|
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-24-005-013-008/4585586
(TABARADA)
|
2424005013NRG24240620230163335
|
25/06/2023
|
Rilita Sabar
|
2424005013WL008074
|
Rilita Sabar
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081795
|
|
RILITA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-007/1359
(TABARADA)
|
2424005013NRG24240620230163435
|
25/06/2023
|
Bhima Raita
|
2424005013WL008081
|
Bhima Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081844
|
|
BHIMA RAITA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-013-008/779
(TABARADA)
|
2424005013NRG24240620230163494
|
25/06/2023
|
Sanjuktha Lohara
|
2424005013WL008085
|
Sanjuktha Lohara
|
00078
|
CNRB0018039
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081796
|
|
SANJUKTA LOHARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2843
|
2843
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-013-002/4585461
(TABARADA)
|
2424005013NRG24240620230163518
|
25/06/2023
|
NAUSH BADARAITA
|
2424005013WL008086
|
NAUSH BADARAITA
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863081652
|
|
NAUS BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-013-002/4585504
(TABARADA)
|
2424005013NRG24240620230163520
|
25/06/2023
|
Biliyam Karjee
|
2424005013WL008086
|
Biliyam Karjee
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863081649
|
|
BILIYAM KARJI
|
BANK OF BARODA(606985)
|
|
6
|
NUAGADA
|
OR-24-005-013-006/4585434
(TABARADA)
|
2424005013NRG24240620230163408
|
25/06/2023
|
Kousalya Raita
|
2424005013WL008079
|
Kousalya Raita
|
00354
|
PUNB0281200
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081647
|
|
KOUSALYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-013-006/4585557
(TABARADA)
|
2424005013NRG24240620230163409
|
25/06/2023
|
SANTOSH RAITA
|
2424005013WL008079
|
SANTOSH RAITA
|
00354
|
PUNB0281200
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081648
|
|
SANTOSH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-013-007/4585495
(TABARADA)
|
2424005013NRG24240620230163464
|
25/06/2023
|
BILIYAM RAITA
|
2424005013WL008082
|
BILIYAM RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081650
|
|
BILIYAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-013-008/45005
(TABARADA)
|
2424005013NRG24240620230163477
|
25/06/2023
|
Estrarani Singh
|
2424005013WL008084
|
Estrarani Singh
|
00354
|
PUNB0281200
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081651
|
|
ESTARANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7581
|
7581
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-013-006/4585434
(TABARADA)
|
2424005013NRG24240620230163407
|
25/06/2023
|
Ajaya Kumar Raita
|
2424005013WL008079
|
Ajaya Kumar Raita
|
00415
|
SBIN0000151
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081695
|
|
MR AJAYA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
11
|
NUAGADA
|
OR-24-005-013-002/1126
(TABARADA)
|
2424005013NRG24240620230163508
|
25/06/2023
|
STIPAN KARJEE
|
2424005013WL008086
|
STIPAN KARJEE
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863081683
|
|
MR STIPAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-002/1127
(TABARADA)
|
2424005013NRG24240620230163510
|
25/06/2023
|
Mathuyana Raika
|
2424005013WL008086
|
Mathuyana Raika
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863081673
|
|
MR MATUANA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-002/458200
(TABARADA)
|
2424005013NRG24240620230163512
|
25/06/2023
|
Ayuba Raita
|
2424005013WL008086
|
Ayuba Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863081790
|
|
MR AYOB RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-002/4585539
(TABARADA)
|
2424005013NRG24240620230163522
|
25/06/2023
|
Soraj karjee
|
2424005013WL008086
|
Soraj karjee
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863081713
|
|
Soraj Karjee
|
BANK OF BARODA(606985)
|
|
15
|
NUAGADA
|
OR-24-005-013-003/713
(TABARADA)
|
2424005013NRG24240620230163422
|
25/06/2023
|
Anasa Raita
|
2424005013WL008080
|
Anasa Raita
|
00415
|
SBIN0002113
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081643
|
|
ENSA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-007/1336
(TABARADA)
|
2424005013NRG24240620230163432
|
25/06/2023
|
Jakhya Raita
|
2424005013WL008081
|
Jakhya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081656
|
|
MR JAKIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-007/1337
(TABARADA)
|
2424005013NRG24240620230163454
|
25/06/2023
|
Lebi Raita
|
2424005013WL008082
|
Lebi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081843
|
|
LEBI RAITO
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-007/1364
(TABARADA)
|
2424005013NRG24240620230163457
|
25/06/2023
|
ASIN MANDAL
|
2424005013WL008082
|
ASIN MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081655
|
|
MR ASIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-007/458501
(TABARADA)
|
2424005013NRG24240620230163446
|
25/06/2023
|
JOHAN MANDAL
|
2424005013WL008081
|
JOHAN MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081838
|
|
MR JOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-008/45004
(TABARADA)
|
2424005013NRG24240620230163354
|
25/06/2023
|
Saraj Chinchani
|
2424005013WL008076
|
Saraj Chinchani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081658
|
|
MR SARAJA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-008/45004
(TABARADA)
|
2424005013NRG24240620230163355
|
25/06/2023
|
Sukuna Chinchani
|
2424005013WL008076
|
Sukuna Chinchani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081705
|
|
SUKUMA CHHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-013-008/4585378
(TABARADA)
|
2424005013NRG24240620230163526
|
25/06/2023
|
Amita Pani
|
2424005013WL008087
|
Amita Pani
|
00415
|
SBIN0002113
|
60
|
60
|
Processed
|
30/06/2023
|
|
2863081839
|
|
MRS AMITA PANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-008/4585595
(TABARADA)
|
2424005013NRG24240620230163340
|
25/06/2023
|
Asiya Mandal
|
2424005013WL008074
|
Asiya Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081776
|
|
Mr. ESIYA MANDAL K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NUAGADA
|
OR-24-005-013-008/859
(TABARADA)
|
2424005013NRG24240620230163341
|
25/06/2023
|
Aseni Raita
|
2424005013WL008074
|
Aseni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081694
|
|
MRS ASHAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16649
|
16649
|
|
|
|
|
|
|
|
|
25
|
NUAGADA
|
OR-24-005-013-002/1077
(TABARADA)
|
2424005013NRG24240620230163504
|
25/06/2023
|
Jakub Raita
|
2424005013WL008086
|
Jakub Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863081750
|
|
MR JAKUB RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-002/1086
