|
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-24-005-014-002/4587502
(TITISINGI)
|
2424005018NRG24070320240780439
|
12/03/2024
|
Leman Chinchani
|
2424005018WL090465
|
Leman Chinchani
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2897652509
|
|
LEMANCHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-014-002/4587705
(TITISINGI)
|
2424005018NRG24090320240783495
|
12/03/2024
|
Sunemi pradhan
|
2424005018WL090651
|
Sunemi pradhan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652503
|
|
MISS SUNEMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-014-002/10944
(TITISINGI)
|
2424005018NRG24090320240783479
|
12/03/2024
|
Rina Pani
|
2424005018WL090651
|
Rina Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652443
|
|
MRS RINA PANI LTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-002/10946
(TITISINGI)
|
2424005018NRG24070320240780438
|
12/03/2024
|
Banita Chinchani
|
2424005018WL090465
|
Banita Chinchani
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
13/04/2024
|
|
2897652479
|
|
MS BANITA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-002/10947
(TITISINGI)
|
2424005018NRG24090320240783520
|
12/03/2024
|
BISWASINI CHINCHANI
|
2424005018WL090652
|
BISWASINI CHINCHANI
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897652468
|
|
MISS BISWASINI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-002/10947
(TITISINGI)
|
2424005018NRG24090320240783519
|
12/03/2024
|
Suratha Chinchani
|
2424005018WL090652
|
Suratha Chinchani
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897652459
|
|
BISWASINI CHINCHANI SURATHA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-002/10960
(TITISINGI)
|
2424005018NRG24090320240783521
|
12/03/2024
|
Magada Chinchani
|
2424005018WL090652
|
Magada Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652482
|
|
MRS MAGADA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-002/10966
(TITISINGI)
|
2424005018NRG24090320240783522
|
12/03/2024
|
Rajeswari Ananda
|
2424005018WL090652
|
Rajeswari Ananda
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652499
|
|
MS RAJESWARI ANAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-002/10972
(TITISINGI)
|
2424005018NRG24090320240783524
|
12/03/2024
|
Bidhusmita Chinchani
|
2424005018WL090652
|
Bidhusmita Chinchani
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897652476
|
|
MRS BIDHUSMITA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-002/10972
(TITISINGI)
|
2424005018NRG24090320240783523
|
12/03/2024
|
Prasad Chinchani
|
2424005018WL090652
|
Prasad Chinchani
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897652453
|
|
MR PRASAD CHANCHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-002/10976
(TITISINGI)
|
2424005018NRG24090320240783480
|
12/03/2024
|
Suranjin chinchani
|
2424005018WL090651
|
Suranjin chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652496
|
|
MRS SURANJINI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-002/4480
(TITISINGI)
|
2424005018NRG24090320240783481
|
12/03/2024
|
Bernanda Raula
|
2424005018WL090651
|
Bernanda Raula
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652451
|
|
MR BERRNNAD RAUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-002/4480
(TITISINGI)
|
2424005018NRG24090320240783482
|
12/03/2024
|
Sabita Raula
|
2424005018WL090651
|
Sabita Raula
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652494
|
|
MRS SABITA RAUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-002/4505
(TITISINGI)
|
2424005018NRG24090320240783525
|
12/03/2024
|
Nabin Chandra Beherdalai
|
2424005018WL090652
|
Nabin Chandra Beherdalai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652484
|
|
MR NABIN BEHARDDALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-002/4506
(TITISINGI)
|
2424005018NRG24090320240783385
|
12/03/2024
|
Bhimasen Dora
|
2424005018WL090649
|
Bhimasen Dora
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652460
|
|
MR BHIMASEN DORA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-002/4506
(TITISINGI)
|
2424005018NRG24090320240783386
|
12/03/2024
|
Pramadini Dora
|
2424005018WL090649
|
Pramadini Dora
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652478
|
|
MS PRAMODINI DORA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-002/4511
(TITISINGI)
|
2424005018NRG24090320240783483
|
12/03/2024
|
Paramjyoti Chinch
|
2424005018WL090651
|
Paramjyoti Chinch
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652441
|
|
MRS PARAMAJYOTI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-002/4525
(TITISINGI)
|
2424005018NRG24090320240783387
|
12/03/2024
|
Bikram Gouda
|
2424005018WL090649
|
Bikram Gouda
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652470
