|
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-24-005-001-001/4967
(ANUGURU)
|
2424005001NRG24Z280220240766153
|
01/03/2024
|
Manoj mandal Nayak
|
2424005001WL089307
|
Manoj mandal Nayak
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437417
|
|
MANOJ MANDAL NAYAK
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-001-002/458436
(ANUGURU)
|
2424005001NRG24Z290220240766346
|
01/03/2024
|
Nohasan Majhi
|
2424005001WL089313
|
Nohasan Majhi
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437418
|
|
NOHASAN MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-001-002/4587102
(ANUGURU)
|
2424005001NRG24Z280220240763883
|
01/03/2024
|
SABITA RAITA
|
2424005001WL089119
|
SABITA RAITA
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
01/03/2024
|
|
1158437415
|
|
Ms. SABITA RAITA
|
INDIAN BANK(607105)
|
|
4
|
NUAGADA
|
OR-24-005-001-010/5182
(ANUGURU)
|
2424005001NRG24Z290220240766362
|
01/03/2024
|
Sudarsan Raita
|
2424005001WL089313
|
Sudarsan Raita
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437416
|
|
Mr. SUDARSAN RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-001-001/458333
(ANUGURU)
|
2424005001NRG24Z290220240766371
|
01/03/2024
|
Sumati Choudhuri
|
2424005001WL089315
|
Sumati Choudhuri
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
02/03/2024
|
|
1158437427
|
|
SUMITRA CHOUDHURY WO-GOVIND CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-001-001/458333
(ANUGURU)
|
2424005001NRG24Z260220240756935
|
01/03/2024
|
Sumati Choudhuri
|
2424005001WL088632
|
Sumati Choudhuri
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
02/03/2024
|
|
1158437426
|
|
SUMITRA CHOUDHURY WO-GOVIND CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-001-001/458358
(ANUGURU)
|
2424005001NRG24Z280220240766151
|
01/03/2024
|
Sabitri Limma
|
2424005001WL089307
|
Sabitri Limma
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
02/03/2024
|
|
1158437441
|
|
SABITRI LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-001-001/458595
(ANUGURU)
|
2424005001NRG24Z260220240756938
|
01/03/2024
|
BULU BISOYI
|
2424005001WL088633
|
BULU BISOYI
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
01/03/2024
|
|
1158437480
|
|
BULU BISOYI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NUAGADA
|
OR-24-005-001-001/458595
(ANUGURU)
|
2424005001NRG24Z260220240756939
|
01/03/2024
|
Sashi besoi
|
2424005001WL088633
|
Sashi besoi
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
02/03/2024
|
|
1158437435
|
|
SASHI BISOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-001-001/4990
(ANUGURU)
|
2424005001NRG24Z280220240766164
|
01/03/2024
|
Rachana Palatasing
|
2424005001WL089307
|
Rachana Palatasing
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
02/03/2024
|
|
1158437442
|
|
RACHANA PALATASING
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-001-001/4993
(ANUGURU)
|
2424005001NRG24Z280220240766168
|
01/03/2024
|
Duhkhi Palatasing
|
2424005001WL089307
|
Duhkhi Palatasing
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
02/03/2024
|
|
1158437468
|
|
DUHKHI PALTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-001-001/4993
(ANUGURU)
|
2424005001NRG24Z280220240766167
|
01/03/2024
|
Ismael Palatasing
|
2424005001WL089307
|
Ismael Palatasing
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
02/03/2024
|
|
1158437440
|
|
ISMAEL PALTASING S/O- DUKHI PALTASING
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-001-001/4994
(ANUGURU)
|
2424005001NRG24Z280220240766169
|
01/03/2024
|
Samasen Korad
|
2424005001WL089307
|
Samasen Korad
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
02/03/2024
|
|
1158437424
|
|
SAMASEN KORAD SO HARIRADHAR KORAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-001-001/5004
(ANUGURU)
|
2424005001NRG24Z290220240766206
|
01/03/2024
|
Sita Ranababu
|
2424005001WL089310
|
Sita Ranababu
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437445
|
|
SITA RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-001-001/5012
(ANUGURU)
|
2424005001NRG24Z290220240766209
|
01/03/2024
|
Kunjabihari Pesh
|
2424005001WL089310
|
Kunjabihari Pesh
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437448
|
|
KUNJABIHARI PESINI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-001-001/5019
(ANUGURU)
|
2424005001NRG24Z290220240766211
|
01/03/2024
|
Mangala Paika
|
2424005001WL089310
|
Mangala Paika
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437433
|
|
MANGALA PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-001-001/5022
(ANUGURU)
|
2424005001NRG24Z290220240766213
|
01/03/2024
|
Shripati Ranababu
|
2424005001WL089310
|
Shripati Ranababu
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437454
|
|
SHRIPATI RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-001-001/5034
(ANUGURU)
|
2424005001NRG24Z290220240766216
|
01/03/2024
|
Sabita Bisoi
|
2424005001WL089310
|
Sabita Bisoi
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437444
|
|
SABITA BISHOYI W/O- SHIBA BISHOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-001-001/5041
(ANUGURU)
|
2424005001NRG24Z290220240766366
|
01/03/2024
|
Blakrushna Chaudhury
|
2424005001WL089314
|
Blakrushna Chaudhury
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
02/03/2024
|
|
1158437453
|
|
BALAKRUSHNA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-001-001/5041
(ANUGURU)
|
2424005001NRG24Z290220240766367
|
01/03/2024
|
