|
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-24-005-012-006/11173
(SAMBALPUR)
|
2424005012NRG24Z220320240808378
|
25/03/2024
|
Debananda Dalabehera
|
2424005012WL092600
|
Debananda Dalabehera
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
26/03/2024
|
|
2181506493
|
|
MR DEBANANDA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-012-006/6196
(SAMBALPUR)
|
2424005012NRG24Z250320240809910
|
25/03/2024
|
Sumanta Raita
|
2424005012WL092733
|
Sumanta Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506497
|
|
SUMANT RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-012-006/6209
(SAMBALPUR)
|
2424005012NRG24Z250320240809911
|
25/03/2024
|
Dasani Raita
|
2424005012WL092733
|
Dasani Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506498
|
|
DASUNI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-012-006/6221
(SAMBALPUR)
|
2424005012NRG24Z250320240809912
|
25/03/2024
|
Aajam Raita
|
2424005012WL092733
|
Aajam Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506454
|
|
ADAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-012-006/6221
(SAMBALPUR)
|
2424005012NRG24Z250320240809913
|
25/03/2024
|
Sabita Raita
|
2424005012WL092733
|
Sabita Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506404
|
|
SABITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-012-006/6230
(SAMBALPUR)
|
2424005012NRG24Z250320240809915
|
25/03/2024
|
Hareni Raita
|
2424005012WL092733
|
Hareni Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506453
|
|
HARENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-012-006/6236
(SAMBALPUR)
|
2424005012NRG24Z250320240809916
|
25/03/2024
|
Sebati Raita
|
2424005012WL092733
|
Sebati Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506461
|
|
MRS SEBATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-012-006/6260
(SAMBALPUR)
|
2424005012NRG24Z250320240809920
|
25/03/2024
|
Bashmati Raita
|
2424005012WL092733
|
Bashmati Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506499
|
|
BASUMATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-012-006/6260
(SAMBALPUR)
|
2424005012NRG24Z250320240809919
|
25/03/2024
|
Juda Raita
|
2424005012WL092733
|
Juda Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506452
|
|
JUHODA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-012-007/11507
(SAMBALPUR)
|
2424005012NRG24Z220320240808337
|
25/03/2024
|
KUMARI KARJYI
|
2424005012WL092598
|
KUMARI KARJYI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506411
|
|
KUMARI KARJYI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-012-007/11538
(SAMBALPUR)
|
2424005012NRG24Z220320240808338
|
25/03/2024
|
NARESH GAMANGO
|
2424005012WL092598
|
NARESH GAMANGO
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506414
|
|
MR NARESH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-012-007/11544
(SAMBALPUR)
|
2424005012NRG24Z220320240808341
|
25/03/2024
|
KALYANI BEHERDALAI
|
2424005012WL092598
|
KALYANI BEHERDALAI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506403
|
|
KALYANI BEHERDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-012-007/6021
(SAMBALPUR)
|
2424005012NRG24Z220320240808343
|
25/03/2024
|
SIPANI RAITA
|
2424005012WL092598
|
SIPANI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506409
|
|
SIPANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-012-007/6023
(SAMBALPUR)
|
2424005012NRG24Z220320240808345
|
25/03/2024
|
HEMANTI GAMANGO
|
2424005012WL092598
|
HEMANTI GAMANGO
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506459
|
|
HEMANTI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-012-007/6023
(SAMBALPUR)
|
2424005012NRG24Z220320240808344
|
25/03/2024
|
Junes Gamango
|
2424005012WL092598
|
Junes Gamango
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506451
|
|
JUNESH GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-012-007/6027
(SAMBALPUR)
|
2424005012NRG24Z220320240808348
|
25/03/2024
|
Mali Karji
|
