|
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-24-005-014-005/4587427
(TITISINGI)
|
2424005014NRG24230520230087578
|
26/05/2023
|
HANKA GAMANGO
|
2424005014WL004408
|
HANKA GAMANGO
|
00078
|
CNRB0018039
|
888
|
888
|
Processed
|
31/05/2023
|
|
1978303621
|
|
HANOKA GAMANGA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-014-015/4587415
(TITISINGI)
|
2424005014NRG24230520230087592
|
26/05/2023
|
SUNIEL RAITA
|
2424005014WL004408
|
SUNIEL RAITA
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303622
|
|
SUNIEL RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-014-004/4587680
(TITISINGI)
|
2424005014NRG24230520230087944
|
26/05/2023
|
SANJUKTA SABAR
|
2424005014WL004425
|
SANJUKTA SABAR
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
31/05/2023
|
|
1978303656
|
|
MRS SANJUKTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-014-004/3927
(TITISINGI)
|
2424005014NRG24230520230087886
|
26/05/2023
|
JANANITA RAITA
|
2424005014WL004425
|
JANANITA RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303604
|
|
MS JANANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-004/3927
(TITISINGI)
|
2424005014NRG24230520230087885
|
26/05/2023
|
Magadala Raita
|
2424005014WL004425
|
Magadala Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303555
|
|
MRS MAGADALANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-004/3929
(TITISINGI)
|
2424005014NRG24230520230087887
|
26/05/2023
|
Abari Mandala
|
2424005014WL004425
|
Abari Mandala
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303587
|
|
MRS ABARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-004/3930
(TITISINGI)
|
2424005014NRG24230520230087888
|
26/05/2023
|
Rina Raita
|
2424005014WL004425
|
Rina Raita
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
31/05/2023
|
|
1978303660
|
|
MRS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-004/3931
(TITISINGI)
|
2424005014NRG24230520230087889
|
26/05/2023
|
Srimati Badaraita
|
2424005014WL004425
|
Srimati Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303560
|
|
MRS SRIMATI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-004/3932
(TITISINGI)
|
2424005014NRG24230520230087890
|
26/05/2023
|
Kambu Mandala
|
2424005014WL004425
|
Kambu Mandala
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303641
|
|
MR KAMBU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-004/3933
(TITISINGI)
|
2424005014NRG24230520230087891
|
26/05/2023
|
SUDAMO BADARAITA
|
2424005014WL004425
|
SUDAMO BADARAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303664
|
|
SUDAMO BADARAITA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NUAGADA
|
OR-24-005-014-004/3934
(TITISINGI)
|
2424005014NRG24230520230087892
|
26/05/2023
|
HIRAMANI RAITA
|
2424005014WL004425
|
HIRAMANI RAITA
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
31/05/2023
|
|
1978303597
|
|
MRS HIRAMANI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-004/3935
(TITISINGI)
|
2424005014NRG24230520230087893
|
26/05/2023
|
Surandra Raita
|
2424005014WL004425
|
Surandra Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303549
|
|
MR SURENDRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-004/3936
(TITISINGI)
|
2424005014NRG24230520230087894
|
26/05/2023
|
Sukadeva Raita
|
2424005014WL004425
|
Sukadeva Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303653
|
|
MR SUKADEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-004/3937
(TITISINGI)
|
2424005014NRG24230520230087895
|
26/05/2023
|
Kumudi Raita
|
2424005014WL004425
|
Kumudi Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303633
|
|
MRS KUDUMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-004/3938
(TITISINGI)
|
2424005014NRG24230520230087896
|
26/05/2023
|
PREM RAITO
|
2424005014WL004425
|
PREM RAITO
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303603
|
|
MR PREM RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-004/3939
(TITISINGI)
|
2424005014NRG24230520230087897
|
26/05/2023
|
Mangala Raita
|
2424005014WL004425
|
Mangala Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303553
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-004/3939
(TITISINGI)
|
2424005014NRG24230520230087898
|
26/05/2023
|
SUSENI RAITA
|
2424005014WL004425
|
SUSENI RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303615
|
|
MRS SUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-004/3941
(TITISINGI)
|
2424005014NRG24230520230087899
|
26/05/2023
|
Pratap Raita
|
2424005014WL004425
|
Pratap Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303588
|
|
MR PRATAP RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-004/3942
(TITISINGI)
|
