|
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-24-005-002-001/6724
(ATTARSINGI)
|
2424005002NRG24Z151120230483708
|
17/11/2023
|
Binod Raika
|
2424005002WL057560
|
Binod Raika
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
17/11/2023
|
|
7792370298
|
|
BINOD KUMAR RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-002-002/450258
(ATTARSINGI)
|
2424005002NRG24Z161120230488661
|
17/11/2023
|
SAJANI BHUYAN
|
2424005002WL058223
|
SAJANI BHUYAN
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
17/11/2023
|
|
7792370305
|
|
MRS SAJANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-002-003/44955
(ATTARSINGI)
|
2424005002NRG24Z161120230488788
|
17/11/2023
|
BASANTI MANDAL
|
2424005002WL058257
|
BASANTI MANDAL
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792370300
|
|
BASANTI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-002-003/44958
(ATTARSINGI)
|
2424005002NRG24Z161120230488798
|
17/11/2023
|
BISWANATH MANDAL
|
2424005002WL058258
|
BISWANATH MANDAL
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792370304
|
|
MR BISWANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-002-003/44973
(ATTARSINGI)
|
2424005002NRG24Z151120230484141
|
17/11/2023
|
PRASHANT MANDAL
|
2424005002WL057622
|
PRASHANT MANDAL
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
17/11/2023
|
|
7792370303
|
|
PRASHANT MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-002-003/44978
(ATTARSINGI)
|
2424005002NRG24Z161120230488827
|
17/11/2023
|
SANTI MANDAL
|
2424005002WL058262
|
SANTI MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/11/2023
|
|
7792370302
|
|
SANTI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-002-003/44981
(ATTARSINGI)
|
2424005002NRG24Z161120230488789
|
17/11/2023
|
IRASTA MANDAL
|
2424005002WL058257
|
IRASTA MANDAL
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792370297
|
|
Mr. HIRASTAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
NUAGADA
|
OR-24-005-002-003/450136
(ATTARSINGI)
|
2424005002NRG24Z161120230488799
|
17/11/2023
|
AJANI MANDAL
|
2424005002WL058258
|
AJANI MANDAL
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792370299
|
|
AJANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-002-003/7170
(ATTARSINGI)
|
2424005002NRG24Z161120230488791
|
17/11/2023
|
Suseni Mandal
|
2424005002WL058257
|
Suseni Mandal
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792370301
|
|
SUSENI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4674
|
4674
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-002-001/11564
(ATTARSINGI)
|
2424005002NRG24Z151120230483639
|
17/11/2023
|
Sarukta Routo
|
2424005002WL057549
|
Sarukta Routo
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
17/11/2023
|
|
7792370307
|
|
MR SARUKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-002-001/44881
(ATTARSINGI)
|
2424005002NRG24Z151120230483640
|
17/11/2023
|
Solaman Raika
|
2424005002WL057549
|
Solaman Raika
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
17/11/2023
|
|
7792370328
|
|
MR SOLAMAN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-002-001/450187
(ATTARSINGI)
|
2424005002NRG24Z151120230483641
|
17/11/2023
|
MESALANI LOHARA
|
2424005002WL057549
|
MESALANI LOHARA
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
17/11/2023
|
|
7792370330
|
|
MRS MESALANI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-002-001/450206
(ATTARSINGI)
|
2424005002NRG24Z161120230488686
|
17/11/2023
|
LAXMI RAIKA
|
2424005002WL058234
|
LAXMI RAIKA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7792370349
|
|
MRS LAKSHMI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-002-001/450255
(ATTARSINGI)
|
2424005002NRG24Z151120230483642
|
17/11/2023
|
RAMESH RAIKA
|
2424005002WL057549
|
RAMESH RAIKA
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
17/11/2023
|
|
7792370361
|
|
MS RAMESH RAIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-002-001/45107
(ATTARSINGI)
|
2424005002NRG24Z151120230483643
|
17/11/2023
|
AMULYA LOHARA
|
2424005002WL057549
|
AMULYA LOHARA
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
17/11/2023
|
|
7792370353
|
|
MR AMULYA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-002-001/45125
(ATTARSINGI)
|
2424005002NRG24Z151120230483644
|
17/11/2023
|
RUPA RAIKA
|
2424005002WL057549
|
RUPA RAIKA
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
17/11/2023
|
|
7792370331
|
|
MR RUP RAIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-002-001/6669
(ATTARSINGI)
|
2424005002NRG24Z151120230483645
|
17/11/2023
|
Sunemi Raika
|