2424005012WL092598
|
Mali Karji
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506478
|
|
MALLI KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-012-007/6027
(SAMBALPUR)
|
2424005012NRG24Z220320240808349
|
25/03/2024
|
RABINARAYAN KARJEE
|
2424005012WL092598
|
RABINARAYAN KARJEE
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506463
|
|
MR RABINARAYAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-012-007/6028
(SAMBALPUR)
|
2424005012NRG24Z220320240808350
|
25/03/2024
|
GITANJALI BEHARDHALAI
|
2424005012WL092598
|
GITANJALI BEHARDHALAI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506410
|
|
GITANJALI BEHARDHLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-012-007/6049
(SAMBALPUR)
|
2424005012NRG24Z220320240808353
|
25/03/2024
|
Janaita Raita
|
2424005012WL092598
|
Janaita Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506466
|
|
MR JANAIT RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-012-007/6049
(SAMBALPUR)
|
2424005012NRG24Z220320240808354
|
25/03/2024
|
Sebati Raita
|
2424005012WL092598
|
Sebati Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506457
|
|
SEBATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-012-007/6058
(SAMBALPUR)
|
2424005012NRG24Z220320240808356
|
25/03/2024
|
EMADINI KARJEE
|
2424005012WL092598
|
EMADINI KARJEE
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506406
|
|
EMADINI KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-012-007/6072
(SAMBALPUR)
|
2424005012NRG24Z220320240808359
|
25/03/2024
|
Gechhemeni Mandala
|
2424005012WL092598
|
Gechhemeni Mandala
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506398
|
|
MRS GECHMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-012-007/6088
(SAMBALPUR)
|
2424005012NRG24Z220320240808361
|
25/03/2024
|
Lakhmi Gomango
|
2424005012WL092598
|
Lakhmi Gomango
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506400
|
|
LAXMI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-012-007/6088
(SAMBALPUR)
|
2424005012NRG24Z220320240808360
|
25/03/2024
|
Sujani Gamango
|
2424005012WL092598
|
Sujani Gamango
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506399
|
|
SUJANI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-012-007/6090
(SAMBALPUR)
|
2424005012NRG24Z220320240808364
|
25/03/2024
|
Rasmita Raita
|
2424005012WL092598
|
Rasmita Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506462
|
|
RASMITA KARJEE
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-012-008/10951
(SAMBALPUR)
|
2424005012NRG24Z250320240809869
|
25/03/2024
|
Sumati Badaraita
|
2424005012WL092732
|
Sumati Badaraita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506477
|
|
SUMANTI BADRAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-012-008/11329
(SAMBALPUR)
|
2424005012NRG24Z250320240809870
|
25/03/2024
|
Jayani Raita
|
2424005012WL092732
|
Jayani Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506476
|
|
JAYANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-012-008/11329
(SAMBALPUR)
|
2424005012NRG24Z250320240809871
|
25/03/2024
|
RAJENDRA RAITA
|
2424005012WL092732
|
RAJENDRA RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506496
|
|
RAJENDRA RAITA S/O LAJAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-012-008/11377
(SAMBALPUR)
|
2424005012NRG24Z250320240810119
|
25/03/2024
|
Sebati Bhuya
|
2424005012WL092749
|
Sebati Bhuya
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506481
|
|
SEBATI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-012-008/11378
(SAMBALPUR)
|
2424005012NRG24Z250320240810121
|
25/03/2024
|
Hemanta Mandala
|
2424005012WL092749
|
Hemanta Mandala
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506501
|
|
HEMANTA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-012-008/11378
(SAMBALPUR)
|
2424005012NRG24Z250320240810120
|
25/03/2024
|
Kesini Mandal
|
2424005012WL092749
|
Kesini Mandal
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506458
