|
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-24-005-013-007/1374
(TABARADA)
|
2424005013NRG24Z241120230514966
|
27/11/2023
|
Gitanjali Misal
|
2424005013WL061677
|
Gitanjali Misal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/11/2023
|
|
8026016861
|
|
MRS GEETANJALI MISHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-008/4585562
(TABARADA)
|
2424005013NRG24Z241120230514247
|
27/11/2023
|
RABI MISHRA
|
2424005013WL061617
|
RABI MISHRA
|
00354
|
PUNB0281200
|
691
|
691
|
Processed
|
27/11/2023
|
|
8026016883
|
|
RABI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
691
|
691
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-013-007/1361
(TABARADA)
|
2424005013NRG24Z241120230515041
|
27/11/2023
|
PHILIMAN MANDAL
|
2424005013WL061680
|
PHILIMAN MANDAL
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016836
|
|
MR PHILIMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-007/458250
(TABARADA)
|
2424005013NRG24Z241120230514924
|
27/11/2023
|
Sanjita Mandal
|
2424005013WL061675
|
Sanjita Mandal
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016864
|
|
MISS SANJITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-013-001/1142
(TABARADA)
|
2424005013NRG24Z241120230514975
|
27/11/2023
|
Sunama Raita
|
2424005013WL061678
|
Sunama Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026016876
|
|
MR SUNAM RAIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-001/1158
(TABARADA)
|
2424005013NRG24Z241120230514976
|
27/11/2023
|
Sujana Raita
|
2424005013WL061678
|
Sujana Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026016838
|
|
MR SUJANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-001/1172
(TABARADA)
|
2424005013NRG24Z241120230514977
|
27/11/2023
|
Sandi Mandala
|
2424005013WL061678
|
Sandi Mandala
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026016841
|
|
MRS SUNDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-001/458246
(TABARADA)
|
2424005013NRG24Z241120230514978
|
27/11/2023
|
Biliyam Raita
|
2424005013WL061678
|
Biliyam Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026016880
|
|
SHRI BILIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-003/458394
(TABARADA)
|
2424005013NRG24Z241120230514266
|
27/11/2023
|
Jirimiya Mandal
|
2424005013WL061618
|
Jirimiya Mandal
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026016849
|
|
MR JIRIMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-003/458394
(TABARADA)
|
2424005013NRG24Z241120230514267
|
27/11/2023
|
Jirimiya Mandal
|
2424005013WL061618
|
Jirimiya Mandal
|
00415
|
SBIN0006935
|
232
|
232
|
Processed
|
27/11/2023
|
|
8026016850
|
|
MR JIRIMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-003/458504
(TABARADA)
|
2424005013NRG24Z241120230514268
|
27/11/2023
|
REBATI MANDAL
|
2424005013WL061618
|
REBATI MANDAL
|
00415
|
SBIN0006935
|
232
|
232
|
Processed
|
27/11/2023
|
|
8026016863
|
|
MISS REBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-003/458504
(TABARADA)
|
2424005013NRG24Z241120230514269
|
27/11/2023
|
REBATI MANDAL
|
2424005013WL061618
|
REBATI MANDAL
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026016862
|
|
MISS REBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-003/700
(TABARADA)
|
2424005013NRG24Z241120230514270
|
27/11/2023
|
LABANYA MANDAL
|
2424005013WL061618
|
LABANYA MANDAL
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026016885
|
|
LABANYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-003/700
(TABARADA)
|
2424005013NRG24Z241120230514271
|
27/11/2023
|
LABANYA MANDAL
|
2424005013WL061618
|
LABANYA MANDAL
|
00415
|
SBIN0006935
|
232
|
232
|
Processed
|
27/11/2023
|
|
8026016884
|
|
LABANYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-003/701
(TABARADA)
|
2424005013NRG24Z241120230514240
|
27/11/2023
|
Asmani Mandal
|
2424005013WL061617
|
Asmani Mandal
|
00415
|
SBIN0006935
|
691
|
691
|
Processed
|
27/11/2023
|
|
8026016871
|
|
MRS ESAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-003/701
(TABARADA)
|
2424005013NRG24Z241120230514239
|
27/11/2023
|
Josef Mandal
|
2424005013WL061617
|
Josef Mandal
|
00415