2424005014NRG24230520230087900
|
26/05/2023
|
Jutiya Mandala
|
2424005014WL004425
|
Jutiya Mandala
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303570
|
|
MR JUTIA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-004/3943
(TITISINGI)
|
2424005014NRG24230520230087901
|
26/05/2023
|
SUKI RAITA
|
2424005014WL004425
|
SUKI RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303626
|
|
MRS SUKI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-004/3945
(TITISINGI)
|
2424005014NRG24230520230087902
|
26/05/2023
|
ESNATI BADARAITA
|
2424005014WL004425
|
ESNATI BADARAITA
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
31/05/2023
|
|
1978303666
|
|
MRS ESANATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-004/3947
(TITISINGI)
|
2424005014NRG24230520230087904
|
26/05/2023
|
SUKANTA RIATA
|
2424005014WL004425
|
SUKANTA RIATA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303617
|
|
MR SUKANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-004/3947
(TITISINGI)
|
2424005014NRG24230520230087903
|
26/05/2023
|
Yagana Raita
|
2424005014WL004425
|
Yagana Raita
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
31/05/2023
|
|
1978303552
|
|
MR YAGAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-004/3949
(TITISINGI)
|
2424005014NRG24230520230087905
|
26/05/2023
|
Mana Badaraita
|
2424005014WL004425
|
Mana Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303554
|
|
MR MAN BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-004/3951
(TITISINGI)
|
2424005014NRG24230520230087906
|
26/05/2023
|
Namita Raita
|
2424005014WL004425
|
Namita Raita
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
31/05/2023
|
|
1978303550
|
|
MRS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-004/3952
(TITISINGI)
|
2424005014NRG24230520230087907
|
26/05/2023
|
Surajani Raita
|
2424005014WL004425
|
Surajani Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303623
|
|
MS SORAJINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-004/3955
(TITISINGI)
|
2424005014NRG24230520230087908
|
26/05/2023
|
Kutana Badaraita
|
2424005014WL004425
|
Kutana Badaraita
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
31/05/2023
|
|
1978303547
|
|
MR KUTAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-004/3956
(TITISINGI)
|
2424005014NRG24230520230087909
|
26/05/2023
|
Jyoti Mandal
|
2424005014WL004425
|
Jyoti Mandal
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
31/05/2023
|
|
1978303544
|
|
MRS JYOTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-004/3957
(TITISINGI)
|
2424005014NRG24230520230087910
|
26/05/2023
|
Ranka Mandala
|
2424005014WL004425
|
Ranka Mandala
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303546
|
|
MR RENKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-004/3958
(TITISINGI)
|
2424005014NRG24230520230087911
|
26/05/2023
|
Mayuli Raita
|
2424005014WL004425
|
Mayuli Raita
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
31/05/2023
|
|
1978303657
|
|
MRS MAULI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-004/3959
(TITISINGI)
|
2424005014NRG24230520230087912
|
26/05/2023
|
Rampadi Raita
|
2424005014WL004425
|
Rampadi Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303634
|
|
MRS RAMPADI RAIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-004/3960
(TITISINGI)
|
2424005014NRG24230520230087913
|
26/05/2023
|
Sinati Raita
|
2424005014WL004425
|
Sinati Raita
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
31/05/2023
|
|
1978303562
|
|
MRS SANATI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-004/3961
(TITISINGI)
|
2424005014NRG24230520230087914
|
26/05/2023
|
Esmiyal Badaraita
|
2424005014WL004425
|
Esmiyal Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303561
|
|
MR ISMAEL BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-004/3962
(TITISINGI)
|
2424005014NRG24230520230087915
|
26/05/2023
|
KAILASH RAITO
|
2424005014WL004425
|
KAILASH RAITO
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
31/05/2023
|
|
1978303611
|
|
MR KAILASH RAITO
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-004/3963
(TITISINGI)
|
2424005014NRG24230520230087916
|
26/05/2023
|
Sumbari Badaraita
|
2424005014WL004425
|
Sumbari Badaraita
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
31/05/2023
|
|
1978303631
|
|
MRS SUMBARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-004/3965
(TITISINGI)
|
2424005014NRG24230520230087918
|
26/05/2023
|
Sebati Raita
|
2424005014WL004425
|
Sebati Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
31/05/2023
|
|
1978303557
|
|
MRS SEBATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-004/3966
