Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:22:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005012_211023APB_FTO_673909
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-24-005-012-002/11070
(SAMBALPUR) 		2424005012NRG24201020230425961 21/10/2023 Jayanta Rait 2424005012WL045007 Jayanta Rait 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277747 JAYANTA RAIT PUNJAB NATIONAL BANK(508568)
2 NUAGADA OR-24-005-012-002/11244
(SAMBALPUR) 		2424005012NRG24201020230426232 21/10/2023 Johan Raita 2424005012WL045053 Johan Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277713 JOHAN RAITA PUNJAB NATIONAL BANK(508568)
3 NUAGADA OR-24-005-012-002/5586
(SAMBALPUR) 		2424005012NRG24201020230426233 21/10/2023 Ahoka Raita 2424005012WL045053 Ahoka Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7269277707 MR ASOK RAITA STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-012-002/5621
(SAMBALPUR) 		2424005012NRG24201020230425386 21/10/2023 Bernika Mali 2424005012WL044895 Bernika Mali 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277712 BERNIKA MALI W/O ANANDA MALI PUNJAB NATIONAL BANK(508568)
5 NUAGADA OR-24-005-012-005/10998
(SAMBALPUR) 		2424005012NRG24201020230425975 21/10/2023 Mani Badaraita 2424005012WL045008 Mani Badaraita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7269277734 MRS MANI BADARAIT STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-012-005/11407
(SAMBALPUR) 		2424005012NRG24181020230418916 21/10/2023 Saraswati Dalai 2424005012WL043607 Saraswati Dalai 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7269277626 MRS SARASWATI DALAI STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-012-005/11410
(SAMBALPUR) 		2424005012NRG24201020230425976 21/10/2023 Subas Raita 2424005012WL045008 Subas Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277735 SUBASH RAIT PUNJAB NATIONAL BANK(508568)
8 NUAGADA OR-24-005-012-005/11418
(SAMBALPUR) 		2424005012NRG24201020230426274 21/10/2023 Susanti Bira 2424005012WL045056 Susanti Bira 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277629 SUSHANTI BIRA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-012-005/11510
(SAMBALPUR) 		2424005012NRG24201020230426234 21/10/2023 RINA BARDHAN 2424005012WL045053 RINA BARDHAN 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277759 RINA BARDHAN PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-012-005/11515
(SAMBALPUR) 		2424005012NRG24201020230425398 21/10/2023 RINU SABAR 2424005012WL044896 RINU SABAR 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277752 RINU SABAR PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-012-005/11526
(SAMBALPUR) 		2424005012NRG24201020230425399 21/10/2023 GURUBARI SABARA 2424005012WL044896 GURUBARI SABARA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277623 GURUBARI SABARA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-012-005/11541
(SAMBALPUR) 		2424005012NRG24201020230425400 21/10/2023 Tapaswini Pradhan 2424005012WL044896 Tapaswini Pradhan 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7269277757 MRS TAPASWINI RANAJIT STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-012-005/11561
(SAMBALPUR) 		2424005012NRG24201020230425980 21/10/2023 Bisikesana Gamango 2424005012WL045008 Bisikesana Gamango 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277718 BISIKESANA GAMANGO PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-012-005/11561
(SAMBALPUR) 		2424005012NRG24201020230425981 21/10/2023 Sushanti Gamango 2424005012WL045008 Sushanti Gamango 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277618 SUSHANTI GAMANGA PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-012-005/11569
(SAMBALPUR) 		2424005012NRG24201020230425991 21/10/2023 HARENI LIMA 2424005012WL045009 HARENI LIMA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277635 HARENI LIMA PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-012-005/11569
(SAMBALPUR) 		2424005012NRG24201020230425990 21/10/2023 PURNA CHANDRA LIMA 2424005012WL045009 PURNA CHANDRA LIMA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277634 PURNACHANDRA LIMA PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-012-005/11601
(SAMBALPUR) 		2424005012NRG24201020230425391 21/10/2023 LILI SAHU 2424005012WL044895 LILI SAHU 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277716 LILI SAHU PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-012-005/5778