2424005002WL057549
|
Sunemi Raika
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
17/11/2023
|
|
7792370327
|
|
MISS SUNEMI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-002-001/6698
(ATTARSINGI)
|
2424005002NRG24Z151120230483646
|
17/11/2023
|
Muktiel Raika
|
2424005002WL057549
|
Muktiel Raika
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
17/11/2023
|
|
7792370338
|
|
MR MUKTIEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-002-001/6710
(ATTARSINGI)
|
2424005002NRG24Z151120230483647
|
17/11/2023
|
Monahari Raika
|
2424005002WL057549
|
Monahari Raika
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
17/11/2023
|
|
7792370315
|
|
MR MANAHARI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-002-001/6714
(ATTARSINGI)
|
2424005002NRG24Z151120230483648
|
17/11/2023
|
Suku Sabara
|
2424005002WL057549
|
Suku Sabara
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
17/11/2023
|
|
7792370308
|
|
MR SUKU SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-002-001/6723
(ATTARSINGI)
|
2424005002NRG24Z161120230488688
|
17/11/2023
|
Alesmita Raika
|
2424005002WL058234
|
Alesmita Raika
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7792370334
|
|
MRS ALESMITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-002-001/6723
(ATTARSINGI)
|
2424005002NRG24Z161120230488687
|
17/11/2023
|
Makimachara Raika
|
2424005002WL058234
|
Makimachara Raika
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7792370319
|
|
MR MIK MACHAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-002-001/6724
(ATTARSINGI)
|
2424005002NRG24Z151120230483709
|
17/11/2023
|
minati Raika
|
2424005002WL057560
|
minati Raika
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
17/11/2023
|
|
7792370335
|
|
MR SUSILA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-002-001/6732
(ATTARSINGI)
|
2424005002NRG24Z161120230488689
|
17/11/2023
|
Debandra Raika
|
2424005002WL058234
|
Debandra Raika
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7792370306
|
|
MR DEBENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-002-002/11652
(ATTARSINGI)
|
2424005002NRG24Z161120230488647
|
17/11/2023
|
Rotiya Raika
|
2424005002WL058215
|
Rotiya Raika
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7792370309
|
|
MR RATIA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-002-002/44985
(ATTARSINGI)
|
2424005002NRG24Z161120230488648
|
17/11/2023
|
PRABHAT MANDAL
|
2424005002WL058215
|
PRABHAT MANDAL
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7792370343
|
|
MR PRABHAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-002-002/44998
(ATTARSINGI)
|
2424005002NRG24Z151120230484138
|
17/11/2023
|
Prabhakar Mandal
|
2424005002WL057621
|
Prabhakar Mandal
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
17/11/2023
|
|
7792370342
|
|
MR PRAVAKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-002-002/6927
(ATTARSINGI)
|
2424005002NRG24Z161120230488662
|
17/11/2023
|
Junasa Bhuyan
|
2424005002WL058223
|
Junasa Bhuyan
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7792370336
|
|
MR JEMESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-002-003/44862
(ATTARSINGI)
|
2424005002NRG24Z161120230488783
|
17/11/2023
|
Banita Mandal
|
2424005002WL058257
|
Banita Mandal
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792370339
|
|
MRS BANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-002-003/44872
(ATTARSINGI)
|
2424005002NRG24Z161120230488784
|
17/11/2023
|
Kailash Mandal
|
2424005002WL058257
|
Kailash Mandal
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792370321
|
|
MR KAILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-002-003/44874
(ATTARSINGI)
|
2424005002NRG24Z161120230488814
|
17/11/2023
|
Namita Mandal
|
2424005002WL058261
|
Namita Mandal
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792370324
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-002-003/44876
(ATTARSINGI)
|
2424005002NRG24Z161120230488786
|
17/11/2023
|
Anita Mandal
|
2424005002WL058257
|
Anita Mandal
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792370320
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-002-003/44876
(ATTARSINGI)
|
2424005002NRG24Z161120230488785
|
17/11/2023
|
Daniel Mandal
|
2424005002WL058257
|
Daniel Mandal
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792370326
|
|
MR DANIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-002-003/44955
(ATTARSINGI)
|
2424005002NRG24Z161120230488787
|
17/11/2023
|
KARUNA MANDAL
|
2424005002WL058257
|
KARUNA MANDAL
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792370348