(TITISINGI)
|
2424005014NRG24230520230087919
|
26/05/2023
|
Suki Badaraita
|
2424005014WL004425
|
Suki Badaraita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
31/05/2023
|
|
1978303548
|
|
MRS SUKI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-004/3967
(TITISINGI)
|
2424005014NRG24230520230087920
|
26/05/2023
|
HEMANTA BADARAITA
|
2424005014WL004425
|
HEMANTA BADARAITA
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
31/05/2023
|
|
1978303639
|
|
MR HEMANTA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-004/3967
(TITISINGI)
|
2424005014NRG24230520230087921
|
26/05/2023
|
MANOJ BADARAITA
|
2424005014WL004425
|
MANOJ BADARAITA
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
31/05/2023
|
|
1978303663
|
|
MR MANOJ BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-004/3968
(TITISINGI)
|
2424005014NRG24230520230087922
|
26/05/2023
|
Sabasi Badarait
|
2424005014WL004425
|
Sabasi Badarait
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
31/05/2023
|
|
1978303565
|
|
MRS SABASI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-004/458337
(TITISINGI)
|
2424005014NRG24230520230087923
|
26/05/2023
|
Palanti Raita
|
2424005014WL004425
|
Palanti Raita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
31/05/2023
|
|
1978303610
|
|
MS PALANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-004/458338
(TITISINGI)
|
2424005014NRG24230520230087924
|
26/05/2023
|
PRASANTA BADARAITA
|
2424005014WL004425
|
PRASANTA BADARAITA
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
31/05/2023
|
|
1978303602
|
|
MR PRASANTA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-004/458339
(TITISINGI)
|
2424005014NRG24230520230087925
|
26/05/2023
|
Rajika Badaraita
|
2424005014WL004425
|
Rajika Badaraita
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
31/05/2023
|
|
1978303545
|
|
MR RAJIKA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-014-004/458340
(TITISINGI)
|
2424005014NRG24230520230087926
|
26/05/2023
|
Bidiga Badaraita
|
2424005014WL004425
|
Bidiga Badaraita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
31/05/2023
|
|
1978303559
|
|
MR BIDIGA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-014-004/458340
(TITISINGI)
|
2424005014NRG24230520230087927
|
26/05/2023
|
Majini Badaraita
|
2424005014WL004425
|
Majini Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303599
|
|
MRS MAJINI BADARAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-014-004/458341
(TITISINGI)
|
2424005014NRG24230520230087928
|
26/05/2023
|
Santosh Raita
|
2424005014WL004425
|
Santosh Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
31/05/2023
|
|
1978303589
|
|
SANTOSH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NUAGADA
|
OR-24-005-014-004/458342
(TITISINGI)
|
2424005014NRG24230520230087929
|
26/05/2023
|
Enash Badaraita
|
2424005014WL004425
|
Enash Badaraita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
31/05/2023
|
|
1978303655
|
|
MR INAS BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-014-004/458350
(TITISINGI)
|
2424005014NRG24230520230087930
|
26/05/2023
|
Daniel Badaraita
|
2424005014WL004425
|
Daniel Badaraita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
31/05/2023
|
|
1978303543
|
|
MR DANIEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-014-004/4587527
(TITISINGI)
|
2424005014NRG24230520230087931
|
26/05/2023
|
JALITA BADA RAITA
|
2424005014WL004425
|
JALITA BADA RAITA
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
31/05/2023
|
|
1978303608
|
|
MISS JOLITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-014-004/4587528
(TITISINGI)
|
2424005014NRG24230520230087932
|
26/05/2023
|
BIJAY BADARAIT
|
2424005014WL004425
|
BIJAY BADARAIT
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303556
|
|
MR BIJAY BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-014-004/4587530
(TITISINGI)
|
2424005014NRG24230520230087933
|
26/05/2023
|
JABARI BADARAITA
|
2424005014WL004425
|
JABARI BADARAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303594
|
|
MRS JABARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-014-004/4587534
(TITISINGI)
|
2424005014NRG24230520230087934
|
26/05/2023
|
RABI RAITA
|
2424005014WL004425
|
RABI RAITA
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
31/05/2023
|
|
1978303605
|
|
MR RABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-014-004/4587535
(TITISINGI)
|
2424005014NRG24230520230087935
|
26/05/2023
|
RANJITA MANDA
|
2424005014WL004425
|
RANJITA MANDA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303591
|
|
MR RANJITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-014-004/4587536