(SAMBALPUR) 		2424005012NRG24201020230425450 21/10/2023 Tseresa chhinchani 2424005012WL044909 Tseresa chhinchani 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277715 TERESA CHHICHANI W/O JOHAN CHHICHANI PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-012-005/5784
(SAMBALPUR) 		2424005012NRG24201020230425401 21/10/2023 Arun Pradhan 2424005012WL044896 Arun Pradhan 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7269277705 MR ARUN PRADHAN STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-012-005/5784
(SAMBALPUR) 		2424005012NRG24201020230425402 21/10/2023 Chandrama Pradhan 2424005012WL044896 Chandrama Pradhan 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277693 CHANDRAMA PRADHAN PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-012-005/5784
(SAMBALPUR) 		2424005012NRG24201020230425403 21/10/2023 Prabhat Pradhan 2424005012WL044896 Prabhat Pradhan 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277743 PRABHAT PRADHAN S/O- ARUNA PUNJAB NATIONAL BANK(508568)
22 NUAGADA OR-24-005-012-005/5788
(SAMBALPUR) 		2424005012NRG24201020230426276 21/10/2023 Rejina Nayak 2424005012WL045056 Rejina Nayak 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277711 REJINA NAYAK PUNJAB NATIONAL BANK(508568)
23 NUAGADA OR-24-005-012-005/5806
(SAMBALPUR) 		2424005012NRG24201020230425982 21/10/2023 Amulya Mandala 2424005012WL045008 Amulya Mandala 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277717 AMULYA MANDAL PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-012-005/5806
(SAMBALPUR) 		2424005012NRG24201020230425983 21/10/2023 SULAMI MANDAL 2424005012WL045008 SULAMI MANDAL 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277758 SULAMI MANDAL PUNJAB NATIONAL BANK(508568)
25 NUAGADA OR-24-005-012-005/5808
(SAMBALPUR) 		2424005012NRG24201020230425451 21/10/2023 Elishaya Nayaka 2424005012WL044909 Elishaya Nayaka 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277691 ELISAY NAYAK S/O-RUBEN NAYAK PUNJAB NATIONAL BANK(508568)
26 NUAGADA OR-24-005-012-005/5808
(SAMBALPUR) 		2424005012NRG24201020230425452 21/10/2023 Lilimani Nayaka 2424005012WL044909 Lilimani Nayaka 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277706 LILIMANI NAYAK PUNJAB NATIONAL BANK(508568)
27 NUAGADA OR-24-005-012-005/5813
(SAMBALPUR) 		2424005012NRG24201020230426244 21/10/2023 Bheema Mandala 2424005012WL045054 Bheema Mandala 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7269277700 MR BHIMA MANDAL STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-012-005/5839
(SAMBALPUR) 		2424005012NRG24201020230425984 21/10/2023 Lingaraj Gamango 2424005012WL045008 Lingaraj Gamango 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7269277720 MR LINGARAJ GAMANGA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-012-005/5839
(SAMBALPUR) 		2424005012NRG24201020230425985 21/10/2023 Sabita Gamango 2424005012WL045008 Sabita Gamango 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277719 SABITA GOMANGO PUNJAB NATIONAL BANK(508568)
30 NUAGADA OR-24-005-012-005/5856
(SAMBALPUR) 		2424005012NRG24201020230425404 21/10/2023 Mitu Sabara 2424005012WL044896 Mitu Sabara 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277627 MITU SABAR PUNJAB NATIONAL BANK(508568)
31 NUAGADA OR-24-005-012-005/5860
(SAMBALPUR) 		2424005012NRG24181020230418917 21/10/2023 Abhimanyu Dalei 2424005012WL043607 Abhimanyu Dalei 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7269277633 MR ABHIMANYU DALEI STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-012-005/5903
(SAMBALPUR) 		2424005012NRG24201020230426279 21/10/2023 Pankajini Karada 2424005012WL045056 Pankajini Karada 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277704 PANKAJINI KARAD W/O ANUTAP KARAD PUNJAB NATIONAL BANK(508568)
33 NUAGADA OR-24-005-012-005/5906
(SAMBALPUR) 		2424005012NRG24201020230425393 21/10/2023 Pushpalata Parichha 2424005012WL044895 Pushpalata Parichha 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277748 PUSPALATA PARICHHA PUNJAB NATIONAL BANK(508568)
34 NUAGADA OR-24-005-012-005/5907
(SAMBALPUR) 		2424005012NRG24201020230426247 21/10/2023 Tapaspini Lima 2424005012WL045054 Tapaspini Lima 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7269277737 MRS TAPASWINI LIMA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-012-005/5916
(SAMBALPUR) 		2424005012NRG24201020230425986 21/10/2023 Endia Sahabar 2424005012WL045008 Endia Sahabar 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277703 ENDIA SABAR PUNJAB NATIONAL BANK(508568)
