|
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-24-005-014-002/4847
(TITISINGI)
|
2424005018NRG24210220240748951
|
24/02/2024
|
Mangalamani Raula
|
2424005018WL087976
|
Mangalamani Raula
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767488
|
|
MANGALAMANI RAUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-014-002/4798
(TITISINGI)
|
2424005018NRG24210220240748945
|
24/02/2024
|
Jabesh Chinchani
|
2424005018WL087976
|
Jabesh Chinchani
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898767439
|
|
JABESH CHHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-014-002/4587487
(TITISINGI)
|
2424005018NRG24210220240749003
|
24/02/2024
|
JIHOBANTA LIMA
|
2424005018WL087977
|
JIHOBANTA LIMA
|
00415
|
SBIN0000033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767476
|
|
MR JIHOBANTA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-014-002/4847
(TITISINGI)
|
2424005018NRG24210220240748952
|
24/02/2024
|
DHARAMANI RAULO
|
2424005018WL087976
|
DHARAMANI RAULO
|
00415
|
SBIN0000101
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767421
|
|
MISS DHARAMANI RAULO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-014-002/10978
(TITISINGI)
|
2424005018NRG24210220240748987
|
24/02/2024
|
Ribika Baberta
|
2424005018WL087977
|
Ribika Baberta
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767460
|
|
MRS RIBIKA BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-002/10979
(TITISINGI)
|
2424005018NRG24210220240748988
|
24/02/2024
|
swarupRanjan Pani
|
2424005018WL087977
|
swarupRanjan Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767481
|
|
MR SWARUP RANJAN PANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-002/13
(TITISINGI)
|
2424005018NRG24210220240748927
|
24/02/2024
|
Rachana Kara
|
2424005018WL087976
|
Rachana Kara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767467
|
|
MISS RACHANA KAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-002/2
(TITISINGI)
|
2424005018NRG24210220240748989
|
24/02/2024
|
Dabida Chinchani
|
2424005018WL087977
|
Dabida Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767482
|
|
MR DABID CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-002/2
(TITISINGI)
|
2424005018NRG24210220240748990
|
24/02/2024
|
Sabita Chinchani
|
2424005018WL087977
|
Sabita Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767426
|
|
MRS SABITA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-002/4489
(TITISINGI)
|
2424005018NRG24210220240748928
|
24/02/2024
|
Bhagyalata Pani
|
2424005018WL087976
|
Bhagyalata Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767423
|
|
MR BHAGYA PANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-002/4497
(TITISINGI)
|
2424005018NRG24210220240748991
|
24/02/2024
|
Nirmala Limma
|
2424005018WL087977
|
Nirmala Limma
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767437
|
|
MISS NIRMALA LIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-002/4539
(TITISINGI)
|
2424005018NRG24210220240748993
|
24/02/2024
|
Suchitra Pani
|
2424005018WL087977
|
Suchitra Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767469
|
|
MRS SUCHETA PANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-002/4539
(TITISINGI)
|
2424005018NRG24210220240748992
|
24/02/2024
|
Suneja Pani
|
2424005018WL087977
|
Suneja Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767468
|
|
MR SUNEJ PANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-002/4545
(TITISINGI)
|
2424005018NRG24210220240748994
|
24/02/2024
|
Sanandini Raula
|
2424005018WL087977
|
Sanandini Raula
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767442
|
|
MRS SANANDINI RAUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-002/4556
(TITISINGI)
|
2424005018NRG24210220240748996
|
24/02/2024
|
Aaswasini Kara
|
2424005018WL087977
|
Aaswasini Kara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898767425
|
|
Mrs. ASWASINI KAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NUAGADA
|
OR-24-005-014-002/4556
(TITISINGI)
|
2424005018NRG24210220240748995
|
24/02/2024
|
Pramanta Kara
|
2424005018WL087977
|
Pramanta Kara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767478
|
|
MR PRAMANT KAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-002/458345
(TITISINGI)
|
2424005018NRG24210220240748930
|
24/02/2024
|
Merry Lima
|
2424005018WL087976
|
Merry Lima
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767475
|
|
