|
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-24-005-009-001/11941
(PAIK ANTARADA)
|
2424005009NRG24050120240646788
|
05/01/2024
|
Jamanti Raita
|
2424005009WL077706
|
Jamanti Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552716667
|
|
JAMANTI RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-009-001/11992
(PAIK ANTARADA)
|
2424005009NRG24050120240646789
|
05/01/2024
|
Bidiyabati Raita
|
2424005009WL077706
|
Bidiyabati Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552716664
|
|
BIDIYABATI RAITA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-009-001/11999
(PAIK ANTARADA)
|
2424005009NRG24050120240646791
|
05/01/2024
|
Rubita Raita
|
2424005009WL077706
|
Rubita Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552716618
|
|
MRS RUBITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-009-001/6425
(PAIK ANTARADA)
|
2424005009NRG24050120240647413
|
05/01/2024
|
B.Lasan Mandal
|
2424005009WL077814
|
B.Lasan Mandal
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716665
|
|
LASAN MANDAL
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-009-001/6428
(PAIK ANTARADA)
|
2424005009NRG24050120240646699
|
05/01/2024
|
Pabeni Raita
|
2424005009WL077694
|
Pabeni Raita
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552716663
|
|
PABENI RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-009-001/6428
(PAIK ANTARADA)
|
2424005009NRG24050120240646702
|
05/01/2024
|
Pitara raita
|
2424005009WL077694
|
Pitara raita
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552716646
|
|
PITARA RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-009-001/6428
(PAIK ANTARADA)
|
2424005009NRG24050120240646703
|
05/01/2024
|
Rajeswari Raita
|
2424005009WL077694
|
Rajeswari Raita
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552716673
|
|
MS RAJESWARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-009-001/6430
(PAIK ANTARADA)
|
2424005009NRG24050120240646795
|
05/01/2024
|
Abhinash Raita
|
2424005009WL077706
|
Abhinash Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552716674
|
|
ABHINASH RAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-009-001/6430
(PAIK ANTARADA)
|
2424005009NRG24050120240646796
|
05/01/2024
|
Paula Raita
|
2424005009WL077706
|
Paula Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552716668
|
|
PAULA RAITA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-009-001/6430
(PAIK ANTARADA)
|
2424005009NRG24050120240646794
|
05/01/2024
|
Poibeni Raita
|
2424005009WL077706
|
Poibeni Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552716662
|
|
PAIBENI RAITA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-009-001/6432
(PAIK ANTARADA)
|
2424005009NRG24050120240646797
|
05/01/2024
|
Gurubada Raita
|
2424005009WL077706
|
Gurubada Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552716640
|
|
GURUBADA RAITA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-009-001/6432
(PAIK ANTARADA)
|
2424005009NRG24050120240646798
|
05/01/2024
|
Jayamati Raita
|
2424005009WL077706
|
Jayamati Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552716642
|
|
JAYAMATI RAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-009-001/6439
(PAIK ANTARADA)
|
2424005009NRG24050120240646799
|
05/01/2024
|
Premika Raita
|
2424005009WL077706
|
Premika Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552716666
|
|
PREMIKA RAITA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-009-001/6442
(PAIK ANTARADA)
|
2424005009NRG24050120240646800
|
05/01/2024
|
BIRANTI RAITA
|
2424005009WL077706
|
BIRANTI RAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552716678
|
|
BIRANTI RAITA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-009-001/6448
(PAIK ANTARADA)
|
2424005009NRG24050120240647414
|
05/01/2024
|
Birnanga Mandal
|
2424005009WL077814
|
Birnanga Mandal
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716685
|
|
BERNNANGA MANDAL
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-009-006/11260
(PAIK ANTARADA)
|
2424005009NRG24040120240645866
|
05/01/2024
|
Ratani Raita
|
2424005009WL077523
|
Ratani Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716675
|
|
RATANI GAMANGO
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-009-006/11260
(PAIK ANTARADA)
|
2424005009NRG24040120240645865
|
05/01/2024
|
TIKAN GAMANGO
|
2424005009WL077523
|
TIKAN GAMANGO
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716641
|
|
MRS TIKAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-009-006/11263
(PAIK ANTARADA)
|
2424005009NRG24050120240646754
|
05/01/2024
|
Manika Dalabehera
|
2424005009WL077701
|
Manika Dalabehera
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716683
|
|
MANIKA KU DALABEHERA
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-009-006/11263