(TABARADA)
|
2424005013NRG24240620230163505
|
25/06/2023
|
Payatana Raita
|
2424005013WL008086
|
Payatana Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863081751
|
|
MR PAITAN RAITO
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-002/1086
(TABARADA)
|
2424005013NRG24240620230163506
|
25/06/2023
|
Sambari Raita
|
2424005013WL008086
|
Sambari Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863081805
|
|
MS SOMBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-002/1088
(TABARADA)
|
2424005013NRG24240620230163417
|
25/06/2023
|
Manika Raita
|
2424005013WL008080
|
Manika Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081749
|
|
MR MANIKA RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-002/1125
(TABARADA)
|
2424005013NRG24240620230163507
|
25/06/2023
|
Aswasani Karji
|
2424005013WL008086
|
Aswasani Karji
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863081822
|
|
MRS ASWA KARJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-002/1126
(TABARADA)
|
2424005013NRG24240620230163509
|
25/06/2023
|
Gudimi Karji
|
2424005013WL008086
|
Gudimi Karji
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863081788
|
|
MS GUDIMI KARJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-002/1127
(TABARADA)
|
2424005013NRG24240620230163511
|
25/06/2023
|
Yabari Raika
|
2424005013WL008086
|
Yabari Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863081654
|
|
MRS YABARI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-002/458200
(TABARADA)
|
2424005013NRG24240620230163513
|
25/06/2023
|
Premati Raita
|
2424005013WL008086
|
Premati Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863081748
|
|
MRS PREMATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-002/458285
(TABARADA)
|
2424005013NRG24240620230163514
|
25/06/2023
|
Phaguna Karjee
|
2424005013WL008086
|
Phaguna Karjee
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863081752
|
|
MR PHAGUAN KARJI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-002/458285
(TABARADA)
|
2424005013NRG24240620230163515
|
25/06/2023
|
Priskila Karjee
|
2424005013WL008086
|
Priskila Karjee
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863081763
|
|
MRS PRISKILA KARYI LTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-002/458344
(TABARADA)
|
2424005013NRG24240620230163517
|
25/06/2023
|
SEBATI KARJEE
|
2424005013WL008086
|
SEBATI KARJEE
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
30/06/2023
|
|
2863081762
|
|
MRS SEBATI KARJEE LIBERISED KYC
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-002/4585452
(TABARADA)
|
2424005013NRG24240620230163418
|
25/06/2023
|
Jihisiya Dalabehera
|
2424005013WL008080
|
Jihisiya Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081738
|
|
MASTER JIHOSAYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-002/4585461
(TABARADA)
|
2424005013NRG24240620230163519
|
25/06/2023
|
SIPHANI BADARAITA
|
2424005013WL008086
|
SIPHANI BADARAITA
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863081740
|
|
MRS SIPANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-002/4585504
(TABARADA)
|
2424005013NRG24240620230163521
|
25/06/2023
|
Mikhal Raika
|
2424005013WL008086
|
Mikhal Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863081747
|
|
MISS MIKHAL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-002/4585539
(TABARADA)
|
2424005013NRG24240620230163523
|
25/06/2023
|
Madhuri Sabar
|
2424005013WL008086
|
Madhuri Sabar
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863081792
|
|
MADHURI SABAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
NUAGADA
|
OR-24-005-013-003/458503
(TABARADA)
|
2424005013NRG24240620230163419
|
25/06/2023
|
SUNITA RAITA
|
2424005013WL008080
|
SUNITA RAITA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081744
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-003/4585385
(TABARADA)
|
2424005013NRG24240620230163465
|
25/06/2023
|
Boyash Raita
|
2424005013WL008083
|
Boyash Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081645
|
|
BOYASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-003/4585385
(TABARADA)
|
2424005013NRG24240620230163466
|
25/06/2023
|
Janani Raita
|
2424005013WL008083
|
Janani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081756
|
|
MRS JANANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-003/701
(TABARADA)
|
2424005013NRG24240620230163421
|
25/06/2023
|
Asmani Mandal
|
2424005013WL008080
|
Asmani Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081727
|
|
MRS ESAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-003/701
(TABARADA)
|
2424005013NRG24240620230163420
|
25/06/2023
|
Josef Mandal
|
2424005013WL008080
|
Josef Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081828
|
|
MR JOSEPH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-003/706
(TABARADA)
|
2424005013NRG24240620230163468
|
25/06/2023
|
Kasani Raita
|
2424005013WL008083
|
Kasani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081781
|
|
MISS KESANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-003/706
(TABARADA)
|
2424005013NRG24240620230163467
|
25/06/2023
|
SILBANO RAITA
|
2424005013WL008083
|
SILBANO RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081789
|
|
MR SILBANO RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-003/710
(TABARADA)
|
2424005013NRG24240620230163487
|
25/06/2023
|
Gasamani Mandala
|
2424005013WL008085
|
Gasamani Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081724
|
|
MRS GESAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-003/710
(TABARADA)
|
2424005013NRG24240620230163486
|
25/06/2023
|
Siman Mandala
|
2424005013WL008085
|
Siman Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081644
|
|
MR SIMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-013-003/713
(TABARADA)
|
2424005013NRG24240620230163423
|
25/06/2023
|
Sarika Raita
|
2424005013WL008080
|
Sarika Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081723
|
|
MRS SERIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-013-003/714
(TABARADA)
|
2424005013NRG24240620230163488
|
25/06/2023
|
Jalanti Mandala
|
2424005013WL008085
|
Jalanti Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081728
|
|
MRS JALANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-003/718
(TABARADA)
|
2424005013NRG24240620230163489
|
25/06/2023
|
Sebati Mandal
|
2424005013WL008085
|
Sebati Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081722
|
|
MRS SEBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-013-005/458176
(TABARADA)
|
2424005013NRG24240620230163475
|
25/06/2023
|
Ruben Raita
|
2424005013WL008084
|
Ruben Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081819
