|
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-24-005-013-008/976
(TABARADA)
|
2424005013NRG24020520230040836
|
03/05/2023
|
Manorama Sing
|
2424005013WL002170
|
Manorama Sing
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282662
|
|
MRS MANARAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-002/4585461
(TABARADA)
|
2424005013NRG24020520230040928
|
03/05/2023
|
NAUSH BADARAITA
|
2424005013WL002179
|
NAUSH BADARAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282552
|
|
NAUS BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-013-002/4585504
(TABARADA)
|
2424005013NRG24020520230040930
|
03/05/2023
|
Biliyam Karjee
|
2424005013WL002179
|
Biliyam Karjee
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282550
|
|
BILIYAM KARJI
|
BANK OF BARODA(606985)
|
|
4
|
NUAGADA
|
OR-24-005-013-008/45005
(TABARADA)
|
2424005013NRG24020520230040864
|
03/05/2023
|
Estrarani Singh
|
2424005013WL002173
|
Estrarani Singh
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282551
|
|
ESTARANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-013-008/993
(TABARADA)
|
2424005013NRG24020520230040844
|
03/05/2023
|
Mandakini Pani
|
2424005013WL002171
|
Mandakini Pani
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491282549
|
|
MANDAKINI PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-013-002/458200
(TABARADA)
|
2424005013NRG24020520230040924
|
03/05/2023
|
Ayuba Raita
|
2424005013WL002179
|
Ayuba Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282659
|
|
MR AYOB RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-003/458123
(TABARADA)
|
2424005013NRG24020520230040799
|
03/05/2023
|
ISHAQ RAITA
|
2424005013WL002167
|
ISHAQ RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282597
|
|
MR ISHAQ RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-003/723
(TABARADA)
|
2424005013NRG24020520230040810
|
03/05/2023
|
AS RAITA
|
2424005013WL002167
|
AS RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282540
|
|
MR AS RAITO
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-004/1233
(TABARADA)
|
2424005013NRG24020520230040903
|
03/05/2023
|
Aseni Raita
|
2424005013WL002177
|
Aseni Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282541
|
|
MRS ASENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-008/1015
(TABARADA)
|
2424005013NRG24020520230040862
|
03/05/2023
|
Manoranjan Chinchani
|
2424005013WL002173
|
Manoranjan Chinchani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282600
|
|
MR MONARANJAN CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-008/1016
(TABARADA)
|
2424005013NRG24020520230040895
|
03/05/2023
|
Aalapi Karada
|
2424005013WL002176
|
Aalapi Karada
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282625
|
|
MRS ALAPI KARAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-008/1020
(TABARADA)
|
2424005013NRG24020520230040913
|
03/05/2023
|
Jikhariya Bebarta
|
2424005013WL002178
|
Jikhariya Bebarta
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282548
|
|
MR JIKHARIYA BEBARTTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-008/458386
(TABARADA)
|
2424005013NRG24020520230040872
|
03/05/2023
|
Nimiya Raika
|
2424005013WL002174
|
Nimiya Raika
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491282650
|
|
MR NIMIYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-008/785
(TABARADA)
|
2424005013NRG24020520230040900
|
03/05/2023
|
KALI BIR
|
2424005013WL002176
|
KALI BIR
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282626
|
|
MRS KALI BIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-008/835
(TABARADA)
|
2424005013NRG24020520230040901
|
03/05/2023
|
Asitk Mandal Nayak
|
2424005013WL002176
|
Asitk Mandal Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282623
|
|
MR ASTIK MANDALANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
16
|
NUAGADA
|
OR-24-005-013-002/1086
(TABARADA)
|
2424005013NRG24020520230040922
|
03/05/2023
|
Payatana Raita
|
2424005013WL002179
|
Payatana Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282634
|
|
MR PAITAN RAITO
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-002/1086
(TABARADA)
|
2424005013NRG24020520230040923
|
03/05/2023
|
Sambari Raita
|
2424005013WL002179
|
Sambari Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282644
|
|
MS SOMBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-002/458200
(TABARADA)
|
2424005013NRG24020520230040925
|
03/05/2023
|
Premati Raita
|
2424005013WL002179
|