36 NUAGADA OR-24-005-012-005/5916
(SAMBALPUR) 		2424005012NRG24201020230425987 21/10/2023 Rajani Sabara 2424005012WL045008 Rajani Sabara 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277733 RAJANI BADARAITA PUNJAB NATIONAL BANK(508568)
37 NUAGADA OR-24-005-012-005/5932
(SAMBALPUR) 		2424005012NRG24201020230425405 21/10/2023 Raisen Raita 2424005012WL044896 Raisen Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277729 RAISAN RAITA S/O SUMBARI RAITA PUNJAB NATIONAL BANK(508568)
38 NUAGADA OR-24-005-012-005/5932
(SAMBALPUR) 		2424005012NRG24201020230425406 21/10/2023 Sumbari Raita 2424005012WL044896 Sumbari Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277731 SAMBARI RAITA W/O RAISAN RAITA PUNJAB NATIONAL BANK(508568)
39 NUAGADA OR-24-005-012-005/5942
(SAMBALPUR) 		2424005012NRG24201020230426237 21/10/2023 Budu Badaraita 2424005012WL045053 Budu Badaraita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277621 BUDA BADARAITA PUNJAB NATIONAL BANK(508568)
40 NUAGADA OR-24-005-012-005/5955
(SAMBALPUR) 		2424005012NRG24201020230425394 21/10/2023 Sarapana Parichha 2424005012WL044895 Sarapana Parichha 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277620 Sarapana Parichha INDUSIND BANK(607189)
41 NUAGADA OR-24-005-012-006/11078
(SAMBALPUR) 		2424005012NRG24211020230428233 21/10/2023 KESHMANI RAITA 2424005012WL045569 KESHMANI RAITA 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7269277746 KESHMANI RAITA PUNJAB NATIONAL BANK(508568)
42 NUAGADA OR-24-005-012-006/11338
(SAMBALPUR) 		2424005012NRG24211020230428225 21/10/2023 Binita Raita 2424005012WL045568 Binita Raita 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7269277732 BINITA ROITO PUNJAB NATIONAL BANK(508568)
43 NUAGADA OR-24-005-012-006/11552
(SAMBALPUR) 		2424005012NRG24201020230425999 21/10/2023 JABALUN RAIT 2424005012WL045010 JABALUN RAIT 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277723 JABULAN RAIT PUNJAB NATIONAL BANK(508568)
44 NUAGADA OR-24-005-012-006/11552
(SAMBALPUR) 		2424005012NRG24201020230426000 21/10/2023 LALITA RAITA 2424005012WL045010 LALITA RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277628 LALITA RAITA PUNJAB NATIONAL BANK(508568)
45 NUAGADA OR-24-005-012-006/6159
(SAMBALPUR) 		2424005012NRG24211020230428242 21/10/2023 Ganga Dalabehera 2424005012WL045570 Ganga Dalabehera 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7269277689 GANGA DALABEHERA PUNJAB NATIONAL BANK(508568)
46 NUAGADA OR-24-005-012-006/6159
(SAMBALPUR) 		2424005012NRG24211020230428243 21/10/2023 Raibari Dalabehera 2424005012WL045570 Raibari Dalabehera 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7269277742 RAIBARI DALABEHERA W/O GANGA DALABEHERA PUNJAB NATIONAL BANK(508568)
47 NUAGADA OR-24-005-012-006/6175
(SAMBALPUR) 		2424005012NRG24211020230428244 21/10/2023 AMAN DALABEHERA 2424005012WL045570 AMAN DALABEHERA 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7269277697 AMAN DALABEHERA S/O SMT SINDAI DALABEHER PUNJAB NATIONAL BANK(508568)
48 NUAGADA OR-24-005-012-006/6184
(SAMBALPUR) 		2424005012NRG24211020230428235 21/10/2023 Muni Raita 2424005012WL045569 Muni Raita 00354 PUNB0281200 1185 1185 Processed 10/11/2023 7269277638 MRS MUNI RAITA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-012-006/6199
(SAMBALPUR) 		2424005012NRG24211020230428246 21/10/2023 RAJIB DALABEHERA 2424005012WL045570 RAJIB DALABEHERA 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7269277636 RAJIB DALABEHERA PUNJAB NATIONAL BANK(508568)
50 NUAGADA OR-24-005-012-006/6208
(SAMBALPUR) 		2424005012NRG24201020230426255 21/10/2023 Girjani Raita 2424005012WL045054 Girjani Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277744 GIRJANI RAITA PUNJAB NATIONAL BANK(508568)
51 NUAGADA OR-24-005-012-006/6218
(SAMBALPUR) 		2424005012NRG24211020230428236 21/10/2023 Surata Ratia 2424005012WL045569 Surata Ratia 00354 PUNB0281200 1185 1185 Rejected 09/11/2023 7269277688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 NUAGADA OR-24-005-012-006/6221
(SAMBALPUR) 		2424005012NRG24211020230428237 21/10/2023 Sabita Raita 2424005012WL045569 Sabita Raita 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7269277637 SABITA RAITA PUNJAB NATIONAL BANK(508568)
53 NUAGADA OR-24-005-012-006/6230
(SAMBALPUR) 		2424005012NRG24211020230428230 21/10/2023 Hareni Raita 2424005012WL045568 Hareni Raita 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7269277696 HARENI RAITA PUNJAB NATIONAL BANK(508568)
