|
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-24-005-011-013/1112122023
(PUTRUPADA)
|
2424005011NRG24Z221120230508013
|
27/11/2023
|
Kumari Pranita Raita
|
2424005011WL060620
|
Kumari Pranita Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016024
|
|
PRANITA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-011-013/1112122025
(PUTRUPADA)
|
2424005011NRG24Z221120230507612
|
27/11/2023
|
Magadalani Pradhan
|
2424005011WL060546
|
Magadalani Pradhan
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015992
|
|
Ms. MAGADALINI PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-011-003/111222200
(PUTRUPADA)
|
2424005011NRG24Z231120230512594
|
27/11/2023
|
RASMITA RAITA
|
2424005011WL061314
|
RASMITA RAITA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026016019
|
|
RASMITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-011-010/1112222220
(PUTRUPADA)
|
2424005011NRG24Z221120230507700
|
27/11/2023
|
RAKHI RAITA
|
2424005011WL060562
|
RAKHI RAITA
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015949
|
|
RAKHI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-011-013/1112093
(PUTRUPADA)
|
2424005011NRG24Z221120230507966
|
27/11/2023
|
SUSILA GAMANGO
|
2424005011WL060615
|
SUSILA GAMANGO
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016028
|
|
SUSHILA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-011-013/11546
(PUTRUPADA)
|
2424005011NRG24Z221120230508006
|
27/11/2023
|
Padmabati Raita
|
2424005011WL060617
|
Padmabati Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016020
|
|
PADMABATI BADAMUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-011-013/9908
(PUTRUPADA)
|
2424005011NRG24Z221120230507779
|
27/11/2023
|
Alisaya Badamundi
|
2424005011WL060579
|
Alisaya Badamundi
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015950
|
|
ELISAYA BADAMUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2402
|
2402
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-011-003/10122
(PUTRUPADA)
|
2424005011NRG24Z221120230507756
|
27/11/2023
|
Kandra Raita
|
2424005011WL060574
|
Kandra Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015972
|
|
MR KANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-011-003/10129
(PUTRUPADA)
|
2424005011NRG24Z221120230507751
|
27/11/2023
|
Kaibalya Mandal
|
2424005011WL060571
|
Kaibalya Mandal
|
00415
|
SBIN0002113
|
310
|
310
|
Processed
|
27/11/2023
|
|
8026015973
|
|
MR KAIBALYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-011-003/11122193
(PUTRUPADA)
|
2424005011NRG24Z221120230507748
|
27/11/2023
|
BUDHABARI RAITA
|
2424005011WL060570
|
BUDHABARI RAITA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026016007
|
|
MRS BUDHABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-011-003/11122193
(PUTRUPADA)
|
2424005011NRG24Z221120230507747
|
27/11/2023
|
TISAN RAITA
|
2424005011WL060570
|
TISAN RAITA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026015968
|
|
MR TISAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-011-003/1112222204
(PUTRUPADA)
|
2424005011NRG24Z231120230512596
|
27/11/2023
|
BUDHABARI RAITA
|
2424005011WL061314
|
BUDHABARI RAITA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026015985
|
|
MRS BUDHABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-011-003/1112222204
(PUTRUPADA)
|
2424005011NRG24Z231120230512595
|
27/11/2023
|
NIBAN RAITA
|
2424005011WL061314
|
NIBAN RAITA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026015971
|
|
MR NIBAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-011-010/1112222220
(PUTRUPADA)
|
2424005011NRG24Z221120230507699
|
27/11/2023
|
SUNITA RAITA
|
2424005011WL060562
|
SUNITA RAITA
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015987
|
|
SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-011-010/9529
(PUTRUPADA)
|
2424005011NRG24Z221120230507701
|
27/11/2023
|
Biskesan Raita
|
2424005011WL060562
|
Biskesan Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016017
|
|
MR BISHIKESHAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-011-010/9529
(PUTRUPADA)
|
2424005011NRG24Z221120230507702
|
27/11/2023
|
Janani Raita
|
2424005011WL060562
|
Janani Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016027
|
|
MRS JANANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-011-012/11575
(PUTRUPADA)
|
2424005011NRG24Z231120230512602
|
27/11/2023