|
|
KESINI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-012-008/11379
(SAMBALPUR)
|
2424005012NRG24Z250320240810122
|
25/03/2024
|
Esrama Gomango
|
2424005012WL092749
|
Esrama Gomango
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506500
|
|
ESRAM GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-012-008/11379
(SAMBALPUR)
|
2424005012NRG24Z250320240810123
|
25/03/2024
|
Isimi Gomango
|
2424005012WL092749
|
Isimi Gomango
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506483
|
|
ESIMI GAMANGO W/O ESHRAM GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-012-008/11381
(SAMBALPUR)
|
2424005012NRG24Z250320240810124
|
25/03/2024
|
Inush Gomango
|
2424005012WL092749
|
Inush Gomango
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506401
|
|
ENUS GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-012-008/11524
(SAMBALPUR)
|
2424005012NRG24Z250320240810127
|
25/03/2024
|
Basumati Bhuyan
|
2424005012WL092749
|
Basumati Bhuyan
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506492
|
|
BASUMATI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-012-008/11558
(SAMBALPUR)
|
2424005012NRG24Z250320240809873
|
25/03/2024
|
RIBIKA RAITA
|
2424005012WL092732
|
RIBIKA RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506484
|
|
RIBIKA RAITA W/O DAUDA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-012-008/11559
(SAMBALPUR)
|
2424005012NRG24Z250320240809874
|
25/03/2024
|
BINOMY RAITA
|
2424005012WL092732
|
BINOMY RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506407
|
|
BINOMY RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-012-008/11593
(SAMBALPUR)
|
2424005012NRG24Z250320240810128
|
25/03/2024
|
JASUMANTA BHUYAN
|
2424005012WL092749
|
JASUMANTA BHUYAN
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506460
|
|
JASUMANTA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-012-008/11593
(SAMBALPUR)
|
2424005012NRG24Z250320240810129
|
25/03/2024
|
MINATI BHUYAN
|
2424005012WL092749
|
MINATI BHUYAN
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506413
|
|
MISS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-012-008/11605
(SAMBALPUR)
|
2424005012NRG24Z250320240809877
|
25/03/2024
|
MANGAL RAITA
|
2424005012WL092732
|
MANGAL RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506494
|
|
MANGAL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NUAGADA
|
OR-24-005-012-008/11605
(SAMBALPUR)
|
2424005012NRG24Z250320240809878
|
25/03/2024
|
PABANI RAITA
|
2424005012WL092732
|
PABANI RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506412
|
|
PABANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NUAGADA
|
OR-24-005-012-008/11607
(SAMBALPUR)
|
2424005012NRG24Z250320240809879
|
25/03/2024
|
GORSHANGA MANDAL
|
2424005012WL092732
|
GORSHANGA MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506487
|
|
GORSANGA MANDAL S/O ASAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NUAGADA
|
OR-24-005-012-008/11607
(SAMBALPUR)
|
2424005012NRG24Z250320240809880
|
25/03/2024
|
MAMIA MANDAL
|
2424005012WL092732
|
MAMIA MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506488
|
|
MAMIA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-012-008/11613
(SAMBALPUR)
|
2424005012NRG24Z250320240810131
|
25/03/2024
|
GALASA DORA
|
2424005012WL092749
|
GALASA DORA
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506464
|
|
MR GALASA DORA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-012-008/11614
(SAMBALPUR)
|
2424005012NRG24Z250320240810132
|
25/03/2024
|
SAYARI BHUYAN
|
2424005012WL092749
|
SAYARI BHUYAN
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506491
|
|
MRS SAYARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-012-008/5676
(SAMBALPUR)
|
2424005012NRG24Z250320240809882
|
25/03/2024
|
RUTANI RAITA
|
2424005012WL092732
|
RUTANI RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506455
|
|
RUTANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NUAGADA
|
OR-24-005-012-008/5677
(SAMBALPUR)
|
2424005012NRG24Z250320240810136
|
25/03/2024
|
GITA MANDAL
|
2424005012WL092749
|
GITA MANDAL
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506480
|
|
GITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-012-008/5679
(SAMBALPUR)
|
2424005012NRG24Z250320240810137
|
25/03/2024
|
Sarajani Raita
|
2424005012WL092749
|
Sarajani Raita
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506490
|
|
SAROJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NUAGADA
|
OR-24-005-012-008/5704
(SAMBALPUR)
|
2424005012NRG24Z250320240809883
|
25/03/2024
|
JHUNI RAITA
|
2424005012WL092732
|
JHUNI RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506485
|
|
JHUNI RAITA W/O SAMUEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-012-008/5727
(SAMBALPUR)
|
2424005012NRG24Z250320240809884
|
25/03/2024
|
SOLAMI GAMANGA
|
2424005012WL092732
|
SOLAMI GAMANGA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506486
|
|
SOLAMI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NUAGADA
|
OR-24-005-012-008/5749
(SAMBALPUR)
|
2424005012NRG24Z250320240809886
|
25/03/2024
|
Kumari Raita
|
2424005012WL092732
|
Kumari Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506467
|
|
KUMARI RAITA S/O LAJAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NUAGADA
|
OR-24-005-012-008/5749
(SAMBALPUR)
|
2424005012NRG24Z250320240809885
|
25/03/2024
|
Lajara Raita
|
2424005012WL092732
|
Lajara Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Rejected
|
26/03/2024
|
|
2181506495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
NUAGADA
|
OR-24-005-012-008/5752
(SAMBALPUR)
|
2424005012NRG24Z250320240810140
|
25/03/2024
|
Suratha Raita
|
2424005012WL092749
|
Suratha Raita
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506465
|
|
SURATHA RAITA S/O- SURYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NUAGADA
|
OR-24-005-012-008/5752
(SAMBALPUR)
|
2424005012NRG24Z250320240810139
|
25/03/2024
|
Suresh Raita
|
2424005012WL092749
|
Suresh Raita
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506456
|
|
SURESH RAITA S/O- SURJA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NUAGADA
|
OR-24-005-012-008/6347
(SAMBALPUR)
|
2424005012NRG24Z250320240809887
|
25/03/2024
|
Bondhia Raita
|
2424005012WL092732
|
Bondhia Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506402
|
|
BONDHIA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NUAGADA
|
OR-24-005-012-008/6347
(SAMBALPUR)
|
2424005012NRG24Z250320240809888
|
25/03/2024
|
Manir Raita
|
2424005012WL092732
|
Manir Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506405
|
|
MANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NUAGADA
|
OR-24-005-012-008/6363
(SAMBALPUR)
|
2424005012NRG24Z250320240810141
|
25/03/2024
|
ARUN BHUYAN
|
2424005012WL092749
|
ARUN BHUYAN
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506408
|
|
ARUN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NUAGADA
|
OR-24-005-012-008/6363
(SAMBALPUR)
|
2424005012NRG24Z250320240810142
|
25/03/2024
|
SUNATI BHUYAN
|
2424005012WL092749
|
SUNATI BHUYAN
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506479
|
|
SUNATI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NUAGADA
|
OR-24-005-012-008/6364
(SAMBALPUR)
|
2424005012NRG24Z250320240810144
|
25/03/2024
|
JAYAB BHUYAN
|
2424005012WL092749
|
JAYAB BHUYAN
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506489
|
|
JAYAB BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NUAGADA
|
OR-24-005-012-008/6364
(SAMBALPUR)
|
2424005012NRG24Z250320240810143
|
25/03/2024
|
Juni Bhuya
|
2424005012WL092749
|
Juni Bhuya
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506482
|
|
JHUNI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40907
|
40907
|
|
|
|
|
|
|
|
|
61
|
NUAGADA
|
OR-24-005-012-006/11555
(SAMBALPUR)
|
2424005012NRG24Z250320240809906
|
25/03/2024
|
