|
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-24-005-006-007/488858
(KIRAMA)
|
2424005006NRG24271120230519800
|
27/11/2023
|
SAMSAN MAJHI
|
2424005006WL062315
|
SAMSAN MAJHI
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000353046
|
|
Mr. SAMASAN MAJHI
|
INDIAN BANK(607105)
|
|
2
|
NUAGADA
|
OR-24-005-006-009/488864
(KIRAMA)
|
2424005006NRG24271120230520118
|
27/11/2023
|
ASHPINI RAITA
|
2424005006WL062331
|
ASHPINI RAITA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353047
|
|
Mrs. ASHPINI RAITA
|
INDIAN BANK(607105)
|
|
3
|
NUAGADA
|
OR-24-005-006-009/488864
(KIRAMA)
|
2424005006NRG24271120230520119
|
27/11/2023
|
ASHPINI RAITA
|
2424005006WL062331
|
ASHPINI RAITA
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
01/01/2024
|
|
9000353048
|
|
Mrs. ASHPINI RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3259
|
3259
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-006-006/488761
(KIRAMA)
|
2424005006NRG24271120230520104
|
27/11/2023
|
Jakhya raita
|
2424005006WL062331
|
Jakhya raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353072
|
|
JAKHYA RAITA S/O- SUGUTA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-006/488761
(KIRAMA)
|
2424005006NRG24271120230520105
|
27/11/2023
|
Jakhya raita
|
2424005006WL062331
|
Jakhya raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353073
|
|
JAKHYA RAITA S/O- SUGUTA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-006/488876
(KIRAMA)
|
2424005006NRG24271120230520264
|
27/11/2023
|
SRIBASATAB MANDAL
|
2424005006WL062342
|
SRIBASATAB MANDAL
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353061
|
|
SRIBASTAB MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-006/488876
(KIRAMA)
|
2424005006NRG24271120230520265
|
27/11/2023
|
SRIBASATAB MANDAL
|
2424005006WL062342
|
SRIBASATAB MANDAL
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353062
|
|
SRIBASTAB MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-006-006/488880
(KIRAMA)
|
2424005006NRG24271120230520266
|
27/11/2023
|
JAYAMANI MALIK
|
2424005006WL062342
|
JAYAMANI MALIK
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353068
|
|
JAYAMANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-006-006/488880
(KIRAMA)
|
2424005006NRG24271120230520267
|
27/11/2023
|
JAYAMANI MALIK
|
2424005006WL062342
|
JAYAMANI MALIK
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353069
|
|
JAYAMANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-006-006/488881
(KIRAMA)
|
2424005006NRG24271120230520268
|
27/11/2023
|
SUBARNI MANDAL
|
2424005006WL062342
|
SUBARNI MANDAL
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352946
|
|
SUBARNI MANDALA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-006-006/488881
(KIRAMA)
|
2424005006NRG24271120230520269
|
27/11/2023
|
SUBARNI MANDAL
|
2424005006WL062342
|
SUBARNI MANDAL
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352947
|
|
SUBARNI MANDALA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-006-006/488883
(KIRAMA)
|
2424005006NRG24271120230520306
|
27/11/2023
|
RASMITA BADARAITA
|
2424005006WL062343
|
RASMITA BADARAITA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353063
|
|
RASMITA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-006-006/488883
(KIRAMA)
|
2424005006NRG24271120230520307
|
27/11/2023
|
RASMITA BADARAITA
|
2424005006WL062343
|
RASMITA BADARAITA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353064
|
|
RASMITA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-006-007/10352
(KIRAMA)
|
2424005006NRG24271120230520022
|
27/11/2023
|
Pramila Majhi
|
2424005006WL062329
|
Pramila Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000352930
|
|
PRAMILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-006-007/10352
(KIRAMA)
|
2424005006NRG24271120230520023
|
27/11/2023
|
Pramila Majhi
|
2424005006WL062329
|
Pramila Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000352931
|
|
PRAMILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-006-007/44816
(KIRAMA)
|
2424005006NRG24271120230520028
|
27/11/2023
|
RAIBARI BHUYAN
|
2424005006WL062329
|
RAIBARI BHUYAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000353076
|
|
RAIBARI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-006-007/44816
(KIRAMA)
|
2424005006NRG24271120230520030
|
27/11/2023
|
RAIBARI BHUYAN
|
2424005006WL062329
|
RAIBARI BHUYAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000353077
|
|
RAIBARI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-006-007/44816
(KIRAMA)
|
2424005006NRG24271120230520031
|
27/11/2023
|
SUBONTI BHUYAN
|
2424005006WL062329
|
SUBONTI BHUYAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000352951
|
|
SUBONTI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-006-007/44816
(KIRAMA)
|
2424005006NRG24271120230520029
|
27/11/2023
|
SUBONTI BHUYAN
|
2424005006WL062329
|
SUBONTI BHUYAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000352950
|
|
SUBONTI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-006-007/488790