Premati Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282633
|
|
MRS PREMATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-002/458285
(TABARADA)
|
2424005013NRG24020520230040926
|
03/05/2023
|
Phaguna Karjee
|
2424005013WL002179
|
Phaguna Karjee
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282635
|
|
MR PHAGUAN KARJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-002/458285
(TABARADA)
|
2424005013NRG24020520230040927
|
03/05/2023
|
Priskila Karjee
|
2424005013WL002179
|
Priskila Karjee
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282638
|
|
MRS PRISKILA KARYI LTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-002/4585461
(TABARADA)
|
2424005013NRG24020520230040929
|
03/05/2023
|
SIPHANI BADARAITA
|
2424005013WL002179
|
SIPHANI BADARAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282618
|
|
MRS SIPANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-002/4585504
(TABARADA)
|
2424005013NRG24020520230040931
|
03/05/2023
|
Mikhal Raika
|
2424005013WL002179
|
Mikhal Raika
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282632
|
|
MISS MIKHAL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-003/45115
(TABARADA)
|
2424005013NRG24020520230040798
|
03/05/2023
|
Remani Raito
|
2424005013WL002167
|
Remani Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282657
|
|
MS RIMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-003/458126
(TABARADA)
|
2424005013NRG24020520230040801
|
03/05/2023
|
Sanjita Mandal
|
2424005013WL002167
|
Sanjita Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282607
|
|
MRS SANJITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-003/458395
(TABARADA)
|
2424005013NRG24020520230040802
|
03/05/2023
|
Benjamin Raita
|
2424005013WL002167
|
Benjamin Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282547
|
|
MR BENJAMIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-003/458397
(TABARADA)
|
2424005013NRG24020520230040803
|
03/05/2023
|
Tijani Raita
|
2424005013WL002167
|
Tijani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282619
|
|
MRS TIJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-003/458498
(TABARADA)
|
2424005013NRG24020520230040804
|
03/05/2023
|
Dinita Mandal
|
2424005013WL002167
|
Dinita Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282603
|
|
MRS DINITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-003/4585424
(TABARADA)
|
2424005013NRG24020520230040805
|
03/05/2023
|
MARTHA RAITA
|
2424005013WL002167
|
MARTHA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282604
|
|
MRS MARTHA RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-003/4585461
(TABARADA)
|
2424005013NRG24020520230040806
|
03/05/2023
|
Panina Mandal
|
2424005013WL002167
|
Panina Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282595
|
|
MRS PANINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-003/696
(TABARADA)
|
2424005013NRG24020520230040807
|
03/05/2023
|
Bimala Raita
|
2424005013WL002167
|
Bimala Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282652
|
|
MS BIMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-003/711
(TABARADA)
|
2424005013NRG24020520230040808
|
03/05/2023
|
Sudumati Raita
|
2424005013WL002167
|
Sudumati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282606
|
|
MRS SUDAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-003/715
(TABARADA)
|
2424005013NRG24020520230040809
|
03/05/2023
|
Kajani Raita
|
2424005013WL002167
|
Kajani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282605
|
|
MRS KAJENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-003/723
(TABARADA)
|
2424005013NRG24020520230040811
|
03/05/2023
|
Subani Raita
|
2424005013WL002167
|
Subani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282602
|
|
MRS SUBANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-004/1236
(TABARADA)
|
2424005013NRG24020520230040904
|
03/05/2023
|
Laxmi Raita
|
2424005013WL002177
|
Laxmi Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282617
|
|
MRS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-004/4585344
(TABARADA)
|
2424005013NRG24020520230040905
|
03/05/2023
|
Enudi Dalabehera
|
2424005013WL002177
|
Enudi Dalabehera
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282630
|
|
MRS INDUDINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-004/4585400
(TABARADA)
|
2424005013NRG24020520230040906
|
03/05/2023
|
Champabati Raita
|
2424005013WL002177
|
Champabati Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282583
|
|