MISS MERI LIMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-002/458345
(TITISINGI)
|
2424005018NRG24210220240748929
|
24/02/2024
|
Sabastian Lima
|
2424005018WL087976
|
Sabastian Lima
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767473
|
|
MR SEBASTIN LIMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-002/458346
(TITISINGI)
|
2424005018NRG24210220240748931
|
24/02/2024
|
MAMIRANI DAS
|
2424005018WL087976
|
MAMIRANI DAS
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767458
|
|
MRS MAMIRANI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-002/458349
(TITISINGI)
|
2424005018NRG24210220240748997
|
24/02/2024
|
Nirasi Singh
|
2424005018WL087977
|
Nirasi Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767459
|
|
MRS NIRASI SING
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-002/458361
(TITISINGI)
|
2424005018NRG24210220240748934
|
24/02/2024
|
JAKHINIDAS ANANDA
|
2424005018WL087976
|
JAKHINIDAS ANANDA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767470
|
|
MR JAKHINIDAS ANANDA LTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-002/458361
(TITISINGI)
|
2424005018NRG24210220240748933
|
24/02/2024
|
NALANI ANANDA
|
2424005018WL087976
|
NALANI ANANDA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767466
|
|
MRS NALENI ANAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-002/4584
(TITISINGI)
|
2424005018NRG24210220240748936
|
24/02/2024
|
Sasmita Dash
|
2424005018WL087976
|
Sasmita Dash
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767431
|
|
MRS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-002/4584
(TITISINGI)
|
2424005018NRG24210220240748935
|
24/02/2024
|
Sujit Kumar Dash
|
2424005018WL087976
|
Sujit Kumar Dash
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767480
|
|
MRS SUJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-002/4587392
(TITISINGI)
|
2424005018NRG24210220240748999
|
24/02/2024
|
Sabitri Paik
|
2424005018WL087977
|
Sabitri Paik
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767465
|
|
MS SABITRI PAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-002/4587417
(TITISINGI)
|
2424005018NRG24210220240748937
|
24/02/2024
|
Jiban Pradhan
|
2424005018WL087976
|
Jiban Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767464
|
|
MR JIBAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-002/4587420
(TITISINGI)
|
2424005018NRG24210220240748938
|
24/02/2024
|
Sumitra Kara
|
2424005018WL087976
|
Sumitra Kara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767463
|
|
MRS SUMITRA KARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-002/4587443
(TITISINGI)
|
2424005018NRG24210220240749000
|
24/02/2024
|
JULINA MALLIKA
|
2424005018WL087977
|
JULINA MALLIKA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767485
|
|
MRS JULINA MOLLIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-002/4587450
(TITISINGI)
|
2424005018NRG24210220240748939
|
24/02/2024
|
JHARANA CHINCHANI
|
2424005018WL087976
|
JHARANA CHINCHANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767474
|
|
MISS JHARANA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-002/4587486
(TITISINGI)
|
2424005018NRG24210220240749002
|
24/02/2024
|
SILPA PANI
|
2424005018WL087977
|
SILPA PANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767455
|
|
MRS SILPA KAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-002/4587486
(TITISINGI)
|
2424005018NRG24210220240749001
|
24/02/2024
|
SOLOMAN KARA
|
2424005018WL087977
|
SOLOMAN KARA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767451
|
|
MR SULOMON KARO
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-002/4587488
(TITISINGI)
|
2424005018NRG24210220240749004
|
24/02/2024
|
RAJKAMAL LIMA
|
2424005018WL087977
|
RAJKAMAL LIMA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767452
|
|
MR RAJ KAMAL LIMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-002/4587525
(TITISINGI)
|
2424005018NRG24210220240749005
|
24/02/2024
|
BIMALA PANI
|
2424005018WL087977
|
BIMALA PANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767462
|
|
MR BIMAL PANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-002/4587616
(TITISINGI)
|
2424005018NRG24210220240748940
|
24/02/2024
|
Mithun Chhinchani
|
2424005018WL087976
|
Mithun Chhinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767443
|
|
MITHUN CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-002/4587699
(TITISINGI)