54 NUAGADA OR-24-005-012-006/6248
(SAMBALPUR) 		2424005012NRG24211020230428238 21/10/2023 Kailas Raita 2424005012WL045569 Kailas Raita 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7269277695 KAILAS RAITA PUNJAB NATIONAL BANK(508568)
55 NUAGADA OR-24-005-012-006/6248
(SAMBALPUR) 		2424005012NRG24211020230428239 21/10/2023 Keshani Raita 2424005012WL045569 Keshani Raita 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7269277639 KESHAMANI RAITA PUNJAB NATIONAL BANK(508568)
56 NUAGADA OR-24-005-012-006/6252
(SAMBALPUR) 		2424005012NRG24201020230425381 21/10/2023 Anami Raita 2424005012WL044893 Anami Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277692 ANAMI RAITA PUNJAB NATIONAL BANK(508568)
57 NUAGADA OR-24-005-012-006/6259
(SAMBALPUR) 		2424005012NRG24211020230428240 21/10/2023 TUMBA RAIT 2424005012WL045569 TUMBA RAIT 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7269277725 TUMBA RAITA PUNJAB NATIONAL BANK(508568)
58 NUAGADA OR-24-005-012-006/6260
(SAMBALPUR) 		2424005012NRG24211020230428241 21/10/2023 Juda Raita 2424005012WL045569 Juda Raita 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7269277694 JUHODA RAITA PUNJAB NATIONAL BANK(508568)
59 NUAGADA OR-24-005-012-007/11133
(SAMBALPUR) 		2424005012NRG24201020230425385 21/10/2023 Abram Gamango 2424005012WL044894 Abram Gamango 00354 PUNB0281200 1659 1659 Rejected 09/11/2023 7269277698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 NUAGADA OR-24-005-012-007/11133
(SAMBALPUR) 		2424005012NRG24201020230425384 21/10/2023 LASARI GAMANGO 2424005012WL044894 LASARI GAMANGO 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277701 LASARI GAMANGO PUNJAB NATIONAL BANK(508568)
61 NUAGADA OR-24-005-012-007/11507
(SAMBALPUR) 		2424005012NRG24201020230426002 21/10/2023 BAYADHAR KARJI 2424005012WL045010 BAYADHAR KARJI 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7269277750 MR BAYADHAR KARJI STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-012-007/11507
(SAMBALPUR) 		2424005012NRG24201020230426003 21/10/2023 KUMARI KARJYI 2424005012WL045010 KUMARI KARJYI 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277749 KUMARI KARJYI PUNJAB NATIONAL BANK(508568)
63 NUAGADA OR-24-005-012-007/11544
(SAMBALPUR) 		2424005012NRG24201020230426004 21/10/2023 KALYANI BEHERDALAI 2424005012WL045010 KALYANI BEHERDALAI 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277751 KALYANI BEHERDALAI PUNJAB NATIONAL BANK(508568)
64 NUAGADA OR-24-005-012-007/11600
(SAMBALPUR) 		2424005012NRG24201020230426006 21/10/2023 BHARATI BEHERDALAI 2424005012WL045010 BHARATI BEHERDALAI 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277625 BHARATI BEHERDALAI PUNJAB NATIONAL BANK(508568)
65 NUAGADA OR-24-005-012-007/11600
(SAMBALPUR) 		2424005012NRG24201020230426005 21/10/2023 BULU BEHARDHLAI 2424005012WL045010 BULU BEHARDHLAI 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277624 BULU BEHARDHLAI PUNJAB NATIONAL BANK(508568)
66 NUAGADA OR-24-005-012-007/6022
(SAMBALPUR) 		2424005012NRG24201020230425407 21/10/2023 DABID RAIT 2424005012WL044896 DABID RAIT 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7269277699 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-012-007/6022
(SAMBALPUR) 		2424005012NRG24201020230425408 21/10/2023 Kumari Raita 2424005012WL044896 Kumari Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277726 KUMARI RAITA PUNJAB NATIONAL BANK(508568)
68 NUAGADA OR-24-005-012-007/6034
(SAMBALPUR) 		2424005012NRG24201020230425397 21/10/2023 Mariam Raita 2424005012WL044895 Mariam Raita 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7269277709 MRS MARIYAM RAITA STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-012-007/6040
(SAMBALPUR) 		2424005012NRG24201020230425994 21/10/2023 Duhita Beherddalai 2424005012WL045009 Duhita Beherddalai 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277702 DUITA BEHERDALAI PUNJAB NATIONAL BANK(508568)
70 NUAGADA OR-24-005-012-007/6044
(SAMBALPUR) 		2424005012NRG24201020230426241 21/10/2023 SUKUMARI GAMANG 2424005012WL045053 SUKUMARI GAMANG 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277630 SUKUMARI GAMANG PUNJAB NATIONAL BANK(508568)
71 NUAGADA OR-24-005-012-007/6047
(SAMBALPUR) 		2424005012NRG24201020230425457 21/10/2023 Ribika Mandala 2424005012WL044909 Ribika Mandala 00354 PUNB0281200 474 474 Processed 09/11/2023 7269277728 RIBIKA MANDAL PUNJAB NATIONAL BANK(508568)
72 NUAGADA OR-24-005-012-007/6064
