|
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-24-005-009-001/11727
(PAIK ANTARADA)
|
2424005009NRG24120220240726800
|
17/02/2024
|
Shushila mandal
|
2424005009WL086192
|
Shushila mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799287514
|
|
SHUSHILA MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-009-001/11754
(PAIK ANTARADA)
|
2424005009NRG24120220240726801
|
17/02/2024
|
Rasan Raika
|
2424005009WL086192
|
Rasan Raika
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799287549
|
|
RASAN RAIKA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-009-001/11941
(PAIK ANTARADA)
|
2424005009NRG24120220240726806
|
17/02/2024
|
Jamanti Raita
|
2424005009WL086192
|
Jamanti Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799287548
|
|
JAMANTI RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-009-001/11972
(PAIK ANTARADA)
|
2424005009NRG24120220240726809
|
17/02/2024
|
Gangimi Raika
|
2424005009WL086192
|
Gangimi Raika
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799287540
|
|
MRS GANGAMI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-009-001/11995
(PAIK ANTARADA)
|
2424005009NRG24120220240726814
|
17/02/2024
|
Lasari Raita
|
2424005009WL086192
|
Lasari Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799287547
|
|
LASARI RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-009-001/11999
(PAIK ANTARADA)
|
2424005009NRG24120220240726816
|
17/02/2024
|
Rubita Raita
|
2424005009WL086192
|
Rubita Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799287457
|
|
MRS RUBITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-009-001/6404
(PAIK ANTARADA)
|
2424005009NRG24120220240726817
|
17/02/2024
|
SUSENI RAITA
|
2424005009WL086192
|
SUSENI RAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799287537
|
|
SUSENI RAITA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-009-001/6413
(PAIK ANTARADA)
|
2424005009NRG24120220240726820
|
17/02/2024
|
Tisno Raita
|
2424005009WL086192
|
Tisno Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799287545
|
|
TISNO RAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-009-001/6430
(PAIK ANTARADA)
|
2424005009NRG24120220240726825
|
17/02/2024
|
Abhinash Raita
|
2424005009WL086192
|
Abhinash Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799287538
|
|
ABHINASH RAITA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-009-001/6439
(PAIK ANTARADA)
|
2424005009NRG24120220240726827
|
17/02/2024
|
Amesh Raita
|
2424005009WL086192
|
Amesh Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799287546
|
|
MR AMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-009-001/6439
(PAIK ANTARADA)
|
2424005009NRG24120220240726826
|
17/02/2024
|
Herad Raita
|
2424005009WL086192
|
Herad Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799287529
|
|
HERADA RAITA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-009-001/6442
(PAIK ANTARADA)
|
2424005009NRG24120220240726828
|
17/02/2024
|
BIRANTI RAITA
|
2424005009WL086192
|
BIRANTI RAITA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799287536
|
|
BIRANTI RAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-009-001/6450
(PAIK ANTARADA)
|
2424005009NRG24120220240726830
|
17/02/2024
|
Labana Mandal
|
2424005009WL086192
|
Labana Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287539
|
|
LABANGA MANDAL
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-009-011/11328
(PAIK ANTARADA)
|
2424005009NRG24120220240726673
|
17/02/2024
|
Apala sabara
|
2424005009WL086183
|
Apala sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287482
|
|
APAL SABAR
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-009-011/11755
(PAIK ANTARADA)
|
2424005009NRG24120220240726674
|
17/02/2024
|
Mr Hebal raita
|
2424005009WL086183
|
Mr Hebal raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287533
|
|
HEBAL BHUYAN
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-009-011/11757
(PAIK ANTARADA)
|
2424005009NRG24130220240728567
|
17/02/2024
|
Mr Prasan raita
|
2424005009WL086396
|
Mr Prasan raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287512
|
|
PRASAN RAITA
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-009-011/11762
(PAIK ANTARADA)
|
2424005009NRG24130220240728569
|
17/02/2024
|
Mr Simiya raita
|
2424005009WL086396
|
Mr Simiya raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287542
|
|
SIMIYA RAITA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-009-011/11766
(PAIK ANTARADA)
|
2424005009NRG24130220240728573
|
17/02/2024
|
Mrs Thesoloni raita
|
2424005009WL086396
|
Mrs Thesoloni raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287551
|
|
THESOLONI RAITA
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-009-011/11767
(PAIK ANTARADA)
|
2424005009NRG24120220240726677
|
17/02/2024
|
Mr Uria Mandal
|
2424005009WL086183
|
Mr Uria Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287541
|
|
URIA MANDAL
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-009-011/11768
(PAIK ANTARADA)
|