Namita Choudhury
|
2424005001WL089314
|
Namita Choudhury
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
02/03/2024
|
|
1158437431
|
|
NAMITA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-001-001/5043
(ANUGURU)
|
2424005001NRG24Z290220240766220
|
01/03/2024
|
Chandrakala Bishoi
|
2424005001WL089310
|
Chandrakala Bishoi
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437443
|
|
CHANDRAKALA BISHOYI W/O-BIDYADHAR BISHOY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-001-001/5050
(ANUGURU)
|
2424005001NRG24Z290220240766222
|
01/03/2024
|
Sano Beheradhalai
|
2424005001WL089310
|
Sano Beheradhalai
|
00354
|
PUNB0281200
|
230
|
230
|
Processed
|
02/03/2024
|
|
1158437463
|
|
SANA BEHERDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-001-002/458436
(ANUGURU)
|
2424005001NRG24Z290220240766347
|
01/03/2024
|
Sunnati Majhi
|
2424005001WL089313
|
Sunnati Majhi
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
02/03/2024
|
|
1158437461
|
|
SUNATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-001-002/458446
(ANUGURU)
|
2424005001NRG24Z280220240763875
|
01/03/2024
|
Arati majhi
|
2424005001WL089119
|
Arati majhi
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437476
|
|
ARATI MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NUAGADA
|
OR-24-005-001-002/458549
(ANUGURU)
|
2424005001NRG24Z290220240766350
|
01/03/2024
|
Mariyam Bira
|
2424005001WL089313
|
Mariyam Bira
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
02/03/2024
|
|
1158437457
|
|
MARIYAM BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-001-002/458549
(ANUGURU)
|
2424005001NRG24Z290220240766351
|
01/03/2024
|
Rupanti Bira
|
2424005001WL089313
|
Rupanti Bira
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
02/03/2024
|
|
1158437465
|
|
RUPANTI BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-001-002/4587002
(ANUGURU)
|
2424005001NRG24Z280220240763880
|
01/03/2024
|
MITA MAJHI
|
2424005001WL089119
|
MITA MAJHI
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437432
|
|
MRS MITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-001-002/4587085
(ANUGURU)
|
2424005001NRG24Z280220240763882
|
01/03/2024
|
JUEL MAJHI
|
2424005001WL089119
|
JUEL MAJHI
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
02/03/2024
|
|
1158437439
|
|
JUEL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-001-002/4587128
(ANUGURU)
|
2424005001NRG24Z280220240763886
|
01/03/2024
|
Minati Majhi
|
2424005001WL089119
|
Minati Majhi
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
02/03/2024
|
|
1158437434
|
|
MINATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-001-002/4587131
(ANUGURU)
|
2424005001NRG24Z280220240763888
|
01/03/2024
|
SUMAN MAJHI
|
2424005001WL089119
|
SUMAN MAJHI
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
02/03/2024
|
|
1158437438
|
|
SUMAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-001-002/4587143
(ANUGURU)
|
2424005001NRG24Z280220240763889
|
01/03/2024
|
EMASH DALABEHERA
|
2424005001WL089119
|
EMASH DALABEHERA
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
01/03/2024
|
|
1158437477
|
|
EMAS DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-001-002/5322
(ANUGURU)
|
2424005001NRG24Z290220240766354
|
01/03/2024
|
Daraka Raita
|
2424005001WL089313
|
Daraka Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
02/03/2024
|
|
1158437456
|
|
DARKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-001-002/5344
(ANUGURU)
|
2424005001NRG24Z280220240763891
|
01/03/2024
|
Sulaman Raita
|
2424005001WL089119
|
Sulaman Raita
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
01/03/2024
|
|
1158437428
|
|
MR SULAMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-001-002/5345
(ANUGURU)
|
2424005001NRG24Z290220240766355
|
01/03/2024
|
JARAMI MAJHI
|
2424005001WL089313
|
JARAMI MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
02/03/2024
|
|
1158437460
|
|
JARAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-001-002/5365
(ANUGURU)
|
2424005001NRG24Z280220240763903
|
01/03/2024
|
Juel Bhuyan
|
2424005001WL089119
|
Juel Bhuyan
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437462
|
|
JUEL BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-001-002/5365
(ANUGURU)
|
2424005001NRG24Z280220240763904
|
01/03/2024
|
Sanjaya Bhuya
|
2424005001WL089119
|
Sanjaya Bhuya
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437455
|
|
SANJAYA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-001-004/458663
(ANUGURU)
|
2424005001NRG24Z290220240766260
|
01/03/2024
|
ESHO MAJHI
|
2424005001WL089311
|
ESHO MAJHI
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437467
|
|
ESHO MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-001-004/458663
(ANUGURU)
|
2424005001NRG24Z290220240766261
|
01/03/2024
|
SULAMI MAJHI
|
2424005001WL089311
|
SULAMI MAJHI
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437470
|
|
SULAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-001-004/458666
(ANUGURU)
|
2424005001NRG24Z290220240766264
|
01/03/2024
|
MERI RAITA
|
2424005001WL089311
|
MERI RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437475
|
|
MERI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-001-004/458668
(ANUGURU)
|
2424005001NRG24Z290220240766265
|
01/03/2024
|
HERADA RAITA
|
2424005001WL089311
|
HERADA RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437430
|
|
HERADA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NUAGADA