(KIRAMA)
|
2424005006NRG24271120230520032
|
27/11/2023
|
DAUDA DALABEHERA
|
2424005006WL062329
|
DAUDA DALABEHERA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000352937
|
|
DAUDA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-006-007/488790
(KIRAMA)
|
2424005006NRG24271120230520034
|
27/11/2023
|
DAUDA DALABEHERA
|
2424005006WL062329
|
DAUDA DALABEHERA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000352936
|
|
DAUDA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-006-007/488790
(KIRAMA)
|
2424005006NRG24271120230520035
|
27/11/2023
|
RANJANI DALABEHERA
|
2424005006WL062329
|
RANJANI DALABEHERA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000352934
|
|
RANJANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-006-007/488790
(KIRAMA)
|
2424005006NRG24271120230520033
|
27/11/2023
|
RANJANI DALABEHERA
|
2424005006WL062329
|
RANJANI DALABEHERA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000352935
|
|
RANJANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-006-007/488854
(KIRAMA)
|
2424005006NRG24271120230520037
|
27/11/2023
|
LUGATI MANDAL
|
2424005006WL062329
|
LUGATI MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000353078
|
|
LUGATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-006-007/488854
(KIRAMA)
|
2424005006NRG24271120230520039
|
27/11/2023
|
LUGATI MANDAL
|
2424005006WL062329
|
LUGATI MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000353079
|
|
LUGATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-006-007/488855
(KIRAMA)
|
2424005006NRG24271120230520040
|
27/11/2023
|
DEBANTI BHUYAN
|
2424005006WL062329
|
DEBANTI BHUYAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000352932
|
|
DEBANTI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-006-007/488855
(KIRAMA)
|
2424005006NRG24271120230520041
|
27/11/2023
|
DEBANTI BHUYAN
|
2424005006WL062329
|
DEBANTI BHUYAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000352933
|
|
DEBANTI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-006-007/488857
(KIRAMA)
|
2424005006NRG24271120230519799
|
27/11/2023
|
HEMANTI MAJHI
|
2424005006WL062315
|
HEMANTI MAJHI
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000353058
|
|
HEMANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-006-007/488863
(KIRAMA)
|
2424005006NRG24271120230519806
|
27/11/2023
|
MIRA MAJHI
|
2424005006WL062315
|
MIRA MAJHI
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000352948
|
|
MIRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-006-007/488863
(KIRAMA)
|
2424005006NRG24271120230519805
|
27/11/2023
|
SAJAN MAJHI
|
2424005006WL062315
|
SAJAN MAJHI
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000353059
|
|
SAJAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-006-007/488865
(KIRAMA)
|
2424005006NRG24271120230520043
|
27/11/2023
|
JHUNUKA MAJHI
|
2424005006WL062329
|
JHUNUKA MAJHI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000353080
|
|
JHUNUKA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-006-007/488865
(KIRAMA)
|
2424005006NRG24271120230520045
|
27/11/2023
|
JHUNUKA MAJHI
|
2424005006WL062329
|
JHUNUKA MAJHI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000353081
|
|
JHUNUKA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-006-009/44743
(KIRAMA)
|
2424005006NRG24271120230520371
|
27/11/2023
|
susani mondal
|
2424005006WL062345
|
susani mondal
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353075
|
|
SUSENI MANDAL W/O- MAJES
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-006-009/44743
(KIRAMA)
|
2424005006NRG24271120230520369
|
27/11/2023
|
susani mondal
|
2424005006WL062345
|
susani mondal
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353074
|
|
SUSENI MANDAL W/O- MAJES
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-006-009/448599
(KIRAMA)
|
2424005006NRG24271120230520274
|
27/11/2023
|
RUTANI DALABEHERA
|
2424005006WL062342
|
RUTANI DALABEHERA
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/01/2024
|
|
9000352938
|
|
RUTANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-006-009/448599
(KIRAMA)
|
2424005006NRG24271120230520276
|
27/11/2023
|
RUTANI DALABEHERA
|
2424005006WL062342
|
RUTANI DALABEHERA
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/01/2024
|
|
9000352939
|
|
RUTANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-006-009/448689
(KIRAMA)
|
2424005006NRG24271120230520081
|
27/11/2023
|
Basanti Mandal
|
2424005006WL062330
|
Basanti Mandal
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353066
|
|
BASANTI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-006-009/448689
(KIRAMA)
|
2424005006NRG24271120230520083
|
27/11/2023
|
Basanti Mandal
|
2424005006WL062330
|
Basanti Mandal
|
00354
|
PUNB0281200
|
479
|
479
|
Processed
|
01/01/2024
|
|
9000353065
|
|
BASANTI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-006-009/448694
(KIRAMA)
|
2424005006NRG24271120230520084
|
27/11/2023
|
Budu mandal
|
2424005006WL062330
|
Budu mandal