|
|
MR KARUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-002-003/44962
(ATTARSINGI)
|
2424005002NRG24Z161120230488826
|
17/11/2023
|
ESMIKA BHUYAN
|
2424005002WL058262
|
ESMIKA BHUYAN
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/11/2023
|
|
7792370355
|
|
MISS ESAMIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-002-003/44962
(ATTARSINGI)
|
2424005002NRG24Z161120230488825
|
17/11/2023
|
MISAEL MANDA
|
2424005002WL058262
|
MISAEL MANDA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/11/2023
|
|
7792370347
|
|
MR MISAEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-002-003/44966
(ATTARSINGI)
|
2424005002NRG24Z161120230488815
|
17/11/2023
|
SUKAMANI MANDAL
|
2424005002WL058261
|
SUKAMANI MANDAL
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792370351
|
|
MRS SUKAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-002-003/44973
(ATTARSINGI)
|
2424005002NRG24Z151120230484142
|
17/11/2023
|
ARENI MANDAL
|
2424005002WL057622
|
ARENI MANDAL
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7792370352
|
|
MISS ARENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-002-003/44978
(ATTARSINGI)
|
2424005002NRG24Z161120230488828
|
17/11/2023
|
MONGADI MANDAL
|
2424005002WL058262
|
MONGADI MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/11/2023
|
|
7792370333
|
|
MRS MANGADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-002-003/7169
(ATTARSINGI)
|
2424005002NRG24Z161120230488816
|
17/11/2023
|
Mandal Pitara
|
2424005002WL058261
|
Mandal Pitara
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792370294
|
|
MANDAL PITARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-002-003/7170
(ATTARSINGI)
|
2424005002NRG24Z161120230488790
|
17/11/2023
|
Esaka Mandala
|
2424005002WL058257
|
Esaka Mandala
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792370295
|
|
MR ISAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-002-003/7171
(ATTARSINGI)
|
2424005002NRG24Z161120230488800
|
17/11/2023
|
Gada Mandal
|
2424005002WL058258
|
Gada Mandal
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792370323
|
|
MR GADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-002-003/7171
(ATTARSINGI)
|
2424005002NRG24Z161120230488801
|
17/11/2023
|
Gagani Mandal
|
2424005002WL058258
|
Gagani Mandal
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792370311
|
|
MRS GAGANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-002-003/7181
(ATTARSINGI)
|
2424005002NRG24Z161120230488802
|
17/11/2023
|
Bikay Mandal
|
2424005002WL058258
|
Bikay Mandal
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792370314
|
|
MR BIJAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-002-003/7181
(ATTARSINGI)
|
2424005002NRG24Z161120230488803
|
17/11/2023
|
Santoshi Mandala
|
2424005002WL058258
|
Santoshi Mandala
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792370310
|
|
SANTUKI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NUAGADA
|
OR-24-005-002-003/7197
(ATTARSINGI)
|
2424005002NRG24Z161120230488830
|
17/11/2023
|
Mamali Mandala
|
2424005002WL058262
|
Mamali Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/11/2023
|
|
7792370360
|
|
MRS MAMADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-002-003/7197
(ATTARSINGI)
|
2424005002NRG24Z161120230488829
|
17/11/2023
|
Rajesh Mandal
|
2424005002WL058262
|
Rajesh Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/11/2023
|
|
7792370312
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-002-003/7216
(ATTARSINGI)
|
2424005002NRG24Z161120230488817
|
17/11/2023
|
Santosh Mandala
|
2424005002WL058261
|
Santosh Mandala
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792370313
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-002-003/7219
(ATTARSINGI)
|
2424005002NRG24Z161120230488818
|
17/11/2023
|
PURNA MANDAL
|
2424005002WL058261
|
PURNA MANDAL
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792370329
|
|
MR PURNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-002-004/45015
(ATTARSINGI)
|
2424005002NRG24Z151120230484102
|
17/11/2023
|
Sanjay kumara raita
|
2424005002WL057616
|
Sanjay kumara raita
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
17/11/2023
|
|
7792370357
|
|
MRS SANJAYA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-002-004/45015
(ATTARSINGI)
|
2424005002NRG24Z151120230484101
|
17/11/2023
|
SUMITRA RAITA
|
2424005002WL057616
|
SUMITRA RAITA
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
17/11/2023
|
|
7792370354
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-002-004/45094
