|
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-24-005-011-013/111122256
(PUTRUPADA)
|
2424005011NRG24030620230115065
|
05/06/2023
|
Abraham Raita
|
2424005011WL005790
|
Abraham Raita
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398009445
|
|
MR ABRAHAM RAIT B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-011-013/10000
(PUTRUPADA)
|
2424005011NRG24030620230115042
|
05/06/2023
|
Niranjan Raika
|
2424005011WL005789
|
Niranjan Raika
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009444
|
|
MR NIRANJANA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-011-013/10000
(PUTRUPADA)
|
2424005011NRG24030620230115043
|
05/06/2023
|
Sunila Raika
|
2424005011WL005789
|
Sunila Raika
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009403
|
|
MRS SUNILA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-011-013/10006
(PUTRUPADA)
|
2424005011NRG24030620230115078
|
05/06/2023
|
Dambu Badaraita
|
2424005011WL005791
|
Dambu Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009449
|
|
DAMBA BADARAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-011-013/10006
(PUTRUPADA)
|
2424005011NRG24030620230115079
|
05/06/2023
|
Sudhira Bada Raita
|
2424005011WL005791
|
Sudhira Bada Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009420
|
|
MR SUDHIRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-011-013/10022
(PUTRUPADA)
|
2424005011NRG24030620230115080
|
05/06/2023
|
Manga Badaraita
|
2424005011WL005791
|
Manga Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009436
|
|
MR MANGAL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-011-013/10023
(PUTRUPADA)
|
2424005011NRG24030620230115081
|
05/06/2023
|
Markanda Badaraita
|
2424005011WL005791
|
Markanda Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009450
|
|
MR MARKANDA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-011-013/10023
(PUTRUPADA)
|
2424005011NRG24030620230115082
|
05/06/2023
|
Sinduri Badaraita
|
2424005011WL005791
|
Sinduri Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009400
|
|
MRS SINDURI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-011-013/10030
(PUTRUPADA)
|
2424005011NRG24030620230115084
|
05/06/2023
|
Anjani Badaraita
|
2424005011WL005791
|
Anjani Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009401
|
|
MRS ANJANI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-011-013/10030
(PUTRUPADA)
|
2424005011NRG24030620230115083
|
05/06/2023
|
Gobinda Badaraita
|
2424005011WL005791
|
Gobinda Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009434
|
|
MR GOBINDA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-011-013/1111122605
(PUTRUPADA)
|
2424005011NRG24030620230115085
|
05/06/2023
|
Laba Bhuyan
|
2424005011WL005791
|
Laba Bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009417
|
|
MR LABA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-011-013/1111122606
(PUTRUPADA)
|
2424005011NRG24030620230115086
|
05/06/2023
|
Subash Bada Raita
|
2424005011WL005791
|
Subash Bada Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009411
|
|
MR SUBASH BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-011-013/111122200
(PUTRUPADA)
|
2424005011NRG24030620230115087
|
05/06/2023
|
Surendra Badaraita
|
2424005011WL005791
|
Surendra Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009404
|
|
MR SURENDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-011-013/111122206
(PUTRUPADA)
|
2424005011NRG24030620230115063
|
05/06/2023
|
Deepa Raita
|
2424005011WL005790
|
Deepa Raita
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398009406
|
|
MISS DEEPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-011-013/111122206
(PUTRUPADA)
|
2424005011NRG24030620230115062
|
05/06/2023
|
Jamesh Raita
|
2424005011WL005790
|
Jamesh Raita
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398009435
|
|
MR JAMES RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-011-013/111122210
(PUTRUPADA)
|
2424005011NRG24030620230115064
|
05/06/2023
|
Estara Badaraita
|
2424005011WL005790
|
Estara Badaraita
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398009410
|
|
MRS ESTARA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-011-013/111122210
(PUTRUPADA)
|
2424005011NRG24030620230115044
|
05/06/2023
|
Sambu Badaraita
|
2424005011WL005789
|
Sambu Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009428
|
|
SAMBU BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NUAGADA
|
OR-24-005-011-013/111122216
(PUTRUPADA)
|
2424005011NRG24030620230115045
|
05/06/2023
|
Laxmi Raita
|
2424005011WL005789
|
Laxmi Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009409
|
|
LAXMI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NUAGADA
|
OR-24-005-011-013/111122222
(PUTRUPADA)
|
2424005011NRG24030620230115046
|
05/06/2023
|
Juel Raika
|
2424005011WL005789
|
Juel Raika
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009407
|
|
JUEL RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NUAGADA
|
OR-24-005-011-013/111122225