MRS CHAMPABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-004/4585401
(TABARADA)
|
2424005013NRG24020520230040907
|
03/05/2023
|
ABHAYA RAITA
|
2424005013WL002177
|
ABHAYA RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282585
|
|
MR ABHAYA RAITA M
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-004/4585401
(TABARADA)
|
2424005013NRG24020520230040908
|
03/05/2023
|
ASMATI RAITA
|
2424005013WL002177
|
ASMATI RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282658
|
|
MS ASMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-004/4585402
(TABARADA)
|
2424005013NRG24020520230040909
|
03/05/2023
|
SANJAY RAITA
|
2424005013WL002177
|
SANJAY RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282586
|
|
MR SANJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-004/4585402
(TABARADA)
|
2424005013NRG24020520230040910
|
03/05/2023
|
SEBATI RAITA
|
2424005013WL002177
|
SEBATI RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282621
|
|
MISS SEBOTI RAITO M
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-004/4585403
(TABARADA)
|
2424005013NRG24020520230040912
|
03/05/2023
|
ASMI DALABEHERA
|
2424005013WL002177
|
ASMI DALABEHERA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282569
|
|
MRS ASMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-004/4585403
(TABARADA)
|
2424005013NRG24020520230040911
|
03/05/2023
|
MIKHA DALABEHERA
|
2424005013WL002177
|
MIKHA DALABEHERA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282647
|
|
MR MIKHA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-006/458135
(TABARADA)
|
2424005013NRG24020520230040822
|
03/05/2023
|
Esha Mandal
|
2424005013WL002169
|
Esha Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282561
|
|
MR ESA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-006/458141
(TABARADA)
|
2424005013NRG24020520230040823
|
03/05/2023
|
Shiraba Raito
|
2424005013WL002169
|
Shiraba Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282566
|
|
MR SERAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-006/458147
(TABARADA)
|
2424005013NRG24020520230040813
|
03/05/2023
|
Daindra Raito
|
2424005013WL002168
|
Daindra Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282568
|
|
MR DAIDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-006/458148
(TABARADA)
|
2424005013NRG24020520230040814
|
03/05/2023
|
Joyaba Raita
|
2424005013WL002168
|
Joyaba Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282571
|
|
MR JOYAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-006/458156
(TABARADA)
|
2424005013NRG24020520230040815
|
03/05/2023
|
Jagnatha Raito
|
2424005013WL002168
|
Jagnatha Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282645
|
|
MR JAGANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-006/458159
(TABARADA)
|
2424005013NRG24020520230040816
|
03/05/2023
|
SubashMandal
|
2424005013WL002168
|
SubashMandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282567
|
|
MR SUBASH CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-013-006/458413
(TABARADA)
|
2424005013NRG24020520230040824
|
03/05/2023
|
Laban Mandal
|
2424005013WL002169
|
Laban Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282629
|
|
Mr LABAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-013-006/458430
(TABARADA)
|
2424005013NRG24020520230040825
|
03/05/2023
|
Abhinath Mandal
|
2424005013WL002169
|
Abhinath Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282544
|
|
ABHINATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-006/458433
(TABARADA)
|
2424005013NRG24020520230040817
|
03/05/2023
|
Sudam Raita
|
2424005013WL002168
|
Sudam Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282545
|
|
MR SUDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-013-006/4585467
(TABARADA)
|
2424005013NRG24020520230040818
|
03/05/2023
|
Gaja Mandal
|
2424005013WL002168
|
Gaja Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282656
|
|
MR GAJA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-013-006/661
(TABARADA)
|
2424005013NRG24020520230040819
|
03/05/2023
|
Suka Mandala
|
2424005013WL002168
|
Suka Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282562
|
|
MR SUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-013-006/683
(TABARADA)
|
2424005013NRG24020520230040820
|
03/05/2023
|
Mugudu Mandala
|
2424005013WL002168
|
Mugudu Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282558
|
|
MR MUGUDU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-013-006/685
(TABARADA)
|
2424005013NRG24020520230040826