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353056
|
|
BUDA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-006-009/448694
(KIRAMA)
|
2424005006NRG24271120230520085
|
27/11/2023
|
Budu mandal
|
2424005006WL062330
|
Budu mandal
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353057
|
|
BUDA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NUAGADA
|
OR-24-005-006-009/448695
(KIRAMA)
|
2424005006NRG24271120230520280
|
27/11/2023
|
Esmeni raita
|
2424005006WL062342
|
Esmeni raita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/01/2024
|
|
9000352941
|
|
ESMENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NUAGADA
|
OR-24-005-006-009/448695
(KIRAMA)
|
2424005006NRG24271120230520278
|
27/11/2023
|
Esmeni raita
|
2424005006WL062342
|
Esmeni raita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/01/2024
|
|
9000352940
|
|
ESMENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NUAGADA
|
OR-24-005-006-009/448695
(KIRAMA)
|
2424005006NRG24271120230520279
|
27/11/2023
|
Janantha raita
|
2424005006WL062342
|
Janantha raita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/01/2024
|
|
9000353055
|
|
JANANTA RAITA S/O ESO RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-006-009/448695
(KIRAMA)
|
2424005006NRG24271120230520277
|
27/11/2023
|
Janantha raita
|
2424005006WL062342
|
Janantha raita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/01/2024
|
|
9000353054
|
|
JANANTA RAITA S/O ESO RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-006-009/488853
(KIRAMA)
|
2424005006NRG24271120230520350
|
27/11/2023
|
RAJKISHOR MANDAL
|
2424005006WL062344
|
RAJKISHOR MANDAL
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352952
|
|
Mr. RAJ KISHOR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
NUAGADA
|
OR-24-005-006-009/488853
(KIRAMA)
|
2424005006NRG24271120230520351
|
27/11/2023
|
RAJKISHOR MANDAL
|
2424005006WL062344
|
RAJKISHOR MANDAL
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352953
|
|
Mr. RAJ KISHOR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
NUAGADA
|
OR-24-005-006-009/488854
(KIRAMA)
|
2424005006NRG24271120230520352
|
27/11/2023
|
DEVID MANDAL
|
2424005006WL062344
|
DEVID MANDAL
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353070
|
|
DEVID MANDL
|
IDBI BANK(607095)
|
|
48
|
NUAGADA
|
OR-24-005-006-009/488854
(KIRAMA)
|
2424005006NRG24271120230520353
|
27/11/2023
|
DEVID MANDAL
|
2424005006WL062344
|
DEVID MANDAL
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353071
|
|
DEVID MANDL
|
IDBI BANK(607095)
|
|
49
|
NUAGADA
|
OR-24-005-006-009/488870
(KIRAMA)
|
2424005006NRG24271120230520120
|
27/11/2023
|
JIHUSHAYA MANDAL
|
2424005006WL062331
|
JIHUSHAYA MANDAL
|
00354
|
PUNB0281200
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
9000352954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
NUAGADA
|
OR-24-005-006-009/488870
(KIRAMA)
|
2424005006NRG24271120230520121
|
27/11/2023
|
JIHUSHAYA MANDAL
|
2424005006WL062331
|
JIHUSHAYA MANDAL
|
00354
|
PUNB0281200
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
9000352955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
NUAGADA
|
OR-24-005-006-009/488873
(KIRAMA)
|
2424005006NRG24271120230520320
|
27/11/2023
|
Prabina Raita
|
2424005006WL062343
|
Prabina Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352956
|
|
PRABINA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NUAGADA
|
OR-24-005-006-009/488873
(KIRAMA)
|
2424005006NRG24271120230520321
|
27/11/2023
|
Prabina Raita
|
2424005006WL062343
|
Prabina Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352957
|
|
PRABINA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NUAGADA
|
OR-24-005-006-011/10894
(KIRAMA)
|
2424005006NRG24271120230520463
|
27/11/2023
|
CHANDRA BIR
|
2424005006WL062356
|
CHANDRA BIR
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352949
|
|
CHANDRA BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NUAGADA
|
OR-24-005-006-011/44756
(KIRAMA)
|
2424005006NRG24271120230520457
|
27/11/2023
|
ASANTA BIRA
|
2424005006WL062355
|
ASANTA BIRA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352943
|
|
ASANTA BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NUAGADA
|
OR-24-005-006-011/488788
(KIRAMA)
|
2424005006NRG24271120230520448
|
27/11/2023
|
Amodini Bira
|
2424005006WL062352
|
Amodini Bira
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/01/2024
|
|
9000352944
|
|
AMODINI BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NUAGADA
|
OR-24-005-006-011/488789
(KIRAMA)
|
2424005006NRG24271120230520440
|
27/11/2023
|
benita bir
|
2424005006WL062350
|
benita bir
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/01/2024
|
|
9000353067
|
|
BENITA BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NUAGADA
|
OR-24-005-006-011/488790
(KIRAMA)
|
2424005006NRG24271120230520466
|
27/11/2023
|
KABITA LIMA
|
2424005006WL062357
|
KABITA LIMA
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/01/2024
|
|
9000352942
|
|