|
OR-24-005-001-004/458669
(ANUGURU)
|
2424005001NRG24Z290220240766266
|
01/03/2024
|
LUSI RAITA
|
2424005001WL089311
|
LUSI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
02/03/2024
|
|
1158437474
|
|
LUSI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NUAGADA
|
OR-24-005-001-004/458672
(ANUGURU)
|
2424005001NRG24Z290220240766267
|
01/03/2024
|
SUNITA MAJHI
|
2424005001WL089311
|
SUNITA MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437472
|
|
MRS SUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-001-004/458673
(ANUGURU)
|
2424005001NRG24Z290220240766269
|
01/03/2024
|
MARSEL MAJHI
|
2424005001WL089311
|
MARSEL MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
02/03/2024
|
|
1158437469
|
|
MARSEL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-001-004/458674
(ANUGURU)
|
2424005001NRG24Z290220240766270
|
01/03/2024
|
SALAMI MAJHI
|
2424005001WL089311
|
SALAMI MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
02/03/2024
|
|
1158437436
|
|
SALAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-001-004/4587036
(ANUGURU)
|
2424005001NRG24Z290220240766273
|
01/03/2024
|
PREMANANDA MAJHI
|
2424005001WL089311
|
PREMANANDA MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437479
|
|
PREMANADA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NUAGADA
|
OR-24-005-001-004/5138
(ANUGURU)
|
2424005001NRG24Z290220240766275
|
01/03/2024
|
Harana Majhi
|
2424005001WL089311
|
Harana Majhi
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
02/03/2024
|
|
1158437437
|
|
HARUN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NUAGADA
|
OR-24-005-001-004/5157
(ANUGURU)
|
2424005001NRG24Z290220240766286
|
01/03/2024
|
B SABITA MAJHI
|
2424005001WL089311
|
B SABITA MAJHI
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
02/03/2024
|
|
1158437473
|
|
SABITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-001-004/5157
(ANUGURU)
|
2424005001NRG24Z290220240766285
|
01/03/2024
|
Siman Majhi
|
2424005001WL089311
|
Siman Majhi
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
02/03/2024
|
|
1158437425
|
|
SIMAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NUAGADA
|
OR-24-005-001-010/44958
(ANUGURU)
|
2424005001NRG24Z290220240766309
|
01/03/2024
|
Rayilo Raito
|
2424005001WL089312
|
Rayilo Raito
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437471
|
|
RAIL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-001-010/44958
(ANUGURU)
|
2424005001NRG24Z290220240766308
|
01/03/2024
|
Sulaman Raito
|
2424005001WL089312
|
Sulaman Raito
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437429
|
|
SALAMAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NUAGADA
|
OR-24-005-001-010/44971
(ANUGURU)
|
2424005001NRG24Z290220240766311
|
01/03/2024
|
Dibonti Raito
|
2424005001WL089312
|
Dibonti Raito
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437452
|
|
DEBANTI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NUAGADA
|
OR-24-005-001-010/458526
(ANUGURU)
|
2424005001NRG24Z290220240766357
|
01/03/2024
|
Unnati Raita
|
2424005001WL089313
|
Unnati Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
02/03/2024
|
|
1158437466
|
|
UNNATI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NUAGADA
|
OR-24-005-001-010/458531
(ANUGURU)
|
2424005001NRG24Z290220240766312
|
01/03/2024
|
Jitari Majhi
|
2424005001WL089312
|
Jitari Majhi
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437459
|
|
JITARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NUAGADA
|
OR-24-005-001-010/458604
(ANUGURU)
|
2424005001NRG24Z290220240766314
|
01/03/2024
|
Sujanti Raita
|
2424005001WL089312
|
Sujanti Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437450
|
|
SUJANTI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NUAGADA
|
OR-24-005-001-010/458641
(ANUGURU)
|
2424005001NRG24Z290220240766316
|
01/03/2024
|
URMILA RAITA
|
2424005001WL089312
|
URMILA RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437447
|
|
MISS URMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-001-010/458642
(ANUGURU)
|
2424005001NRG24Z290220240766318
|
01/03/2024
|
PRASHANTI RAITA
|
2424005001WL089312
|
PRASHANTI RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437446
|
|
PRASHANTI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NUAGADA
|
OR-24-005-001-010/458646
(ANUGURU)
|
2424005001NRG24Z290220240766320
|
01/03/2024
|
JEGERALU RAIT
|
2424005001WL089312
|
JEGERALU RAIT
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437449
|
|
JEGERALU RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NUAGADA
|
OR-24-005-001-010/458646
(ANUGURU)
|
2424005001NRG24Z290220240766319
|
01/03/2024
|
PRAMOD RAIT
|
2424005001WL089312
|
PRAMOD RAIT
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437478
|
|
PRAMOD RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NUAGADA
|
OR-24-005-001-010/4587102
(ANUGURU)
|
2424005001NRG24Z290220240766322
|
01/03/2024
|
PHINUEL RAITA
|
2424005001WL089312
|
PHINUEL RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437451
|
|
PHINUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-001-010/5209
(ANUGURU)
|
2424005001NRG24Z290220240766325
|
01/03/2024
|
Sulami Majhi
|
2424005001WL089312
|
Sulami Majhi
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437458
|
|
SULAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NUAGADA
|
OR-24-005-001-011/5456
(ANUGURU)
|
2424005001NRG24Z260220240756929