|
03/05/2023
|
DAISI BADARAITA
|
2424005013WL002169
|
DAISI BADARAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282598
|
|
MR DAYSIN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-013-006/687
(TABARADA)
|
2424005013NRG24020520230040827
|
03/05/2023
|
Jonesh Mandala
|
2424005013WL002169
|
Jonesh Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282559
|
|
MR JUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-013-006/690
(TABARADA)
|
2424005013NRG24020520230040828
|
03/05/2023
|
GURBADA MANDAL
|
2424005013WL002169
|
GURBADA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282599
|
|
MR GURUBADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-013-006/692
(TABARADA)
|
2424005013NRG24020520230040821
|
03/05/2023
|
ANUKA MANDAL
|
2424005013WL002168
|
ANUKA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282565
|
|
ANUKA MANDAL
|
CANARA BANK(508532)
|
|
59
|
NUAGADA
|
OR-24-005-013-007/1323
(TABARADA)
|
2424005013NRG24020520230040891
|
03/05/2023
|
Dauda Pradhan
|
2424005013WL002176
|
Dauda Pradhan
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282572
|
|
MR DAUDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-013-007/1323
(TABARADA)
|
2424005013NRG24020520230040892
|
03/05/2023
|
Prasadini Pradhan
|
2424005013WL002176
|
Prasadini Pradhan
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282584
|
|
MRS PRASADINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-013-007/458379
(TABARADA)
|
2424005013NRG24020520230040893
|
03/05/2023
|
SULALITA PRADHAN
|
2424005013WL002176
|
SULALITA PRADHAN
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282637
|
|
MRS SULALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-013-008/1003
(TABARADA)
|
2424005013NRG24020520230040837
|
03/05/2023
|
Dugu Raika
|
2424005013WL002171
|
Dugu Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491282575
|
|
DOGO RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NUAGADA
|
OR-24-005-013-008/1016
(TABARADA)
|
2424005013NRG24020520230040894
|
03/05/2023
|
Esaka Karada
|
2424005013WL002176
|
Esaka Karada
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282624
|
|
MR ISHAK KARADA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-013-008/1023
(TABARADA)
|
2424005013NRG24020520230040829
|
03/05/2023
|
Elia Kumar Jena
|
2424005013WL002170
|
Elia Kumar Jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282557
|
|
MR ELIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-013-008/1023
(TABARADA)
|
2424005013NRG24020520230040830
|
03/05/2023
|
Premasila Jena
|
2424005013WL002170
|
Premasila Jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282614
|
|
MRS PREMASHILA JENA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-013-008/1070
(TABARADA)
|
2424005013NRG24020520230040932
|
03/05/2023
|
Aalabi Raita
|
2424005013WL002180
|
Aalabi Raita
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
12/05/2023
|
|
1491282543
|
|
Mr. ALLABI RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NUAGADA
|
OR-24-005-013-008/11534
(TABARADA)
|
2424005013NRG24020520230040897
|
03/05/2023
|
Dashami Raita
|
2424005013WL002176
|
Dashami Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282593
|
|
MRS DASANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-013-008/11534
(TABARADA)
|
2424005013NRG24020520230040896
|
03/05/2023
|
Janatho Raita
|
2424005013WL002176
|
Janatho Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282582
|
|
MR JANATHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-013-008/44985
(TABARADA)
|
2424005013NRG24020520230040845
|
03/05/2023
|
Ananda Karada
|
2424005013WL002172
|
Ananda Karada
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282573
|
|
MR ANANDA KARADA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-013-008/44985
(TABARADA)
|
2424005013NRG24020520230040846
|
03/05/2023
|
Sabita Karada
|
2424005013WL002172
|
Sabita Karada
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282615
|
|
MRS SABITA KARADA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-013-008/44996
(TABARADA)
|
2424005013NRG24020520230040933
|
03/05/2023
|
Jabani Mandal
|
2424005013WL002180
|
Jabani Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282631
|
|
MRS JABANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-013-008/45002
(TABARADA)
|
2424005013NRG24020520230040934
|
03/05/2023
|
Marka Mandal
|
2424005013WL002180
|
Marka Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282588
|
|