MRS KABITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-006-011/488790
(KIRAMA)
|
2424005006NRG24271120230520467
|
27/11/2023
|
NARENSHA LIMA
|
2424005006WL062357
|
NARENSHA LIMA
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/01/2024
|
|
9000353060
|
|
NARENSHA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NUAGADA
|
OR-24-005-006-011/488791
(KIRAMA)
|
2424005006NRG24271120230520454
|
27/11/2023
|
PREMI KARADA
|
2424005006WL062354
|
PREMI KARADA
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/01/2024
|
|
9000352945
|
|
PREMI KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65238
|
65238
|
|
|
|
|
|
|
|
|
60
|
NUAGADA
|
OR-24-005-006-009/448675
(KIRAMA)
|
2424005006NRG24271120230520372
|
27/11/2023
|
sunamo raita
|
2424005006WL062345
|
sunamo raita
|
00415
|
SBIN0000151
|
160
|
160
|
Processed
|
01/01/2024
|
|
9000352974
|
|
SUNAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-006-009/448675
(KIRAMA)
|
2424005006NRG24271120230520373
|
27/11/2023
|
sunamo raita
|
2424005006WL062345
|
sunamo raita
|
00415
|
SBIN0000151
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352975
|
|
SUNAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1277
|
1277
|
|
|
|
|
|
|
|
|
62
|
NUAGADA
|
OR-24-005-006-006/488760
(KIRAMA)
|
2424005006NRG24271120230520410
|
27/11/2023
|
Bijaya Majhi
|
2424005006WL062347
|
Bijaya Majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353018
|
|
BIJAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-006-006/488760
(KIRAMA)
|
2424005006NRG24271120230520411
|
27/11/2023
|
Bijaya Majhi
|
2424005006WL062347
|
Bijaya Majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353019
|
|
BIJAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-006-006/488763
(KIRAMA)
|
2424005006NRG24271120230520412
|
27/11/2023
|
EBRI MAJHI
|
2424005006WL062347
|
EBRI MAJHI
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353010
|
|
MRS EBRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-006-006/488763
(KIRAMA)
|
2424005006NRG24271120230520413
|
27/11/2023
|
EBRI MAJHI
|
2424005006WL062347
|
EBRI MAJHI
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353011
|
|
MRS EBRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-006-006/488865
(KIRAMA)
|
2424005006NRG24271120230520400
|
27/11/2023
|
JUSIYA MALLIK
|
2424005006WL062346
|
JUSIYA MALLIK
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353016
|
|
MR JUSIYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-006-006/488865
(KIRAMA)
|
2424005006NRG24271120230520401
|
27/11/2023
|
JUSIYA MALLIK
|
2424005006WL062346
|
JUSIYA MALLIK
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353017
|
|
MR JUSIYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-006-006/488869
(KIRAMA)
|
2424005006NRG24271120230520302
|
27/11/2023
|
SEMI RAITA
|
2424005006WL062343
|
SEMI RAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353012
|
|
MRS SEMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-006-006/488869
(KIRAMA)
|
2424005006NRG24271120230520303
|
27/11/2023
|
SEMI RAITA
|
2424005006WL062343
|
SEMI RAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353013
|
|
MRS SEMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-006-006/488870
(KIRAMA)
|
2424005006NRG24271120230520262
|
27/11/2023
|
Lakismani Dalabehera
|
2424005006WL062342
|
Lakismani Dalabehera
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352992
|
|
MISS LAKISMANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-006-006/488870
(KIRAMA)
|
2424005006NRG24271120230520263
|
27/11/2023
|
Lakismani Dalabehera
|
2424005006WL062342
|
Lakismani Dalabehera
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352993
|
|
MISS LAKISMANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-006-006/488874
(KIRAMA)
|
2424005006NRG24271120230520364
|
27/11/2023
|
JOSEPH MALIK
|
2424005006WL062345
|
JOSEPH MALIK
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352985
|
|
MR JOSEPH MALIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-006-006/488874
(KIRAMA)
|
2424005006NRG24271120230520365
|
27/11/2023
|
JOSEPH MALIK
|
2424005006WL062345
|
JOSEPH MALIK
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352986
|
|
MR JOSEPH MALIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-006-006/488875
(KIRAMA)
|
2424005006NRG24271120230520402
|
27/11/2023
|
JIRIMIYA MALICK
|
2424005006WL062346
|
JIRIMIYA MALICK
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353033
|
|
JIRIMIYA MALICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NUAGADA
|
OR-24-005-006-006/488882
(KIRAMA)
|
2424005006NRG24271120230520304
|
27/11/2023
|
ESMI RAITA
|
2424005006WL062343
|
ESMI RAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353029
|
|
ESMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NUAGADA
|
OR-24-005-006-006/488882
(KIRAMA)
|
2424005006NRG24271120230520305
|
27/11/2023
|
ESMI RAITA
|
2424005006WL062343
|
ESMI RAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353030
|
|
ESMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NUAGADA