|
|
MR RUBEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-013-005/458176
(TABARADA)
|
2424005013NRG24240620230163474
|
25/06/2023
|
Suseni Raito
|
2424005013WL008084
|
Suseni Raito
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081818
|
|
MRS SUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-013-006/458135
(TABARADA)
|
2424005013NRG24240620230163400
|
25/06/2023
|
Esha Mandal
|
2424005013WL008079
|
Esha Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081832
|
|
MR ESA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-013-006/458135
(TABARADA)
|
2424005013NRG24240620230163401
|
25/06/2023
|
Rahel Mandal
|
2424005013WL008079
|
Rahel Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081710
|
|
MRS RAEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-013-006/458139
(TABARADA)
|
2424005013NRG24240620230163372
|
25/06/2023
|
Sarabi Mandal
|
2424005013WL008078
|
Sarabi Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081664
|
|
MRS SIRABI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-013-006/458147
(TABARADA)
|
2424005013NRG24240620230163373
|
25/06/2023
|
Saraswati Raito
|
2424005013WL008078
|
Saraswati Raito
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081761
|
|
MR DAIDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-013-006/458148
(TABARADA)
|
2424005013NRG24240620230163374
|
25/06/2023
|
Joyaba Raita
|
2424005013WL008078
|
Joyaba Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081829
|
|
MR JOYAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-013-006/458149
(TABARADA)
|
2424005013NRG24240620230163375
|
25/06/2023
|
Keshamani Raito
|
2424005013WL008078
|
Keshamani Raito
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081837
|
|
MRS KESUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-013-006/458156
(TABARADA)
|
2424005013NRG24240620230163376
|
25/06/2023
|
Jemamani raito
|
2424005013WL008078
|
Jemamani raito
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081721
|
|
MRS JEMAMANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-013-006/458159
(TABARADA)
|
2424005013NRG24240620230163402
|
25/06/2023
|
KURI MANDAL
|
2424005013WL008079
|
KURI MANDAL
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081845
|
|
MRS KURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-013-006/458228
(TABARADA)
|
2424005013NRG24240620230163377
|
25/06/2023
|
Ganapati Mandal
|
2424005013WL008078
|
Ganapati Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081739
|
|
MR GANAPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-013-006/458430
(TABARADA)
|
2424005013NRG24240620230163403
|
25/06/2023
|
Abhinath Mandal
|
2424005013WL008079
|
Abhinath Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081646
|
|
ABHINATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-013-006/458430
(TABARADA)
|
2424005013NRG24240620230163404
|
25/06/2023
|
Rubeni Mandala
|
2424005013WL008079
|
Rubeni Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081769
|
|
MS RUBENI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-013-006/458432
(TABARADA)
|
2424005013NRG24240620230163378
|
25/06/2023
|
Lakiram Raita
|
2424005013WL008078
|
Lakiram Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081841
|
|
MR LAKIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-013-006/458432
(TABARADA)
|
2424005013NRG24240620230163379
|
25/06/2023
|
Lilabati Raita
|
2424005013WL008078
|
Lilabati Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081755
|
|
MRS LILABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-013-006/458433
(TABARADA)
|
2424005013NRG24240620230163381
|
25/06/2023
|
Gayatri Raita
|
2424005013WL008078
|
Gayatri Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081801
|
|
MISS GAYATRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-013-006/458433
(TABARADA)
|
2424005013NRG24240620230163380
|
25/06/2023
|
Sudam Raita
|
2424005013WL008078
|
Sudam Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081840
|
|
MR SUDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-013-006/458487
(TABARADA)
|
2424005013NRG24240620230163383
|
25/06/2023
|
Sumitra Mandal
|
2424005013WL008078
|
Sumitra Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081806
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-013-006/458487
(TABARADA)
|
2424005013NRG24240620230163382
|
25/06/2023
|
Sundarjaya Mandal
|
2424005013WL008078
|
Sundarjaya Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081794
|
|
MR SUNDARJAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-013-006/458514
(TABARADA)
|
2424005013NRG24240620230163405
|
25/06/2023
|
Dauda Raita
|
2424005013WL008079
|
Dauda Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081766
|
|
DAUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-013-006/458514
(TABARADA)
|
2424005013NRG24240620230163406
|
25/06/2023
|
Sibila Raita
|
2424005013WL008079
|
Sibila Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081718
|
|
MRS SIBILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-013-006/4585467
(TABARADA)
|
2424005013NRG24240620230163384
|
25/06/2023
|
Gaja Mandal
|
2424005013WL008078
|
Gaja Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081787
|
|
MR GAJA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-013-006/4585516
(TABARADA)
|
2424005013NRG24240620230163385
|
25/06/2023
|
Sujani Raita
|
2424005013WL008078
|
Sujani Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081797
|
|
MS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-013-006/644
(TABARADA)
|
2424005013NRG24240620230163386
|
25/06/2023
|
Kailash Raita
|
2424005013WL008078
|
Kailash Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081681
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-013-006/653
(TABARADA)
|
2424005013NRG24240620230163410
|
25/06/2023
|
Yabari Raita
|
2424005013WL008079
|
Yabari Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081777
|
|
MISS YABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-013-006/655
(TABARADA)
|
2424005013NRG24240620230163388
|
25/06/2023
|
Tupuru Mandala
|
2424005013WL008078
|
Tupuru Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081663
|
|
MR TUPURU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-013-006/659
(TABARADA)
|
2424005013NRG24240620230163411
|
25/06/2023
|
Edmai Mandal
|
2424005013WL008079
|
Edmai Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081816
|
|
MRS ETIMAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-013-006/661
(TABARADA)
|
2424005013NRG24240620230163389
|
25/06/2023
|
Suka Mandala
|
2424005013WL008078
|
Suka Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081666
|
|
MR SUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-013-006/671