NILANDINI RAITA
|
2424005012WL092733
|
NILANDINI RAITA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506449
|
|
NILANDINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NUAGADA
|
OR-24-005-012-006/124-B
(SAMBALPUR)
|
2424005012NRG24Z250320240809907
|
25/03/2024
|
Rina Raita
|
2424005012WL092733
|
Rina Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506430
|
|
RINA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NUAGADA
|
OR-24-005-012-006/6173
(SAMBALPUR)
|
2424005012NRG24Z250320240809908
|
25/03/2024
|
Ribika Raita
|
2424005012WL092733
|
Ribika Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506448
|
|
RIBIKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NUAGADA
|
OR-24-005-012-006/6183
(SAMBALPUR)
|
2424005012NRG24Z250320240809909
|
25/03/2024
|
Daud Raita
|
2424005012WL092733
|
Daud Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506427
|
|
MR DOUJ RAIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-012-006/6193
(SAMBALPUR)
|
2424005012NRG24Z220320240808380
|
25/03/2024
|
Herod Raita
|
2424005012WL092600
|
Herod Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
26/03/2024
|
|
2181506423
|
|
HERAD RAITA
|
HDFC BANK LTD(607152)
|
|
66
|
NUAGADA
|
OR-24-005-012-006/6193
(SAMBALPUR)
|
2424005012NRG24Z220320240808381
|
25/03/2024
|
Subadini Raita
|
2424005012WL092600
|
Subadini Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
26/03/2024
|
|
2181506445
|
|
MRS SUBADINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-012-006/6217
(SAMBALPUR)
|
2424005012NRG24Z220320240808382
|
25/03/2024
|
Das Ratia
|
2424005012WL092600
|
Das Ratia
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
26/03/2024
|
|
2181506432
|
|
DAS RAITA S/O INDAMAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NUAGADA
|
OR-24-005-012-006/6217
(SAMBALPUR)
|
2424005012NRG24Z220320240808383
|
25/03/2024
|
Deramidi Ratia
|
2424005012WL092600
|
Deramidi Ratia
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
26/03/2024
|
|
2181506431
|
|
MRS DERMADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-012-006/6223
(SAMBALPUR)
|
2424005012NRG24Z220320240808384
|
25/03/2024
|
Shuku Dalabehera
|
2424005012WL092600
|
Shuku Dalabehera
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
26/03/2024
|
|
2181506468
|
|
SUKU DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-012-006/6228
(SAMBALPUR)
|
2424005012NRG24Z250320240809914
|
25/03/2024
|
Epriyam Dalabehera
|
2424005012WL092733
|
Epriyam Dalabehera
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506429
|
|
MR IPRIYAM DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-012-006/6236
(SAMBALPUR)
|
2424005012NRG24Z250320240809917
|
25/03/2024
|
Manoj Raita
|
2424005012WL092733
|
Manoj Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506433
|
|
MR MANOJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-012-006/6236
(SAMBALPUR)
|
2424005012NRG24Z250320240809918
|
25/03/2024
|
Uriya Raita
|
2424005012WL092733
|
Uriya Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506447
|
|
MR URIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-012-006/6265
(SAMBALPUR)
|
2424005012NRG24Z250320240809922
|
25/03/2024
|
MANIKA DALABEHERA
|
2424005012WL092733
|
MANIKA DALABEHERA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506444
|
|
MANIKA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NUAGADA
|
OR-24-005-012-006/6265
(SAMBALPUR)
|
2424005012NRG24Z250320240809921
|
25/03/2024
|
RAMESH DALABEHERA
|
2424005012WL092733
|
RAMESH DALABEHERA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506424
|
|
MR RAMESH DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-012-007/11539
(SAMBALPUR)
|
2424005012NRG24Z220320240808340
|
25/03/2024
|
PRAMOD MANDAL
|
2424005012WL092598
|
PRAMOD MANDAL
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506438
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-012-007/6021
(SAMBALPUR)
|