|
OR-24-005-006-006/488884
(KIRAMA)
|
2424005006NRG24271120230520403
|
27/11/2023
|
PROMILA MONDAL
|
2424005006WL062346
|
PROMILA MONDAL
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352978
|
|
MRS PROMILA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-006-006/488884
(KIRAMA)
|
2424005006NRG24271120230520404
|
27/11/2023
|
PROMILA MONDAL
|
2424005006WL062346
|
PROMILA MONDAL
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352979
|
|
MRS PROMILA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-006-007/10332
(KIRAMA)
|
2424005006NRG24271120230519796
|
27/11/2023
|
GABRIEL MAJHI
|
2424005006WL062315
|
GABRIEL MAJHI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000353015
|
|
MR GABRIEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-006-007/10341
(KIRAMA)
|
2424005006NRG24271120230519797
|
27/11/2023
|
MATHYU RAITA
|
2424005006WL062315
|
MATHYU RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000352991
|
|
MATHYU RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-006-007/10355
(KIRAMA)
|
2424005006NRG24271120230520025
|
27/11/2023
|
Prakash Gamango
|
2424005006WL062329
|
Prakash Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000353051
|
|
PRAKASH GAMANG
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-006-007/10355
(KIRAMA)
|
2424005006NRG24271120230520027
|
27/11/2023
|
Prakash Gamango
|
2424005006WL062329
|
Prakash Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000353052
|
|
PRAKASH GAMANG
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-006-007/10355
(KIRAMA)
|
2424005006NRG24271120230520026
|
27/11/2023
|
Suma Gamango
|
2424005006WL062329
|
Suma Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000353006
|
|
JASNI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NUAGADA
|
OR-24-005-006-007/10355
(KIRAMA)
|
2424005006NRG24271120230520024
|
27/11/2023
|
Suma Gamango
|
2424005006WL062329
|
Suma Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000353007
|
|
JASNI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NUAGADA
|
OR-24-005-006-007/488854
(KIRAMA)
|
2424005006NRG24271120230520038
|
27/11/2023
|
JUNES MANDAL
|
2424005006WL062329
|
JUNES MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000353009
|
|
JUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-006-007/488854
(KIRAMA)
|
2424005006NRG24271120230520036
|
27/11/2023
|
JUNES MANDAL
|
2424005006WL062329
|
JUNES MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000353008
|
|
JUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-006-007/488856
(KIRAMA)
|
2424005006NRG24271120230519798
|
27/11/2023
|
TIDUNGA MAJHI
|
2424005006WL062315
|
TIDUNGA MAJHI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000352973
|
|
Mr TIDUNGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-006-007/488860
(KIRAMA)
|
2424005006NRG24271120230519803
|
27/11/2023
|
JAIPHULA BADARAITA
|
2424005006WL062315
|
JAIPHULA BADARAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000353022
|
|
MRS JAIPHULA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-006-007/488860
(KIRAMA)
|
2424005006NRG24271120230519802
|
27/11/2023
|
JOHAN MAJHI
|
2424005006WL062315
|
JOHAN MAJHI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000353014
|
|
MR JOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-006-007/488865
(KIRAMA)
|
2424005006NRG24271120230520044
|
27/11/2023
|
PITAR MAJHI
|
2424005006WL062329
|
PITAR MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000352983
|
|
PITARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-006-007/488865
(KIRAMA)
|
2424005006NRG24271120230520042
|
27/11/2023
|
PITAR MAJHI
|
2424005006WL062329
|
PITAR MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000352982
|
|
PITARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-006-009/10625
(KIRAMA)
|
2424005006NRG24271120230520271
|
27/11/2023
|
Sunati Raita
|
2424005006WL062342
|
Sunati Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352972
|
|
MRS SUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-006-009/10661
(KIRAMA)
|
2424005006NRG24271120230520076
|
27/11/2023
|
Jayarama Behera
|
2424005006WL062330
|
Jayarama Behera
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352961
|
|
MR JARAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-006-009/10681
(KIRAMA)
|
2424005006NRG24271120230520308
|
27/11/2023
|
Engsaru Raita
|
2424005006WL062343
|
Engsaru Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352996
|
|
MR HINSARU RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-006-009/10681
(KIRAMA)
|
2424005006NRG24271120230520309
|
27/11/2023
|
Engsaru Raita
|
2424005006WL062343
|
Engsaru Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352997
|
|
MR HINSARU RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-006-009/10683
(KIRAMA)
|
2424005006NRG24271120230520420
|
27/11/2023
|
Mangala Mandal
|
2424005006WL062348
|
Mangala Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352966
|
|
MR MANGALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-006-009/10683