(PAIK ANTARADA)
|
2424005009NRG24050120240646756
|
05/01/2024
|
Manika Dalabehera
|
2424005009WL077701
|
Manika Dalabehera
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716684
|
|
MANIKA KU DALABEHERA
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-009-006/11263
(PAIK ANTARADA)
|
2424005009NRG24050120240646755
|
05/01/2024
|
Munabaro Dalabehera
|
2424005009WL077701
|
Munabaro Dalabehera
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716681
|
|
MUNIBAR DALABEHERA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-009-006/11263
(PAIK ANTARADA)
|
2424005009NRG24050120240646753
|
05/01/2024
|
Munabaro Dalabehera
|
2424005009WL077701
|
Munabaro Dalabehera
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716682
|
|
MUNIBAR DALABEHERA
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-009-006/12048
(PAIK ANTARADA)
|
2424005009NRG24040120240645867
|
05/01/2024
|
Majes Raita
|
2424005009WL077523
|
Majes Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716616
|
|
MAJES RAITA
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-009-006/7609
(PAIK ANTARADA)
|
2424005009NRG24050120240646819
|
05/01/2024
|
Marka Gamango
|
2424005009WL077708
|
Marka Gamango
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716654
|
|
MARKA GAMANGO
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-009-006/7609
(PAIK ANTARADA)
|
2424005009NRG24050120240646820
|
05/01/2024
|
Marka Gamango
|
2424005009WL077708
|
Marka Gamango
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716655
|
|
MARKA GAMANGO
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-009-006/7671
(PAIK ANTARADA)
|
2424005009NRG24050120240646774
|
05/01/2024
|
Gajani Raita
|
2424005009WL077703
|
Gajani Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716660
|
|
GAJANI RAITA
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-009-006/7671
(PAIK ANTARADA)
|
2424005009NRG24050120240646776
|
05/01/2024
|
Gajani Raita
|
2424005009WL077703
|
Gajani Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716661
|
|
GAJANI RAITA
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-009-006/7671
(PAIK ANTARADA)
|
2424005009NRG24050120240646775
|
05/01/2024
|
Salaka Raita
|
2424005009WL077703
|
Salaka Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716656
|
|
SALAKA RAITA
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-009-006/7671
(PAIK ANTARADA)
|
2424005009NRG24050120240646773
|
05/01/2024
|
Salaka Raita
|
2424005009WL077703
|
Salaka Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716657
|
|
SALAKA RAITA
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-009-008/7748
(PAIK ANTARADA)
|
2424005009NRG24050120240646729
|
05/01/2024
|
Madan Mandala
|
2424005009WL077698
|
Madan Mandala
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716650
|
|
MADAN MANDAL
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-009-008/7748
(PAIK ANTARADA)
|
2424005009NRG24050120240646731
|
05/01/2024
|
Madan Mandala
|
2424005009WL077698
|
Madan Mandala
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716651
|
|
MADAN MANDAL
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-009-008/7748
(PAIK ANTARADA)
|
2424005009NRG24050120240646732
|
05/01/2024
|
Rami Mandal
|
2424005009WL077698
|
Rami Mandal
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716686
|
|
RAMI MANDAL
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-009-008/7748
(PAIK ANTARADA)
|
2424005009NRG24050120240646730
|
05/01/2024
|
Rami Mandal
|
2424005009WL077698
|
Rami Mandal
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716687
|
|
RAMI MANDAL
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-009-008/7750
(PAIK ANTARADA)
|
2424005009NRG24050120240646737
|
05/01/2024
|
MOJESH RAITA
|
2424005009WL077699
|
MOJESH RAITA
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716679
|
|
MOJES MANDAL
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-009-008/7750
(PAIK ANTARADA)
|
2424005009NRG24050120240646739
|
05/01/2024
|
MOJESH RAITA
|
2424005009WL077699
|
MOJESH RAITA
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716680
|
|
MOJES MANDAL
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-009-008/7750
(PAIK ANTARADA)
|
2424005009NRG24050120240646740
|
05/01/2024
|
Rutani Mandala
|
2424005009WL077699
|
Rutani Mandala
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716652
|
|
RUTANI MANDAL
|
CANARA BANK(508532)
|
|
36
|
NUAGADA
|
OR-24-005-009-008/7750
(PAIK ANTARADA)
|
2424005009NRG24050120240646738
|
05/01/2024
|
Rutani Mandala
|
2424005009WL077699
|
Rutani Mandala
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716653
|
|
RUTANI MANDAL
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-009-008/7763