(TITISINGI)
|
2424005014NRG24230520230087936
|
26/05/2023
|
MARIYAM RAITA
|
2424005014WL004425
|
MARIYAM RAITA
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
31/05/2023
|
|
1978303606
|
|
MRS MARIYAM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-014-004/4587537
(TITISINGI)
|
2424005014NRG24230520230087938
|
26/05/2023
|
DISARI MANDAL
|
2424005014WL004425
|
DISARI MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303625
|
|
MRS DISARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-014-004/4587537
(TITISINGI)
|
2424005014NRG24230520230087937
|
26/05/2023
|
ESRAEL MANDAL
|
2424005014WL004425
|
ESRAEL MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303595
|
|
MR ISRAEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-014-004/4587539
(TITISINGI)
|
2424005014NRG24230520230087939
|
26/05/2023
|
John Badaraita
|
2424005014WL004425
|
John Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303620
|
|
MR JOHN BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-014-004/4587540
(TITISINGI)
|
2424005014NRG24230520230087940
|
26/05/2023
|
JAMPRA MANDAL
|
2424005014WL004425
|
JAMPRA MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303558
|
|
MR JAMPARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-014-004/4587653
(TITISINGI)
|
2424005014NRG24230520230087941
|
26/05/2023
|
Sipora Raita
|
2424005014WL004425
|
Sipora Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303613
|
|
MISS SIPORA RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-014-004/4587655
(TITISINGI)
|
2424005014NRG24230520230087942
|
26/05/2023
|
LOKANATH MANDAL
|
2424005014WL004425
|
LOKANATH MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303661
|
|
MR LOKANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-014-005/4433
(TITISINGI)
|
2424005014NRG24230520230087549
|
26/05/2023
|
Rayala Badaraita
|
2424005014WL004408
|
Rayala Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303581
|
|
MRS RAEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-014-005/4433
(TITISINGI)
|
2424005014NRG24230520230087550
|
26/05/2023
|
Subash Badaraita
|
2424005014WL004408
|
Subash Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303567
|
|
MR SUBASH BADARAITO
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-014-005/4435
(TITISINGI)
|
2424005014NRG24230520230087551
|
26/05/2023
|
Rasani Bhuyan
|
2424005014WL004408
|
Rasani Bhuyan
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303658
|
|
MRS RASANI BHUYAN LTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-014-005/4440
(TITISINGI)
|
2424005014NRG24230520230087553
|
26/05/2023
|
Salati Raita
|
2424005014WL004408
|
Salati Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303637
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-014-005/4440
(TITISINGI)
|
2424005014NRG24230520230087554
|
26/05/2023
|
sumanath Raita
|
2424005014WL004408
|
sumanath Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303614
|
|
MR SOMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-014-005/4440
(TITISINGI)
|
2424005014NRG24230520230087552
|
26/05/2023
|
Swaganta Raita
|
2424005014WL004408
|
Swaganta Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303575
|
|
MR SARGANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-014-005/4444
(TITISINGI)
|
2424005014NRG24230520230087556
|
26/05/2023
|
Ayapani Badamundi
|
2424005014WL004408
|
Ayapani Badamundi
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303582
|
|
MRS AIPANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-014-005/4444
(TITISINGI)
|
2424005014NRG24230520230087555
|
26/05/2023
|
Prem Badamundi
|
2424005014WL004408
|
Prem Badamundi
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303583
|
|
MR PREMA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-014-005/4448
(TITISINGI)
|
2424005014NRG24230520230087557
|
26/05/2023
|
Aranchu Badaraita
|
2424005014WL004408
|
Aranchu Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303573
|
|
MR ARANANCHU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-014-005/4448
(TITISINGI)
|
2424005014NRG24230520230087558
|
26/05/2023
|
Lakshmi Badaraita
|
2424005014WL004408
|
Lakshmi Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303578
|
|
MRS LAXMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-014-005/4454
(TITISINGI)
|
2424005014NRG24230520230087559
|
26/05/2023
|
Adaga Badaraita
|
2424005014WL004408
|
Adaga Badaraita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
31/05/2023
|
|
1978303646
|
|
MR EDAGA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-014-005/4454
(TITISINGI)
|
2424005014NRG24230520230087560
|
26/05/2023