(KIRAMA)
|
2424005006NRG24271120230520421
|
27/11/2023
|
Mangala Mandal
|
2424005006WL062348
|
Mangala Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352967
|
|
MR MANGALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-006-009/10688
(KIRAMA)
|
2424005006NRG24271120230520344
|
27/11/2023
|
Kumari Mandal
|
2424005006WL062344
|
Kumari Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353004
|
|
MRS KUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-006-009/10688
(KIRAMA)
|
2424005006NRG24271120230520345
|
27/11/2023
|
Kumari Mandal
|
2424005006WL062344
|
Kumari Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353005
|
|
MRS KUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-006-009/10692
(KIRAMA)
|
2424005006NRG24271120230520366
|
27/11/2023
|
Luchani Mandal
|
2424005006WL062345
|
Luchani Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352958
|
|
MRS LUSONI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-006-009/10692
(KIRAMA)
|
2424005006NRG24271120230520367
|
27/11/2023
|
Luchani Mandal
|
2424005006WL062345
|
Luchani Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352959
|
|
MRS LUSONI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-006-009/10741
(KIRAMA)
|
2424005006NRG24271120230520310
|
27/11/2023
|
Jayamini Gamango
|
2424005006WL062343
|
Jayamini Gamango
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353049
|
|
JAYAMANI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NUAGADA
|
OR-24-005-006-009/10741
(KIRAMA)
|
2424005006NRG24271120230520311
|
27/11/2023
|
Jayamini Gamango
|
2424005006WL062343
|
Jayamini Gamango
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353050
|
|
JAYAMANI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NUAGADA
|
OR-24-005-006-009/10742
(KIRAMA)
|
2424005006NRG24271120230520108
|
27/11/2023
|
Taranga Mandal
|
2424005006WL062331
|
Taranga Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352970
|
|
MR TARANGO MONDAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-006-009/10742
(KIRAMA)
|
2424005006NRG24271120230520109
|
27/11/2023
|
Taranga Mandal
|
2424005006WL062331
|
Taranga Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352971
|
|
MR TARANGO MONDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-006-009/44743
(KIRAMA)
|
2424005006NRG24271120230520368
|
27/11/2023
|
Mojesh mandal
|
2424005006WL062345
|
Mojesh mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352980
|
|
MR MAJES MANDAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-006-009/44743
(KIRAMA)
|
2424005006NRG24271120230520370
|
27/11/2023
|
Mojesh mandal
|
2424005006WL062345
|
Mojesh mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352981
|
|
MR MAJES MANDAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-006-009/448600
(KIRAMA)
|
2424005006NRG24271120230520078
|
27/11/2023
|
SANTI BISHOI
|
2424005006WL062330
|
SANTI BISHOI
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353002
|
|
SANTI BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NUAGADA
|
OR-24-005-006-009/448600
(KIRAMA)
|
2424005006NRG24271120230520079
|
27/11/2023
|
SANTI BISHOI
|
2424005006WL062330
|
SANTI BISHOI
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353003
|
|
SANTI BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NUAGADA
|
OR-24-005-006-009/448602
(KIRAMA)
|
2424005006NRG24271120230520110
|
27/11/2023
|
Susani Raita
|
2424005006WL062331
|
Susani Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352962
|
|
MRS SHUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-006-009/448602
(KIRAMA)
|
2424005006NRG24271120230520111
|
27/11/2023
|
Susani Raita
|
2424005006WL062331
|
Susani Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352963
|
|
MRS SHUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-006-009/448677
(KIRAMA)
|
2424005006NRG24271120230520112
|
27/11/2023
|
Ayadini Mandal
|
2424005006WL062331
|
Ayadini Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352964
|
|
MRS AYADINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-006-009/448677
(KIRAMA)
|
2424005006NRG24271120230520113
|
27/11/2023
|
Ayadini Mandal
|
2424005006WL062331
|
Ayadini Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352965
|
|
MRS AYADINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-006-009/448683
(KIRAMA)
|
2424005006NRG24271120230520375
|
27/11/2023
|
Gita raita
|
2424005006WL062345
|
Gita raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352998
|
|
MISS GITA GAMAANGO
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-006-009/448683
(KIRAMA)
|
2424005006NRG24271120230520377
|
27/11/2023
|
Gita raita
|
2424005006WL062345
|
Gita raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352999
|
|
MISS GITA GAMAANGO
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-006-009/448684
(KIRAMA)
|
2424005006NRG24271120230520422
|
27/11/2023
|
Subarni Mandal
|
2424005006WL062348
|
Subarni Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352976
|
|