(SAMBALPUR) 		2424005012NRG24181020230418996 21/10/2023 Gaya Raita 2424005012WL043625 Gaya Raita 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277738 GAYA RAITA PUNJAB NATIONAL BANK(508568)
73 NUAGADA OR-24-005-012-008/11271
(SAMBALPUR) 		2424005012NRG24201020230425998 21/10/2023 BASANTI MANDAL 2424005012WL045009 BASANTI MANDAL 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277756 BASANTI MANDAL PUNJAB NATIONAL BANK(508568)
74 NUAGADA OR-24-005-012-008/11271
(SAMBALPUR) 		2424005012NRG24201020230425997 21/10/2023 Sulamana Mandal 2424005012WL045009 Sulamana Mandal 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277745 SULAMAN MANDAL PUNJAB NATIONAL BANK(508568)
75 NUAGADA OR-24-005-012-008/11368
(SAMBALPUR) 		2424005012NRG24201020230425968 21/10/2023 Mariyam Bhuya 2424005012WL045007 Mariyam Bhuya 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277710 MARIYAM BHUYAN PUNJAB NATIONAL BANK(508568)
76 NUAGADA OR-24-005-012-008/11386
(SAMBALPUR) 		2424005012NRG24201020230425970 21/10/2023 B MARKA KUMAR RAIKA 2424005012WL045007 B MARKA KUMAR RAIKA 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7269277690 MARKA KUMAR RAIKA STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-012-008/11386
(SAMBALPUR) 		2424005012NRG24201020230425971 21/10/2023 Malati Raika 2424005012WL045007 Malati Raika 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277755 MALATI RAIKA W/O- B MARKA KUMAR PUNJAB NATIONAL BANK(508568)
78 NUAGADA OR-24-005-012-008/11556
(SAMBALPUR) 		2424005012NRG24201020230425972 21/10/2023 LATA NAIK 2424005012WL045007 LATA NAIK 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277722 LATA NAIK PUNJAB NATIONAL BANK(508568)
79 NUAGADA OR-24-005-012-008/11571
(SAMBALPUR) 		2424005012NRG24201020230425973 21/10/2023 CHANDRAMA NAYAK 2424005012WL045007 CHANDRAMA NAYAK 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277721 CHANDRAMA NAYAK PUNJAB NATIONAL BANK(508568)
80 NUAGADA OR-24-005-012-008/11584
(SAMBALPUR) 		2424005012NRG24201020230425974 21/10/2023 SABITA NAIK 2424005012WL045007 SABITA NAIK 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277714 SABITA NAIK PUNJAB NATIONAL BANK(508568)
81 NUAGADA OR-24-005-012-008/5722
(SAMBALPUR) 		2424005012NRG24201020230425989 21/10/2023 Manjana Pradhani 2424005012WL045008 Manjana Pradhani 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277724 MANJAN PRADHANI S/O THAKUR PRADHANI PUNJAB NATIONAL BANK(508568)
82 NUAGADA OR-24-005-012-008/5722
(SAMBALPUR) 		2424005012NRG24201020230425988 21/10/2023 Urmela Pradhani 2424005012WL045008 Urmela Pradhani 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7269277708 URMILA PRADHANI PUNJAB NATIONAL BANK(508568)
SubTotal 128454 128454
83 NUAGADA OR-24-005-012-003/11558
(SAMBALPUR) 		2424005012NRG24201020230425963 21/10/2023 MAHESWAR MUTHANAYAK 2424005012WL045007 MAHESWAR MUTHANAYAK 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277619 MR MAHESWAR MUTHANAYAK STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-012-005/10962
(SAMBALPUR) 		2424005012NRG24201020230426272 21/10/2023 Basanti Gamango 2424005012WL045056 Basanti Gamango 00415 SBIN0002113 474 474 Processed 10/11/2023 7269277656 MRS BASANTI GAMANGO STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-012-005/10962
(SAMBALPUR) 		2424005012NRG24201020230426271 21/10/2023 Sarabu Gamango 2424005012WL045056 Sarabu Gamango 00415 SBIN0002113 711 711 Processed 10/11/2023 7269277652 MR SARABU GAMANGO STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-012-005/11301
(SAMBALPUR) 		2424005012NRG24201020230425965 21/10/2023 Bibhu Nanda Lima 2424005012WL045007 Bibhu Nanda Lima 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277739 MR BIBHU NANDAN LIMA STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-012-005/11306
(SAMBALPUR) 		2424005012NRG24201020230425387 21/10/2023 Sibani Patro 2424005012WL044895 Sibani Patro 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277653 MRS SIBANI PATRA STATE BANK OF INDIA(508548)
88 NUAGADA OR-24-005-012-005/11410
(SAMBALPUR) 		2424005012NRG24201020230425977 21/10/2023 Binati Raita 2424005012WL045008 Binati Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7269277674 BINATI SABAR PUNJAB NATIONAL BANK(508568)
89 NUAGADA OR-24-005-012-005/11413
(SAMBALPUR) 		2424005012NRG24201020230425979 21/10/2023 Anita Badaraita 2424005012WL045008 Anita Badaraita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277687 MRS ANITA BADARAITA STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-012-005/11413