|
Dilipa Badaraita
|
2424005014WL004408
|
Dilipa Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303609
|
|
MR DILIP BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-014-005/4458
(TITISINGI)
|
2424005014NRG24230520230087561
|
26/05/2023
|
Jaraki Dalabehera
|
2424005014WL004408
|
Jaraki Dalabehera
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303569
|
|
MRS JERAKI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-014-005/4460
(TITISINGI)
|
2424005014NRG24230520230087562
|
26/05/2023
|
PRSANA GAMANGO
|
2424005014WL004408
|
PRSANA GAMANGO
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303572
|
|
MR PRASANNA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-014-005/458242
(TITISINGI)
|
2424005014NRG24230520230087563
|
26/05/2023
|
Jemburu Badaraito
|
2424005014WL004408
|
Jemburu Badaraito
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303579
|
|
MR JEMBARU BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-014-005/458242
(TITISINGI)
|
2424005014NRG24230520230087564
|
26/05/2023
|
Pujani Badaraito
|
2424005014WL004408
|
Pujani Badaraito
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303580
|
|
MRS PUJANI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-014-005/458289
(TITISINGI)
|
2424005014NRG24230520230087566
|
26/05/2023
|
AJITA DALABEHERA
|
2424005014WL004408
|
AJITA DALABEHERA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303618
|
|
MS AJITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-014-005/458289
(TITISINGI)
|
2424005014NRG24230520230087565
|
26/05/2023
|
Pinuel Dalabehera
|
2424005014WL004408
|
Pinuel Dalabehera
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303576
|
|
MR PINUEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-014-005/458291
(TITISINGI)
|
2424005014NRG24230520230087567
|
26/05/2023
|
Biramati Mandal
|
2424005014WL004408
|
Biramati Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303632
|
|
MRS BIRAMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-014-005/458291
(TITISINGI)
|
2424005014NRG24230520230087568
|
26/05/2023
|
Jayab Mandal
|
2424005014WL004408
|
Jayab Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303628
|
|
MR JAYAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-014-005/458303
(TITISINGI)
|
2424005014NRG24230520230087569
|
26/05/2023
|
Rael Bhuyan
|
2424005014WL004408
|
Rael Bhuyan
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303564
|
|
MRS RAHEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-014-005/458303
(TITISINGI)
|
2424005014NRG24230520230087570
|
26/05/2023
|
Sabita Bhuyan
|
2424005014WL004408
|
Sabita Bhuyan
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303585
|
|
MRS SABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-014-005/458305
(TITISINGI)
|
2424005014NRG24230520230087571
|
26/05/2023
|
FILANI BADAMUNDI
|
2424005014WL004408
|
FILANI BADAMUNDI
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303574
|
|
MISS FILANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-014-005/458306
(TITISINGI)
|
2424005014NRG24230520230087572
|
26/05/2023
|
Tari Gamango
|
2424005014WL004408
|
Tari Gamango
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303577
|
|
MRS TARI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-014-005/458307
(TITISINGI)
|
2424005014NRG24230520230087573
|
26/05/2023
|
Milita Badaraita
|
2424005014WL004408
|
Milita Badaraita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
31/05/2023
|
|
1978303630
|
|
MRS MILITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-014-005/458307
(TITISINGI)
|
2424005014NRG24230520230087574
|
26/05/2023
|
SESANA BADARAITA
|
2424005014WL004408
|
SESANA BADARAITA
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
31/05/2023
|
|
1978303629
|
|
MR SESAN BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-014-005/458363
(TITISINGI)
|
2424005014NRG24230520230087575
|
26/05/2023
|
SUNITA BHUYA
|
2424005014WL004408
|
SUNITA BHUYA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303568
|
|
MRS SUNITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-014-005/4587410
(TITISINGI)
|
2424005014NRG24230520230087577
|
26/05/2023
|
Sunemi Mandal
|
2424005014WL004408
|
Sunemi Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303627
|
|
MRS SUNEMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-014-005/4587478
(TITISINGI)
|
2424005014NRG24230520230087580
|
26/05/2023
|
Binita Badaraita
|
2424005014WL004408
|
Binita Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303607
|
|
MS BINITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-014-005/4587478
(TITISINGI)
|
2424005014NRG24230520230087579