2424005009NRG24120220240726679
|
17/02/2024
|
Mr Diliswar Mandal
|
2424005009WL086183
|
Mr Diliswar Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287531
|
|
DILISWAR MANDAL
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-009-011/11769
(PAIK ANTARADA)
|
2424005009NRG24130220240728574
|
17/02/2024
|
Mr Luka raita
|
2424005009WL086396
|
Mr Luka raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287535
|
|
SHRI LUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-009-011/11774
(PAIK ANTARADA)
|
2424005009NRG24130220240728576
|
17/02/2024
|
Mr Aswin raitra
|
2424005009WL086396
|
Mr Aswin raitra
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287534
|
|
ASWIN RAITA
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-009-011/11775
(PAIK ANTARADA)
|
2424005009NRG24120220240726680
|
17/02/2024
|
Mr Babil Mandal
|
2424005009WL086183
|
Mr Babil Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287553
|
|
BABIL MANDAL
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-009-011/11788
(PAIK ANTARADA)
|
2424005009NRG24120220240726681
|
17/02/2024
|
Mr Sumanta Raita
|
2424005009WL086183
|
Mr Sumanta Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287532
|
|
SUMANTA RAITA
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-009-011/11801
(PAIK ANTARADA)
|
2424005009NRG24130220240728580
|
17/02/2024
|
Mr Lijur Raita
|
2424005009WL086396
|
Mr Lijur Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287499
|
|
LIJUR RAITA
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-009-011/11972
(PAIK ANTARADA)
|
2424005009NRG24130220240728585
|
17/02/2024
|
Josef Raita
|
2424005009WL086396
|
Josef Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287544
|
|
JOSEF RAITA
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-009-011/11973
(PAIK ANTARADA)
|
2424005009NRG24120220240726688
|
17/02/2024
|
Bijay Mandal
|
2424005009WL086183
|
Bijay Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287550
|
|
BIJAY MANDAL
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-009-011/11987
(PAIK ANTARADA)
|
2424005009NRG24120220240726692
|
17/02/2024
|
ISAC MANDAL
|
2424005009WL086183
|
ISAC MANDAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287554
|
|
ISAC MANDAL
|
BANK OF BARODA(606985)
|
|
29
|
NUAGADA
|
OR-24-005-009-011/11989
(PAIK ANTARADA)
|
2424005009NRG24130220240728588
|
17/02/2024
|
Jakhya Bada Raita
|
2424005009WL086396
|
Jakhya Bada Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287552
|
|
SHRI JAKHYABADARAITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-009-011/7776
(PAIK ANTARADA)
|
2424005009NRG24130220240728592
|
17/02/2024
|
Masia Badaraita
|
2424005009WL086396
|
Masia Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287483
|
|
MR MASIA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-009-011/7776
(PAIK ANTARADA)
|
2424005009NRG24130220240728593
|
17/02/2024
|
Raisani Badaraita
|
2424005009WL086396
|
Raisani Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287484
|
|
MISS RAISANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-009-011/7779
(PAIK ANTARADA)
|
2424005009NRG24130220240728595
|
17/02/2024
|
Ayabi Badaraita
|
2424005009WL086396
|
Ayabi Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287503
|
|
OBIYAM BADARAITA
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-009-011/7779
(PAIK ANTARADA)
|
2424005009NRG24130220240728596
|
17/02/2024
|
Manasi Badaraita
|
2424005009WL086396
|
Manasi Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287492
|
|
MRS MASNI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-009-011/7786
(PAIK ANTARADA)
|
2424005009NRG24120220240726697
|
17/02/2024
|
Gudumi mandal
|
2424005009WL086183
|
Gudumi mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287485
|
|
GUDUMI MANDAL
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-009-011/7790
(PAIK ANTARADA)
|
2424005009NRG24120220240726699
|
17/02/2024
|
Magdhalani Mandala
|
2424005009WL086183
|
Magdhalani Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287486
|
|
MAGADALANI MANDAL
|
CANARA BANK(508532)
|
|
36
|
NUAGADA
|
OR-24-005-009-011/7792
(PAIK ANTARADA)
|
2424005009NRG24120220240726700
|
17/02/2024
|
Ismail Bhuyan
|
2424005009WL086183
|
Ismail Bhuyan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2799287498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
NUAGADA
|
OR-24-005-009-011/7798
(PAIK ANTARADA)
|
2424005009NRG24130220240728599
|
17/02/2024
|
Suku Gamango
|
2424005009WL086396
|
Suku Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287502
|
|
SUKU GAMANGO
|
CANARA BANK(508532)
|
|
38
|
NUAGADA
|
OR-24-005-009-011/7802
(PAIK ANTARADA)
|
2424005009NRG24130220240728601
|
17/02/2024
|
Sania Badaraita
|
2424005009WL086396
|
Sania Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287487
|
|
SANIA BADARAITA
|
CANARA BANK(508532)
|
|
39
|
NUAGADA
|
OR-24-005-009-011/7803
(PAIK ANTARADA)
|
2424005009NRG24130220240728602
|
17/02/2024
|
Dasti Raita
|
2424005009WL086396
|