(PUTRUPADA)
|
2424005011NRG24030620230115047
|
05/06/2023
|
Jirimiya Raika
|
2424005011WL005789
|
Jirimiya Raika
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009414
|
|
MR JIRIMIYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-011-013/111122232
(PUTRUPADA)
|
2424005011NRG24030620230115048
|
05/06/2023
|
Surebi Raita
|
2424005011WL005789
|
Surebi Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009427
|
|
MRS SURABI RAIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-011-013/111122244
(PUTRUPADA)
|
2424005011NRG24030620230115049
|
05/06/2023
|
Rupash Raita
|
2424005011WL005789
|
Rupash Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009416
|
|
RUPASH RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NUAGADA
|
OR-24-005-011-013/111122256
(PUTRUPADA)
|
2424005011NRG24030620230115066
|
05/06/2023
|
Ajit Raita
|
2424005011WL005790
|
Ajit Raita
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398009422
|
|
AJIT RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-011-013/1112097
(PUTRUPADA)
|
2424005011NRG24030620230115068
|
05/06/2023
|
PADMINI GAMANGO
|
2424005011WL005790
|
PADMINI GAMANGO
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398009426
|
|
MRS PADMINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-011-013/1112097
(PUTRUPADA)
|
2424005011NRG24030620230115067
|
05/06/2023
|
PITAR GAMANGO
|
2424005011WL005790
|
PITAR GAMANGO
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398009398
|
|
MR PITAR GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-011-013/1112112
(PUTRUPADA)
|
2424005011NRG24030620230115050
|
05/06/2023
|
Sudhir Raita
|
2424005011WL005789
|
Sudhir Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009430
|
|
MR SUDHIR RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-011-013/1112122022
(PUTRUPADA)
|
2424005011NRG24030620230115088
|
05/06/2023
|
Iswara Gamango
|
2424005011WL005791
|
Iswara Gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009423
|
|
MR ISWARA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-011-013/1112122022
(PUTRUPADA)
|
2424005011NRG24030620230115089
|
05/06/2023
|
Lalita gamango
|
2424005011WL005791
|
Lalita gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009418
|
|
MRS LALITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-011-013/1112122048
(PUTRUPADA)
|
2424005011NRG24030620230115051
|
05/06/2023
|
ESAMANI BADAMUNDI
|
2424005011WL005789
|
ESAMANI BADAMUNDI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009408
|
|
MS ESAMANI MUNDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-011-013/1112122054
(PUTRUPADA)
|
2424005011NRG24030620230115052
|
05/06/2023
|
MARIYAM GAMANGO
|
2424005011WL005789
|
MARIYAM GAMANGO
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009429
|
|
MRS MARIYAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-011-013/1112122056
(PUTRUPADA)
|
2424005011NRG24030620230115069
|
05/06/2023
|
HRUDAYA GAMAGA
|
2424005011WL005790
|
HRUDAYA GAMAGA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398009421
|
|
MR HRUDAYA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-011-013/1112122063
(PUTRUPADA)
|
2424005011NRG24030620230115090
|
05/06/2023
|
Mini Bada Raita
|
2424005011WL005791
|
Mini Bada Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009419
|
|
MRS MINI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-011-013/11122136
(PUTRUPADA)
|
2424005011NRG24030620230115091
|
05/06/2023
|
Manashyam Pradhan
|
2424005011WL005791
|
Manashyam Pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009446
|
|
MANASHYAM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NUAGADA
|
OR-24-005-011-013/11399
(PUTRUPADA)
|
2424005011NRG24030620230115092
|
05/06/2023
|
Dabaraj Gamango
|
2424005011WL005791
|
Dabaraj Gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009438
|
|
MR DEBARAJ GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-011-013/11400
(PUTRUPADA)
|
2424005011NRG24030620230115053
|
05/06/2023
|
Paneena Raita
|
2424005011WL005789
|
Paneena Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009432
|
|
MRS PANINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-011-013/11403
(PUTRUPADA)
|
2424005011NRG24030620230115070
|
05/06/2023
|
Bana Raita
|
2424005011WL005790
|
Bana Raita
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398009454
|
|
BANA RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NUAGADA
|
OR-24-005-011-013/11411
(PUTRUPADA)
|
2424005011NRG24030620230115054
|
05/06/2023
|
Jayamani Badaraita
|
2424005011WL005789
|
Jayamani Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009441
|
|
MRS JAYAMANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-011-013/11420
(PUTRUPADA)
|
2424005011NRG24030620230115093
|
05/06/2023
|
Gopal Badaraita
|
2424005011WL005791
|
Gopal Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009437
|
|
MR GOPAL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-011-013/11422
(PUTRUPADA)
|
2424005011NRG24030620230115094
|
