|
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-24-005-011-010/9522
(PUTRUPADA)
|
2424005011NRG24120320240789562
|
16/03/2024
|
Radha Badaraita
|
2424005011WL091092
|
Radha Badaraita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898604928
|
|
RADHA BADA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-011-010/9540
(PUTRUPADA)
|
2424005011NRG24120320240789564
|
16/03/2024
|
Lakshmi Pujari
|
2424005011WL091092
|
Lakshmi Pujari
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898604927
|
|
LAXMI PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-011-010/1112106
(PUTRUPADA)
|
2424005011NRG24120320240789549
|
16/03/2024
|
Manju Badamundi
|
2424005011WL091092
|
Manju Badamundi
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898604955
|
|
MANJU BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NUAGADA
|
OR-24-005-011-010/1112106
(PUTRUPADA)
|
2424005011NRG24120320240789548
|
16/03/2024
|
Shankara Badamundi
|
2424005011WL091092
|
Shankara Badamundi
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898604933
|
|
MR SHANKAR BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-011-010/1112222205
(PUTRUPADA)
|
2424005011NRG24120320240789552
|
16/03/2024
|
Sani Badamundi
|
2424005011WL091092
|
Sani Badamundi
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898604934
|
|
MRS SANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-011-010/1112222209
(PUTRUPADA)
|
2424005011NRG24120320240789554
|
16/03/2024
|
Uttam Pujari
|
2424005011WL091092
|
Uttam Pujari
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898604924
|
|
MR UTTAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-011-010/1112222212
(PUTRUPADA)
|
2424005011NRG24120320240789555
|
16/03/2024
|
KUNTALA MANDAL
|
2424005011WL091092
|
KUNTALA MANDAL
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898604923
|
|
KUNTALA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NUAGADA
|
OR-24-005-011-010/1112222224
(PUTRUPADA)
|
2424005011NRG24120320240789556
|
16/03/2024
|
RANJITA RAITA
|
2424005011WL091092
|
RANJITA RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898604922
|
|
MRS RANJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-011-010/1112222228
(PUTRUPADA)
|
2424005011NRG24120320240789557
|
16/03/2024
|
KAMINI BADA RAITA
|
2424005011WL091092
|
KAMINI BADA RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898604917
|
|
MISS KAMINI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-011-010/1112222229
(PUTRUPADA)
|
2424005011NRG24120320240789558
|
16/03/2024
|
NAMESHWAR RAITA
|
2424005011WL091092
|
NAMESHWAR RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898604918
|
|
NAMESHWAR RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NUAGADA
|
OR-24-005-011-010/1112222230
(PUTRUPADA)
|
2424005011NRG24120320240789559
|
16/03/2024
|
SUNAMANI RAITA
|
2424005011WL091092
|
SUNAMANI RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898604908
|
|
MRS SUNAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-011-010/11492
(PUTRUPADA)
|
2424005011NRG24120320240789560
|
16/03/2024
|
KARUNA RAITA
|
2424005011WL091092
|
KARUNA RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898604935
|
|
MR KARUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-011-010/11492
(PUTRUPADA)
|
2424005011NRG24120320240789561
|
16/03/2024
|
KURI RAITA
|
2424005011WL091092
|
KURI RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898604907
|
|
MRS KURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-011-010/9540
(PUTRUPADA)
|
2424005011NRG24120320240789563
|
16/03/2024
|
Debendra Pujari
|
2424005011WL091092
|
Debendra Pujari
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898604936
|
|
MR DEBENDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-011-010/9551
(PUTRUPADA)
|
2424005011NRG24120320240789565
|
16/03/2024
|
Gouri Pujari
|
2424005011WL091092
|
Gouri Pujari
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898604931
|
|
MRS GOURI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-011-010/9582
(PUTRUPADA)
|
2424005011NRG24120320240789566
|
16/03/2024
|
Hina Raita
|
2424005011WL091092
|
Hina Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898604932
|
|
MR HINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-011-012/11572-B
(PUTRUPADA)
|
2424005011NRG24150320240796060
|
16/03/2024
|
Subash Raita
|
2424005011WL091587
|
Subash Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898604957
|
|
MR SUBASHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-011-012/11572-B
(PUTRUPADA)
|
2424005011NRG24120320240789539
|
16/03/2024
|
Subash Raita
|
2424005011WL091091
|
Subash Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898604956
|
|
MR SUBASHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-011-012/9842
(PUTRUPADA)
|
2424005011NRG24120320240789540
|
16/03/2024
|
Rushi Sananayak
|
2424005011WL091091
|
Rushi Sananayak
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898604929
|
|
MR RUSHI SANANAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-011-012/9842
(PUTRUPADA)
|
2424005011NRG24150320240796061
|
16/03/2024
|
Rushi Sananayak
|
2424005011WL091587
|
Rushi Sananayak
