA)
|
2424005013NRG24201120230496215
|
22/11/2023
|
Binod Raita
|
2424005013WL059255
|
Binod Raita
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9000186490
|
|
BINOD RAITA SO-SARAMEI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-013-002/458202
(TABARADA)
|
2424005013NRG24201120230496216
|
22/11/2023
|
Kanchani Raita
|
2424005013WL059255
|
Kanchani Raita
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9000186463
|
|
MRS KANCHANI RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-002/4585452
(TABARADA)
|
2424005013NRG24201120230496217
|
22/11/2023
|
Jihisiya Dalabehera
|
2424005013WL059255
|
Jihisiya Dalabehera
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186496
|
|
MASTER JIHOSAYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-003/701
(TABARADA)
|
2424005013NRG24201120230496148
|
22/11/2023
|
Asmani Mandal
|
2424005013WL059249
|
Asmani Mandal
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186479
|
|
MRS ESAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-003/701
(TABARADA)
|
2424005013NRG24201120230496147
|
22/11/2023
|
Josef Mandal
|
2424005013WL059249
|
Josef Mandal
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186460
|
|
MR JOSEPH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-006/458158
(TABARADA)
|
2424005013NRG24201120230496249
|
22/11/2023
|
Rajendra Badaraita
|
2424005013WL059256
|
Rajendra Badaraita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000186450
|
|
MR RAJENDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-006/458158
(TABARADA)
|
2424005013NRG24201120230496250
|
22/11/2023
|
Tabita Badaraita
|
2424005013WL059256
|
Tabita Badaraita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000186471
|
|
MRS TABITA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-006/458489
(TABARADA)
|
2424005013NRG24201120230496251
|
22/11/2023
|
Abhiyam Mandal
|
2424005013WL059256
|
Abhiyam Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000186501
|
|
MR ABIYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-006/688
(TABARADA)
|
2424005013NRG24201120230496252
|
22/11/2023
|
JATANI RAITA
|
2424005013WL059256
|
JATANI RAITA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000186445
|
|
MRS JATANI RAITA BHIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-007/1310
(TABARADA)
|
2424005013NRG24201120230496189
|
22/11/2023
|
Laibara Mandala
|
2424005013WL059252
|
Laibara Mandala
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186454
|
|
MR LAIBARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-007/1310
(TABARADA)
|
2424005013NRG24201120230496190
|
22/11/2023
|
Paltini Mandala
|
2424005013WL059252
|
Paltini Mandala
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186482
|
|
MRS PALATINI MANDALLTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-007/1319
(TABARADA)
|
2424005013NRG24201120230496191
|
22/11/2023
|
Prakash Lima
|
2424005013WL059252
|
Prakash Lima
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186500
|
|
PRAKASH LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-013-007/1339
(TABARADA)
|
2424005013NRG24211120230503940
|
22/11/2023
|
Biswasini Pradhan
|
2424005013WL060111
|
Biswasini Pradhan
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186455
|
|
MRS WISWASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-007/1370
(TABARADA)
|
2424005013NRG24211120230503943
|
22/11/2023
|
Dinima Singh
|
2424005013WL060111
|
Dinima Singh
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186451
|
|
MRS WINIMA SING
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-007/1370
(TABARADA)
|
2424005013NRG24211120230503942
|
22/11/2023
|
Nahasan Singh
|
2424005013WL060111
|
Nahasan Singh
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186436
|
|
NAHASAN SING
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-007/1372
(TABARADA)
|
2424005013NRG24211120230503944
|
22/11/2023
|
Sujata Pradhan
|
2424005013WL060111
|
Sujata Pradhan
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186441
|
|
MRS SUJATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-007/1381
(TABARADA)
|
2424005013NRG24211120230503947
|
22/11/2023
|
Bihula Pradhan
|
2424005013WL060111
|
Bihula Pradhan
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186456
|
|
MRS BIHULA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-007/1381
(TABARADA)
|
2424005013NRG24211120230503946
|
22/11/2023
|
Prasanta Pradhan
|
2424005013WL060111
|
Prasanta Pradhan
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186489
|
|
MR PRASANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-007/1400
(TABARADA)
|
2424005013NRG24211120230503948
|
22/11/2023
|
Susobhita Pradhan
|
2424005013WL060111
|
Susobhita Pradhan