(PAIK ANTARADA)
|
2424005009NRG24050120240646717
|
05/01/2024
|
Endam Raita
|
2424005009WL077696
|
Endam Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716648
|
|
INDAMO RAIT
|
CANARA BANK(508532)
|
|
38
|
NUAGADA
|
OR-24-005-009-008/7763
(PAIK ANTARADA)
|
2424005009NRG24050120240646719
|
05/01/2024
|
Endam Raita
|
2424005009WL077696
|
Endam Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716649
|
|
INDAMO RAIT
|
CANARA BANK(508532)
|
|
39
|
NUAGADA
|
OR-24-005-009-008/7763
(PAIK ANTARADA)
|
2424005009NRG24050120240646720
|
05/01/2024
|
Tabi Raita
|
2424005009WL077696
|
Tabi Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716658
|
|
TABI RAITA
|
CANARA BANK(508532)
|
|
40
|
NUAGADA
|
OR-24-005-009-008/7763
(PAIK ANTARADA)
|
2424005009NRG24050120240646718
|
05/01/2024
|
Tabi Raita
|
2424005009WL077696
|
Tabi Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716659
|
|
TABI RAITA
|
CANARA BANK(508532)
|
|
41
|
NUAGADA
|
OR-24-005-009-010/7891
(PAIK ANTARADA)
|
2424005009NRG24050120240647450
|
05/01/2024
|
Dauda Badaraita
|
2424005009WL077829
|
Dauda Badaraita
|
00078
|
CNRB0018039
|
479
|
479
|
Processed
|
09/03/2024
|
|
1552716670
|
|
MRS DAUDA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-009-010/7915
(PAIK ANTARADA)
|
2424005009NRG24050120240647451
|
05/01/2024
|
Manuyala Badaraita
|
2424005009WL077829
|
Manuyala Badaraita
|
00078
|
CNRB0018039
|
479
|
479
|
Processed
|
09/03/2024
|
|
1552716669
|
|
MR MANUEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-009-011/11757
(PAIK ANTARADA)
|
2424005009NRG24050120240647410
|
05/01/2024
|
Mr Prasan raita
|
2424005009WL077813
|
Mr Prasan raita
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552716643
|
|
PRASAN RAITA
|
CANARA BANK(508532)
|
|
44
|
NUAGADA
|
OR-24-005-009-011/7811
(PAIK ANTARADA)
|
2424005009NRG24050120240647403
|
05/01/2024
|
Tasalani Mandala
|
2424005009WL077812
|
Tasalani Mandala
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716677
|
|
THESLANI MANDAL
|
CANARA BANK(508532)
|
|
45
|
NUAGADA
|
OR-24-005-009-012/11813
(PAIK ANTARADA)
|
2424005009NRG24050120240646711
|
05/01/2024
|
Abhinash Dora
|
2424005009WL077695
|
Abhinash Dora
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552716671
|
|
MR ABHINASH DORA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-009-012/11813
(PAIK ANTARADA)
|
2424005009NRG24050120240646709
|
05/01/2024
|
Abhinash Dora
|
2424005009WL077695
|
Abhinash Dora
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716672
|
|
MR ABHINASH DORA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-009-012/6580
(PAIK ANTARADA)
|
2424005009NRG24050120240647436
|
05/01/2024
|
Balarama Nara
|
2424005009WL077820
|
Balarama Nara
|
00078
|
CNRB0018039
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552716676
|
|
BALARAM NARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NUAGADA
|
OR-24-005-009-012/6620
(PAIK ANTARADA)
|
2424005009NRG24050120240646745
|
05/01/2024
|
Nabina Raita
|
2424005009WL077700
|
Nabina Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716645
|
|
MR NIBANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-009-012/6620
(PAIK ANTARADA)
|
2424005009NRG24050120240646747
|
05/01/2024
|
Nabina Raita
|
2424005009WL077700
|
Nabina Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716644
|
|
MR NIBANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-009-013/6488
(PAIK ANTARADA)
|
2424005009NRG24050120240647418
|
05/01/2024
|
Sinimi Raita
|
2424005009WL077815
|
Sinimi Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716617
|
|
SINIMI RAITA
|
CANARA BANK(508532)
|
|
51
|
NUAGADA
|
OR-24-005-009-013/6491
(PAIK ANTARADA)
|
2424005009NRG24050120240647419
|
05/01/2024
|
Mariyam Raita
|
2424005009WL077815
|
Mariyam Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716647
|
|
MARIYAM RAITO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52176
|
52176
|
|
|
|
|
|
|
|
|
52
|
NUAGADA
|
OR-24-005-009-012/11810
(PAIK ANTARADA)
|
2424005009NRG24050120240646725
|
05/01/2024
|
Sebati raita
|
2424005009WL077697
|
Sebati raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716629
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-009-012/11810
(PAIK ANTARADA)
|
2424005009NRG24050120240646726
|
05/01/2024
|
Sebati raita
|
2424005009WL077697
|
Sebati raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716630
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-009-012/6559
(PAIK ANTARADA)
|
2424005009NRG24050120240647434
|
05/01/2024
|
Sanyasi Jani
|
2424005009WL077820
|
Sanyasi Jani
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552716626
|
|
SANYASI JANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-009-012/6559
(PAIK ANTARADA)
|