|
2424005018NRG24210220240749007
|
24/02/2024
|
Chandrama Paik
|
2424005018WL087977
|
Chandrama Paik
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767435
|
|
MRS CHANDRAMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-002/4587699
(TITISINGI)
|
2424005018NRG24210220240749006
|
24/02/2024
|
Santosh Paik
|
2424005018WL087977
|
Santosh Paik
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767456
|
|
MR SANTOSH PAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-002/4587718
(TITISINGI)
|
2424005018NRG24210220240749008
|
24/02/2024
|
MANISHA BEBARTA
|
2424005018WL087977
|
MANISHA BEBARTA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767445
|
|
MRS MANISHA BEBERTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-002/4587723
(TITISINGI)
|
2424005018NRG24210220240749009
|
24/02/2024
|
Sashima Das
|
2424005018WL087977
|
Sashima Das
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767484
|
|
MS SASHIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-002/4587731
(TITISINGI)
|
2424005018NRG24210220240749010
|
24/02/2024
|
Sasmita Chhinchani
|
2424005018WL087977
|
Sasmita Chhinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767486
|
|
MISS SASMITA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-002/4587736
(TITISINGI)
|
2424005018NRG24210220240749012
|
24/02/2024
|
GRACEE RANI PANI
|
2424005018WL087977
|
GRACEE RANI PANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767461
|
|
MISS GRACE RANI PANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-002/4587736
(TITISINGI)
|
2424005018NRG24210220240749011
|
24/02/2024
|
RAHUL PANI
|
2424005018WL087977
|
RAHUL PANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767450
|
|
MASTER RAHUL PANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-002/4587737
(TITISINGI)
|
2424005018NRG24210220240749013
|
24/02/2024
|
MALIKA SINH
|
2424005018WL087977
|
MALIKA SINH
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767454
|
|
MRS MALIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-002/4587742
(TITISINGI)
|
2424005018NRG24210220240749014
|
24/02/2024
|
LUIGSTAN SINGH
|
2424005018WL087977
|
LUIGSTAN SINGH
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767487
|
|
LUINGSTAN SINGH
|
CANARA BANK(508532)
|
|
44
|
NUAGADA
|
OR-24-005-014-002/4606
(TITISINGI)
|
2424005018NRG24210220240748942
|
24/02/2024
|
sagita nayak
|
2424005018WL087976
|
sagita nayak
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767433
|
|
MRS SANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-014-002/4606
(TITISINGI)
|
2424005018NRG24210220240748941
|
24/02/2024
|
Sangita Nayak
|
2424005018WL087976
|
Sangita Nayak
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767432
|
|
MR SACHIDANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-014-002/4614
(TITISINGI)
|
2424005018NRG24210220240749015
|
24/02/2024
|
Tarulata Pani
|
2424005018WL087977
|
Tarulata Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767428
|
|
MRS TARULATA PANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-014-002/4624
(TITISINGI)
|
2424005018NRG24210220240749016
|
24/02/2024
|
Abasolama Chanchani
|
2424005018WL087977
|
Abasolama Chanchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767436
|
|
MR ABASALAM CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-014-002/4624
(TITISINGI)
|
2424005018NRG24210220240749017
|
24/02/2024
|
Ranu Chanchani
|
2424005018WL087977
|
Ranu Chanchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767449
|
|
MRS RENU CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-014-002/4632
(TITISINGI)
|
2424005018NRG24210220240749018
|
24/02/2024
|
Gitanjali Bebarta
|
2424005018WL087977
|
Gitanjali Bebarta
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767430
|
|
MRS GITANJALI BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-014-002/4680
(TITISINGI)
|
2424005018NRG24210220240749020
|
24/02/2024
|
Arpita Kara
|
2424005018WL087977
|
Arpita Kara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767447
|
|
MRS ARPITA KAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-014-002/4680
(TITISINGI)
|
2424005018NRG24210220240749019
|
24/02/2024
|
Bikram Kesari Kara
|
2424005018WL087977
|
Bikram Kesari Kara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767446
|
|
MR BIKRAM KESHARI KARO
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-014-002/4698
(TITISINGI)
|
2424005018NRG24210220240749021