|
26/05/2023
|
Padmini Badaraita
|
2424005014WL004408
|
Padmini Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303571
|
|
MRS PADMINI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-014-005/4587651
(TITISINGI)
|
2424005014NRG24230520230087582
|
26/05/2023
|
Obeda Badaraita
|
2424005014WL004408
|
Obeda Badaraita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
31/05/2023
|
|
1978303590
|
|
MR ABED BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-014-005/4587651
(TITISINGI)
|
2424005014NRG24230520230087583
|
26/05/2023
|
Pramila Badaraita
|
2424005014WL004408
|
Pramila Badaraita
|
00415
|
SBIN0006935
|
222
|
222
|
Processed
|
31/05/2023
|
|
1978303612
|
|
MS PRAMILA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-014-005/4587653
(TITISINGI)
|
2424005014NRG24230520230087584
|
26/05/2023
|
Minakhi Badaraita
|
2424005014WL004408
|
Minakhi Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303616
|
|
MISS MINAKHI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-014-006/4261
(TITISINGI)
|
2424005014NRG24230520230087945
|
26/05/2023
|
Saitana Raita
|
2424005014WL004425
|
Saitana Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
31/05/2023
|
|
1978303636
|
|
MR SAITINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-014-006/4587676
(TITISINGI)
|
2424005014NRG24230520230087946
|
26/05/2023
|
RADISMITA KARJEE
|
2424005014WL004425
|
RADISMITA KARJEE
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303619
|
|
RADISMITA KARJEE
|
CANARA BANK(508532)
|
|
96
|
NUAGADA
|
OR-24-005-014-011/10992
(TITISINGI)
|
2424005014NRG24230520230087585
|
26/05/2023
|
Gachina Raita
|
2424005014WL004408
|
Gachina Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303586
|
|
MR GASINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-014-011/10992
(TITISINGI)
|
2424005014NRG24230520230087586
|
26/05/2023
|
Papari Raita
|
2424005014WL004408
|
Papari Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303584
|
|
MRS PAPARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-014-011/4587700
(TITISINGI)
|
2424005014NRG24230520230087587
|
26/05/2023
|
SUSANTA MANDAL
|
2424005014WL004408
|
SUSANTA MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303596
|
|
MR SUSANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-014-011/4587701
(TITISINGI)
|
2424005014NRG24230520230087588
|
26/05/2023
|
ARUN MANDAL
|
2424005014WL004408
|
ARUN MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303662
|
|
MR ARUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-014-011/4587701
(TITISINGI)
|
2424005014NRG24230520230087589
|
26/05/2023
|
UPANI MANDAL
|
2424005014WL004408
|
UPANI MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303593
|
|
MRS UPANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-014-014/4587740
(TITISINGI)
|
2424005014NRG24230520230087590
|
26/05/2023
|
Billiam Raita
|
2424005014WL004408
|
Billiam Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303652
|
|
MR BILLIAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-014-015/4587415
(TITISINGI)
|
2424005014NRG24230520230087593
|
26/05/2023
|
Bini Raita
|
2424005014WL004408
|
Bini Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303563
|
|
MRS BINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-014-018/4151
(TITISINGI)
|
2424005014NRG24230520230087608
|
26/05/2023
|
Gitanjali Raita
|
2424005014WL004410
|
Gitanjali Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303649
|
|
MR GEETANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-014-018/4153
(TITISINGI)
|
2424005014NRG24230520230087609
|
26/05/2023
|
Esmail Raita
|
2424005014WL004410
|
Esmail Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303624
|
|
MR ESMAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-014-018/4155
(TITISINGI)
|
2424005014NRG24230520230087610
|
26/05/2023
|
DHARMANI RAITA
|
2424005014WL004410
|
DHARMANI RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303640
|
|
MR DHARMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-014-018/4156
(TITISINGI)
|
2424005014NRG24230520230087611
|
26/05/2023
|
Srihari Badaraita
|
2424005014WL004410
|
Srihari Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303647
|
|
MR SRIHARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-014-018/4158
(TITISINGI)
|
2424005014NRG24230520230087612
|
26/05/2023
|
Damani Pata Manda
|
2424005014WL004410
|
Damani Pata Manda
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
31/05/2023
|
|
1978303644
|
|
MRS DAMANI PATTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-014-018/4161
(TITISINGI)
|
2424005014NRG24230520230087613
|
26/05/2023
|
KAMADEV RAITA