|
Anjana Pradhan
|
2424005011WL061315
|
Anjana Pradhan
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
27/11/2023
|
|
8026016005
|
|
MRS ANJANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-011-012/11575
(PUTRUPADA)
|
2424005011NRG24Z231120230512601
|
27/11/2023
|
Bayadhar Pradhan
|
2424005011WL061315
|
Bayadhar Pradhan
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
27/11/2023
|
|
8026015994
|
|
MR BAYADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-011-012/9882
(PUTRUPADA)
|
2424005011NRG24Z231120230512604
|
27/11/2023
|
Raibari Pradhan
|
2424005011WL061315
|
Raibari Pradhan
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
27/11/2023
|
|
8026015969
|
|
RAIBARI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-011-012/9882
(PUTRUPADA)
|
2424005011NRG24Z231120230512603
|
27/11/2023
|
Ramchandra Pradha
|
2424005011WL061315
|
Ramchandra Pradha
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
27/11/2023
|
|
8026016021
|
|
RAMCHANDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NUAGADA
|
OR-24-005-011-013/10004
(PUTRUPADA)
|
2424005011NRG24Z221120230508030
|
27/11/2023
|
Pradhan Raita
|
2424005011WL060624
|
Pradhan Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015952
|
|
PRADHAN RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NUAGADA
|
OR-24-005-011-013/10012
(PUTRUPADA)
|
2424005011NRG24Z221120230507482
|
27/11/2023
|
Durlabha Badaraita
|
2424005011WL060519
|
Durlabha Badaraita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016022
|
|
DULAHABA BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NUAGADA
|
OR-24-005-011-013/10012
(PUTRUPADA)
|
2424005011NRG24Z221120230507483
|
27/11/2023
|
Hiramani Badaraita
|
2424005011WL060519
|
Hiramani Badaraita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015966
|
|
MRS HIRAMANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-011-013/1111122605
(PUTRUPADA)
|
2424005011NRG24Z221120230507741
|
27/11/2023
|
Laba Bhuyan
|
2424005011WL060569
|
Laba Bhuyan
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015983
|
|
MR LABA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-011-013/1111122606
(PUTRUPADA)
|
2424005011NRG24Z221120230507743
|
27/11/2023
|
Gita Bada Raita
|
2424005011WL060569
|
Gita Bada Raita
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
27/11/2023
|
|
8026015989
|
|
MRS GEETA BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-011-013/1111122606
(PUTRUPADA)
|
2424005011NRG24Z221120230507742
|
27/11/2023
|
Subash Bada Raita
|
2424005011WL060569
|
Subash Bada Raita
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
27/11/2023
|
|
8026015979
|
|
MR SUBASH BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-011-013/1111122607
(PUTRUPADA)
|
2424005011NRG24Z221120230507733
|
27/11/2023
|
Mini Sabar
|
2424005011WL060567
|
Mini Sabar
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
27/11/2023
|
|
8026016002
|
|
MISS MINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-011-013/111122200
(PUTRUPADA)
|
2424005011NRG24Z221120230507661
|
27/11/2023
|
Sukanti bada raita
|
2424005011WL060554
|
Sukanti bada raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016003
|
|
MRS SUKANTI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-011-013/111122200
(PUTRUPADA)
|
2424005011NRG24Z221120230507660
|
27/11/2023
|
Surendra Badaraita
|
2424005011WL060554
|
Surendra Badaraita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016011
|
|
MR SURENDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-011-013/111122210
(PUTRUPADA)
|
2424005011NRG24Z221120230507962
|
27/11/2023
|
Estara Badaraita
|
2424005011WL060614
|
Estara Badaraita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015996
|
|
MRS ESTARA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-011-013/111122210
(PUTRUPADA)
|
2424005011NRG24Z221120230507961
|
27/11/2023
|
Sambu Badaraita
|
2424005011WL060614
|
Sambu Badaraita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016000
|
|
SAMBU BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NUAGADA
|
OR-24-005-011-013/111122217
(PUTRUPADA)
|
2424005011NRG24Z221120230507488
|
27/11/2023
|
Abheda Gamanga
|
2424005011WL060521
|
Abheda Gamanga
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026015954
|
|
MR ABEDA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-011-013/111122217