(SAMBALPUR) 		2424005012NRG24201020230425978 21/10/2023 Sanjay Badaraita 2424005012WL045008 Sanjay Badaraita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7269277664 SANJAYA BADARAIT PUNJAB NATIONAL BANK(508568)
91 NUAGADA OR-24-005-012-005/11418
(SAMBALPUR) 		2424005012NRG24201020230426273 21/10/2023 Sudhir Bira 2424005012WL045056 Sudhir Bira 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277665 MR SUDHIR BEERO STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-012-005/11568
(SAMBALPUR) 		2424005012NRG24201020230425383 21/10/2023 BIRANTI RAITA 2424005012WL044894 BIRANTI RAITA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7269277672 BIRANTI RAIT PUNJAB NATIONAL BANK(508568)
93 NUAGADA OR-24-005-012-005/11568
(SAMBALPUR) 		2424005012NRG24201020230425382 21/10/2023 RAMA RAITA 2424005012WL044894 RAMA RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277673 MR RAMA RAITA STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-012-005/11601
(SAMBALPUR) 		2424005012NRG24201020230425390 21/10/2023 RAJENDRA SAHU 2424005012WL044895 RAJENDRA SAHU 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277670 MR RAJENDRA SAHU STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-012-005/5788
(SAMBALPUR) 		2424005012NRG24201020230426275 21/10/2023 Junesh Kumar Nayak 2424005012WL045056 Junesh Kumar Nayak 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277680 MR JUNESH KUMAR NAYAK STATE BANK OF INDIA(508548)
96 NUAGADA OR-24-005-012-005/5813
(SAMBALPUR) 		2424005012NRG24201020230426245 21/10/2023 Lasari Mandala 2424005012WL045054 Lasari Mandala 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277644 MRS LASARY MANDAL STATE BANK OF INDIA(508548)
97 NUAGADA OR-24-005-012-005/5820
(SAMBALPUR) 		2424005012NRG24201020230425392 21/10/2023 Nilanchala Datta 2424005012WL044895 Nilanchala Datta 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277640 MR NILANCHALA DATTA STATE BANK OF INDIA(508548)
98 NUAGADA OR-24-005-012-005/5847
(SAMBALPUR) 		2424005012NRG24201020230426277 21/10/2023 Sarita Bira 2424005012WL045056 Sarita Bira 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7269277679 SARITA BEERO PUNJAB NATIONAL BANK(508568)
99 NUAGADA OR-24-005-012-005/5881
(SAMBALPUR) 		2424005012NRG24181020230418918 21/10/2023 Urmila Gauda 2424005012WL043607 Urmila Gauda 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7269277667 URMILA GOUDA W/O DAMBARU GOUDA PUNJAB NATIONAL BANK(508568)
100 NUAGADA OR-24-005-012-005/5903
(SAMBALPUR) 		2424005012NRG24201020230426278 21/10/2023 Anutap Karada 2424005012WL045056 Anutap Karada 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277736 MR ANUTAP KARAD STATE BANK OF INDIA(508548)
101 NUAGADA OR-24-005-012-005/5907
(SAMBALPUR) 		2424005012NRG24201020230426246 21/10/2023 Bhinsenta Lima 2424005012WL045054 Bhinsenta Lima 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277671 VINCENT LIMA STATE BANK OF INDIA(508548)
102 NUAGADA OR-24-005-012-005/5911
(SAMBALPUR) 		2424005012NRG24201020230426235 21/10/2023 Sudhir Barddhan 2424005012WL045053 Sudhir Barddhan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277647 MR SUDHIR BARDHAN STATE BANK OF INDIA(508548)
103 NUAGADA OR-24-005-012-005/5943
(SAMBALPUR) 		2424005012NRG24201020230426248 21/10/2023 Majan Raita 2424005012WL045054 Majan Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277642 MR MAJAN RAITA STATE BANK OF INDIA(508548)
104 NUAGADA OR-24-005-012-005/5943
(SAMBALPUR) 		2424005012NRG24201020230426249 21/10/2023 Subani Raita 2424005012WL045054 Subani Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277678 MRS SUBENI RAITA STATE BANK OF INDIA(508548)
105 NUAGADA OR-24-005-012-005/5988
(SAMBALPUR) 		2424005012NRG24201020230426239 21/10/2023 Parshuram Badaraita 2424005012WL045053 Parshuram Badaraita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7269277740 PARSURAM BADARAIT PUNJAB NATIONAL BANK(508568)
106 NUAGADA OR-24-005-012-005/5991
(SAMBALPUR) 		2424005012NRG24181020230418919 21/10/2023 Dayanidhi Karji 2424005012WL043607 Dayanidhi Karji 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277646 MR DAYANIDHI KARJYI STATE BANK OF INDIA(508548)
107 NUAGADA OR-24-005-012-005/5991
(SAMBALPUR) 		2424005012NRG24201020230425993 21/10/2023 Dayanidhi Karji 2424005012WL045009 Dayanidhi Karji 00415 SBIN0002113 237 237 Processed 10/11/2023 7269277645 MR DAYANIDHI KARJYI STATE BANK OF INDIA(508548)
108 NUAGADA OR-24-005-012-005/6006