(TABARADA)
|
2424005013NRG24240620230163412
|
25/06/2023
|
Tisini Mandala
|
2424005013WL008079
|
Tisini Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081665
|
|
MS TISINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-013-006/673
(TABARADA)
|
2424005013NRG24240620230163413
|
25/06/2023
|
Uriyani Mandal
|
2424005013WL008079
|
Uriyani Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081707
|
|
MRS URIYANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-013-006/675
(TABARADA)
|
2424005013NRG24240620230163390
|
25/06/2023
|
Somanath Mandala
|
2424005013WL008078
|
Somanath Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081833
|
|
MR SUMANATHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24240620230163393
|
25/06/2023
|
NILABATI MONDAL
|
2424005013WL008078
|
NILABATI MONDAL
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081708
|
|
MRS NILABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24240620230163392
|
25/06/2023
|
Panchani Mandala
|
2424005013WL008078
|
Panchani Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081784
|
|
MS PANCHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24240620230163391
|
25/06/2023
|
Sudaina Mandala
|
2424005013WL008078
|
Sudaina Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081745
|
|
MR SUDAIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-013-006/680
(TABARADA)
|
2424005013NRG24240620230163395
|
25/06/2023
|
Lakshmi Mandala
|
2424005013WL008078
|
Lakshmi Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081782
|
|
MISS LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-013-006/680
(TABARADA)
|
2424005013NRG24240620230163394
|
25/06/2023
|
Tisan Mandala
|
2424005013WL008078
|
Tisan Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081842
|
|
MR TISAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-013-006/685
(TABARADA)
|
2424005013NRG24240620230163414
|
25/06/2023
|
DAISI BADARAITA
|
2424005013WL008079
|
DAISI BADARAITA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081830
|
|
MR DAYSIN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-013-006/686
(TABARADA)
|
2424005013NRG24240620230163396
|
25/06/2023
|
NABINA MANDAL
|
2424005013WL008078
|
NABINA MANDAL
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081836
|
|
MR NABIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-013-006/686
(TABARADA)
|
2424005013NRG24240620230163397
|
25/06/2023
|
Sasmita Mandala
|
2424005013WL008078
|
Sasmita Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081835
|
|
MISS SASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-013-006/690
(TABARADA)
|
2424005013NRG24240620230163416
|
25/06/2023
|
Gudabai Mandala
|
2424005013WL008079
|
Gudabai Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081680
|
|
MRS GURUBADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-013-006/690
(TABARADA)
|
2424005013NRG24240620230163415
|
25/06/2023
|
GURBADA MANDAL
|
2424005013WL008079
|
GURBADA MANDAL
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081831
|
|
MR GURUBADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-013-006/691
(TABARADA)
|
2424005013NRG24240620230163398
|
25/06/2023
|
SULGING RAITA
|
2424005013WL008078
|
SULGING RAITA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081834
|
|
Mr. SULAJINGA RAITA
|
INDIAN BANK(607105)
|
|
94
|
NUAGADA
|
OR-24-005-013-006/692
(TABARADA)
|
2424005013NRG24240620230163399
|
25/06/2023
|
ANUKA MANDAL
|
2424005013WL008078
|
ANUKA MANDAL
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081679
|
|
ANUKA MANDAL
|
CANARA BANK(508532)
|
|
95
|
NUAGADA
|
OR-24-005-013-007/1304
(TABARADA)
|
2424005013NRG24240620230163448
|
25/06/2023
|
Kudang Raita
|
2424005013WL008082
|
Kudang Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081692
|
|
MR KUDANG RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-013-007/1304
(TABARADA)
|
2424005013NRG24240620230163449
|
25/06/2023
|
Sirati Raita
|
2424005013WL008082
|
Sirati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081802
|
|
MS SIRATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-013-007/1306
(TABARADA)
|
2424005013NRG24240620230163490
|
25/06/2023
|
JOSEPH PRADHAN
|
2424005013WL008085
|
JOSEPH PRADHAN
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081684
|
|
MR JOSEPH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-013-007/1306
(TABARADA)
|
2424005013NRG24240620230163491
|
25/06/2023
|
Ranjane Pradhan
|
2424005013WL008085
|
Ranjane Pradhan
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081641
|
|
MRS RANJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-013-007/1320
(TABARADA)
|
2424005013NRG24240620230163361
|
25/06/2023
|
Arpha Guru
|
2424005013WL008077
|
Arpha Guru
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081685
|
|
MRS ARPHA GURU
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-013-007/1328
(TABARADA)
|
2424005013NRG24240620230163362
|
25/06/2023
|
Ismael Pradhan
|
2424005013WL008077
|
Ismael Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081690
|
|
MR ISMAEL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-013-007/1328
(TABARADA)
|
2424005013NRG24240620230163363
|
25/06/2023
|
Raja Praddhan
|
2424005013WL008077
|
Raja Praddhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081758
|
|
MR RAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-013-007/1330
(TABARADA)
|
2424005013NRG24240620230163431
|
25/06/2023
|
Jogendra Raita
|
2424005013WL008081
|
Jogendra Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081712
|
|
MR JOGENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-013-007/1331
(TABARADA)
|
2424005013NRG24240620230163450
|
25/06/2023
|
BISITA MANDAL
|
2424005013WL008082
|
BISITA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081696
|
|
MR BISITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-013-007/1331
(TABARADA)
|
2424005013NRG24240620230163451
|
25/06/2023
|
Sesmati Mandala
|
2424005013WL008082
|
Sesmati Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081725
|
|
MRS SESAMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-013-007/1332
(TABARADA)
|
2424005013NRG24240620230163452
|
25/06/2023
|
Sombra Bhoya
|
2424005013WL008082
|
Sombra Bhoya
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081709
|
|
MR SUMBARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-013-007/1336
(TABARADA)
|
2424005013NRG24240620230163433
|
25/06/2023
|
JUNESH RAITA
|
2424005013WL008081
|
JUNESH RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081701
|
|
MR JUNESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-013-007/1336
(TABARADA)
|
2424005013NRG24240620230163453
|