(PUTRUPADA)
|
2424005011NRG24Z221120230507487
|
27/11/2023
|
Kalibati Gamanga
|
2424005011WL060521
|
Kalibati Gamanga
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026015976
|
|
KALABATI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-011-013/111122249
(PUTRUPADA)
|
2424005011NRG24Z221120230507724
|
27/11/2023
|
HINUDI BADAMUNDI
|
2424005011WL060564
|
HINUDI BADAMUNDI
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026016014
|
|
MRS ENUDI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-011-013/111122249
(PUTRUPADA)
|
2424005011NRG24Z221120230507723
|
27/11/2023
|
JATRA BADAMUNDI
|
2424005011WL060564
|
JATRA BADAMUNDI
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026015958
|
|
JATRA BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NUAGADA
|
OR-24-005-011-013/1112090
(PUTRUPADA)
|
2424005011NRG24Z221120230507504
|
27/11/2023
|
Duhkha Gamanga
|
2424005011WL060530
|
Duhkha Gamanga
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026015999
|
|
MRS DUHKHA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-011-013/1112090
(PUTRUPADA)
|
2424005011NRG24Z221120230507505
|
27/11/2023
|
Subani Gamanga
|
2424005011WL060530
|
Subani Gamanga
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026016010
|
|
MRS SUBANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-011-013/1112093
(PUTRUPADA)
|
2424005011NRG24Z221120230507965
|
27/11/2023
|
GURUBARIA GAMANGO
|
2424005011WL060615
|
GURUBARIA GAMANGO
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015997
|
|
GURUBARIA GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NUAGADA
|
OR-24-005-011-013/1112112
(PUTRUPADA)
|
2424005011NRG24Z221120230507957
|
27/11/2023
|
Sudhir Raita
|
2424005011WL060613
|
Sudhir Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016001
|
|
MR SUDHIR RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-011-013/1112122025
(PUTRUPADA)
|
2424005011NRG24Z221120230507611
|
27/11/2023
|
ManojPradhan
|
2424005011WL060546
|
ManojPradhan
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015988
|
|
MANOJ PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NUAGADA
|
OR-24-005-011-013/1112122062
(PUTRUPADA)
|
2424005011NRG24Z221120230507958
|
27/11/2023
|
SANJABI RAITA
|
2424005011WL060613
|
SANJABI RAITA
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015991
|
|
MISS SANJABI RAIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-011-013/11122135
(PUTRUPADA)
|
2424005011NRG24Z221120230507953
|
27/11/2023
|
Jacksan Badaraita
|
2424005011WL060612
|
Jacksan Badaraita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015970
|
|
JAKSHAN BADARAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NUAGADA
|
OR-24-005-011-013/11122135
(PUTRUPADA)
|
2424005011NRG24Z221120230507954
|
27/11/2023
|
JUNEKI BADARAITA
|
2424005011WL060612
|
JUNEKI BADARAITA
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015982
|
|
MRS JUNEKHI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-011-013/11122167
(PUTRUPADA)
|
2424005011NRG24Z221120230508023
|
27/11/2023
|
JYOTIESWARI BADAMUNDI
|
2424005011WL060622
|
JYOTIESWARI BADAMUNDI
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015993
|
|
MRS JYOTISWARI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-011-013/11122167
(PUTRUPADA)
|
2424005011NRG24Z221120230508022
|
27/11/2023
|
SURYA BADAMUNDI
|
2424005011WL060622
|
SURYA BADAMUNDI
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015980
|
|
MR SURYA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-011-013/1112222280
(PUTRUPADA)
|
2424005011NRG24Z221120230507494
|
27/11/2023
|
Karji badamundi
|
2424005011WL060525
|
Karji badamundi
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026015963
|
|
MR KARJI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-011-013/1112222280
(PUTRUPADA)
|
2424005011NRG24Z221120230507495
|
27/11/2023
|
Sushila badamundi
|
2424005011WL060525
|
Sushila badamundi
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026015977
|
|
MS SUSILA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-011-013/11400
(PUTRUPADA)
|
2424005011NRG24Z221120230508027
|
27/11/2023
|
Paneena Raita
|
2424005011WL060623
|
Paneena Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016008
|
|
MRS PANINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-011-013/11400
(PUTRUPADA)
|
2424005011NRG24Z221120230508026