|
24/02/2024
|
Josthana Pani
|
2424005018WL087977
|
Josthana Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767440
|
|
MRS JUSTINA PANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-014-002/4736
(TITISINGI)
|
2424005018NRG24210220240749023
|
24/02/2024
|
Abala Pani
|
2424005018WL087977
|
Abala Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767429
|
|
ABALA PANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-014-002/4736
(TITISINGI)
|
2424005018NRG24210220240749022
|
24/02/2024
|
Chandra Has Pani
|
2424005018WL087977
|
Chandra Has Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767453
|
|
MR CHANDRAHAS PANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-014-002/4736
(TITISINGI)
|
2424005018NRG24210220240749024
|
24/02/2024
|
MADHUMITA PANI
|
2424005018WL087977
|
MADHUMITA PANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767444
|
|
MRS ABALA PANI FNG MADHUMITA PANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-014-002/4757
(TITISINGI)
|
2424005018NRG24210220240748943
|
24/02/2024
|
Puspita Singh
|
2424005018WL087976
|
Puspita Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767457
|
|
MRS PUSPITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-014-002/4789
(TITISINGI)
|
2424005018NRG24210220240748944
|
24/02/2024
|
SULATA PANI
|
2424005018WL087976
|
SULATA PANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767441
|
|
MRS SULATA PANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-014-002/4798
(TITISINGI)
|
2424005018NRG24210220240748946
|
24/02/2024
|
Madabati Chinchani
|
2424005018WL087976
|
Madabati Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767483
|
|
MRS MANDABATI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-014-002/4808
(TITISINGI)
|
2424005018NRG24210220240749025
|
24/02/2024
|
KIRAN KUMAR KAR
|
2424005018WL087977
|
KIRAN KUMAR KAR
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767424
|
|
MR KIRAN KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-014-002/4811
(TITISINGI)
|
2424005018NRG24210220240748947
|
24/02/2024
|
Ruparani Pani
|
2424005018WL087976
|
Ruparani Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767471
|
|
MRS RUPA RANI PANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-014-002/4831
(TITISINGI)
|
2424005018NRG24210220240748948
|
24/02/2024
|
JULIYAN LIMA
|
2424005018WL087976
|
JULIYAN LIMA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767434
|
|
MR JULIYAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-014-002/4831
(TITISINGI)
|
2424005018NRG24210220240748949
|
24/02/2024
|
Puspita Limma
|
2424005018WL087976
|
Puspita Limma
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767438
|
|
PUSHPITA LIMA
|
CANARA BANK(508532)
|
|
63
|
NUAGADA
|
OR-24-005-014-002/4837
(TITISINGI)
|
2424005018NRG24210220240748950
|
24/02/2024
|
Dhanurjaya Raula
|
2424005018WL087976
|
Dhanurjaya Raula
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767472
|
|
MS DHANUNJAYA RAULO
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-014-002/4878
(TITISINGI)
|
2424005018NRG24210220240748954
|
24/02/2024
|
Surjyamani Limma
|
2424005018WL087976
|
Surjyamani Limma
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767479
|
|
MS SURYAMANI LIMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-014-002/4878
(TITISINGI)
|
2424005018NRG24210220240748953
|
24/02/2024
|
Sushtira Limma
|
2424005018WL087976
|
Sushtira Limma
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767448
|
|
MR SUSTIR LIMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-014-002/4922
(TITISINGI)
|
2424005018NRG24210220240748955
|
24/02/2024
|
Mihira Kara
|
2424005018WL087976
|
Mihira Kara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767427
|
|
MIHIR KARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-014-002/4925
(TITISINGI)
|
2424005018NRG24210220240749026
|
24/02/2024
|
SNEHAMAYI KARA
|
2424005018WL087977
|
SNEHAMAYI KARA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767422
|
|
MRS SNEHAMAYI KARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-014-002/5
(TITISINGI)
|
2424005018NRG24210220240748956
|
24/02/2024
|
THOMAS KAR
|
2424005018WL087976
|
THOMAS KAR
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898767477
|
|
THOMAS KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91008
|
91008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96696
|
96696
|
|
|
|
|
|
|
|