|
01/03/2024
|
Parbati Raita
|
2424005001WL088630
|
Parbati Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
02/03/2024
|
|
1158437464
|
|
PARBATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39214
|
39214
|
|
|
|
|
|
|
|
|
62
|
NUAGADA
|
OR-24-005-001-001/44880
(ANUGURU)
|
2424005001NRG24Z290220240766202
|
01/03/2024
|
Porokhito Pesini
|
2424005001WL089310
|
Porokhito Pesini
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437344
|
|
MR PARIKHITA PESINI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-001-001/458329
(ANUGURU)
|
2424005001NRG24Z290220240766203
|
01/03/2024
|
Gopal Baghasing
|
2424005001WL089310
|
Gopal Baghasing
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437345
|
|
MR GOPAL BAGASINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-001-001/458329
(ANUGURU)
|
2424005001NRG24Z290220240766204
|
01/03/2024
|
Mithilya Baghasing
|
2424005001WL089310
|
Mithilya Baghasing
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437331
|
|
MRS MITHILYA BAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-001-001/458577
(ANUGURU)
|
2424005001NRG24Z290220240766205
|
01/03/2024
|
Padmabati Choudhury
|
2424005001WL089310
|
Padmabati Choudhury
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437365
|
|
PADMABATI CHOUDHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NUAGADA
|
OR-24-005-001-001/458620
(ANUGURU)
|
2424005001NRG24Z280220240766152
|
01/03/2024
|
Nira lima
|
2424005001WL089307
|
Nira lima
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437421
|
|
MRS NIRA LIMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-001-001/4985
(ANUGURU)
|
2424005001NRG24Z280220240766161
|
01/03/2024
|
Susama Karad
|
2424005001WL089307
|
Susama Karad
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437386
|
|
MRS SUSAMA KARAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-001-001/4990
(ANUGURU)
|
2424005001NRG24Z280220240766163
|
01/03/2024
|
Ramesha Palatasing
|
2424005001WL089307
|
Ramesha Palatasing
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437481
|
|
RAMESH PALATASING
|
CANARA BANK(508532)
|
|
69
|
NUAGADA
|
OR-24-005-001-001/4992
(ANUGURU)
|
2424005001NRG24Z280220240766165
|
01/03/2024
|
Pradipa Karada
|
2424005001WL089307
|
Pradipa Karada
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437483
|
|
PRADEEP KARADA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-001-001/4999
(ANUGURU)
|
2424005001NRG24Z280220240766171
|
01/03/2024
|
Kumari Karad
|
2424005001WL089307
|
Kumari Karad
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437382
|
|
MRS KUMARI KARAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-001-001/5011
(ANUGURU)
|
2424005001NRG24Z290220240766208
|
01/03/2024
|
Banita Ranababu
|
2424005001WL089310
|
Banita Ranababu
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437333
|
|
MRS BANITA RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-001-001/5011
(ANUGURU)
|
2424005001NRG24Z290220240766207
|
01/03/2024
|
Taranisena Ranababu
|
2424005001WL089310
|
Taranisena Ranababu
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437326
|
|
MR TARANISEN RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-001-001/5012
(ANUGURU)
|
2424005001NRG24Z290220240766210
|
01/03/2024
|
Laxmikanta Peshi
|
2424005001WL089310
|
Laxmikanta Peshi
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437355
|
|
MRS LAXMI PESINI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-001-001/5019
(ANUGURU)
|
2424005001NRG24Z290220240766212
|
01/03/2024
|
Rina Paika
|
2424005001WL089310
|
Rina Paika
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437379
|
|
REENA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-001-001/5028
(ANUGURU)
|
2424005001NRG24Z260220240756931
|
01/03/2024
|
DEBAKI RANABAJU
|
2424005001WL088631
|
DEBAKI RANABAJU
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
01/03/2024
|
|
1158437357
|
|
MRS DEBAKI RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-001-001/5042
(ANUGURU)
|
2424005001NRG24Z290220240766219
|
01/03/2024
|
Padma Paika
|
2424005001WL089310
|
Padma Paika
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437366
|
|
MRS PADMA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-001-002/458357
(ANUGURU)
|
2424005001NRG24Z280220240763872
|
01/03/2024
|
Shyam Majhi
|
2424005001WL089119
|
Shyam Majhi
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437324
|
|
MR SHYAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-001-002/458357
(ANUGURU)
|
2424005001NRG24Z280220240763873
|
01/03/2024
|
Surekhi Majhi
|
2424005001WL089119
|
Surekhi Majhi
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437377
|
|
MRS SUREKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-001-002/458437
(ANUGURU)
|
2424005001NRG24Z290220240766348
|
01/03/2024
|
Mr. Amasan Majhi
|
2424005001WL089313
|
Mr. Amasan Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437422
|
|
MR AMSON MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-001-002/458437
(ANUGURU)
|
2424005001NRG24Z290220240766349
|
01/03/2024
|
Mrs. Sujanti Majhi
|
2424005001WL089313
|
Mrs. Sujanti Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437363
|
|
MRS SUJANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-001-002/458446
(ANUGURU)
|
2424005001NRG24Z280220240763874
|
01/03/2024
|
Santiel majhi
|
2424005001WL089119
|
Santiel majhi
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437378