25/06/2023
|
SUMANTI RAITA
|
2424005013WL008082
|
SUMANTI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081786
|
|
MRS SUMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-013-007/1345
(TABARADA)
|
2424005013NRG24240620230163434
|
25/06/2023
|
Sumiya Mandala
|
2424005013WL008081
|
Sumiya Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081687
|
|
MR SUMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-013-007/1347
(TABARADA)
|
2424005013NRG24240620230163455
|
25/06/2023
|
GAGAN MANDAL
|
2424005013WL008082
|
GAGAN MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081827
|
|
MR GAGANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-013-007/1359
(TABARADA)
|
2424005013NRG24240620230163436
|
25/06/2023
|
Sunemi Raita
|
2424005013WL008081
|
Sunemi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081715
|
|
MRS SUNEMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-013-007/1360
(TABARADA)
|
2424005013NRG24240620230163437
|
25/06/2023
|
Raibaria Mandal
|
2424005013WL008081
|
Raibaria Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081653
|
|
MR RAIBARIA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-013-007/1362
(TABARADA)
|
2424005013NRG24240620230163456
|
25/06/2023
|
Elami Mandal
|
2424005013WL008082
|
Elami Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081717
|
|
MRS ILAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-013-007/1372
(TABARADA)
|
2424005013NRG24240620230163365
|
25/06/2023
|
Sujata Pradhan
|
2424005013WL008077
|
Sujata Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081676
|
|
MRS SUJATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-013-007/1380
(TABARADA)
|
2424005013NRG24240620230163352
|
25/06/2023
|
Pabeni Limma
|
2424005013WL008076
|
Pabeni Limma
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081716
|
|
MRS PABENI LIMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-013-007/1400
(TABARADA)
|
2424005013NRG24240620230163366
|
25/06/2023
|
Bibhudat Pradhan
|
2424005013WL008077
|
Bibhudat Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081674
|
|
MR BIBHUDATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-013-007/1400
(TABARADA)
|
2424005013NRG24240620230163367
|
25/06/2023
|
Susobhita Pradhan
|
2424005013WL008077
|
Susobhita Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081686
|
|
MRS SUSOBHITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-013-007/1405
(TABARADA)
|
2424005013NRG24240620230163438
|
25/06/2023
|
Sirmila Raita
|
2424005013WL008081
|
Sirmila Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081726
|
|
MR SIRMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-013-007/1407
(TABARADA)
|
2424005013NRG24240620230163458
|
25/06/2023
|
Sukanti Mandala
|
2424005013WL008082
|
Sukanti Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081675
|
|
MRS SUKANTI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-013-007/1412
(TABARADA)
|
2424005013NRG24240620230163439
|
25/06/2023
|
Abiyama Raita
|
2424005013WL008081
|
Abiyama Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081689
|
|
MR ABIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-013-007/45083
(TABARADA)
|
2424005013NRG24240620230163369
|
25/06/2023
|
Kunima Pradhan
|
2424005013WL008077
|
Kunima Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081691
|
|
MRS KUNIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-013-007/45083
(TABARADA)
|
2424005013NRG24240620230163368
|
25/06/2023
|
Raju Pradhan
|
2424005013WL008077
|
Raju Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081642
|
|
MR RAJU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-013-007/45097
(TABARADA)
|
2424005013NRG24240620230163459
|
25/06/2023
|
Ribika Raito
|
2424005013WL008082
|
Ribika Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081814
|
|
MRS RIBIKA RAIT
|
STATE BANK OF INDIA(508548)
|
|
123
|
NUAGADA
|
OR-24-005-013-007/45103
(TABARADA)
|
2424005013NRG24240620230163440
|
25/06/2023
|
Timathi Raito
|
2424005013WL008081
|
Timathi Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081693
|
|
MR TIMATHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NUAGADA
|
OR-24-005-013-007/45110
(TABARADA)
|
2424005013NRG24240620230163460
|
25/06/2023
|
Subanti Mandal
|
2424005013WL008082
|
Subanti Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081808
|
|
MRS SUBANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
NUAGADA
|
OR-24-005-013-007/458250
(TABARADA)
|
2424005013NRG24240620230163461
|
25/06/2023
|
Siman Mandal
|
2424005013WL008082
|
Siman Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081803
|
|
MR SIMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
NUAGADA
|
OR-24-005-013-007/458302
(TABARADA)
|
2424005013NRG24240620230163370
|
25/06/2023
|
Sujata Singh
|
2424005013WL008077
|
Sujata Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081760
|
|
MR SUJATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NUAGADA
|
OR-24-005-013-007/458327
(TABARADA)
|
2424005013NRG24240620230163492
|
25/06/2023
|
Johan pradhan
|
2424005013WL008085
|
Johan pradhan
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081809
|
|
MR JOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
NUAGADA
|
OR-24-005-013-007/458350
(TABARADA)
|
2424005013NRG24240620230163462
|
25/06/2023
|
MANIKA MANDAL
|
2424005013WL008082
|
MANIKA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081815
|
|
MRS MANIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
NUAGADA
|
OR-24-005-013-007/458371
(TABARADA)
|
2424005013NRG24240620230163441
|
25/06/2023
|
JANATHAN MANDAL
|
2424005013WL008081
|
JANATHAN MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081711
|
|
MR JANATHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
NUAGADA
|
OR-24-005-013-007/458378
(TABARADA)
|
2424005013NRG24240620230163371
|
25/06/2023
|
SARITA PAIKA
|
2424005013WL008077
|
SARITA PAIKA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081812
|
|
MRS SARITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
NUAGADA
|
OR-24-005-013-007/458439
(TABARADA)
|
2424005013NRG24240620230163442
|
25/06/2023
|
Abhinath Mandal
|
2424005013WL008081
|
Abhinath Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081772
|
|
MR ABHINATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
NUAGADA
|
OR-24-005-013-007/458439
(TABARADA)
|
2424005013NRG24240620230163443
|
25/06/2023
|
Binita Mandal
|
2424005013WL008081
|
Binita Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081771
|
|
MISS BINITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
NUAGADA
|
OR-24-005-013-007/458442
(TABARADA)
|
2424005013NRG24240620230163444
|
25/06/2023
|
Sebika Raita
|
2424005013WL008081
|