|
SBIN0006935
|
691
|
691
|
Processed
|
27/11/2023
|
|
8026016894
|
|
MR JOSEPH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-003/720
(TABARADA)
|
2424005013NRG24Z241120230514272
|
27/11/2023
|
Jayamani Mandala
|
2424005013WL061618
|
Jayamani Mandala
|
00415
|
SBIN0006935
|
232
|
232
|
Processed
|
27/11/2023
|
|
8026016890
|
|
MRS JAYAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-003/720
(TABARADA)
|
2424005013NRG24Z241120230514273
|
27/11/2023
|
Jayamani Mandala
|
2424005013WL061618
|
Jayamani Mandala
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026016889
|
|
MRS JAYAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-003/722
(TABARADA)
|
2424005013NRG24Z241120230514274
|
27/11/2023
|
Rubana Mandala
|
2424005013WL061618
|
Rubana Mandala
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026016855
|
|
RUBEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-003/722
(TABARADA)
|
2424005013NRG24Z241120230514275
|
27/11/2023
|
Rubana Mandala
|
2424005013WL061618
|
Rubana Mandala
|
00415
|
SBIN0006935
|
232
|
232
|
Processed
|
27/11/2023
|
|
8026016856
|
|
RUBEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-007/1336
(TABARADA)
|
2424005013NRG24Z241120230514276
|
27/11/2023
|
SUMANTI RAITA
|
2424005013WL061618
|
SUMANTI RAITA
|
00415
|
SBIN0006935
|
232
|
232
|
Processed
|
27/11/2023
|
|
8026016859
|
|
MRS SUMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-007/1336
(TABARADA)
|
2424005013NRG24Z241120230514277
|
27/11/2023
|
SUMANTI RAITA
|
2424005013WL061618
|
SUMANTI RAITA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026016860
|
|
MRS SUMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-007/1339
(TABARADA)
|
2424005013NRG24Z241120230514961
|
27/11/2023
|
Biswasini Pradhan
|
2424005013WL061677
|
Biswasini Pradhan
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/11/2023
|
|
8026016843
|
|
MRS WISWASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-007/1346
(TABARADA)
|
2424005013NRG24Z241120230515039
|
27/11/2023
|
JAYANTI BHUYAN
|
2424005013WL061680
|
JAYANTI BHUYAN
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016847
|
|
MRS JAYANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-007/1346
(TABARADA)
|
2424005013NRG24Z241120230515040
|
27/11/2023
|
Kameswar Bhuyan
|
2424005013WL061680
|
Kameswar Bhuyan
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016872
|
|
MR KAMESWAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-007/1346
(TABARADA)
|
2424005013NRG24Z241120230515038
|
27/11/2023
|
RAJESH BHUYAN
|
2424005013WL061680
|
RAJESH BHUYAN
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016839
|
|
MR RAJESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-007/1370
(TABARADA)
|
2424005013NRG24Z241120230514964
|
27/11/2023
|
Dinima Singh
|
2424005013WL061677
|
Dinima Singh
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/11/2023
|
|
8026016881
|
|
MRS WINIMA SING
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-007/1370
(TABARADA)
|
2424005013NRG24Z241120230514963
|
27/11/2023
|
Nahasan Singh
|
2424005013WL061677
|
Nahasan Singh
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/11/2023
|
|
8026016835
|
|
NAHASAN SING
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-007/1372
(TABARADA)
|
2424005013NRG24Z241120230514965
|
27/11/2023
|
Sujata Pradhan
|
2424005013WL061677
|
Sujata Pradhan
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/11/2023
|
|
8026016837
|
|
MRS SUJATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-007/1381
(TABARADA)
|
2424005013NRG24Z241120230514968
|
27/11/2023
|
Bihula Pradhan
|
2424005013WL061677
|
Bihula Pradhan
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/11/2023
|
|
8026016844
|
|
MRS BIHULA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-007/1381
(TABARADA)
|
2424005013NRG24Z241120230514967
|
27/11/2023
|
Prasanta Pradhan
|
2424005013WL061677
|
Prasanta Pradhan
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/11/2023
|
|
8026016868
|
|
MR PRASANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-007/45097
(TABARADA)
|
2424005013NRG24Z241120230514921