(SAMBALPUR) 		2424005012NRG24201020230426251 21/10/2023 Sanuja Behera 2424005012WL045054 Sanuja Behera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277632 MR SANUJ BEHERA STATE BANK OF INDIA(508548)
109 NUAGADA OR-24-005-012-005/6006
(SAMBALPUR) 		2424005012NRG24201020230426250 21/10/2023 Udaya Behera 2424005012WL045054 Udaya Behera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277643 MR UDAYANATH BEHERA STATE BANK OF INDIA(508548)
110 NUAGADA OR-24-005-012-006/11085
(SAMBALPUR) 		2424005012NRG24211020230428220 21/10/2023 Mikhael Raita 2424005012WL045568 Mikhael Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269277650 MR MIKHAEL RAITA STATE BANK OF INDIA(508548)
111 NUAGADA OR-24-005-012-006/11085
(SAMBALPUR) 		2424005012NRG24211020230428221 21/10/2023 Subeni Raita 2424005012WL045568 Subeni Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269277662 MRS SUBENI RAITA STATE BANK OF INDIA(508548)
112 NUAGADA OR-24-005-012-006/11090
(SAMBALPUR) 		2424005012NRG24211020230428222 21/10/2023 Gidiyan Raita 2424005012WL045568 Gidiyan Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269277657 GIDIAN RAITA PUNJAB NATIONAL BANK(508568)
113 NUAGADA OR-24-005-012-006/11096
(SAMBALPUR) 		2424005012NRG24211020230428223 21/10/2023 Ananiol Raita 2424005012WL045568 Ananiol Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269277660 MR ANANIEL RAIT STATE BANK OF INDIA(508548)
114 NUAGADA OR-24-005-012-006/11146
(SAMBALPUR) 		2424005012NRG24211020230428224 21/10/2023 Enodini Raita 2424005012WL045568 Enodini Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269277683 MRS INUDINI RAITA STATE BANK OF INDIA(508548)
115 NUAGADA OR-24-005-012-006/11189
(SAMBALPUR) 		2424005012NRG24211020230428234 21/10/2023 Hebanti Raita 2424005012WL045569 Hebanti Raita 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7269277661 MRS EBANTI RAITA STATE BANK OF INDIA(508548)
116 NUAGADA OR-24-005-012-006/11339
(SAMBALPUR) 		2424005012NRG24211020230428227 21/10/2023 Sumoni Raita 2424005012WL045568 Sumoni Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269277651 MRS SUMANI RAITA STATE BANK OF INDIA(508548)
117 NUAGADA OR-24-005-012-006/124-B
(SAMBALPUR) 		2424005012NRG24211020230428228 21/10/2023 Rina Raita 2424005012WL045568 Rina Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269277659 RINA RAITA PUNJAB NATIONAL BANK(508568)
118 NUAGADA OR-24-005-012-006/6167
(SAMBALPUR) 		2424005012NRG24201020230426252 21/10/2023 JOHAN RAITA 2424005012WL045054 JOHAN RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277681 JOHAN RAITA STATE BANK OF INDIA(508548)
119 NUAGADA OR-24-005-012-006/6167
(SAMBALPUR) 		2424005012NRG24201020230426253 21/10/2023 Suni Raita 2424005012WL045054 Suni Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7269277676 SUNI RAITA PUNJAB NATIONAL BANK(508568)
120 NUAGADA OR-24-005-012-006/6183
(SAMBALPUR) 		2424005012NRG24211020230428229 21/10/2023 Daud Raita 2424005012WL045568 Daud Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269277655 MR DOUJ RAIT STATE BANK OF INDIA(508548)
121 NUAGADA OR-24-005-012-006/6188
(SAMBALPUR) 		2424005012NRG24211020230428245 21/10/2023 Jirimiya Raita 2424005012WL045570 Jirimiya Raita 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7269277648 MR JIRIMIYA RAITA STATE BANK OF INDIA(508548)
122 NUAGADA OR-24-005-012-006/6199
(SAMBALPUR) 		2424005012NRG24211020230428247 21/10/2023 Anna Dalabehera 2424005012WL045570 Anna Dalabehera 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7269277666 MRS ANNA DALABEHERA STATE BANK OF INDIA(508548)
123 NUAGADA OR-24-005-012-006/6208
(SAMBALPUR) 		2424005012NRG24201020230426254 21/10/2023 Jembra Raita 2424005012WL045054 Jembra Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277686 MR JEMBRA RAITA STATE BANK OF INDIA(508548)
124 NUAGADA OR-24-005-012-006/6208
(SAMBALPUR) 		2424005012NRG24201020230426256 21/10/2023 Philipa Raita 2424005012WL045054 Philipa Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277663 MR PHILIP RAITA STATE BANK OF INDIA(508548)
125 NUAGADA OR-24-005-012-006/6252
(SAMBALPUR) 		2424005012NRG24201020230425380 21/10/2023 Bayas Raita 2424005012WL044893 Bayas Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277685 MR BAYAS RAITA STATE BANK OF INDIA(508548)
126 NUAGADA OR-24-005-012-006/6265
(SAMBALPUR) 		2424005012NRG24211020230428232 21/10/2023 MANIKA DALABEHERA 2424005012WL045568 MANIKA DALABEHERA 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7269277682 MANIKA DALABEHERA PUNJAB NATIONAL BANK(508568)