Sebika Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081774
|
|
MISS SEBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NUAGADA
|
OR-24-005-013-007/458452
(TABARADA)
|
2424005013NRG24240620230163445
|
25/06/2023
|
Esak Mandal
|
2424005013WL008081
|
Esak Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081720
|
|
MR ESAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
NUAGADA
|
OR-24-005-013-007/458505
(TABARADA)
|
2424005013NRG24240620230163463
|
25/06/2023
|
SUJAYA RAITA
|
2424005013WL008082
|
SUJAYA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081697
|
|
MR SUJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NUAGADA
|
OR-24-005-013-007/4585542
(TABARADA)
|
2424005013NRG24240620230163447
|
25/06/2023
|
Jhaja Mandal
|
2424005013WL008081
|
Jhaja Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081688
|
|
JAJA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NUAGADA
|
OR-24-005-013-008/1023
(TABARADA)
|
2424005013NRG24240620230163424
|
25/06/2023
|
Elia Kumar Jena
|
2424005013WL008080
|
Elia Kumar Jena
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081662
|
|
MR ELIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NUAGADA
|
OR-24-005-013-008/1023
(TABARADA)
|
2424005013NRG24240620230163425
|
25/06/2023
|
Premasila Jena
|
2424005013WL008080
|
Premasila Jena
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081732
|
|
MRS PREMASHILA JENA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NUAGADA
|
OR-24-005-013-008/1031
(TABARADA)
|
2424005013NRG24240620230163426
|
25/06/2023
|
Lajar Raika
|
2424005013WL008080
|
Lajar Raika
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081702
|
|
MR LAJAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NUAGADA
|
OR-24-005-013-008/1032
(TABARADA)
|
2424005013NRG24240620230163427
|
25/06/2023
|
Udayanath Badaraita
|
2424005013WL008080
|
Udayanath Badaraita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081824
|
|
MR UDAYANATHA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NUAGADA
|
OR-24-005-013-008/1046
(TABARADA)
|
2424005013NRG24240620230163322
|
25/06/2023
|
Samuel Raika
|
2424005013WL008074
|
Samuel Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081703
|
|
MR SAMUAL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NUAGADA
|
OR-24-005-013-008/1069
(TABARADA)
|
2424005013NRG24240620230163353
|
25/06/2023
|
Binita Lohara
|
2424005013WL008076
|
Binita Lohara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081811
|
|
MRS BINITA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NUAGADA
|
OR-24-005-013-008/45000
(TABARADA)
|
2424005013NRG24240620230163324
|
25/06/2023
|
Asnati Raika
|
2424005013WL008074
|
Asnati Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081706
|
|
MRS ASANATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NUAGADA
|
OR-24-005-013-008/45000
(TABARADA)
|
2424005013NRG24240620230163323
|
25/06/2023
|
Nagen Raika
|
2424005013WL008074
|
Nagen Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081672
|
|
MR NAGENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NUAGADA
|
OR-24-005-013-008/45003
(TABARADA)
|
2424005013NRG24240620230163326
|
25/06/2023
|
Jebadi Raika
|
2424005013WL008074
|
Jebadi Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081729
|
|
MRS JUBADI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NUAGADA
|
OR-24-005-013-008/45003
(TABARADA)
|
2424005013NRG24240620230163325
|
25/06/2023
|
Jiban Raika
|
2424005013WL008074
|
Jiban Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081817
|
|
MR JIBAN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NUAGADA
|
OR-24-005-013-008/45005
(TABARADA)
|
2424005013NRG24240620230163476
|
25/06/2023
|
Uriya Singh
|
2424005013WL008084
|
Uriya Singh
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081659
|
|
UARIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NUAGADA
|
OR-24-005-013-008/45015
(TABARADA)
|
2424005013NRG24240620230163343
|
25/06/2023
|
Bijanti Babartha
|
2424005013WL008075
|
Bijanti Babartha
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081753
|
|
MRS BIJANTI BEBARTTA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NUAGADA
|
OR-24-005-013-008/45071
(TABARADA)
|
2424005013NRG24240620230163327
|
25/06/2023
|
Jishaya Raika
|
2424005013WL008074
|
Jishaya Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081813
|
|
JISHAYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NUAGADA
|
OR-24-005-013-008/45075
(TABARADA)
|
2424005013NRG24240620230163356
|
25/06/2023
|
Sasarma Sahu
|
2424005013WL008076
|
Sasarma Sahu
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081735
|
|
MRS SUSHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
NUAGADA
|
OR-24-005-013-008/458275
(TABARADA)
|
2424005013NRG24240620230163344
|
25/06/2023
|
ANITA JENA
|
2424005013WL008075
|
ANITA JENA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081731
|
|
MRS ANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NUAGADA
|
OR-24-005-013-008/458287
(TABARADA)
|
2424005013NRG24240620230163357
|
25/06/2023
|
Lilima Singh
|
2424005013WL008076
|
Lilima Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081734
|
|
MRS LILIMA SING
|
STATE BANK OF INDIA(508548)
|
|
153
|
NUAGADA
|
OR-24-005-013-008/458287
(TABARADA)
|
2424005013NRG24240620230163358
|
25/06/2023
|
Ranjit Singh
|
2424005013WL008076
|
Ranjit Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081657
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NUAGADA
|
OR-24-005-013-008/458295
(TABARADA)
|
2424005013NRG24240620230163329
|
25/06/2023
|
Jinema Raita
|
2424005013WL008074
|
Jinema Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081780
|
|
MISS JINIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NUAGADA
|
OR-24-005-013-008/458295
(TABARADA)
|
2424005013NRG24240620230163328
|
25/06/2023
|
John Raita
|
2424005013WL008074
|
John Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081765
|
|
MR JAHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NUAGADA
|
OR-24-005-013-008/458305
(TABARADA)
|
2424005013NRG24240620230163345
|
25/06/2023
|
JORAM BEBARTA
|
2424005013WL008075
|
JORAM BEBARTA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081682
|
|
JORAM BEBARTTA
|
INDUSIND BANK(607189)
|
|
157
|
NUAGADA
|
OR-24-005-013-008/458311
(TABARADA)
|
2424005013NRG24240620230163469
|
25/06/2023
|
Sarita jena
|
2424005013WL008083
|
Sarita jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081754
|
|
SARITA JENA
|
INDUSIND BANK(607189)
|
|
158
|
NUAGADA
|
OR-24-005-013-008/458316
(TABARADA)
|
2424005013NRG24240620230163478
|
25/06/2023
|
Sarala Karada
|
2424005013WL008084
|
Sarala Karada
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081719