MR MARKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-013-008/45005
(TABARADA)
|
2424005013NRG24020520230040863
|
03/05/2023
|
Uriya Singh
|
2424005013WL002173
|
Uriya Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282555
|
|
UARIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NUAGADA
|
OR-24-005-013-008/45015
(TABARADA)
|
2424005013NRG24020520230040914
|
03/05/2023
|
Bijanti Babartha
|
2424005013WL002178
|
Bijanti Babartha
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282636
|
|
MRS BIJANTI BEBARTTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-013-008/458271
(TABARADA)
|
2424005013NRG24020520230040838
|
03/05/2023
|
Basanti Raito
|
2424005013WL002171
|
Basanti Raito
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491282581
|
|
MRS BASONTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-013-008/458275
(TABARADA)
|
2424005013NRG24020520230040831
|
03/05/2023
|
ANITA JENA
|
2424005013WL002170
|
ANITA JENA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282613
|
|
MRS ANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-013-008/458286
(TABARADA)
|
2424005013NRG24020520230040936
|
03/05/2023
|
Janani Raika
|
2424005013WL002180
|
Janani Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282609
|
|
MRS JANANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-013-008/458286
(TABARADA)
|
2424005013NRG24020520230040935
|
03/05/2023
|
prasanta raika
|
2424005013WL002180
|
prasanta raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282539
|
|
MR PRASHANT RAIKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-013-008/458315
(TABARADA)
|
2424005013NRG24020520230040915
|
03/05/2023
|
Arati Parichha
|
2424005013WL002178
|
Arati Parichha
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282640
|
|
MRS ARATI PARICHCHHA PARICHCHHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-013-008/458316
(TABARADA)
|
2424005013NRG24020520230040832
|
03/05/2023
|
Sarala Karada
|
2424005013WL002170
|
Sarala Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282601
|
|
MRS SARALA KARADA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-013-008/458333
(TABARADA)
|
2424005013NRG24020520230040839
|
03/05/2023
|
Guda Raita
|
2424005013WL002171
|
Guda Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491282642
|
|
MR GUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-013-008/458338
(TABARADA)
|
2424005013NRG24020520230040898
|
03/05/2023
|
Sababbabu Mandal Nayak
|
2424005013WL002176
|
Sababbabu Mandal Nayak
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282653
|
|
MR SABANBABU MANDAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-013-008/458381
(TABARADA)
|
2424005013NRG24020520230040916
|
03/05/2023
|
UTAMA SINGH
|
2424005013WL002178
|
UTAMA SINGH
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282622
|
|
MRS UTAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-013-008/458382
(TABARADA)
|
2424005013NRG24020520230040865
|
03/05/2023
|
AMIT JENA
|
2424005013WL002173
|
AMIT JENA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282661
|
|
AMIT JENA
|
ICICI BANK LTD(508534)
|
|
85
|
NUAGADA
|
OR-24-005-013-008/458382
(TABARADA)
|
2424005013NRG24020520230040866
|
03/05/2023
|
MANITA LOHORA
|
2424005013WL002173
|
MANITA LOHORA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282651
|
|
MRS MANITA LOHORA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-013-008/458386
(TABARADA)
|
2424005013NRG24020520230040873
|
03/05/2023
|
Ajati Raika
|
2424005013WL002174
|
Ajati Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491282649
|
|
MISS AJATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-013-008/458393
(TABARADA)
|
2424005013NRG24020520230040917
|
03/05/2023
|
Aparajita Singh
|
2424005013WL002178
|
Aparajita Singh
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282596
|
|
MRS APARAJITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-013-008/458435
(TABARADA)
|
2424005013NRG24020520230040867
|
03/05/2023
|
Kiliyan Karada
|
2424005013WL002173
|
Kiliyan Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282627
|
|
KILLIAN KARADO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NUAGADA
|
OR-24-005-013-008/458435
(TABARADA)
|
2424005013NRG24020520230040868
|
03/05/2023
|
Truptiranjani Karada
|
2424005013WL002173
|
Truptiranjani Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282587
|
|
MISS TRUPTI RANJANANI CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-013-008/458469
(TABARADA)
|
2424005013NRG24020520230040869
|