127 NUAGADA OR-24-005-012-006/6265
(SAMBALPUR) 		2424005012NRG24211020230428231 21/10/2023 RAMESH DALABEHERA 2424005012WL045568 RAMESH DALABEHERA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7269277649 MR RAMESH DALABEHERA STATE BANK OF INDIA(508548)
128 NUAGADA OR-24-005-012-007/11119
(SAMBALPUR) 		2424005012NRG24201020230426001 21/10/2023 NAKULA BEHERDALAI 2424005012WL045010 NAKULA BEHERDALAI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7269277677 NAKULA BEHARDHALI PUNJAB NATIONAL BANK(508568)
129 NUAGADA OR-24-005-012-007/11130
(SAMBALPUR) 		2424005012NRG24201020230425454 21/10/2023 DIMESH KUMAR GAMANGA 2424005012WL044909 DIMESH KUMAR GAMANGA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277684 MR DIMESH GAMANGO STATE BANK OF INDIA(508548)
130 NUAGADA OR-24-005-012-007/11130
(SAMBALPUR) 		2424005012NRG24201020230425453 21/10/2023 KABENI GAMANGO 2424005012WL044909 KABENI GAMANGO 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277622 MRS KABENI GAMANGO STATE BANK OF INDIA(508548)
131 NUAGADA OR-24-005-012-007/11539
(SAMBALPUR) 		2424005012NRG24201020230425455 21/10/2023 PRAMOD MANDAL 2424005012WL044909 PRAMOD MANDAL 00415 SBIN0002113 474 474 Processed 10/11/2023 7269277668 MR PRAMOD MANDAL STATE BANK OF INDIA(508548)
132 NUAGADA OR-24-005-012-007/6031
(SAMBALPUR) 		2424005012NRG24201020230425395 21/10/2023 Mathiyu Dolbera 2424005012WL044895 Mathiyu Dolbera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277730 MR MATHIYU DOLBERA STATE BANK OF INDIA(508548)
133 NUAGADA OR-24-005-012-007/6031
(SAMBALPUR) 		2424005012NRG24201020230425396 21/10/2023 NAYAMI DALABEHERA 2424005012WL044895 NAYAMI DALABEHERA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7269277631 NOYOMI DALABEHERA PUNJAB NATIONAL BANK(508568)
134 NUAGADA OR-24-005-012-007/6040
(SAMBALPUR) 		2424005012NRG24201020230425995 21/10/2023 BALABHADRA BEHERDALAI 2424005012WL045009 BALABHADRA BEHERDALAI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7269277641 KURA BEHERDALAI PUNJAB NATIONAL BANK(508568)
135 NUAGADA OR-24-005-012-007/6044
(SAMBALPUR) 		2424005012NRG24201020230426240 21/10/2023 DRUP GAMANGA 2424005012WL045053 DRUP GAMANGA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277675 DRUP GAMANGA STATE BANK OF INDIA(508548)
136 NUAGADA OR-24-005-012-007/6047
(SAMBALPUR) 		2424005012NRG24201020230425456 21/10/2023 Shuku Mandala 2424005012WL044909 Shuku Mandala 00415 SBIN0002113 474 474 Processed 10/11/2023 7269277727 MR SUKU MANDAL STATE BANK OF INDIA(508548)
137 NUAGADA OR-24-005-012-007/6064
(SAMBALPUR) 		2424005012NRG24181020230418997 21/10/2023 Rail Raita 2424005012WL043625 Rail Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7269277654 RAYAL RAITA PUNJAB NATIONAL BANK(508568)
138 NUAGADA OR-24-005-012-008/11320
(SAMBALPUR) 		2424005012NRG24201020230425967 21/10/2023 Pitara Bhuyan 2424005012WL045007 Pitara Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277753 Mr PITAR BHUYAN STATE BANK OF INDIA(508548)
139 NUAGADA OR-24-005-012-008/11368
(SAMBALPUR) 		2424005012NRG24201020230425969 21/10/2023 Jayana Bhuyan 2424005012WL045007 Jayana Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277658 MR JAYAN BHUYAN STATE BANK OF INDIA(508548)
140 NUAGADA OR-24-005-012-008/5701
(SAMBALPUR) 		2424005012NRG24201020230426243 21/10/2023 Tarini Dandasena 2424005012WL045053 Tarini Dandasena 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269277741 MR TARINI DANDASENA STATE BANK OF INDIA(508548)
SubTotal 86031 86031
141 NUAGADA OR-24-005-012-005/5911
(SAMBALPUR) 		2424005012NRG24201020230426236 21/10/2023 Jyosna Barddhan 2424005012WL045053 Jyosna Barddhan 00415 SBIN0006935 1659 1659 Processed 09/11/2023 7269277754 Jyosna Barddhan INDUSIND BANK(607189)
142 NUAGADA OR-24-005-012-006/11339
(SAMBALPUR) 		2424005012NRG24211020230428226 21/10/2023 Rabindra Raita 2424005012WL045568 Rabindra Raita 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7269277669 RABINDRA RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
Total 217566 217566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005012_211023APB_FTO_673909 Punjab National Bank PUNB0281200 SARALAPADAR 128454
2 NUAGADA OR2424005012_211023APB_FTO_673909 State Bank of India SBIN0002113 R.UDAYAGIRI 86031
3 NUAGADA OR2424005012_211023APB_FTO_673909 State Bank of India SBIN0006935 KHAJURIPADA 3081

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