|
27/11/2023
|
Samual Raita
|
2424005011WL060623
|
Samual Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016018
|
|
SAMIEL RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NUAGADA
|
OR-24-005-011-013/11401
(PUTRUPADA)
|
2424005011NRG24Z221120230508040
|
27/11/2023
|
Bursa Pradhan
|
2424005011WL060626
|
Bursa Pradhan
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016023
|
|
BURUSHA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NUAGADA
|
OR-24-005-011-013/11401
(PUTRUPADA)
|
2424005011NRG24Z221120230508041
|
27/11/2023
|
Gurubari Pradhan
|
2424005011WL060626
|
Gurubari Pradhan
|
00415
|
SBIN0002113
|
155
|
155
|
Processed
|
27/11/2023
|
|
8026016012
|
|
MRS GURUBARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-011-013/11417
(PUTRUPADA)
|
2424005011NRG24Z221120230508017
|
27/11/2023
|
Majesh Pradhan
|
2424005011WL060621
|
Majesh Pradhan
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015975
|
|
MR MAJESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-011-013/11421
(PUTRUPADA)
|
2424005011NRG24Z221120230507676
|
27/11/2023
|
Sanjita Raita
|
2424005011WL060559
|
Sanjita Raita
|
00415
|
SBIN0002113
|
232
|
232
|
Processed
|
27/11/2023
|
|
8026016006
|
|
MRS SANJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-011-013/11422
(PUTRUPADA)
|
2424005011NRG24Z221120230507603
|
27/11/2023
|
Namita Gamango
|
2424005011WL060541
|
Namita Gamango
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026015964
|
|
MRS NAMITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-011-013/11422
(PUTRUPADA)
|
2424005011NRG24Z221120230507602
|
27/11/2023
|
Pabitra Gamango
|
2424005011WL060541
|
Pabitra Gamango
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026016013
|
|
MR PABITRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-011-013/11546
(PUTRUPADA)
|
2424005011NRG24Z221120230508004
|
27/11/2023
|
Jamesh Raita
|
2424005011WL060617
|
Jamesh Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015965
|
|
MR JAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-011-013/11546
(PUTRUPADA)
|
2424005011NRG24Z221120230508005
|
27/11/2023
|
Majesh Raita
|
2424005011WL060617
|
Majesh Raita
|
00415
|
SBIN0002113
|
310
|
310
|
Processed
|
27/11/2023
|
|
8026015957
|
|
MAJESH RAITA
|
IDBI BANK(607095)
|
|
58
|
NUAGADA
|
OR-24-005-011-013/11548
(PUTRUPADA)
|
2424005011NRG24Z221120230508035
|
27/11/2023
|
ANAMII BADAMUNDI
|
2424005011WL060625
|
ANAMII BADAMUNDI
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016009
|
|
MRS ANAMI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-011-013/11548
(PUTRUPADA)
|
2424005011NRG24Z221120230508034
|
27/11/2023
|
Kusha Badamundi
|
2424005011WL060625
|
Kusha Badamundi
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016026
|
|
MR KUSHA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-011-013/11553
(PUTRUPADA)
|
2424005011NRG24Z221120230507594
|
27/11/2023
|
Jogendra
|
2424005011WL060536
|
Jogendra
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015990
|
|
MR JOGENDRA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-011-013/11559
(PUTRUPADA)
|
2424005011NRG24Z221120230507735
|
27/11/2023
|
Debanti Gamango
|
2424005011WL060567
|
Debanti Gamango
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015967
|
|
MRS DEBANTI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-011-013/11559
(PUTRUPADA)
|
2424005011NRG24Z221120230507734
|
27/11/2023
|
Simana Gamango
|
2424005011WL060567
|
Simana Gamango
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015962
|
|
MR SIMAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-011-013/11603
(PUTRUPADA)
|
2424005011NRG24Z221120230508019
|
27/11/2023
|
JAMUNA BADARAITA
|
2424005011WL060621
|
JAMUNA BADARAITA
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015998
|
|
JAMUNA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NUAGADA
|
OR-24-005-011-013/11603
(PUTRUPADA)
|
2424005011NRG24Z221120230508018
|
27/11/2023
|
MANIKA BADARAITA
|
2424005011WL060621
|
MANIKA BADARAITA
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016016
|
|
MANIKA BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NUAGADA
|
OR-24-005-011-013/11604
(PUTRUPADA)
|
2424005011NRG24Z221120230508047
|
27/11/2023
|
kabita raika
|
2424005011WL060627
|
kabita raika
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015981
|
|