|
|
MR BIKRAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-002/4526
(TITISINGI)
|
2424005018NRG24090320240783388
|
12/03/2024
|
PUSPABATI PUJARI
|
2424005018WL090649
|
PUSPABATI PUJARI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652491
|
|
MISS PUSPABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-002/4530
(TITISINGI)
|
2424005018NRG24090320240783389
|
12/03/2024
|
Rabichandra Beher
|
2424005018WL090649
|
Rabichandra Beher
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652439
|
|
MR RABI CHANDARA BEHERADALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-002/4530
(TITISINGI)
|
2424005018NRG24090320240783390
|
12/03/2024
|
Urmila Beherdalai
|
2424005018WL090649
|
Urmila Beherdalai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652490
|
|
MS URMILA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-002/4531
(TITISINGI)
|
2424005018NRG24090320240783391
|
12/03/2024
|
Surekha Beherdalai
|
2424005018WL090649
|
Surekha Beherdalai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652483
|
|
MRS SUREKHA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-002/4532
(TITISINGI)
|
2424005018NRG24090320240783393
|
12/03/2024
|
Gitanjali Beherdalai
|
2424005018WL090649
|
Gitanjali Beherdalai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652471
|
|
MRS GITANJALI BEHERADALAI LTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-002/4532
(TITISINGI)
|
2424005018NRG24090320240783392
|
12/03/2024
|
LAXMIKANT BEHARDALAI
|
2424005018WL090649
|
LAXMIKANT BEHARDALAI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897652501
|
|
LAXMIKANT BEHARDALAI
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-014-002/4565
(TITISINGI)
|
2424005018NRG24090320240783394
|
12/03/2024
|
Santoshi Pradhan
|
2424005018WL090649
|
Santoshi Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652448
|
|
MRS SANTOSHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-002/4567
(TITISINGI)
|
2424005018NRG24090320240783395
|
12/03/2024
|
Subasini Paika
|
2424005018WL090649
|
Subasini Paika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652473
|
|
MRS SUBASINI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-002/4576
(TITISINGI)
|
2424005018NRG24090320240783484
|
12/03/2024
|
Hemanta Chinchani
|
2424005018WL090651
|
Hemanta Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652506
|
|
MR HEMAN CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-002/4579
(TITISINGI)
|
2424005018NRG24090320240783485
|
12/03/2024
|
Ribika Kar
|
2424005018WL090651
|
Ribika Kar
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652465
|
|
MRS RIBIKA KAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-002/458320
(TITISINGI)
|
2424005018NRG24090320240783486
|
12/03/2024
|
Satyajyoti Chinchani
|
2424005018WL090651
|
Satyajyoti Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652455
|
|
MRS SATYAJYOTI CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-002/458336
(TITISINGI)
|
2424005018NRG24090320240783487
|
12/03/2024
|
Banita Chinchani
|
2424005018WL090651
|
Banita Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652497
|
|
BANITA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-002/458353
(TITISINGI)
|
2424005018NRG24090320240783526
|
12/03/2024
|
Abhita Chinchani
|
2424005018WL090652
|
Abhita Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652461
|
|
MRS ABHITA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-002/4585
(TITISINGI)
|
2424005018NRG24090320240783528
|
12/03/2024
|
SAHEB CHANDRA MAJHI
|
2424005018WL090652
|
SAHEB CHANDRA MAJHI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652456
|
|
MR SAHEB CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-002/4585
(TITISINGI)
|
2424005018NRG24090320240783527
|
12/03/2024
|
Salem Chandra majhi
|
2424005018WL090652
|
Salem Chandra majhi
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652458
|
|
MR SALEM CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-002/4587385
(TITISINGI)
|
2424005018NRG24090320240783488
|
12/03/2024
|
ASADU RAITA
|
2424005018WL090651
|
ASADU RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652449
|
|
MR ASAD RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-002/4587385
(TITISINGI)
|
2424005018NRG24090320240783489
|
12/03/2024
|
SANJU RAIT
|
2424005018WL090651
|
SANJU RAIT
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652493
|
|
MRS SANJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-002/4587452
(TITISINGI)
|
2424005018NRG24090320240783529
|
12/03/2024
|
RAJESWARI RAITA
|
2424005018WL090652
|
RAJESWARI RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897652486
|
|
MRS RAJESWARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-002/4587484