|
27/11/2023
|
Ribika Raito
|
2424005013WL061675
|
Ribika Raito
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016848
|
|
MRS RIBIKA RAIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-007/45110
(TABARADA)
|
2424005013NRG24Z241120230514922
|
27/11/2023
|
Subanti Mandal
|
2424005013WL061675
|
Subanti Mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016865
|
|
MRS SUBANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-007/458250
(TABARADA)
|
2424005013NRG24Z241120230514923
|
27/11/2023
|
Siman Mandal
|
2424005013WL061675
|
Siman Mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016853
|
|
MR SIMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-007/458302
(TABARADA)
|
2424005013NRG24Z241120230514969
|
27/11/2023
|
Sujata Singh
|
2424005013WL061677
|
Sujata Singh
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/11/2023
|
|
8026016888
|
|
MR SUJATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-007/458354
(TABARADA)
|
2424005013NRG24Z241120230514280
|
27/11/2023
|
Jakuba Bhuyan
|
2424005013WL061618
|
Jakuba Bhuyan
|
00415
|
SBIN0006935
|
232
|
232
|
Processed
|
27/11/2023
|
|
8026016857
|
|
MR JAKUBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-007/458354
(TABARADA)
|
2424005013NRG24Z241120230514278
|
27/11/2023
|
Jakuba Bhuyan
|
2424005013WL061618
|
Jakuba Bhuyan
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026016858
|
|
MR JAKUBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-007/458354
(TABARADA)
|
2424005013NRG24Z241120230514279
|
27/11/2023
|
Rasmita Bunyan
|
2424005013WL061618
|
Rasmita Bunyan
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026016873
|
|
MRS RASMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-007/458354
(TABARADA)
|
2424005013NRG24Z241120230514281
|
27/11/2023
|
Rasmita Bunyan
|
2424005013WL061618
|
Rasmita Bunyan
|
00415
|
SBIN0006935
|
232
|
232
|
Processed
|
27/11/2023
|
|
8026016874
|
|
MRS RASMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-007/458359
(TABARADA)
|
2424005013NRG24Z241120230514925
|
27/11/2023
|
Sulami Mandal
|
2424005013WL061675
|
Sulami Mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016867
|
|
MRS SULAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-007/458359
(TABARADA)
|
2424005013NRG24Z241120230514926
|
27/11/2023
|
Uria Mandal
|
2424005013WL061675
|
Uria Mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016875
|
|
MR URIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-007/458361-D
(TABARADA)
|
2424005013NRG24Z241120230515042
|
27/11/2023
|
SANTOSH MANDAL
|
2424005013WL061680
|
SANTOSH MANDAL
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016851
|
|
MR SANTOSA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-007/458361-D
(TABARADA)
|
2424005013NRG24Z241120230515043
|
27/11/2023
|
sulati Bhuyan
|
2424005013WL061680
|
sulati Bhuyan
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016852
|
|
MRS SULATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-007/458378
(TABARADA)
|
2424005013NRG24Z241120230514970
|
27/11/2023
|
SARITA PAIKA
|
2424005013WL061677
|
SARITA PAIKA
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
27/11/2023
|
|
8026016866
|
|
MRS SARITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-008/1055
(TABARADA)
|
2424005013NRG24Z241120230514241
|
27/11/2023
|
Kabita Badaraita
|
2424005013WL061617
|
Kabita Badaraita
|
00415
|
SBIN0006935
|
691
|
691
|
Processed
|
27/11/2023
|
|
8026016882
|
|
MRS KABITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-008/44995
(TABARADA)
|
2424005013NRG24Z241120230514242
|
27/11/2023
|
Krushna pradhan
|
2424005013WL061617
|
Krushna pradhan
|
00415
|
SBIN0006935
|
691
|
691
|
Processed
|
27/11/2023
|
|
8026016891
|
|
MR KRUSHNA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-008/44996
(TABARADA)
|
2424005013NRG24Z241120230514939
|
27/11/2023
|
Luka Mandal
|
2424005013WL061676
|
Luka Mandal
|
00415
|
SBIN0006935
|
407
|
407
|
Processed
|
27/11/2023
|
|
8026016846
|
|
MR LUK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-008/45073
(TABARADA)
|
2424005013NRG24Z241120230514940
|
27/11/2023