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898604930
|
|
MR RUSHI SANANAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-011-012/9880
(PUTRUPADA)
|
2424005011NRG24150320240796062
|
16/03/2024
|
Kora Badaraita
|
2424005011WL091587
|
Kora Badaraita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898604926
|
|
MR KORA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-011-012/9880
(PUTRUPADA)
|
2424005011NRG24120320240789541
|
16/03/2024
|
Kora Badaraita
|
2424005011WL091091
|
Kora Badaraita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898604925
|
|
MR KORA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-011-013/10006
(PUTRUPADA)
|
2424005011NRG24150320240796066
|
16/03/2024
|
Dambu Badaraita
|
2424005011WL091588
|
Dambu Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604953
|
|
DAMBA BADARAITA
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-011-013/10006
(PUTRUPADA)
|
2424005011NRG24120320240789589
|
16/03/2024
|
Dambu Badaraita
|
2424005011WL091093
|
Dambu Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604954
|
|
DAMBA BADARAITA
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-011-013/10006
(PUTRUPADA)
|
2424005011NRG24120320240789590
|
16/03/2024
|
Sudhira Bada Raita
|
2424005011WL091093
|
Sudhira Bada Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604920
|
|
MR SUDHIRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-011-013/10006
(PUTRUPADA)
|
2424005011NRG24150320240796067
|
16/03/2024
|
Sudhira Bada Raita
|
2424005011WL091588
|
Sudhira Bada Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604921
|
|
MR SUDHIRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-011-013/10021
(PUTRUPADA)
|
2424005011NRG24150320240796068
|
16/03/2024
|
Debeki Badaraita
|
2424005011WL091588
|
Debeki Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604910
|
|
MRS DEBAKI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-011-013/10021
(PUTRUPADA)
|
2424005011NRG24120320240789591
|
16/03/2024
|
Debeki Badaraita
|
2424005011WL091093
|
Debeki Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604909
|
|
MRS DEBAKI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-011-013/10023
(PUTRUPADA)
|
2424005011NRG24120320240789592
|
16/03/2024
|
Markanda Badaraita
|
2424005011WL091093
|
Markanda Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604950
|
|
MR MARKANDA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-011-013/10023
(PUTRUPADA)
|
2424005011NRG24150320240796069
|
16/03/2024
|
Markanda Badaraita
|
2424005011WL091588
|
Markanda Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604949
|
|
MR MARKANDA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-011-013/10026
(PUTRUPADA)
|
2424005011NRG24150320240796070
|
16/03/2024
|
Jaya Bhuyan
|
2424005011WL091588
|
Jaya Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604939
|
|
MR JAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-011-013/10026
(PUTRUPADA)
|
2424005011NRG24120320240789593
|
16/03/2024
|
Jaya Bhuyan
|
2424005011WL091093
|
Jaya Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604940
|
|
MR JAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-011-013/10029
(PUTRUPADA)
|
2424005011NRG24120320240789594
|
16/03/2024
|
Phulamati Badaraita
|
2424005011WL091093
|
Phulamati Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604960
|
|
MRS FULAMATI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-011-013/10030
(PUTRUPADA)
|
2424005011NRG24120320240789595
|
16/03/2024
|
Gobinda Badaraita
|
2424005011WL091093
|
Gobinda Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604951
|
|
MR GOBINDA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-011-013/10030
(PUTRUPADA)
|
2424005011NRG24150320240796072
|
16/03/2024
|
Gobinda Badaraita
|
2424005011WL091588
|
Gobinda Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604952
|
|
MR GOBINDA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-011-013/1111122605
(PUTRUPADA)
|
2424005011NRG24150320240796073
|
16/03/2024
|
Laba Bhuyan
|
2424005011WL091588
|
Laba Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604914
|
|
MR LABA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-011-013/1111122605
(PUTRUPADA)
|
2424005011NRG24120320240789596
|
16/03/2024
|
Laba Bhuyan
|
2424005011WL091093
|
Laba Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604913
|
|
MR LABA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-011-013/1111122606
(PUTRUPADA)
|
2424005011NRG24120320240789597
|
16/03/2024
|
Subash Bada Raita
|
2424005011WL091093
|
Subash Bada Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604912
|
|
MR SUBASH BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-011-013/1111122606
(PUTRUPADA)
|
2424005011NRG24150320240796074
|
16/03/2024
|
Subash Bada Raita
|
2424005011WL091588
|
Subash Bada Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604911
|
|
MR SUBASH BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-011-013/111122195
(PUTRUPADA)
|
2424005011NRG24150320240796075
|
16/03/2024
|
Jaganatha Badaraita
|
2424005011WL091588
|
Jaganatha Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604963
|
|