|
|
MRS SARALA KARADA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NUAGADA
|
OR-24-005-013-008/458330
(TABARADA)
|
2424005013NRG24240620230163347
|
25/06/2023
|
Mandhusmita Ananda
|
2424005013WL008075
|
Mandhusmita Ananda
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081775
|
|
MRS MADHUSMITA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NUAGADA
|
OR-24-005-013-008/458376
(TABARADA)
|
2424005013NRG24240620230163470
|
25/06/2023
|
RANJAN RAITA
|
2424005013WL008083
|
RANJAN RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081800
|
|
MR RANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
161
|
NUAGADA
|
OR-24-005-013-008/458381
(TABARADA)
|
2424005013NRG24240620230163348
|
25/06/2023
|
UTAMA SINGH
|
2424005013WL008075
|
UTAMA SINGH
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081743
|
|
MRS UTAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NUAGADA
|
OR-24-005-013-008/458382
(TABARADA)
|
2424005013NRG24240620230163349
|
25/06/2023
|
AMIT JENA
|
2424005013WL008075
|
AMIT JENA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081793
|
|
AMIT JENA
|
ICICI BANK LTD(508534)
|
|
163
|
NUAGADA
|
OR-24-005-013-008/458382
(TABARADA)
|
2424005013NRG24240620230163350
|
25/06/2023
|
MANITA LOHORA
|
2424005013WL008075
|
MANITA LOHORA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081773
|
|
MRS MANITA LOHORA
|
STATE BANK OF INDIA(508548)
|
|
164
|
NUAGADA
|
OR-24-005-013-008/458393
(TABARADA)
|
2424005013NRG24240620230163524
|
25/06/2023
|
Aparajita Singh
|
2424005013WL008087
|
Aparajita Singh
|
00415
|
SBIN0006935
|
60
|
60
|
Processed
|
30/06/2023
|
|
2863081714
|
|
MRS APARAJITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NUAGADA
|
OR-24-005-013-008/458416
(TABARADA)
|
2424005013NRG24240620230163480
|
25/06/2023
|
Asmita Raika
|
2424005013WL008084
|
Asmita Raika
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081799
|
|
MISS ASHMITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
166
|
NUAGADA
|
OR-24-005-013-008/458416
(TABARADA)
|
2424005013NRG24240620230163479
|
25/06/2023
|
Sunanta Raita
|
2424005013WL008084
|
Sunanta Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081798
|
|
SUNANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NUAGADA
|
OR-24-005-013-008/458457
(TABARADA)
|
2424005013NRG24240620230163525
|
25/06/2023
|
Namita Singh
|
2424005013WL008087
|
Namita Singh
|
00415
|
SBIN0006935
|
60
|
60
|
Processed
|
30/06/2023
|
|
2863081779
|
|
NAMITA SINGH
|
INDUSIND BANK(607189)
|
|
168
|
NUAGADA
|
OR-24-005-013-008/4585404
(TABARADA)
|
2424005013NRG24240620230163331
|
25/06/2023
|
Imnita Raita
|
2424005013WL008074
|
Imnita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081778
|
|
MS ESMANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NUAGADA
|
OR-24-005-013-008/4585404
(TABARADA)
|
2424005013NRG24240620230163330
|
25/06/2023
|
Inush Raita
|
2424005013WL008074
|
Inush Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081757
|
|
MR INOS RAITA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NUAGADA
|
OR-24-005-013-008/4585406
(TABARADA)
|
2424005013NRG24240620230163332
|
25/06/2023
|
Jihousya Raita
|
2424005013WL008074
|
Jihousya Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081820
|
|
MR JIUSIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NUAGADA
|
OR-24-005-013-008/4585413
(TABARADA)
|
2424005013NRG24240620230163528
|
25/06/2023
|
HANAMA CHHINCHANI
|
2424005013WL008087
|
HANAMA CHHINCHANI
|
00415
|
SBIN0006935
|
60
|
60
|
Processed
|
30/06/2023
|
|
2863081783
|
|
MISS HANAMA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NUAGADA
|
OR-24-005-013-008/4585413
(TABARADA)
|
2424005013NRG24240620230163527
|
25/06/2023
|
Philiman Lohara
|
2424005013WL008087
|
Philiman Lohara
|
00415
|
SBIN0006935
|
60
|
60
|
Processed
|
30/06/2023
|
|
2863081759
|
|
PHILAMAN LOHARA
|
ICICI BANK LTD(508534)
|
|
173
|
NUAGADA
|
OR-24-005-013-008/4585417
(TABARADA)
|
2424005013NRG24240620230163529
|
25/06/2023
|
Paul Raita
|
2424005013WL008087
|
Paul Raita
|
00415
|
SBIN0006935
|
60
|
60
|
Processed
|
30/06/2023
|
|
2863081785
|
|
MR PAUL RAITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NUAGADA
|
OR-24-005-013-008/4585436
(TABARADA)
|
2424005013NRG24240620230163481
|
25/06/2023
|
Suratha Raita
|
2424005013WL008084
|
Suratha Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081810
|
|
MR SURTANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NUAGADA
|
OR-24-005-013-008/4585436
(TABARADA)
|
2424005013NRG24240620230163482
|
25/06/2023
|
Susila Raita
|
2424005013WL008084
|
Susila Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081807
|
|
MRS SUSILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
176
|
NUAGADA
|
OR-24-005-013-008/4585437
(TABARADA)
|
2424005013NRG24240620230163531
|
25/06/2023
|
Tuni Pani
|
2424005013WL008087
|
Tuni Pani
|
00415
|
SBIN0006935
|
60
|
60
|
Processed
|
30/06/2023
|
|
2863081791
|
|
MRS TUNI PANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NUAGADA
|
OR-24-005-013-008/4585468
(TABARADA)
|
2424005013NRG24240620230163333
|
25/06/2023
|
Niroda Raita
|
2424005013WL008074
|
Niroda Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081699
|
|
MR NIRODA RAITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
NUAGADA
|
OR-24-005-013-008/4585586
(TABARADA)
|
2424005013NRG24240620230163334
|
25/06/2023
|
Saroja Raita
|
2424005013WL008074
|
Saroja Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081742
|
|
MASTER SAROJA RAITA
|
STATE BANK OF INDIA(508548)
|
|
179
|
NUAGADA
|
OR-24-005-013-008/4585587
(TABARADA)
|
2424005013NRG24240620230163336
|
25/06/2023
|
Sangebi Dalabehera
|
2424005013WL008074
|
Sangebi Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081746
|
|
MISS SANJEBI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
180
|
NUAGADA
|
OR-24-005-013-008/4585592
(TABARADA)
|
2424005013NRG24240620230163337
|
25/06/2023
|
Mantu Mandal
|
2424005013WL008074
|
Mantu Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081741
|
|
MR MANTU MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
181
|
NUAGADA
|
OR-24-005-013-008/4585593
(TABARADA)
|
2424005013NRG24240620230163338
|
25/06/2023
|
Babula Dalbehera
|
2424005013WL008074
|
Babula Dalbehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081764
|
|
MR BABULA DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NUAGADA
|
OR-24-005-013-008/779
(TABARADA)
|
2424005013NRG24240620230163493
|
25/06/2023
|
Naman Lohar
|
2424005013WL008085
|
Naman Lohar
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081823
|
|
MR NAMAN LAHARA
|
STATE BANK OF INDIA(508548)
|
|
183
|
NUAGADA
|