|
00415
|
SBIN0006935
|
160
|
160
|
Processed
|
01/01/2024
|
|
9000186442
|
|
MRS SUSOBHITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-007/45083
(TABARADA)
|
2424005013NRG24211120230503949
|
22/11/2023
|
Raju Pradhan
|
2424005013WL060111
|
Raju Pradhan
|
00415
|
SBIN0006935
|
160
|
160
|
Processed
|
01/01/2024
|
|
9000186434
|
|
MR RAJU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-007/458302
(TABARADA)
|
2424005013NRG24211120230503950
|
22/11/2023
|
Sujata Singh
|
2424005013WL060111
|
Sujata Singh
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186492
|
|
MR SUJATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-007/458378
(TABARADA)
|
2424005013NRG24211120230503951
|
22/11/2023
|
SARITA PAIKA
|
2424005013WL060111
|
SARITA PAIKA
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186483
|
|
MRS SARITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-007/458484
(TABARADA)
|
2424005013NRG24201120230496196
|
22/11/2023
|
Prasanta Mandal
|
2424005013WL059252
|
Prasanta Mandal
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186495
|
|
MR PRASANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-008/1001
(TABARADA)
|
2424005013NRG24201120230496218
|
22/11/2023
|
Sabara Raita
|
2424005013WL059255
|
Sabara Raita
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186476
|
|
MR SABAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-008/1001
(TABARADA)
|
2424005013NRG24201120230496219
|
22/11/2023
|
Simati Raita
|
2424005013WL059255
|
Simati Raita
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186433
|
|
MRS SRIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-008/1038
(TABARADA)
|
2424005013NRG24201120230496268
|
22/11/2023
|
Aahlabini Pani
|
2424005013WL059259
|
Aahlabini Pani
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186453
|
|
MRS BINADINI PANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-008/1038
(TABARADA)
|
2424005013NRG24201120230496267
|
22/11/2023
|
Nityananda Pani
|
2424005013WL059259
|
Nityananda Pani
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186444
|
|
MR NITYANANDA PANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-008/1055
(TABARADA)
|
2424005013NRG24201120230496149
|
22/11/2023
|
Kabita Badaraita
|
2424005013WL059249
|
Kabita Badaraita
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186449
|
|
MRS KABITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-008/44981
(TABARADA)
|
2424005013NRG24201120230496222
|
22/11/2023
|
Manjari Raito
|
2424005013WL059255
|
Manjari Raito
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186488
|
|
MISS MANJURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-008/44981
(TABARADA)
|
2424005013NRG24201120230496221
|
22/11/2023
|
Shira Raito
|
2424005013WL059255
|
Shira Raito
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186467
|
|
MR SIRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-008/44989
(TABARADA)
|
2424005013NRG24201120230496172
|
22/11/2023
|
Ambika Rajani
|
2424005013WL059250
|
Ambika Rajani
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186469
|
|
MRS AMBICA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-008/44995
(TABARADA)
|
2424005013NRG24201120230496150
|
22/11/2023
|
Krushna pradhan
|
2424005013WL059249
|
Krushna pradhan
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186461
|
|
MR KRUSHNA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-008/44995
(TABARADA)
|
2424005013NRG24201120230496151
|
22/11/2023
|
KUMUDINI PRADHAN
|
2424005013WL059249
|
KUMUDINI PRADHAN
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9000186464
|
|
MRS KUMADINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-013-008/458321
(TABARADA)
|
2424005013NRG24201120230496153
|
22/11/2023
|
Salurani Karada
|
2424005013WL059249
|
Salurani Karada
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186435
|
|
MRS SALURANI KARADA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-013-008/458321
(TABARADA)
|
2424005013NRG24201120230496152
|
22/11/2023
|
Satendra Karada
|
2424005013WL059249
|
Satendra Karada
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186485
|
|
MR SATYENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-008/458475
(TABARADA)
|
2424005013NRG24201120230496223
|
22/11/2023
|
Dipa Pani
|
2424005013WL059255
|
Dipa Pani
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186494
|
|
Dipa Pani
|
INDUSIND BANK(607189)
|
|
52
|
NUAGADA
|
OR-24-005-013-008/4585389
(TABARADA)
|
2424005013NRG24201120230496224
|
22/11/2023
|
Surekha Singh
|
2424005013WL059255
|
Surekha Singh
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186493
|
|
MRS SUREKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-013-008/4585455