(ATTARSINGI)
|
2424005002NRG24Z151120230483651
|
17/11/2023
|
Aditya Raita
|
2424005002WL057550
|
Aditya Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7792370358
|
|
ADITYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-002-004/45094
(ATTARSINGI)
|
2424005002NRG24Z151120230483652
|
17/11/2023
|
Keswari Mandal
|
2424005002WL057550
|
Keswari Mandal
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7792370356
|
|
MISS KESARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-002-004/6996
(ATTARSINGI)
|
2424005002NRG24Z151120230484104
|
17/11/2023
|
Somanath mandal
|
2424005002WL057617
|
Somanath mandal
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
17/11/2023
|
|
7792370341
|
|
SOMANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-002-004/6999
(ATTARSINGI)
|
2424005002NRG24Z151120230484136
|
17/11/2023
|
Abani Mandal
|
2424005002WL057620
|
Abani Mandal
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
17/11/2023
|
|
7792370317
|
|
MRS ABENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-002-004/6999
(ATTARSINGI)
|
2424005002NRG24Z151120230484135
|
17/11/2023
|
Simiya Mandal
|
2424005002WL057620
|
Simiya Mandal
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
17/11/2023
|
|
7792370316
|
|
MR SIMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-002-004/7084
(ATTARSINGI)
|
2424005002NRG24Z161120230488358
|
17/11/2023
|
Durjayadhana Raita
|
2424005002WL058192
|
Durjayadhana Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/11/2023
|
|
7792370337
|
|
MR DURYODHAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-002-004/7100
(ATTARSINGI)
|
2424005002NRG24Z161120230488678
|
17/11/2023
|
Gangi Raita
|
2424005002WL058232
|
Gangi Raita
|
00415
|
SBIN0002113
|
155
|
155
|
Processed
|
17/11/2023
|
|
7792370359
|
|
MRS GANGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-002-006/450149
(ATTARSINGI)
|
2424005002NRG24Z161120230488771
|
17/11/2023
|
MAMITA SABAR
|
2424005002WL058256
|
MAMITA SABAR
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792370346
|
|
Mrs. MAMITA SABAR
|
INDIAN BANK(607105)
|
|
60
|
NUAGADA
|
OR-24-005-002-006/7265
(ATTARSINGI)
|
2424005002NRG24Z161120230488765
|
17/11/2023
|
Gangimi mandal
|
2424005002WL058255
|
Gangimi mandal
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792370332
|
|
MRS GANGIBI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-002-006/7265
(ATTARSINGI)
|
2424005002NRG24Z161120230488764
|
17/11/2023
|
Lumi Mandala
|
2424005002WL058255
|
Lumi Mandala
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792370325
|
|
MRS LUMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26584
|
26584
|
|
|
|
|
|
|
|
|
62
|
NUAGADA
|
OR-24-005-002-006/11600
(ATTARSINGI)
|
2424005002NRG24Z151120230484107
|
17/11/2023
|
Pramila Raita
|
2424005002WL057618
|
Pramila Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7792370296
|
|
MRS PRAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-002-006/44897
(ATTARSINGI)
|
2424005002NRG24Z161120230488762
|
17/11/2023
|
Biswanath Mandal
|
2424005002WL058255
|
Biswanath Mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792370350
|
|
MR BISWANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-002-006/44897
(ATTARSINGI)
|
2424005002NRG24Z161120230488763
|
17/11/2023
|
Sunita Mandal
|
2424005002WL058255
|
Sunita Mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792370345
|
|
MS SUNITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-002-006/44905
(ATTARSINGI)
|
2424005002NRG24Z151120230484108
|
17/11/2023
|
Jayani Raita
|
2424005002WL057618
|
Jayani Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7792370340
|
|
MR JAYANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-002-006/450149
(ATTARSINGI)
|
2424005002NRG24Z161120230488770
|
17/11/2023
|
LAXMAN RAITA
|
2424005002WL058256
|
LAXMAN RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792370344
|
|
MR LAXMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-002-006/7233
(ATTARSINGI)
|
2424005002NRG24Z161120230488772
|
17/11/2023
|
Karna Raita
|
2424005002WL058256
|
Karna Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792370318
|
|
MR KARNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-002-006/7272
(ATTARSINGI)
|
2424005002NRG24Z161120230488773
|
17/11/2023
|
Ludi Raita
|
2424005002WL058256
|
Ludi Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792370322
|
|
MRS LUTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3409
|
3409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34667
|
34667
|
|
|
|
|
|
|
|