|
|
MR SANTIEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-001-002/458615
(ANUGURU)
|
2424005001NRG24Z280220240763876
|
01/03/2024
|
Amiel raita
|
2424005001WL089119
|
Amiel raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437391
|
|
AMIEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NUAGADA
|
OR-24-005-001-002/458634
(ANUGURU)
|
2424005001NRG24Z280220240763877
|
01/03/2024
|
DUSTINA MAJHI
|
2424005001WL089119
|
DUSTINA MAJHI
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437336
|
|
MRS DUSTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-001-002/458634
(ANUGURU)
|
2424005001NRG24Z280220240763878
|
01/03/2024
|
JAYAB MAJHI
|
2424005001WL089119
|
JAYAB MAJHI
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437380
|
|
JAYAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-001-002/4587002
(ANUGURU)
|
2424005001NRG24Z280220240763879
|
01/03/2024
|
MANUEL MAJHI
|
2424005001WL089119
|
MANUEL MAJHI
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437374
|
|
MR MANUEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-001-002/4587005
(ANUGURU)
|
2424005001NRG24Z280220240763881
|
01/03/2024
|
JERAD MAJHI
|
2424005001WL089119
|
JERAD MAJHI
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437337
|
|
JERODA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-001-002/4587104
(ANUGURU)
|
2424005001NRG24Z280220240763884
|
01/03/2024
|
HARANA MAJHI
|
2424005001WL089119
|
HARANA MAJHI
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
01/03/2024
|
|
1158437392
|
|
MR HARANAMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-001-002/4587106
(ANUGURU)
|
2424005001NRG24Z280220240763885
|
01/03/2024
|
PILIMAN RAITA
|
2424005001WL089119
|
PILIMAN RAITA
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
01/03/2024
|
|
1158437393
|
|
MASTER PILIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-001-002/4587109
(ANUGURU)
|
2424005001NRG24Z290220240766352
|
01/03/2024
|
UDAYA MAJHI
|
2424005001WL089313
|
UDAYA MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437389
|
|
UDAYA MAJHI
|
BANK OF INDIA(508505)
|
|
90
|
NUAGADA
|
OR-24-005-001-002/4587129
(ANUGURU)
|
2424005001NRG24Z280220240763887
|
01/03/2024
|
NAYAMI MAJHI
|
2424005001WL089119
|
NAYAMI MAJHI
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
01/03/2024
|
|
1158437376
|
|
MS NAYAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-001-002/4587143
(ANUGURU)
|
2424005001NRG24Z280220240763890
|
01/03/2024
|
Girjani dalabehera
|
2424005001WL089119
|
Girjani dalabehera
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
02/03/2024
|
|
1158437387
|
|
GIRJANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NUAGADA
|
OR-24-005-001-002/5322
(ANUGURU)
|
2424005001NRG24Z290220240766353
|
01/03/2024
|
Bandu Raita
|
2424005001WL089313
|
Bandu Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437351
|
|
MRS BANDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-001-002/5350
(ANUGURU)
|
2424005001NRG24Z280220240763892
|
01/03/2024
|
Mathiu Raita
|
2424005001WL089119
|
Mathiu Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437352
|
|
MR MATHIU RAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-001-002/5351
(ANUGURU)
|
2424005001NRG24Z280220240763894
|
01/03/2024
|
Aananda Majhi
|
2424005001WL089119
|
Aananda Majhi
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437327
|
|
MR ANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-001-002/5351
(ANUGURU)
|
2424005001NRG24Z280220240763895
|
01/03/2024
|
Jayanti Majhi
|
2424005001WL089119
|
Jayanti Majhi
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437373
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-001-002/5351
(ANUGURU)
|
2424005001NRG24Z280220240763897
|
01/03/2024
|
SUBANTI MAJHI
|
2424005001WL089119
|
SUBANTI MAJHI
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437334
|
|
MISS SUBANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-001-002/5351
(ANUGURU)
|
2424005001NRG24Z280220240763896
|
01/03/2024
|
Sunil Mjahi
|
2424005001WL089119
|
Sunil Mjahi
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437420
|
|
MR SUNIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-001-002/5361
(ANUGURU)
|
2424005001NRG24Z280220240763898
|
01/03/2024
|
Manita Majhi
|
2424005001WL089119
|
Manita Majhi
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437370
|
|
MRS MANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-001-002/5365
(ANUGURU)
|
2424005001NRG24Z280220240763901
|
01/03/2024
|
Josep Bhuyan
|
2424005001WL089119
|
Josep Bhuyan
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437325
|
|
MR JOSEPH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-001-002/5365
(ANUGURU)
|
2424005001NRG24Z280220240763902
|
01/03/2024
|
Ribika Bhuyan
|
2424005001WL089119
|
Ribika Bhuyan
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437388
|
|
RIBIKA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NUAGADA
|
OR-24-005-001-002/5378
(ANUGURU)
|
2424005001NRG24Z280220240763905
|
01/03/2024
|
Kaina Majhi
|
2424005001WL089119
|
Kaina Majhi
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437342
|
|
MR KAINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-001-002/5381
(ANUGURU)
|
2424005001NRG24Z280220240763906
|
01/03/2024
|
Mikhael Raita
|
2424005001WL089119
|
Mikhael Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437328
|
|