05/06/2023
|
Pabitra Gamango
|
2424005011WL005791
|
Pabitra Gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009439
|
|
MR PABITRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-011-013/11544
(PUTRUPADA)
|
2424005011NRG24030620230115072
|
05/06/2023
|
Madonna Badamundi
|
2424005011WL005790
|
Madonna Badamundi
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398009448
|
|
MADAN BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NUAGADA
|
OR-24-005-011-013/11544
(PUTRUPADA)
|
2424005011NRG24030620230115071
|
05/06/2023
|
Tiuti Badamundi
|
2424005011WL005790
|
Tiuti Badamundi
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398009431
|
|
TIUTI BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NUAGADA
|
OR-24-005-011-013/11604
(PUTRUPADA)
|
2424005011NRG24030620230115055
|
05/06/2023
|
kabita raika
|
2424005011WL005789
|
kabita raika
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009413
|
|
KABITA BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NUAGADA
|
OR-24-005-011-013/9896
(PUTRUPADA)
|
2424005011NRG24030620230115056
|
05/06/2023
|
Parbati Raita
|
2424005011WL005789
|
Parbati Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009415
|
|
MRS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-011-013/9904
(PUTRUPADA)
|
2424005011NRG24030620230115095
|
05/06/2023
|
Baisakhi Gamango
|
2424005011WL005791
|
Baisakhi Gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009451
|
|
MR BAISAGA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-011-013/9904
(PUTRUPADA)
|
2424005011NRG24030620230115096
|
05/06/2023
|
Binita Gamango
|
2424005011WL005791
|
Binita Gamango
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009412
|
|
MRS BINITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-011-013/9914
(PUTRUPADA)
|
2424005011NRG24030620230115073
|
05/06/2023
|
Josiya Raita
|
2424005011WL005790
|
Josiya Raita
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398009453
|
|
MR JOSIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-011-013/9916
(PUTRUPADA)
|
2424005011NRG24030620230115074
|
05/06/2023
|
Jihoda Badaraita
|
2424005011WL005790
|
Jihoda Badaraita
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398009443
|
|
JIHUDA BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NUAGADA
|
OR-24-005-011-013/9925
(PUTRUPADA)
|
2424005011NRG24030620230115098
|
05/06/2023
|
Prabanjani Badaraita
|
2424005011WL005791
|
Prabanjani Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009425
|
|
MRS PRABHANJANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-011-013/9925
(PUTRUPADA)
|
2424005011NRG24030620230115097
|
05/06/2023
|
Sundrjya Badaraita
|
2424005011WL005791
|
Sundrjya Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009452
|
|
MR SUDNARAJAY BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-011-013/9932
(PUTRUPADA)
|
2424005011NRG24030620230115075
|
05/06/2023
|
Hiramani Badamundi
|
2424005011WL005790
|
Hiramani Badamundi
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398009447
|
|
IRAMANI BADAMUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NUAGADA
|
OR-24-005-011-013/9937
(PUTRUPADA)
|
2424005011NRG24030620230115057
|
05/06/2023
|
Nata Badaraita
|
2424005011WL005789
|
Nata Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009442
|
|
MR NATA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-011-013/9943
(PUTRUPADA)
|
2424005011NRG24030620230115058
|
05/06/2023
|
Johan Raika
|
2424005011WL005789
|
Johan Raika
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009402
|
|
JOHAN RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NUAGADA
|
OR-24-005-011-013/9945
(PUTRUPADA)
|
2424005011NRG24030620230115059
|
05/06/2023
|
Jami Badaraita
|
2424005011WL005789
|
Jami Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009424
|
|
MRS JAMI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-011-013/9947
(PUTRUPADA)
|
2424005011NRG24030620230115060
|
05/06/2023
|
Sabita Badaraita
|
2424005011WL005789
|
Sabita Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009433
|
|
MRS SABITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-011-013/9962
(PUTRUPADA)
|
2424005011NRG24030620230115061
|
05/06/2023
|
Rispa Badaraita
|
2424005011WL005789
|
Rispa Badaraita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398009405
|
|
MRS RISIPA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-011-013/9965
(PUTRUPADA)
|
2424005011NRG24030620230115076
|
05/06/2023
|
Sumabri Raita
|
2424005011WL005790
|
Sumabri Raita
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398009440
|
|
MRS SAMBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-011-013/9971
(PUTRUPADA)
|
2424005011NRG24030620230115077
|
05/06/2023
|
Manga Pradhan
|
2424005011WL005790
|
Manga Pradhan
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398009399
|
|
MR MANGA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71262
|
71262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72372
|
72372
|
|
|
|
|
|
|
|