2424005009NRG24050120240647435
|
05/01/2024
|
Subarna Jani
|
2424005009WL077820
|
Subarna Jani
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552716638
|
|
MRS SUBARNA JANNI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-009-012/6568
(PAIK ANTARADA)
|
2424005009NRG24050120240647427
|
05/01/2024
|
Isak Raita
|
2424005009WL077818
|
Isak Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552716623
|
|
MR ISAK RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-009-012/6568
(PAIK ANTARADA)
|
2424005009NRG24050120240647426
|
05/01/2024
|
Simati Raita
|
2424005009WL077818
|
Simati Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552716636
|
|
MRS SRIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-009-012/6580
(PAIK ANTARADA)
|
2424005009NRG24050120240647437
|
05/01/2024
|
Parbati Nara
|
2424005009WL077820
|
Parbati Nara
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552716631
|
|
MRS PARBATI NARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-009-012/6608
(PAIK ANTARADA)
|
2424005009NRG24050120240646815
|
05/01/2024
|
Gurabai Raita
|
2424005009WL077707
|
Gurabai Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716627
|
|
MR GURUBAI RAIT
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-009-012/6608
(PAIK ANTARADA)
|
2424005009NRG24050120240646816
|
05/01/2024
|
Gurabai Raita
|
2424005009WL077707
|
Gurabai Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552716628
|
|
MR GURUBAI RAIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-009-012/6620
(PAIK ANTARADA)
|
2424005009NRG24050120240646748
|
05/01/2024
|
Sulami Raita
|
2424005009WL077700
|
Sulami Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716620
|
|
MRS SULAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-009-012/6620
(PAIK ANTARADA)
|
2424005009NRG24050120240646746
|
05/01/2024
|
Sulami Raita
|
2424005009WL077700
|
Sulami Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716619
|
|
MRS SULAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10690
|
10690
|
|
|
|
|
|
|
|
|
63
|
NUAGADA
|
OR-24-005-009-001/11460
(PAIK ANTARADA)
|
2424005009NRG24050120240647412
|
05/01/2024
|
Janash Raita
|
2424005009WL077814
|
Janash Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716635
|
|
MR JANASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-009-001/11822
(PAIK ANTARADA)
|
2424005009NRG24050120240646787
|
05/01/2024
|
Susanti raita
|
2424005009WL077706
|
Susanti raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552716639
|
|
MRS SUSANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-009-001/11999
(PAIK ANTARADA)
|
2424005009NRG24050120240646790
|
05/01/2024
|
Enos Raita
|
2424005009WL077706
|
Enos Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552716633
|
|
MR ENOS RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-009-001/6404
(PAIK ANTARADA)
|
2424005009NRG24050120240646793
|
05/01/2024
|
Sintani Raita
|
2424005009WL077706
|
Sintani Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552716624
|
|
MRS SITANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-009-001/6428
(PAIK ANTARADA)
|
2424005009NRG24050120240646700
|
05/01/2024
|
Rajesh Raita
|
2424005009WL077694
|
Rajesh Raita
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552716632
|
|
RAJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-009-001/6435
(PAIK ANTARADA)
|
2424005009NRG24050120240647422
|
05/01/2024
|
Subika mandala
|
2424005009WL077816
|
Subika mandala
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
09/03/2024
|
|
1552716634
|
|
MRS SUBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-009-006/12048
(PAIK ANTARADA)
|
2424005009NRG24040120240645868
|
05/01/2024
|
Tamal Raita
|
2424005009WL077523
|
Tamal Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716625
|
|
MRS TAMAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-009-011/11979
(PAIK ANTARADA)
|
2424005009NRG24050120240647402
|
05/01/2024
|
Gabriel Mandal
|
2424005009WL077812
|
Gabriel Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716637
|
|
MR GABRIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-009-012/11813
(PAIK ANTARADA)
|
2424005009NRG24050120240646710
|
05/01/2024
|
Benjamin Dora
|
2424005009WL077695
|
Benjamin Dora
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552716621
|
|
MRS BENJAMIN DORA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-009-012/11813
(PAIK ANTARADA)
|
2424005009NRG24050120240646712
|
05/01/2024
|
Benjamin Dora
|
2424005009WL077695
|
Benjamin Dora
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552716622
|
|
MRS BENJAMIN DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9573
|
9573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72439
|
72439
|
|
|
|
|
|
|
|