MRS SUBARNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-006-009/448684
(KIRAMA)
|
2424005006NRG24271120230520423
|
27/11/2023
|
Subarni Mandal
|
2424005006WL062348
|
Subarni Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352977
|
|
MRS SUBARNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-006-009/448689
(KIRAMA)
|
2424005006NRG24271120230520082
|
27/11/2023
|
KARNIEL MONDAL
|
2424005006WL062330
|
KARNIEL MONDAL
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000353000
|
|
MR KARNIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-006-009/448689
(KIRAMA)
|
2424005006NRG24271120230520080
|
27/11/2023
|
KARNIEL MONDAL
|
2424005006WL062330
|
KARNIEL MONDAL
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353001
|
|
MR KARNIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-006-009/488769
(KIRAMA)
|
2424005006NRG24271120230520114
|
27/11/2023
|
PRASANTA MANDAL
|
2424005006WL062331
|
PRASANTA MANDAL
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352987
|
|
MR PRASANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-006-009/488769
(KIRAMA)
|
2424005006NRG24271120230520115
|
27/11/2023
|
PRASANTA MANDAL
|
2424005006WL062331
|
PRASANTA MANDAL
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352988
|
|
MR PRASANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-006-009/488852
(KIRAMA)
|
2424005006NRG24271120230520314
|
27/11/2023
|
AJAYA GAMANGO
|
2424005006WL062343
|
AJAYA GAMANGO
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353031
|
|
AJAYA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NUAGADA
|
OR-24-005-006-009/488852
(KIRAMA)
|
2424005006NRG24271120230520315
|
27/11/2023
|
AJAYA GAMANGO
|
2424005006WL062343
|
AJAYA GAMANGO
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353032
|
|
AJAYA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NUAGADA
|
OR-24-005-006-009/488856
(KIRAMA)
|
2424005006NRG24271120230520086
|
27/11/2023
|
SEBAJANI MANDAL
|
2424005006WL062330
|
SEBAJANI MANDAL
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353023
|
|
MISS SEBAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
NUAGADA
|
OR-24-005-006-009/488856
(KIRAMA)
|
2424005006NRG24271120230520087
|
27/11/2023
|
SEBAJANI MANDAL
|
2424005006WL062330
|
SEBAJANI MANDAL
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353024
|
|
MISS SEBAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
NUAGADA
|
OR-24-005-006-009/488858
(KIRAMA)
|
2424005006NRG24271120230520116
|
27/11/2023
|
MAHIN MANDAL
|
2424005006WL062331
|
MAHIN MANDAL
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352989
|
|
MR MAHIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
NUAGADA
|
OR-24-005-006-009/488858
(KIRAMA)
|
2424005006NRG24271120230520117
|
27/11/2023
|
MAHIN MANDAL
|
2424005006WL062331
|
MAHIN MANDAL
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352990
|
|
MR MAHIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
NUAGADA
|
OR-24-005-006-009/488865
(KIRAMA)
|
2424005006NRG24271120230520380
|
27/11/2023
|
GEETASMANI RAITA
|
2424005006WL062345
|
GEETASMANI RAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352994
|
|
MS GEETASMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NUAGADA
|
OR-24-005-006-009/488865
(KIRAMA)
|
2424005006NRG24271120230520381
|
27/11/2023
|
GEETASMANI RAITA
|
2424005006WL062345
|
GEETASMANI RAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352995
|
|
MS GEETASMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NUAGADA
|
OR-24-005-006-011/10894
(KIRAMA)
|
2424005006NRG24271120230520462
|
27/11/2023
|
Dhanu Biro
|
2424005006WL062356
|
Dhanu Biro
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000352960
|
|
MR DHANU BIR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NUAGADA
|
OR-24-005-006-011/488789
(KIRAMA)
|
2424005006NRG24271120230520439
|
27/11/2023
|
Rasami bir
|
2424005006WL062350
|
Rasami bir
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/01/2024
|
|
9000353053
|
|
MRS RASMI BIR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NUAGADA
|
OR-24-005-006-011/488792
(KIRAMA)
|
2424005006NRG24271120230520450
|
27/11/2023
|
MINASI RAITA
|
2424005006WL062353
|
MINASI RAITA
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/01/2024
|
|
9000352984
|
|
MINASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81448
|
81448
|
|
|
|
|
|
|
|
|
133
|
NUAGADA
|
OR-24-005-006-009/448599
(KIRAMA)
|
2424005006NRG24271120230520275
|
27/11/2023
|
Sumalya dalabehera
|
2424005006WL062342
|
Sumalya dalabehera
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9000352968
|
|
SUMALYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NUAGADA
|
OR-24-005-006-009/448599
(KIRAMA)
|
2424005006NRG24271120230520273
|
27/11/2023
|
Sumalya dalabehera
|
2424005006WL062342
|
Sumalya dalabehera
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9000352969
|
|
SUMALYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NUAGADA
|
OR-24-005-006-009/488866
(KIRAMA)
|
2424005006NRG24271120230520316
|