|
2424005014WL004410
|
KAMADEV RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303592
|
|
MR KAMADEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-014-018/4171
(TITISINGI)
|
2424005014NRG24230520230087614
|
26/05/2023
|
Labani Raita
|
2424005014WL004410
|
Labani Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303566
|
|
MRS LABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-014-018/4187
(TITISINGI)
|
2424005014NRG24230520230087615
|
26/05/2023
|
PITAMBARA MAJHI
|
2424005014WL004410
|
PITAMBARA MAJHI
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303654
|
|
MR PITAMBAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-014-018/4196
(TITISINGI)
|
2424005014NRG24230520230087616
|
26/05/2023
|
Majhani Patamandala
|
2424005014WL004410
|
Majhani Patamandala
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303667
|
|
MRS MAJANIPATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-014-018/4198
(TITISINGI)
|
2424005014NRG24230520230087617
|
26/05/2023
|
jisaya raita
|
2424005014WL004410
|
jisaya raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303651
|
|
MR JISHAY RAIT
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-014-018/4201
(TITISINGI)
|
2424005014NRG24230520230087618
|
26/05/2023
|
Ganesh Raita pabeni Raita
|
2424005014WL004410
|
Ganesh Raita pabeni Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303648
|
|
GANESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-014-018/4202
(TITISINGI)
|
2424005014NRG24230520230087619
|
26/05/2023
|
ANAMI RAITA
|
2424005014WL004410
|
ANAMI RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303650
|
|
MRS ANAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-014-018/4210
(TITISINGI)
|
2424005014NRG24230520230087620
|
26/05/2023
|
Abeda majhi
|
2424005014WL004410
|
Abeda majhi
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303601
|
|
ABED MAJHI
|
BANK OF INDIA(508505)
|
|
116
|
NUAGADA
|
OR-24-005-014-018/4213
(TITISINGI)
|
2424005014NRG24230520230087621
|
26/05/2023
|
Amita Mandala
|
2424005014WL004410
|
Amita Mandala
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303665
|
|
MRS AMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-014-018/4222
(TITISINGI)
|
2424005014NRG24230520230087622
|
26/05/2023
|
Suranti Raita
|
2424005014WL004410
|
Suranti Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303638
|
|
MRS SURANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-014-018/4229
(TITISINGI)
|
2424005014NRG24230520230087623
|
26/05/2023
|
JAYAMANI RAITA
|
2424005014WL004410
|
JAYAMANI RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303600
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-014-018/4252
(TITISINGI)
|
2424005014NRG24230520230087624
|
26/05/2023
|
JAYANI RAITA
|
2424005014WL004410
|
JAYANI RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303635
|
|
MRS JAYANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-014-018/458190
(TITISINGI)
|
2424005014NRG24230520230087625
|
26/05/2023
|
Jimeni Raito
|
2424005014WL004410
|
Jimeni Raito
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303642
|
|
MRS JIMENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-014-018/4587447
(TITISINGI)
|
2424005014NRG24230520230087626
|
26/05/2023
|
JULLY MAJHI
|
2424005014WL004410
|
JULLY MAJHI
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303598
|
|
MISS JULI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-014-018/4587666
(TITISINGI)
|
2424005014NRG24230520230087627
|
26/05/2023
|
Rajendra raita
|
2424005014WL004410
|
Rajendra raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303643
|
|
MR RAJENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NUAGADA
|
OR-24-005-014-018/4587666
(TITISINGI)
|
2424005014NRG24230520230087628
|
26/05/2023
|
Rijin raita
|
2424005014WL004410
|
Rijin raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303551
|
|
MRS RIJIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
124
|
NUAGADA
|
OR-24-005-014-018/4587668
(TITISINGI)
|
2424005014NRG24230520230087629
|
26/05/2023
|
Prafula Pattamandal
|
2424005014WL004410
|
Prafula Pattamandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303645
|
|
PRAFULA PATTAMANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NUAGADA
|
OR-24-005-014-018/4587750
(TITISINGI)
|
2424005014NRG24230520230087630
|
26/05/2023
|
Chilika Gamanga
|
2424005014WL004410
|
Chilika Gamanga
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1978303659
|
|
MRS CHILIKA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144966
|
144966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148296
|
148296
|
|
|
|
|
|
|
|