2424005012NRG24Z220320240808342
|
25/03/2024
|
Aranchu Raita
|
2424005012WL092598
|
Aranchu Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506420
|
|
MR ARANCHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-012-007/6024
(SAMBALPUR)
|
2424005012NRG24Z220320240808347
|
25/03/2024
|
Mamita Beherdalai
|
2424005012WL092598
|
Mamita Beherdalai
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506415
|
|
MAMITA BEHERDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NUAGADA
|
OR-24-005-012-007/6024
(SAMBALPUR)
|
2424005012NRG24Z220320240808346
|
25/03/2024
|
Puni Beharddalai
|
2424005012WL092598
|
Puni Beharddalai
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506422
|
|
PUNI BEHARDHALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NUAGADA
|
OR-24-005-012-007/6038
(SAMBALPUR)
|
2424005012NRG24Z220320240808352
|
25/03/2024
|
Aami Riata
|
2424005012WL092598
|
Aami Riata
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506418
|
|
MRS AMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-012-007/6038
(SAMBALPUR)
|
2424005012NRG24Z220320240808351
|
25/03/2024
|
Yanjan Riata
|
2424005012WL092598
|
Yanjan Riata
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506428
|
|
MR YANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-012-007/6058
(SAMBALPUR)
|
2424005012NRG24Z220320240808355
|
25/03/2024
|
Titas Gamanga
|
2424005012WL092598
|
Titas Gamanga
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506439
|
|
MR TITAS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-012-007/6070
(SAMBALPUR)
|
2424005012NRG24Z220320240808358
|
25/03/2024
|
Sankata Badathakura
|
2424005012WL092598
|
Sankata Badathakura
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506421
|
|
SANKAT BADAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NUAGADA
|
OR-24-005-012-007/6070
(SAMBALPUR)
|
2424005012NRG24Z220320240808357
|
25/03/2024
|
Somanatha Badathakura
|
2424005012WL092598
|
Somanatha Badathakura
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506419
|
|
MR SOMANATH BADAKUAMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-012-007/6086
(SAMBALPUR)
|
2424005012NRG24Z250320240809868
|
25/03/2024
|
Mikhal Badaraita
|
2424005012WL092732
|
Mikhal Badaraita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506434
|
|
MIKHAL BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NUAGADA
|
OR-24-005-012-007/6090
(SAMBALPUR)
|
2424005012NRG24Z220320240808363
|
25/03/2024
|
AMMI RAITA
|
2424005012WL092598
|
AMMI RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506435
|
|
AMI RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NUAGADA
|
OR-24-005-012-007/6090
(SAMBALPUR)
|
2424005012NRG24Z220320240808362
|
25/03/2024
|
Mathiu Raita
|
2424005012WL092598
|
Mathiu Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506437
|
|
MATHYU RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NUAGADA
|
OR-24-005-012-007/6091
(SAMBALPUR)
|
2424005012NRG24Z220320240808365
|
25/03/2024
|
Ishwara Dalapati
|
2424005012WL092598
|
Ishwara Dalapati
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506416
|
|
ISWAR DALAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NUAGADA
|
OR-24-005-012-007/6091
(SAMBALPUR)
|
2424005012NRG24Z220320240808366
|
25/03/2024
|
Nilandri Dalapati
|
2424005012WL092598
|
Nilandri Dalapati
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506417
|
|
MRS NILADRI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-012-008/10950
(SAMBALPUR)
|
2424005012NRG24Z250320240810117
|
25/03/2024
|
SAITAN BADAMUNDI
|
2424005012WL092749
|
SAITAN BADAMUNDI
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506475
|
|
MR SAINTAN BADMUNDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-012-008/11320
(SAMBALPUR)
|
2424005012NRG24Z250320240810118
|
25/03/2024
|
Pitara Bhuyan
|
2424005012WL092749
|
Pitara Bhuyan
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506440
|
|