MR MIKAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-001-004/44947
(ANUGURU)
|
2424005001NRG24Z290220240766256
|
01/03/2024
|
Ishrael Majhi
|
2424005001WL089311
|
Ishrael Majhi
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437340
|
|
MR ISHRAEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-001-004/44950
(ANUGURU)
|
2424005001NRG24Z290220240766257
|
01/03/2024
|
Dingumayi majhi
|
2424005001WL089311
|
Dingumayi majhi
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437369
|
|
MRS DINGUMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-001-004/44951
(ANUGURU)
|
2424005001NRG24Z290220240766258
|
01/03/2024
|
Dilip Kumar Raito
|
2424005001WL089311
|
Dilip Kumar Raito
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437343
|
|
MR DILIP KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-001-004/458564
(ANUGURU)
|
2424005001NRG24Z290220240766259
|
01/03/2024
|
RAJKUMAR MAJHI
|
2424005001WL089311
|
RAJKUMAR MAJHI
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437359
|
|
RAJA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-001-004/458665
(ANUGURU)
|
2424005001NRG24Z290220240766262
|
01/03/2024
|
MANITA MAJHI
|
2424005001WL089311
|
MANITA MAJHI
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437362
|
|
MRS MINATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-001-004/458665
(ANUGURU)
|
2424005001NRG24Z290220240766263
|
01/03/2024
|
MANOJ MAJHI
|
2424005001WL089311
|
MANOJ MAJHI
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437390
|
|
MR MANOJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-001-004/458672
(ANUGURU)
|
2424005001NRG24Z290220240766268
|
01/03/2024
|
JUNESH MAJHI
|
2424005001WL089311
|
JUNESH MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437349
|
|
JUNESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-001-004/458674
(ANUGURU)
|
2424005001NRG24Z290220240766271
|
01/03/2024
|
DAUD MAJHI
|
2424005001WL089311
|
DAUD MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437360
|
|
DAUD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-001-004/4587037
(ANUGURU)
|
2424005001NRG24Z290220240766274
|
01/03/2024
|
SUMITRA MAJHI
|
2424005001WL089311
|
SUMITRA MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437383
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-001-004/5138
(ANUGURU)
|
2424005001NRG24Z290220240766276
|
01/03/2024
|
Katrina Mjhi
|
2424005001WL089311
|
Katrina Mjhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437375
|
|
MRS KATRINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-001-004/5140
(ANUGURU)
|
2424005001NRG24Z290220240766277
|
01/03/2024
|
Aananda Majhi
|
2424005001WL089311
|
Aananda Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437356
|
|
MR ANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-001-004/5148
(ANUGURU)
|
2424005001NRG24Z290220240766278
|
01/03/2024
|
Larencha Raita
|
2424005001WL089311
|
Larencha Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437350
|
|
LARENCH RAITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-001-004/5151
(ANUGURU)
|
2424005001NRG24Z290220240766279
|
01/03/2024
|
Bandu Raita
|
2424005001WL089311
|
Bandu Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437339
|
|
MR BANDU RAIT
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-001-004/5154
(ANUGURU)
|
2424005001NRG24Z290220240766280
|
01/03/2024
|
Jaisa Majhi
|
2424005001WL089311
|
Jaisa Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437348
|
|
JAISI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-001-004/5154
(ANUGURU)
|
2424005001NRG24Z290220240766281
|
01/03/2024
|
sukumari Majhi
|
2424005001WL089311
|
sukumari Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437354
|
|
MRS SUKUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-001-004/5155
(ANUGURU)
|
2424005001NRG24Z290220240766282
|
01/03/2024
|
Luka Majhi
|
2424005001WL089311
|
Luka Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437347
|
|
LUK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-001-004/5157
(ANUGURU)
|
2424005001NRG24Z290220240766284
|
01/03/2024
|
Sabita majhi
|
2424005001WL089311
|
Sabita majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437368
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-001-004/5164
(ANUGURU)
|
2424005001NRG24Z290220240766287
|
01/03/2024
|
Rabi Majhi
|
2424005001WL089311
|
Rabi Majhi
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
01/03/2024
|
|
1158437361
|
|
MR RABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-001-005/458345
(ANUGURU)
|
2424005001NRG24Z280220240763908
|
01/03/2024
|
Aayari Gamangao
|
2424005001WL089119
|
Aayari Gamangao
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437346
|
|
MRS AYARI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-001-010/44971
(ANUGURU)
|
2424005001NRG24Z290220240766310
|
01/03/2024
|
Janathan Raito
|
2424005001WL089312
|
Janathan Raito
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437358
|
|
MR JANARTHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NUAGADA
|
OR-24-005-001-010/458526
(ANUGURU)
|
2424005001NRG24Z290220240766356
|
01/03/2024
|
Jemes Raita
|
2424005001WL089313
|
Jemes Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437330
|
|
MR JEMES RAITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NUAGADA
|
OR-24-005-001-010/458641
(ANUGURU)
|
2424005001NRG24Z290220240766315
|
01/03/2024
|
ANIL RAITA
|
2424005001WL089312
|