|
Bhaskara Raika
|
2424005013WL061676
|
Bhaskara Raika
|
00415
|
SBIN0006935
|
407
|
407
|
Processed
|
27/11/2023
|
|
8026016878
|
|
MR BHASKAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-013-008/458286
(TABARADA)
|
2424005013NRG24Z241120230514942
|
27/11/2023
|
Janani Raika
|
2424005013WL061676
|
Janani Raika
|
00415
|
SBIN0006935
|
407
|
407
|
Processed
|
27/11/2023
|
|
8026016870
|
|
MRS JANANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-013-008/458286
(TABARADA)
|
2424005013NRG24Z241120230514941
|
27/11/2023
|
prasanta raika
|
2424005013WL061676
|
prasanta raika
|
00415
|
SBIN0006935
|
407
|
407
|
Processed
|
27/11/2023
|
|
8026016886
|
|
MR PRASHANT RAIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-008/458321
(TABARADA)
|
2424005013NRG24Z241120230514244
|
27/11/2023
|
Salurani Karada
|
2424005013WL061617
|
Salurani Karada
|
00415
|
SBIN0006935
|
691
|
691
|
Processed
|
27/11/2023
|
|
8026016834
|
|
MRS SALURANI KARADA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-013-008/458321
(TABARADA)
|
2424005013NRG24Z241120230514243
|
27/11/2023
|
Satendra Karada
|
2424005013WL061617
|
Satendra Karada
|
00415
|
SBIN0006935
|
691
|
691
|
Processed
|
27/11/2023
|
|
8026016887
|
|
MR SATYENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-013-008/4585560
(TABARADA)
|
2424005013NRG24Z241120230514245
|
27/11/2023
|
RINA BEHERDALAI
|
2424005013WL061617
|
RINA BEHERDALAI
|
00415
|
SBIN0006935
|
691
|
691
|
Processed
|
27/11/2023
|
|
8026016854
|
|
MS RINA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-013-008/4585561
(TABARADA)
|
2424005013NRG24Z241120230514246
|
27/11/2023
|
MUNA BEHERDALAI
|
2424005013WL061617
|
MUNA BEHERDALAI
|
00415
|
SBIN0006935
|
691
|
691
|
Processed
|
27/11/2023
|
|
8026016877
|
|
MR MUNA BEHERADALAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-013-008/798
(TABARADA)
|
2424005013NRG24Z241120230514943
|
27/11/2023
|
Bayanti Raika
|
2424005013WL061676
|
Bayanti Raika
|
00415
|
SBIN0006935
|
407
|
407
|
Processed
|
27/11/2023
|
|
8026016840
|
|
MRS BAYANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-013-008/805
(TABARADA)
|
2424005013NRG24Z241120230514944
|
27/11/2023
|
JUNATI RAIKA
|
2424005013WL061676
|
JUNATI RAIKA
|
00415
|
SBIN0006935
|
407
|
407
|
Processed
|
27/11/2023
|
|
8026016845
|
|
MRS JUNI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-013-008/807
(TABARADA)
|
2424005013NRG24Z241120230514248
|
27/11/2023
|
Banamali Karji
|
2424005013WL061617
|
Banamali Karji
|
00415
|
SBIN0006935
|
691
|
691
|
Processed
|
27/11/2023
|
|
8026016869
|
|
MR BANAMALI KARJI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-013-008/896
(TABARADA)
|
2424005013NRG24Z241120230514249
|
27/11/2023
|
Prskila Karada
|
2424005013WL061617
|
Prskila Karada
|
00415
|
SBIN0006935
|
691
|
691
|
Processed
|
27/11/2023
|
|
8026016893
|
|
MRS PRISKILA KARADA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-013-008/923
(TABARADA)
|
2424005013NRG24Z241120230514945
|
27/11/2023
|
MATHYU MANDAL
|
2424005013WL061676
|
MATHYU MANDAL
|
00415
|
SBIN0006935
|
407
|
407
|
Processed
|
27/11/2023
|
|
8026016892
|
|
MR MATHYU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-013-008/926
(TABARADA)
|
2424005013NRG24Z241120230514946
|
27/11/2023
|
Sambari Raika
|
2424005013WL061676
|
Sambari Raika
|
00415
|
SBIN0006935
|
407
|
407
|
Processed
|
27/11/2023
|
|
8026016879
|
|
MRS SAMBARI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-013-008/934
(TABARADA)
|
2424005013NRG24Z241120230514947
|
27/11/2023
|
Birnti Dalabehara
|
2424005013WL061676
|
Birnti Dalabehara
|
00415
|
SBIN0006935
|
233
|
233
|
Processed
|
27/11/2023
|
|
8026016842
|
|
MRS BIRANTI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-013-008/942
(TABARADA)
|
2424005013NRG24Z241120230514948
|
27/11/2023
|
Anasina Raika
|
2424005013WL061676
|
Anasina Raika
|
00415
|
SBIN0006935
|
407
|
407
|
Processed
|
27/11/2023
|
|
8026016895
|
|
MR ANASIM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29106
|
29106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31417
|
31417
|
|
|
|
|
|
|
|