Mr PITAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-012-008/11523
(SAMBALPUR)
|
2424005012NRG24Z250320240810126
|
25/03/2024
|
Mirarani Raika
|
2424005012WL092749
|
Mirarani Raika
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506470
|
|
MIRA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NUAGADA
|
OR-24-005-012-008/11523
(SAMBALPUR)
|
2424005012NRG24Z250320240810125
|
25/03/2024
|
Surendra Bhuyan
|
2424005012WL092749
|
Surendra Bhuyan
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506446
|
|
MR SURENDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-012-008/11558
(SAMBALPUR)
|
2424005012NRG24Z250320240809872
|
25/03/2024
|
DAUDA RAITA
|
2424005012WL092732
|
DAUDA RAITA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506436
|
|
MR DAUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-012-008/11601
(SAMBALPUR)
|
2424005012NRG24Z250320240809875
|
25/03/2024
|
SAROJA RAITA
|
2424005012WL092732
|
SAROJA RAITA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506442
|
|
SAROJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-012-008/11604
(SAMBALPUR)
|
2424005012NRG24Z250320240809876
|
25/03/2024
|
LABANYA RAITA
|
2424005012WL092732
|
LABANYA RAITA
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
26/03/2024
|
|
2181506450
|
|
MR LABANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-012-008/11608
(SAMBALPUR)
|
2424005012NRG24Z250320240809881
|
25/03/2024
|
KALEB RAITA
|
2424005012WL092732
|
KALEB RAITA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
26/03/2024
|
|
2181506441
|
|
KALEBA RAITA S/O JOHAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NUAGADA
|
OR-24-005-012-008/11614
(SAMBALPUR)
|
2424005012NRG24Z250320240810133
|
25/03/2024
|
NAMILA GOMANGO
|
2424005012WL092749
|
NAMILA GOMANGO
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506472
|
|
MISS NAMILA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-012-008/5630
(SAMBALPUR)
|
2424005012NRG24Z250320240810134
|
25/03/2024
|
Budha Buyan
|
2424005012WL092749
|
Budha Buyan
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506426
|
|
MR BUDHABARIA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-012-008/5677
(SAMBALPUR)
|
2424005012NRG24Z250320240810135
|
25/03/2024
|
JUSIYA MANDAL
|
2424005012WL092749
|
JUSIYA MANDAL
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506471
|
|
JUSIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-012-008/5731
(SAMBALPUR)
|
2424005012NRG24Z250320240810138
|
25/03/2024
|
Daya Gamango
|
2424005012WL092749
|
Daya Gamango
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506474
|
|
DAYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-012-008/6372
(SAMBALPUR)
|
2424005012NRG24Z250320240810145
|
25/03/2024
|
Kayana Bhuya
|
2424005012WL092749
|
Kayana Bhuya
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506425
|
|
MR KAYAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27780
|
27780
|
|
|
|
|
|
|
|
|
102
|
NUAGADA
|
OR-24-005-012-006/11173
(SAMBALPUR)
|
2424005012NRG24Z220320240808379
|
25/03/2024
|
Debanti Dalabehera
|
2424005012WL092600
|
Debanti Dalabehera
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
26/03/2024
|
|
2181506469
|
|
DEBANTI DALABEHERA W/O DEBANANDA DALABEH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NUAGADA
|
OR-24-005-012-007/11538
(SAMBALPUR)
|
2424005012NRG24Z220320240808339
|
25/03/2024
|
RUTANI GAMANGA
|
2424005012WL092598
|
RUTANI GAMANGA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
26/03/2024
|
|
2181506443
|
|
RUTANI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1347
|
1347
|
|
|
|
|
|
|
|
|
104
|
NUAGADA
|
OR-24-005-012-008/11613
(SAMBALPUR)
|
2424005012NRG24Z250320240810130
|
25/03/2024
|
BICHITRA GAMANGA
|
2424005012WL092749
|
BICHITRA GAMANGA
|
00415
|
SBIN0008873
|
575
|
575
|
Processed
|
26/03/2024
|
|
2181506473
|
|
MR BICHITRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70609
|
70609
|
|
|
|
|
|
|
|