ANIL RAITA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437419
|
|
MR ANIL RAITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NUAGADA
|
OR-24-005-001-010/458642
(ANUGURU)
|
2424005001NRG24Z290220240766317
|
01/03/2024
|
PAUL RAIT
|
2424005001WL089312
|
PAUL RAIT
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437329
|
|
PAUL RAIT
|
STATE BANK OF INDIA(508548)
|
|
126
|
NUAGADA
|
OR-24-005-001-010/458649
(ANUGURU)
|
2424005001NRG24Z290220240766321
|
01/03/2024
|
BAYAJ RAI
|
2424005001WL089312
|
BAYAJ RAI
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437353
|
|
MR BAYAJ RAIT
|
STATE BANK OF INDIA(508548)
|
|
127
|
NUAGADA
|
OR-24-005-001-010/458651
(ANUGURU)
|
2424005001NRG24Z290220240766359
|
01/03/2024
|
Astori Raita
|
2424005001WL089313
|
Astori Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
02/03/2024
|
|
1158437367
|
|
ASTORI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NUAGADA
|
OR-24-005-001-010/458651
(ANUGURU)
|
2424005001NRG24Z290220240766358
|
01/03/2024
|
DEBID RAIT
|
2424005001WL089313
|
DEBID RAIT
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437332
|
|
MR DEBID RAITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NUAGADA
|
OR-24-005-001-010/4587088
(ANUGURU)
|
2424005001NRG24Z290220240766361
|
01/03/2024
|
BASANTI RAITA
|
2424005001WL089313
|
BASANTI RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437385
|
|
MRS BASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NUAGADA
|
OR-24-005-001-010/4587088
(ANUGURU)
|
2424005001NRG24Z290220240766360
|
01/03/2024
|
PANKAJ RAIT
|
2424005001WL089313
|
PANKAJ RAIT
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437423
|
|
PANKAJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NUAGADA
|
OR-24-005-001-010/4587102
(ANUGURU)
|
2424005001NRG24Z290220240766323
|
01/03/2024
|
SUMITRA RAITA
|
2424005001WL089312
|
SUMITRA RAITA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437341
|
|
SUMITRA RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NUAGADA
|
OR-24-005-001-010/4587107
(ANUGURU)
|
2424005001NRG24Z290220240766324
|
01/03/2024
|
ARJANI MAJHI
|
2424005001WL089312
|
ARJANI MAJHI
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437384
|
|
MRS ARJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NUAGADA
|
OR-24-005-001-010/5198
(ANUGURU)
|
2424005001NRG24Z290220240766363
|
01/03/2024
|
Jayanti Majhi
|
2424005001WL089313
|
Jayanti Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
02/03/2024
|
|
1158437323
|
|
JAYANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NUAGADA
|
OR-24-005-001-010/5209
(ANUGURU)
|
2424005001NRG24Z290220240766326
|
01/03/2024
|
Kajani Majhi
|
2424005001WL089312
|
Kajani Majhi
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437335
|
|
KAJANI MAJHI
|
KARNATAKA BANK LTD(607270)
|
|
135
|
NUAGADA
|
OR-24-005-001-010/5209
(ANUGURU)
|
2424005001NRG24Z290220240766327
|
01/03/2024
|
Titas Majhi
|
2424005001WL089312
|
Titas Majhi
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437371
|
|
TITAS MAJHI
|
KARNATAKA BANK LTD(607270)
|
|
136
|
NUAGADA
|
OR-24-005-001-011/5456
(ANUGURU)
|
2424005001NRG24Z260220240756928
|
01/03/2024
|
Anama Raita
|
2424005001WL088630
|
Anama Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
02/03/2024
|
|
1158437338
|
|
ANAM RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53869
|
53869
|
|
|
|
|
|
|
|
|
137
|
NUAGADA
|
OR-24-005-001-001/5039
(ANUGURU)
|
2424005001NRG24Z290220240766218
|
01/03/2024
|
Rebati Ranababu
|
2424005001WL089310
|
Rebati Ranababu
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437322
|
|
REBATI RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NUAGADA
|
OR-24-005-001-002/5361
(ANUGURU)
|
2424005001NRG24Z280220240763899
|
01/03/2024
|
ANJALI MAJHI
|
2424005001WL089119
|
ANJALI MAJHI
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437364
|
|
MISS ANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NUAGADA
|
OR-24-005-001-002/5364
(ANUGURU)
|
2424005001NRG24Z280220240763900
|
01/03/2024
|
Ishaka Majhi
|
2424005001WL089119
|
Ishaka Majhi
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437482
|
|
MR ISAK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
140
|
NUAGADA
|
OR-24-005-001-004/4587036
(ANUGURU)
|
2424005001NRG24Z290220240766272
|
01/03/2024
|
ANITA RAITA
|
2424005001WL089311
|
ANITA RAITA
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437372
|
|
MISS ANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NUAGADA
|
OR-24-005-001-010/458604
(ANUGURU)
|
2424005001NRG24Z290220240766313
|
01/03/2024
|
Punela Raita
|
2424005001WL089312
|
Punela Raita
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437381
|
|
MR PUNELA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
142
|
NUAGADA
|
OR-24-005-001-001/44867
(ANUGURU)
|
2424005001NRG24Z280220240766150
|
01/03/2024
|
Prabha Paltasingh
|
2424005001WL089307
|
Prabha Paltasingh
|
751001
|
|
805
|
805
|
Processed
|
02/03/2024
|
|
1158437405
|
|
PRABHAKAR PALTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NUAGADA
|
OR-24-005-001-001/458333
(ANUGURU)
|
2424005001NRG24Z260220240756934
|
01/03/2024
|
Gobinda Choudhuri
|
2424005001WL088632
|
Gobinda Choudhuri
|
751001
|
|
542
|
542
|
Processed
|
01/03/2024
|
|
1158437401
|
|
MR GOBIND CHANDRA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
144
|
NUAGADA
|
OR-24-005-001-001/458333
(ANUGURU)
|
2424005001NRG24Z290220240766370
|
01/03/2024
|