KABITA BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NUAGADA
|
OR-24-005-011-013/11604
(PUTRUPADA)
|
2424005011NRG24Z221120230508046
|
27/11/2023
|
sanatana raika
|
2424005011WL060627
|
sanatana raika
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015974
|
|
SANATAN RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NUAGADA
|
OR-24-005-011-013/9903
(PUTRUPADA)
|
2424005011NRG24Z221120230507744
|
27/11/2023
|
Phulamati Bhuyan
|
2424005011WL060569
|
Phulamati Bhuyan
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015956
|
|
MS PHULAMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-011-013/9908
(PUTRUPADA)
|
2424005011NRG24Z221120230507780
|
27/11/2023
|
Dukha Badamundi
|
2424005011WL060579
|
Dukha Badamundi
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015978
|
|
MRS DUKHI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-011-013/9914
(PUTRUPADA)
|
2424005011NRG24Z221120230508151
|
27/11/2023
|
Josiya Raita
|
2424005011WL060630
|
Josiya Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015951
|
|
MR JOSIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-011-013/9922
(PUTRUPADA)
|
2424005011NRG24Z221120230507782
|
27/11/2023
|
ELESWINI BADAMUNDI
|
2424005011WL060579
|
ELESWINI BADAMUNDI
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015986
|
|
MISS ELESWINI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-011-013/9922
(PUTRUPADA)
|
2424005011NRG24Z221120230507781
|
27/11/2023
|
Rukuna Badamundi
|
2424005011WL060579
|
Rukuna Badamundi
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016029
|
|
MRS RUKUNA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-011-013/9947
(PUTRUPADA)
|
2424005011NRG24Z221120230507478
|
27/11/2023
|
Hosiya Badaraita
|
2424005011WL060518
|
Hosiya Badaraita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026015955
|
|
MR HOSHIYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-011-013/9947
(PUTRUPADA)
|
2424005011NRG24Z221120230507479
|
27/11/2023
|
Sabita Badaraita
|
2424005011WL060518
|
Sabita Badaraita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026015959
|
|
MRS SABITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-011-013/9957
(PUTRUPADA)
|
2424005011NRG24Z221120230507474
|
27/11/2023
|
Bharat Raita
|
2424005011WL060517
|
Bharat Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026015953
|
|
MR BHARAT RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-011-013/9957
(PUTRUPADA)
|
2424005011NRG24Z221120230507475
|
27/11/2023
|
Sukumati Rait
|
2424005011WL060517
|
Sukumati Rait
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026015995
|
|
MRS SUKUMATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-011-013/9962
(PUTRUPADA)
|
2424005011NRG24Z221120230508031
|
27/11/2023
|
Rispa Badaraita
|
2424005011WL060624
|
Rispa Badaraita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015960
|
|
MRS RISIPA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-011-013/9999
(PUTRUPADA)
|
2424005011NRG24Z221120230508042
|
27/11/2023
|
Kursa Pradhan
|
2424005011WL060626
|
Kursa Pradhan
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016025
|
|
Krushna Chandra Pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NUAGADA
|
OR-24-005-011-013/9999
(PUTRUPADA)
|
2424005011NRG24Z221120230508043
|
27/11/2023
|
Mangali Pradhan
|
2424005011WL060626
|
Mangali Pradhan
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026015961
|
|
MRS MANGALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33002
|
33002
|
|
|
|
|
|
|
|
|
79
|
NUAGADA
|
OR-24-005-011-003/10129
(PUTRUPADA)
|
2424005011NRG24Z221120230507752
|
27/11/2023
|
Torsani Mandal
|
2424005011WL060571
|
Torsani Mandal
|
00415
|
SBIN0006935
|
232
|
232
|
Processed
|
27/11/2023
|
|
8026015984
|
|
MRS TARSHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-011-009/11534
(PUTRUPADA)
|
2424005011NRG24Z221120230507727
|
27/11/2023
|
Saraswati Manda
|
2424005011WL060565
|
Saraswati Manda
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016004
|
|
MRS SARASWATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-011-013/9997
(PUTRUPADA)
|
2424005011NRG24Z231120230512607
|
27/11/2023
|
Raibaria Raita
|
2424005011WL061316
|
Raibaria Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026016015
|
|
RAIBARIA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37496
|
37496
|
|
|
|
|
|
|
|