03/05/2023
|
Pritiranjani Chinchani
|
2424005013WL002173
|
Pritiranjani Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282616
|
|
PRITIRANJAN CHHINCHANI
|
INDUSIND BANK(607189)
|
|
91
|
NUAGADA
|
OR-24-005-013-008/4585334
(TABARADA)
|
2424005013NRG24020520230040847
|
03/05/2023
|
Subhadra Sananayak
|
2424005013WL002172
|
Subhadra Sananayak
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282654
|
|
MR SUBHADRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-013-008/4585389
(TABARADA)
|
2424005013NRG24020520230040833
|
03/05/2023
|
Surekha Singh
|
2424005013WL002170
|
Surekha Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282639
|
|
MRS SUREKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-013-008/4585397
(TABARADA)
|
2424005013NRG24020520230040840
|
03/05/2023
|
Mayanti Raika
|
2424005013WL002171
|
Mayanti Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491282578
|
|
MRS MAYANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-013-008/4585421
(TABARADA)
|
2424005013NRG24020520230040849
|
03/05/2023
|
Gitanjali Pani
|
2424005013WL002172
|
Gitanjali Pani
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282590
|
|
MRS GITANJALI PANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-013-008/4585421
(TABARADA)
|
2424005013NRG24020520230040848
|
03/05/2023
|
Sanjit Pani
|
2424005013WL002172
|
Sanjit Pani
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282589
|
|
SANJIT KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-013-008/4585437
(TABARADA)
|
2424005013NRG24020520230040919
|
03/05/2023
|
Tuni Pani
|
2424005013WL002178
|
Tuni Pani
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282660
|
|
MRS TUNI PANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-013-008/4585479
(TABARADA)
|
2424005013NRG24020520230040841
|
03/05/2023
|
Jayamani Raita
|
2424005013WL002171
|
Jayamani Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491282594
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-013-008/798
(TABARADA)
|
2424005013NRG24020520230040937
|
03/05/2023
|
Bayanti Raika
|
2424005013WL002180
|
Bayanti Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282576
|
|
MRS BAYANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-013-008/824
(TABARADA)
|
2424005013NRG24020520230040920
|
03/05/2023
|
Benjami Jena
|
2424005013WL002178
|
Benjami Jena
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282574
|
|
MR BENCHIMAN JENA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-013-008/849
(TABARADA)
|
2424005013NRG24020520230040842
|
03/05/2023
|
mangal rait
|
2424005013WL002171
|
mangal rait
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491282592
|
|
MANGAL RAIT
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-013-008/854
(TABARADA)
|
2424005013NRG24020520230040938
|
03/05/2023
|
Epriyam Raika
|
2424005013WL002180
|
Epriyam Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282577
|
|
MR UPRYIYAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-013-008/854
(TABARADA)
|
2424005013NRG24020520230040939
|
03/05/2023
|
Prasadini Raika
|
2424005013WL002180
|
Prasadini Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282608
|
|
MRS PRASADINI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-013-008/865
(TABARADA)
|
2424005013NRG24020520230040874
|
03/05/2023
|
Deeptial Pradhan
|
2424005013WL002174
|
Deeptial Pradhan
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491282620
|
|
MR DIPTIEL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-013-008/866
(TABARADA)
|
2424005013NRG24020520230040871
|
03/05/2023
|
Santilata Singh
|
2424005013WL002173
|
Santilata Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282643
|
|
MRS SANTILATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-013-008/866
(TABARADA)
|
2424005013NRG24020520230040870
|
03/05/2023
|
Sriraj Singh
|
2424005013WL002173
|
Sriraj Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282641
|
|
MR SIRIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-013-008/867
(TABARADA)
|
2424005013NRG24020520230040850
|
03/05/2023
|
Jirimaya Beberata
|
2424005013WL002172
|
Jirimaya Beberata
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282564
|
|
MR JERIMIYA BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-013-008/881
(TABARADA)
|
2424005013NRG24020520230040921
|
03/05/2023
|
Nikadim Pani
|
2424005013WL002178
|
Nikadim Pani
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282554
|
|
MR NIKADIM PANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-013-008/884