Gobinda Choudhuri
|
2424005001WL089315
|
Gobinda Choudhuri
|
751001
|
|
542
|
542
|
Processed
|
01/03/2024
|
|
1158437402
|
|
MR GOBIND CHANDRA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
145
|
NUAGADA
|
OR-24-005-001-001/4967
(ANUGURU)
|
2424005001NRG24Z280220240766154
|
01/03/2024
|
Darati Mandala
|
2424005001WL089307
|
Darati Mandala
|
751001
|
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437408
|
|
Darati Mandala
|
INDUSIND BANK(607189)
|
|
146
|
NUAGADA
|
OR-24-005-001-001/4971
(ANUGURU)
|
2424005001NRG24Z280220240766155
|
01/03/2024
|
Ishaka Karada
|
2424005001WL089307
|
Ishaka Karada
|
751001
|
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437400
|
|
MRS ISAKA KARAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
NUAGADA
|
OR-24-005-001-001/4972
(ANUGURU)
|
2424005001NRG24Z280220240766156
|
01/03/2024
|
Agastina Palatasing
|
2424005001WL089307
|
Agastina Palatasing
|
751001
|
|
805
|
805
|
Processed
|
02/03/2024
|
|
1158437411
|
|
AGASTINA PALTASINGH S/O-GANGA PALTASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NUAGADA
|
OR-24-005-001-001/4972
(ANUGURU)
|
2424005001NRG24Z280220240766157
|
01/03/2024
|
Kistina Palatasing
|
2424005001WL089307
|
Kistina Palatasing
|
751001
|
|
805
|
805
|
Rejected
|
01/03/2024
|
|
1158437409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
NUAGADA
|
OR-24-005-001-001/4976
(ANUGURU)
|
2424005001NRG24Z280220240766158
|
01/03/2024
|
Premanjali Palatasing
|
2424005001WL089307
|
Premanjali Palatasing
|
751001
|
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437406
|
|
MRS PREMANJALI PALATASINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NUAGADA
|
OR-24-005-001-001/4977
(ANUGURU)
|
2424005001NRG24Z280220240766159
|
01/03/2024
|
Pernandha Karada
|
2424005001WL089307
|
Pernandha Karada
|
751001
|
|
805
|
805
|
Processed
|
02/03/2024
|
|
1158437407
|
|
FERNAND KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NUAGADA
|
OR-24-005-001-001/4985
(ANUGURU)
|
2424005001NRG24Z280220240766160
|
01/03/2024
|
Thamas Karada
|
2424005001WL089307
|
Thamas Karada
|
751001
|
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437403
|
|
THAMAS KARADA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NUAGADA
|
OR-24-005-001-001/4987
(ANUGURU)
|
2424005001NRG24Z280220240766162
|
01/03/2024
|
Pabitra Lima
|
2424005001WL089307
|
Pabitra Lima
|
751001
|
|
805
|
805
|
Rejected
|
01/03/2024
|
|
1158437404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
NUAGADA
|
OR-24-005-001-001/4992
(ANUGURU)
|
2424005001NRG24Z280220240766166
|
01/03/2024
|
Premi Karada
|
2424005001WL089307
|
Premi Karada
|
751001
|
|
805
|
805
|
Processed
|
01/03/2024
|
|
1158437410
|
|
MR PREMI KARADA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NUAGADA
|
OR-24-005-001-001/4994
(ANUGURU)
|
2424005001NRG24Z280220240766170
|
01/03/2024
|
Dalima Karada
|
2424005001WL089307
|
Dalima Karada
|
751001
|
|
805
|
805
|
Processed
|
02/03/2024
|
|
1158437399
|
|
DALIMA KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NUAGADA
|
OR-24-005-001-001/5032
(ANUGURU)
|
2424005001NRG24Z290220240766214
|
01/03/2024
|
Chaitanya Ranababu
|
2424005001WL089310
|
Chaitanya Ranababu
|
751001
|
|
575
|
575
|
Processed
|
02/03/2024
|
|
1158437395
|
|
CHAITANYA RANABAJU S/O- KORA RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NUAGADA
|
OR-24-005-001-001/5032
(ANUGURU)
|
2424005001NRG24Z290220240766215
|
01/03/2024
|
Kumari Ranababu
|
2424005001WL089310
|
Kumari Ranababu
|
751001
|
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437398
|
|
MRS KUMARI RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
157
|
NUAGADA
|
OR-24-005-001-001/5036
(ANUGURU)
|
2424005001NRG24Z290220240766217
|
01/03/2024
|
Sarashwati Rabab
|
2424005001WL089310
|
Sarashwati Rabab
|
751001
|
|
690
|
690
|
Processed
|
01/03/2024
|
|
1158437396
|
|
MRS SARASWATI RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
158
|
NUAGADA
|
OR-24-005-001-001/5050
(ANUGURU)
|
2424005001NRG24Z290220240766221
|
01/03/2024
|
Prafula Beharddha
|
2424005001WL089310
|
Prafula Beharddha
|
751001
|
|
230
|
230
|
Processed
|
01/03/2024
|
|
1158437397
|
|
MR PRAFULLA BEHARDDALAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NUAGADA
|
OR-24-005-001-001/5062
(ANUGURU)
|
2424005001NRG24Z290220240766223
|
01/03/2024
|
Jema Pradhani
|
2424005001WL089310
|
Jema Pradhani
|
751001
|
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437394
|
|
JEMA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NUAGADA
|
OR-24-005-001-002/5350
(ANUGURU)
|
2424005001NRG24Z280220240763893
|
01/03/2024
|
Mariyam Raita
|
2424005001WL089119
|
Mariyam Raita
|
751001
|
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437413
|
|
MARIYAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NUAGADA
|
OR-24-005-001-002/5381
(ANUGURU)
|
2424005001NRG24Z280220240763907
|
01/03/2024
|
Emati Raita
|
2424005001WL089119
|
Emati Raita
|
751001
|
|
690
|
690
|
Processed
|
02/03/2024
|
|
1158437414
|
|
EMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NUAGADA
|
OR-24-005-001-004/5155
(ANUGURU)
|
2424005001NRG24Z290220240766283
|
01/03/2024
|
Shusila Majhi
|
2424005001WL089311
|
Shusila Majhi
|
751001
|
|
805
|
805
|
Processed
|
02/03/2024
|
|
1158437412
|
|
SUSILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14999
|
14999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114637
|
114637
|
|
|
|
|
|
|
|