OR-24-005-013-008/782
(TABARADA)
|
2424005013NRG24240620230163471
|
25/06/2023
|
Tabeta Jena
|
2424005013WL008083
|
Tabeta Jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081737
|
|
MRS TABITA KUMARI JENA
|
STATE BANK OF INDIA(508548)
|
|
184
|
NUAGADA
|
OR-24-005-013-008/795
(TABARADA)
|
2424005013NRG24240620230163532
|
25/06/2023
|
Bijay Raita
|
2424005013WL008087
|
Bijay Raita
|
00415
|
SBIN0006935
|
60
|
60
|
Processed
|
30/06/2023
|
|
2863081698
|
|
BIJAYA RAITA
|
CANARA BANK(508532)
|
|
185
|
NUAGADA
|
OR-24-005-013-008/818
(TABARADA)
|
2424005013NRG24240620230163496
|
25/06/2023
|
Babita Jenna
|
2424005013WL008085
|
Babita Jenna
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081733
|
|
MRS BABI JENA
|
STATE BANK OF INDIA(508548)
|
|
186
|
NUAGADA
|
OR-24-005-013-008/818
(TABARADA)
|
2424005013NRG24240620230163495
|
25/06/2023
|
Herod kumar Jena
|
2424005013WL008085
|
Herod kumar Jena
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081671
|
|
MR HEROD JENA
|
STATE BANK OF INDIA(508548)
|
|
187
|
NUAGADA
|
OR-24-005-013-008/820
(TABARADA)
|
2424005013NRG24240620230163535
|
25/06/2023
|
SANDHYARANI SING
|
2424005013WL008087
|
SANDHYARANI SING
|
00415
|
SBIN0006935
|
60
|
60
|
Processed
|
30/06/2023
|
|
2863081736
|
|
SANDHYARANI SINGH
|
CANARA BANK(508532)
|
|
188
|
NUAGADA
|
OR-24-005-013-008/825
(TABARADA)
|
2424005013NRG24240620230163498
|
25/06/2023
|
MARTHAMA PANI
|
2424005013WL008085
|
MARTHAMA PANI
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081704
|
|
MRS MARTHAMA PANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NUAGADA
|
OR-24-005-013-008/825
(TABARADA)
|
2424005013NRG24240620230163497
|
25/06/2023
|
SADANANDA PANI
|
2424005013WL008085
|
SADANANDA PANI
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081677
|
|
MR SADANANDA PANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NUAGADA
|
OR-24-005-013-008/839
(TABARADA)
|
2424005013NRG24240620230163499
|
25/06/2023
|
DEBENDER KARADA
|
2424005013WL008085
|
DEBENDER KARADA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081825
|
|
MR DEBENDER KARADA
|
STATE BANK OF INDIA(508548)
|
|
191
|
NUAGADA
|
OR-24-005-013-008/839
(TABARADA)
|
2424005013NRG24240620230163500
|
25/06/2023
|
Sumitra Karada
|
2424005013WL008085
|
Sumitra Karada
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081770
|
|
MS SUMITRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NUAGADA
|
OR-24-005-013-008/866
(TABARADA)
|
2424005013NRG24240620230163484
|
25/06/2023
|
Santilata Singh
|
2424005013WL008084
|
Santilata Singh
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081768
|
|
MRS SANTILATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
NUAGADA
|
OR-24-005-013-008/866
(TABARADA)
|
2424005013NRG24240620230163483
|
25/06/2023
|
Sriraj Singh
|
2424005013WL008084
|
Sriraj Singh
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081767
|
|
MR SIRIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
NUAGADA
|
OR-24-005-013-008/867
(TABARADA)
|
2424005013NRG24240620230163428
|
25/06/2023
|
Jirimaya Beberata
|
2424005013WL008080
|
Jirimaya Beberata
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081670
|
|
MR JERIMIYA BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
195
|
NUAGADA
|
OR-24-005-013-008/869
(TABARADA)
|
2424005013NRG24240620230163485
|
25/06/2023
|
Pranaranjan Chijnchani
|
2424005013WL008084
|
Pranaranjan Chijnchani
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081678
|
|
MR PRANARANJAN CHIJNCHANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NUAGADA
|
OR-24-005-013-008/888
(TABARADA)
|
2424005013NRG24240620230163537
|
25/06/2023
|
PRISKILA JENA
|
2424005013WL008087
|
PRISKILA JENA
|
00415
|
SBIN0006935
|
60
|
60
|
Processed
|
30/06/2023
|
|
2863081821
|
|
MS PRISKILA JENA
|
STATE BANK OF INDIA(508548)
|
|
197
|
NUAGADA
|
OR-24-005-013-008/888
(TABARADA)
|
2424005013NRG24240620230163536
|
25/06/2023
|
Ranjit Jena
|
2424005013WL008087
|
Ranjit Jena
|
00415
|
SBIN0006935
|
60
|
60
|
Processed
|
30/06/2023
|
|
2863081667
|
|
MR RANJIT JENA
|
STATE BANK OF INDIA(508548)
|
|
198
|
NUAGADA
|
OR-24-005-013-008/890
(TABARADA)
|
2424005013NRG24240620230163472
|
25/06/2023
|
Prakasini Jena
|
2424005013WL008083
|
Prakasini Jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081804
|
|
MS PRAKASINI JENA
|
STATE BANK OF INDIA(508548)
|
|
199
|
NUAGADA
|
OR-24-005-013-008/900
(TABARADA)
|
2424005013NRG24240620230163539
|
25/06/2023
|
Nikabati Pani
|
2424005013WL008087
|
Nikabati Pani
|
00415
|
SBIN0006935
|
60
|
60
|
Processed
|
30/06/2023
|
|
2863081669
|
|
MR KALABATI PANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NUAGADA
|
OR-24-005-013-008/900
(TABARADA)
|
2424005013NRG24240620230163538
|
25/06/2023
|
Timathi Pani
|
2424005013WL008087
|
Timathi Pani
|
00415
|
SBIN0006935
|
60
|
60
|
Processed
|
30/06/2023
|
|
2863081668
|
|
MR TIMATHI PANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
NUAGADA
|
OR-24-005-013-008/963
(TABARADA)
|
2424005013NRG24240620230163430
|
25/06/2023
|
Sari Badaraita
|
2424005013WL008080
|
Sari Badaraita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081730
|
|
MRS SARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
202
|
NUAGADA
|
OR-24-005-013-008/979
(TABARADA)
|
2424005013NRG24240620230163360
|
25/06/2023
|
Santial Singh
|
2424005013WL008076
|
Santial Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081661
|
|
MR SANTIEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
NUAGADA
|
OR-24-005-013-008/984
(TABARADA)
|
2424005013NRG24240620230163503
|
25/06/2023
|
Sarada Karada
|
2424005013WL008085
|
Sarada Karada
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081846
|
|
MRS SARADA KARADA
|
STATE BANK OF INDIA(508548)
|
|
204
|
NUAGADA
|
OR-24-005-013-008/984
(TABARADA)
|
2424005013NRG24240620230163502
|
25/06/2023
|
Sudhakar Karada
|
2424005013WL008085
|
Sudhakar Karada
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/06/2023
|
|
2863081826
|
|
MR SUDHAKAR KARAD
|
STATE BANK OF INDIA(508548)
|
|
205
|
NUAGADA
|
OR-24-005-013-008/985
(TABARADA)
|
2424005013NRG24240620230163473
|
25/06/2023
|
BIBHASINI PANI
|
2424005013WL008083
|
BIBHASINI PANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081660
|
|
MRS BIBHASINI PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234085
|
234085
|
|
|
|
|
|
|
|
|
206
|
NUAGADA
|
OR-24-005-013-008/4585392
(TABARADA)
|
2424005013NRG24240620230163359
|
25/06/2023
|
Truptilata Singh
|
2424005013WL008076
|
Truptilata Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863081700
|
|
MRS TRUPTILATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265423
|
265423
|
|
|
|
|
|
|
|