(TITISINGI)
|
2424005018NRG24090320240783490
|
12/03/2024
|
Jitendra Raula
|
2424005018WL090651
|
Jitendra Raula
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652440
|
|
MR JEETENDRA RAULA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-002/4587484
(TITISINGI)
|
2424005018NRG24090320240783491
|
12/03/2024
|
madhusmita Raula
|
2424005018WL090651
|
madhusmita Raula
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652447
|
|
MADHUSMITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NUAGADA
|
OR-24-005-014-002/4587507
(TITISINGI)
|
2424005018NRG24090320240783530
|
12/03/2024
|
Pinki Chhinchani
|
2424005018WL090652
|
Pinki Chhinchani
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897652492
|
|
MRS PINKI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-002/4587526
(TITISINGI)
|
2424005018NRG24090320240783531
|
12/03/2024
|
Dasinta Pani
|
2424005018WL090652
|
Dasinta Pani
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897652485
|
|
MRS DASINTA PANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-002/4587531
(TITISINGI)
|
2424005018NRG24090320240783533
|
12/03/2024
|
Ranjita kar
|
2424005018WL090652
|
Ranjita kar
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897652500
|
|
MRS RANJEETA KAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-002/4587531
(TITISINGI)
|
2424005018NRG24090320240783532
|
12/03/2024
|
Tunukumar kar
|
2424005018WL090652
|
Tunukumar kar
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897652487
|
|
MR TUNU KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-002/4587629
(TITISINGI)
|
2424005018NRG24090320240783534
|
12/03/2024
|
Adarani Kara
|
2424005018WL090652
|
Adarani Kara
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897652446
|
|
MRS ADARANI KAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-014-002/4587671
(TITISINGI)
|
2424005018NRG24090320240783492
|
12/03/2024
|
Babuna Chhinchani
|
2424005018WL090651
|
Babuna Chhinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652505
|
|
BABUNA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-014-002/4587678
(TITISINGI)
|
2424005018NRG24090320240783493
|
12/03/2024
|
Kamalakanta Pattnaik
|
2424005018WL090651
|
Kamalakanta Pattnaik
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652504
|
|
Kamalakanta Pattnaik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
NUAGADA
|
OR-24-005-014-002/4587705
(TITISINGI)
|
2424005018NRG24090320240783494
|
12/03/2024
|
Deeptijoy pani
|
2424005018WL090651
|
Deeptijoy pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897652452
|
|
DEEPTIJOY PANI
|
CANARA BANK(508532)
|
|
47
|
NUAGADA
|
OR-24-005-014-002/4587707
(TITISINGI)
|
2424005018NRG24090320240783496
|
12/03/2024
|
ANITA RAUL
|
2424005018WL090651
|
ANITA RAUL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652495
|
|
MRS ANITA RAUL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-014-002/4587736
(TITISINGI)
|
2424005018NRG24090320240783497
|
12/03/2024
|
RAHUL PANI
|
2424005018WL090651
|
RAHUL PANI
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897652457
|
|
MASTER RAHUL PANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-014-002/4593
(TITISINGI)
|
2424005018NRG24090320240783498
|
12/03/2024
|
NIRMALA PANI
|
2424005018WL090651
|
NIRMALA PANI
|
00415
|
SBIN0006935
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2897652454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
NUAGADA
|
OR-24-005-014-002/4603
(TITISINGI)
|
2424005018NRG24070320240780467
|
12/03/2024
|
Puspanjali Badaraita
|
2424005018WL090467
|
Puspanjali Badaraita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
13/04/2024
|
|
2897652508
|
|
MS PUSPANJALI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-014-002/4603
(TITISINGI)
|
2424005018NRG24070320240780466
|
12/03/2024
|
SOLOMAN RAITA
|
2424005018WL090467
|
SOLOMAN RAITA
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
13/04/2024
|
|
2897652502
|
|
SHRI SOLOMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-014-002/4635
(TITISINGI)
|
2424005018NRG24090320240783535
|
12/03/2024
|
Chigusan Lima
|
2424005018WL090652
|
Chigusan Lima
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897652467
|
|
MR CHIGUSAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-014-002/4640
(TITISINGI)
|
2424005018NRG24090320240783399
|
12/03/2024
|
Anita Berherdalai
|
2424005018WL090649
|
Anita Berherdalai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652498
|
|
MRS ANITA BEHARADALAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-014-002/4640
(TITISINGI)
|
2424005018NRG24090320240783398
|
12/03/2024
|
UMAKANTA BEHERDALAI
|
2424005018WL090649
|