(TABARADA)
|
2424005013NRG24201120230496225
|
22/11/2023
|
Sunat chinchhani
|
2424005013WL059255
|
Sunat chinchhani
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186480
|
|
MR SUNAT CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-013-008/4585507
(TABARADA)
|
2424005013NRG24201120230496227
|
22/11/2023
|
Bipasha Singh
|
2424005013WL059255
|
Bipasha Singh
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186497
|
|
MRS BIPASHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-013-008/4585560
(TABARADA)
|
2424005013NRG24201120230496154
|
22/11/2023
|
RINA BEHERDALAI
|
2424005013WL059249
|
RINA BEHERDALAI
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186498
|
|
MS RINA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-013-008/4585561
(TABARADA)
|
2424005013NRG24201120230496155
|
22/11/2023
|
MUNA BEHERDALAI
|
2424005013WL059249
|
MUNA BEHERDALAI
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186478
|
|
MR MUNA BEHERADALAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-013-008/807
(TABARADA)
|
2424005013NRG24201120230496157
|
22/11/2023
|
Banamali Karji
|
2424005013WL059249
|
Banamali Karji
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186487
|
|
MR BANAMALI KARJI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-013-008/824
(TABARADA)
|
2424005013NRG24201120230496269
|
22/11/2023
|
Benjami Jena
|
2424005013WL059259
|
Benjami Jena
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186475
|
|
MR BENCHIMAN JENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-013-008/872
(TABARADA)
|
2424005013NRG24201120230496257
|
22/11/2023
|
Sandyarani Limma
|
2424005013WL059257
|
Sandyarani Limma
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000186481
|
|
MRS SANDHYARANI LIMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-013-008/896
(TABARADA)
|
2424005013NRG24201120230496158
|
22/11/2023
|
Prskila Karada
|
2424005013WL059249
|
Prskila Karada
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186472
|
|
MRS PRISKILA KARADA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-013-008/909
(TABARADA)
|
2424005013NRG24201120230496229
|
22/11/2023
|
Parasana Raita
|
2424005013WL059255
|
Parasana Raita
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186466
|
|
MR PRASANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-013-008/909
(TABARADA)
|
2424005013NRG24201120230496230
|
22/11/2023
|
Subasani Raita
|
2424005013WL059255
|
Subasani Raita
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186477
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-013-008/910
(TABARADA)
|
2424005013NRG24201120230496231
|
22/11/2023
|
Jayanti Raita
|
2424005013WL059255
|
Jayanti Raita
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186474
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-013-008/952
(TABARADA)
|
2424005013NRG24201120230496173
|
22/11/2023
|
Jeebaniel raika
|
2424005013WL059250
|
Jeebaniel raika
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186468
|
|
MRS RAIBARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-013-008/953
(TABARADA)
|
2424005013NRG24201120230496175
|
22/11/2023
|
Banki Pujari
|
2424005013WL059250
|
Banki Pujari
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186458
|
|
MRS BANKI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-013-008/953
(TABARADA)
|
2424005013NRG24201120230496174
|
22/11/2023
|
Tranitah Pujari
|
2424005013WL059250
|
Tranitah Pujari
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186491
|
|
MR TRINATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-013-008/956
(TABARADA)
|
2424005013NRG24201120230496176
|
22/11/2023
|
Kunu Raita
|
2424005013WL059250
|
Kunu Raita
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186465
|
|
MRS KUNU RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-013-008/956
(TABARADA)
|
2424005013NRG24201120230496177
|
22/11/2023
|
Mohan Raita
|
2424005013WL059250
|
Mohan Raita
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000186499
|
|
MR MOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-013-008/961
(TABARADA)
|
2424005013NRG24201120230496258
|
22/11/2023
|
Kuri Badaraita
|
2424005013WL059257
|
Kuri Badaraita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000186462
|
|
MRS KARI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-013-008/989
(TABARADA)
|
2424005013NRG24201120230496259
|
22/11/2023
|
Aaswasan Lohara
|
2424005013WL059257
|
Aaswasan Lohara
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000186448
|
|
MR ASYASANA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48358
|
48358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56497
|
56497
|
|
|
|
|
|
|
|