27/11/2023
|
SHANTIEL MANDAL
|
2424005006WL062343
|
SHANTIEL MANDAL
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353027
|
|
MR SANTIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
NUAGADA
|
OR-24-005-006-009/488866
(KIRAMA)
|
2424005006NRG24271120230520317
|
27/11/2023
|
SHANTIEL MANDAL
|
2424005006WL062343
|
SHANTIEL MANDAL
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353028
|
|
MR SANTIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
137
|
NUAGADA
|
OR-24-005-006-007/488858
(KIRAMA)
|
2424005006NRG24271120230519801
|
27/11/2023
|
PRATIMA MAJHI
|
2424005006WL062315
|
PRATIMA MAJHI
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000353025
|
|
PRATIMA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NUAGADA
|
OR-24-005-006-007/488861
(KIRAMA)
|
2424005006NRG24271120230519804
|
27/11/2023
|
PRASTUTA MAJHI
|
2424005006WL062315
|
PRASTUTA MAJHI
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000353026
|
|
PRASTUTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NUAGADA
|
OR-24-005-006-009/488872
(KIRAMA)
|
2424005006NRG24271120230520122
|
27/11/2023
|
Bhimo Raita
|
2424005006WL062331
|
Bhimo Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353020
|
|
MASTER BHIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NUAGADA
|
OR-24-005-006-009/488872
(KIRAMA)
|
2424005006NRG24271120230520123
|
27/11/2023
|
Bhimo Raita
|
2424005006WL062331
|
Bhimo Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353021
|
|
MASTER BHIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4604
|
4604
|
|
|
|
|
|
|
|
|
141
|
NUAGADA
|
OR-24-005-006-009/10618
(KIRAMA)
|
2424005006NRG24271120230520106
|
27/11/2023
|
Josef Raika
|
2424005006WL062331
|
Josef Raika
|
751001
|
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353040
|
|
JOSHEP RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NUAGADA
|
OR-24-005-006-009/10618
(KIRAMA)
|
2424005006NRG24271120230520107
|
27/11/2023
|
Josef Raika
|
2424005006WL062331
|
Josef Raika
|
751001
|
|
479
|
479
|
Processed
|
01/01/2024
|
|
9000353041
|
|
JOSHEP RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NUAGADA
|
OR-24-005-006-009/10638
(KIRAMA)
|
2424005006NRG24271120230520074
|
27/11/2023
|
Sirati Raita
|
2424005006WL062330
|
Sirati Raita
|
751001
|
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353034
|
|
MRS SIRATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NUAGADA
|
OR-24-005-006-009/10638
(KIRAMA)
|
2424005006NRG24271120230520075
|
27/11/2023
|
Sirati Raita
|
2424005006WL062330
|
Sirati Raita
|
751001
|
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353035
|
|
MRS SIRATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NUAGADA
|
OR-24-005-006-009/10712
(KIRAMA)
|
2424005006NRG24271120230520346
|
27/11/2023
|
Daud Mandal
|
2424005006WL062344
|
Daud Mandal
|
751001
|
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353042
|
|
MR DAUD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
NUAGADA
|
OR-24-005-006-009/10712
(KIRAMA)
|
2424005006NRG24271120230520348
|
27/11/2023
|
Daud Mandal
|
2424005006WL062344
|
Daud Mandal
|
751001
|
|
798
|
798
|
Processed
|
01/01/2024
|
|
9000353043
|
|
MR DAUD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
NUAGADA
|
OR-24-005-006-009/10712
(KIRAMA)
|
2424005006NRG24271120230520349
|
27/11/2023
|
Sunati Mandal
|
2424005006WL062344
|
Sunati Mandal
|
751001
|
|
160
|
160
|
Processed
|
01/01/2024
|
|
9000353044
|
|
SUMATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NUAGADA
|
OR-24-005-006-009/10712
(KIRAMA)
|
2424005006NRG24271120230520347
|
27/11/2023
|
Sunati Mandal
|
2424005006WL062344
|
Sunati Mandal
|
751001
|
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353045
|
|
SUMATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NUAGADA
|
OR-24-005-006-011/10906
(KIRAMA)
|
2424005006NRG24271120230520438
|
27/11/2023
|
Subash Korada
|
2424005006WL062350
|
Subash Korada
|
751001
|
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353038
|
|
MR SUBAS KARAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
NUAGADA
|
OR-24-005-006-011/10910
(KIRAMA)
|
2424005006NRG24271120230520445
|
27/11/2023
|
Rashmi Lima
|
2424005006WL062351
|
Rashmi Lima
|
751001
|
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353039
|
|
RASMITA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NUAGADA
|
OR-24-005-006-011/10910
(KIRAMA)
|
2424005006NRG24271120230520444
|
27/11/2023
|
Sudhira Lima
|
2424005006WL062351
|
Sudhira Lima
|
751001
|
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353036
|
|
SUDHIR LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NUAGADA
|
OR-24-005-006-011/44756
(KIRAMA)
|
2424005006NRG24271120230520456
|
27/11/2023
|
Jakuba Beero
|
2424005006WL062355
|
Jakuba Beero
|
751001
|
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9000353037
|
|
MR JAKOB BIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11490
|
11490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171464
|
171464
|
|
|
|
|
|
|
|