(TABARADA)
|
2424005013NRG24020520230040834
|
03/05/2023
|
Nagendra Lohora
|
2424005013WL002170
|
Nagendra Lohora
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282591
|
|
MR NAGENDRA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-013-008/890
(TABARADA)
|
2424005013NRG24020520230040852
|
03/05/2023
|
Prakasini Jena
|
2424005013WL002172
|
Prakasini Jena
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282646
|
|
MS PRAKASINI JENA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-013-008/894
(TABARADA)
|
2424005013NRG24020520230040853
|
03/05/2023
|
Gajendra Karada
|
2424005013WL002172
|
Gajendra Karada
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282563
|
|
MR GAJENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-013-008/894
(TABARADA)
|
2424005013NRG24020520230040854
|
03/05/2023
|
Ms.CHANCHALA KARADA
|
2424005013WL002172
|
Ms.CHANCHALA KARADA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282579
|
|
MS CHANCHALA KARADA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-013-008/898
(TABARADA)
|
2424005013NRG24020520230040855
|
03/05/2023
|
Surndra Karada
|
2424005013WL002172
|
Surndra Karada
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282556
|
|
MR SURENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-013-008/898
(TABARADA)
|
2424005013NRG24020520230040856
|
03/05/2023
|
Susana karada
|
2424005013WL002172
|
Susana karada
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282611
|
|
MRS SUSILLA KARADA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-013-008/934
(TABARADA)
|
2424005013NRG24020520230040940
|
03/05/2023
|
Birnti Dalabehara
|
2424005013WL002180
|
Birnti Dalabehara
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282580
|
|
MRS BIRANTI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-013-008/937
(TABARADA)
|
2424005013NRG24020520230040857
|
03/05/2023
|
BARNABA JENA
|
2424005013WL002172
|
BARNABA JENA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282553
|
|
MR BARNABA JENA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-013-008/937
(TABARADA)
|
2424005013NRG24020520230040858
|
03/05/2023
|
PREMADA JENA
|
2424005013WL002172
|
PREMADA JENA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282612
|
|
MRS PREMADA JENA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-013-008/942
(TABARADA)
|
2424005013NRG24020520230040941
|
03/05/2023
|
Anasina Raika
|
2424005013WL002180
|
Anasina Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491282570
|
|
MR ANASIM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-013-008/962
(TABARADA)
|
2424005013NRG24020520230040861
|
03/05/2023
|
Bimala Badaraita
|
2424005013WL002172
|
Bimala Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282546
|
|
MR BIMALA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-013-008/962
(TABARADA)
|
2424005013NRG24020520230040859
|
03/05/2023
|
Dambaru Badaraita
|
2424005013WL002172
|
Dambaru Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282542
|
|
MR DAMBURUDHAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-013-008/962
(TABARADA)
|
2424005013NRG24020520230040860
|
03/05/2023
|
Kandhuni Badaraita
|
2424005013WL002172
|
Kandhuni Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491282628
|
|
MRS KANDURI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-013-008/976
(TABARADA)
|
2424005013NRG24020520230040835
|
03/05/2023
|
Aallaba Singh
|
2424005013WL002170
|
Aallaba Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282560
|
|
MR ALABI SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-013-008/988
(TABARADA)
|
2424005013NRG24020520230040902
|
03/05/2023
|
Nirupama Kumari Singh
|
2424005013WL002176
|
Nirupama Kumari Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282655
|
|
MS NIRUPAMA SING
|
STATE BANK OF INDIA(508548)
|
|
123
|
NUAGADA
|
OR-24-005-013-009/458234
(TABARADA)
|
2424005013NRG24020520230040812
|
03/05/2023
|
Jaina Dalabehera
|
2424005013WL002167
|
Jaina Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491282610
|
|
MR JAIN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137223
|
137223
|
|
|
|
|
|
|
|
|
124
|
NUAGADA
|
OR-24-005-013-008/993
(TABARADA)
|
2424005013NRG24020520230040843
|
03/05/2023
|
Nihimiya Pani
|
2424005013WL002171
|
Nihimiya Pani
|
00415
|
SBIN0010908
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491282648
|
|
MR NIHIMIYA PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156894
|
156894
|
|
|
|
|
|
|
|