UMAKANTA BEHERDALAI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652469
|
|
MR UMAKANTA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-014-002/4643
(TITISINGI)
|
2424005018NRG24090320240783536
|
12/03/2024
|
Hemanta Kara
|
2424005018WL090652
|
Hemanta Kara
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897652444
|
|
HEMANTA KAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-014-002/4643
(TITISINGI)
|
2424005018NRG24090320240783537
|
12/03/2024
|
Namita Kara
|
2424005018WL090652
|
Namita Kara
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897652445
|
|
MRS NAMITA KAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-014-002/4651
(TITISINGI)
|
2424005018NRG24090320240783538
|
12/03/2024
|
Mangalu Raita
|
2424005018WL090652
|
Mangalu Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897652480
|
|
MR MANGULU RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-014-002/4664
(TITISINGI)
|
2424005018NRG24090320240783539
|
12/03/2024
|
Padmabati Nayak
|
2424005018WL090652
|
Padmabati Nayak
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897652474
|
|
MRS PADMABATI NAYAK LTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-014-002/4675
(TITISINGI)
|
2424005018NRG24090320240783400
|
12/03/2024
|
Gokula Behera
|
2424005018WL090649
|
Gokula Behera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652462
|
|
MR GOKUL BEHARA LTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-014-002/4675
(TITISINGI)
|
2424005018NRG24090320240783401
|
12/03/2024
|
Tamala Behera
|
2424005018WL090649
|
Tamala Behera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652507
|
|
MRS TAMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-014-002/4726
(TITISINGI)
|
2424005018NRG24090320240783402
|
12/03/2024
|
Kumari Beherdalai
|
2424005018WL090649
|
Kumari Beherdalai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652466
|
|
MRS KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-014-002/4773
(TITISINGI)
|
2424005018NRG24090320240783403
|
12/03/2024
|
Antarjyami Dalai
|
2424005018WL090649
|
Antarjyami Dalai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652463
|
|
MR ANTARYAMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-014-002/4773
(TITISINGI)
|
2424005018NRG24090320240783404
|
12/03/2024
|
Sweety Dalai
|
2424005018WL090649
|
Sweety Dalai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652488
|
|
MRS SWEETY DALAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-014-002/4777
(TITISINGI)
|
2424005018NRG24090320240783405
|
12/03/2024
|
PURENDRA BADAKUMARA
|
2424005018WL090649
|
PURENDRA BADAKUMARA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652489
|
|
MR PURENDRA BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-014-002/4780
(TITISINGI)
|
2424005018NRG24090320240783407
|
12/03/2024
|
Mandadari Paika
|
2424005018WL090649
|
Mandadari Paika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652472
|
|
MS MANDADORI PAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-014-002/4780
(TITISINGI)
|
2424005018NRG24090320240783406
|
12/03/2024
|
Somanath Paika
|
2424005018WL090649
|
Somanath Paika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652481
|
|
MR SOMANATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-014-002/4801
(TITISINGI)
|
2424005018NRG24090320240783540
|
12/03/2024
|
DURGA DALAI
|
2424005018WL090652
|
DURGA DALAI
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897652477
|
|
MR DURGA DALAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-014-002/4882
(TITISINGI)
|
2424005018NRG24090320240783541
|
12/03/2024
|
Nirada Chandra Adala
|
2424005018WL090652
|
Nirada Chandra Adala
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897652442
|
|
MR NIRACHANDA EDLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-014-002/4882
(TITISINGI)
|
2424005018NRG24090320240783542
|
12/03/2024
|
Shubhakti Edla
|
2424005018WL090652
|
Shubhakti Edla
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897652475
|
|
MS SHUBHAKTI EDLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-014-002/4891
(TITISINGI)
|
2424005018NRG24090320240783543
|
12/03/2024
|
Rashmiranjan Raula
|
2424005018WL090652
|
Rashmiranjan Raula
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897652450
|
|
MR RASHMIRANJAN RAULO
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-014-002/4900
(TITISINGI)
|
2424005018NRG24090320240783408
|
12/03/2024
|
Ramakrushna Beherdalai
|
2424005018WL090649
|
Ramakrushna Beherdalai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897652464
|
|
RAMA KRUSHNA BEHARDDALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87954
|
87954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90333
|
90333
|
|
|
|
|
|
|
|