JAGANNATH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-011-013/111122195
(PUTRUPADA)
|
2424005011NRG24120320240789598
|
16/03/2024
|
Jaganatha Badaraita
|
2424005011WL091093
|
Jaganatha Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604964
|
|
JAGANNATH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-011-013/1112122022
(PUTRUPADA)
|
2424005011NRG24120320240789600
|
16/03/2024
|
Lalita gamango
|
2424005011WL091093
|
Lalita gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604919
|
|
MRS LALITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-011-013/11399
(PUTRUPADA)
|
2424005011NRG24120320240789601
|
16/03/2024
|
Dabaraj Gamango
|
2424005011WL091093
|
Dabaraj Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604946
|
|
MR DEBARAJ GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-011-013/11399
(PUTRUPADA)
|
2424005011NRG24150320240796078
|
16/03/2024
|
Dabaraj Gamango
|
2424005011WL091588
|
Dabaraj Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604945
|
|
MR DEBARAJ GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-011-013/11419
(PUTRUPADA)
|
2424005011NRG24150320240796079
|
16/03/2024
|
Jayamani Gamango
|
2424005011WL091588
|
Jayamani Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604915
|
|
MRS JAYAMANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-011-013/11419
(PUTRUPADA)
|
2424005011NRG24120320240789602
|
16/03/2024
|
Jayamani Gamango
|
2424005011WL091093
|
Jayamani Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604916
|
|
MRS JAYAMANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-011-013/11420
(PUTRUPADA)
|
2424005011NRG24120320240789603
|
16/03/2024
|
Gopal Badaraita
|
2424005011WL091093
|
Gopal Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604947
|
|
MR GOPAL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-011-013/11420
(PUTRUPADA)
|
2424005011NRG24150320240796080
|
16/03/2024
|
Gopal Badaraita
|
2424005011WL091588
|
Gopal Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604948
|
|
MR GOPAL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-011-013/11421
(PUTRUPADA)
|
2424005011NRG24150320240796081
|
16/03/2024
|
Jestha Raita
|
2424005011WL091588
|
Jestha Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604906
|
|
MR JYESTH RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-011-013/11421
(PUTRUPADA)
|
2424005011NRG24120320240789604
|
16/03/2024
|
Jestha Raita
|
2424005011WL091093
|
Jestha Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604965
|
|
MR JYESTH RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-011-013/11554
(PUTRUPADA)
|
2424005011NRG24120320240789607
|
16/03/2024
|
Panita Bhuyan
|
2424005011WL091093
|
Panita Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604958
|
|
MRS PANITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-011-013/11554
(PUTRUPADA)
|
2424005011NRG24150320240796084
|
16/03/2024
|
Panita Bhuyan
|
2424005011WL091588
|
Panita Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604959
|
|
MRS PANITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-011-013/9889
(PUTRUPADA)
|
2424005011NRG24150320240796085
|
16/03/2024
|
Manjula Badaraita
|
2424005011WL091588
|
Manjula Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604961
|
|
MRS MANJULA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-011-013/9889
(PUTRUPADA)
|
2424005011NRG24120320240789608
|
16/03/2024
|
Manjula Badaraita
|
2424005011WL091093
|
Manjula Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604962
|
|
MRS MANJULA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-011-013/9903
(PUTRUPADA)
|
2424005011NRG24120320240789609
|
16/03/2024
|
Phulamati Bhuyan
|
2424005011WL091093
|
Phulamati Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604937
|
|
MS PHULAMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-011-013/9903
(PUTRUPADA)
|
2424005011NRG24150320240796086
|
16/03/2024
|
Phulamati Bhuyan
|
2424005011WL091588
|
Phulamati Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604938
|
|
MS PHULAMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-011-013/9904
(PUTRUPADA)
|
2424005011NRG24150320240796087
|
16/03/2024
|
Baisakhi Gamango
|
2424005011WL091588
|
Baisakhi Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604943
|
|
MR BAISAGA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-011-013/9904
(PUTRUPADA)
|
2424005011NRG24120320240789610
|
16/03/2024
|
Baisakhi Gamango
|
2424005011WL091093
|
Baisakhi Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604944
|
|
MR BAISAGA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-011-013/9925
(PUTRUPADA)
|
2424005011NRG24120320240789611
|
16/03/2024
|
Sundrjya Badaraita
|
2424005011WL091093
|
Sundrjya Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604941
|
|
MR SUDNARAJAY BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-011-013/9925
(PUTRUPADA)
|
2424005011NRG24150320240796088
|
16/03/2024
|
Sundrjya Badaraita
|
2424005011WL091588
|
Sundrjya Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604942
|
|
MR SUDNARAJAY BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74010
|
74010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75906
|
75906
|
|
|
|
|
|
|
|