Dasti Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287497
|
|
DESTI RAITA
|
CANARA BANK(508532)
|
|
40
|
NUAGADA
|
OR-24-005-009-011/7804
(PAIK ANTARADA)
|
2424005009NRG24120220240726701
|
17/02/2024
|
Gudabai Raita
|
2424005009WL086183
|
Gudabai Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287481
|
|
GUDABAI RAITA
|
CANARA BANK(508532)
|
|
41
|
NUAGADA
|
OR-24-005-009-011/7807
(PAIK ANTARADA)
|
2424005009NRG24120220240726702
|
17/02/2024
|
Subasana Raita
|
2424005009WL086183
|
Subasana Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2799287522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
NUAGADA
|
OR-24-005-009-011/7809
(PAIK ANTARADA)
|
2424005009NRG24120220240726703
|
17/02/2024
|
Masi Raita
|
2424005009WL086183
|
Masi Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287488
|
|
MASI RAITO
|
CANARA BANK(508532)
|
|
43
|
NUAGADA
|
OR-24-005-009-011/7811
(PAIK ANTARADA)
|
2424005009NRG24120220240726704
|
17/02/2024
|
Tasalani Mandala
|
2424005009WL086183
|
Tasalani Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287543
|
|
THESLANI MANDAL
|
CANARA BANK(508532)
|
|
44
|
NUAGADA
|
OR-24-005-009-011/7816
(PAIK ANTARADA)
|
2424005009NRG24130220240728605
|
17/02/2024
|
Jirimiya Badaraita
|
2424005009WL086396
|
Jirimiya Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287494
|
|
MR JIRIMIYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-009-011/7822
(PAIK ANTARADA)
|
2424005009NRG24120220240726706
|
17/02/2024
|
olimo Raita
|
2424005009WL086183
|
olimo Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287489
|
|
OLIMO ROITO
|
CANARA BANK(508532)
|
|
46
|
NUAGADA
|
OR-24-005-009-011/7822
(PAIK ANTARADA)
|
2424005009NRG24120220240726707
|
17/02/2024
|
Sebati Raita
|
2424005009WL086183
|
Sebati Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287521
|
|
SEBATI RAITA
|
CANARA BANK(508532)
|
|
47
|
NUAGADA
|
OR-24-005-009-011/7824
(PAIK ANTARADA)
|
2424005009NRG24120220240726709
|
17/02/2024
|
Limpo Mandala
|
2424005009WL086183
|
Limpo Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287490
|
|
MR LIMPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-009-011/7827
(PAIK ANTARADA)
|
2424005009NRG24130220240728606
|
17/02/2024
|
Junesh Raita
|
2424005009WL086396
|
Junesh Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287491
|
|
JUNESH RAITO
|
CANARA BANK(508532)
|
|
49
|
NUAGADA
|
OR-24-005-009-011/7828
(PAIK ANTARADA)
|
2424005009NRG24130220240728607
|
17/02/2024
|
Israel Raita
|
2424005009WL086396
|
Israel Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287496
|
|
MR ISRAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-009-011/7831
(PAIK ANTARADA)
|
2424005009NRG24120220240726712
|
17/02/2024
|
Johan Raita
|
2424005009WL086183
|
Johan Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287507
|
|
JOHN ROITO
|
CANARA BANK(508532)
|
|
51
|
NUAGADA
|
OR-24-005-009-011/7837
(PAIK ANTARADA)
|
2424005009NRG24130220240728608
|
17/02/2024
|
Jami Badaraita
|
2424005009WL086396
|
Jami Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287505
|
|
JIMI BADARAITA
|
CANARA BANK(508532)
|
|
52
|
NUAGADA
|
OR-24-005-009-012/6636
(PAIK ANTARADA)
|
2424005009NRG24120220240726880
|
17/02/2024
|
Suku Raita
|
2424005009WL086197
|
Suku Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799287530
|
|
MR SUKU RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-009-012/6645
(PAIK ANTARADA)
|
2424005009NRG24120220240726882
|
17/02/2024
|
Basmati Raita
|
2424005009WL086197
|
Basmati Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799287458
|
|
MRS BASMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74910
|
74910
|
|
|
|
|
|
|
|
|
54
|
NUAGADA
|
OR-24-005-009-011/11968
(PAIK ANTARADA)
|
2424005009NRG24120220240726683
|
17/02/2024
|
Ayamanti Raita
|
2424005009WL086183
|
Ayamanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287508
|
|
MISS AYAMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-009-012/11934
(PAIK ANTARADA)
|
2424005009NRG24120220240726651
|
17/02/2024
|
Arati Raita
|
2424005009WL086181
|
Arati Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799287464
|
|
MRS ARATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-009-012/11935
(PAIK ANTARADA)
|
2424005009NRG24120220240726652
|
17/02/2024
|
Josepha Dalabehera
|
2424005009WL086181
|
Josepha Dalabehera
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799287526
|
|
JOSHEPHA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-009-012/6563
(PAIK ANTARADA)
|
2424005009NRG24120220240726653
|
17/02/2024
|
Titash Raita
|
2424005009WL086181
|
Titash Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799287475
|
|
MR TITAS RAIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-009-012/6582
(PAIK ANTARADA)
|
2424005009NRG24120220240726661
|
17/02/2024
|
Birusana Raita
|
2424005009WL086182
|
Birusana Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799287474
|
|
MR BIRASUN RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-009-012/6582
(PAIK ANTARADA)
|
2424005009NRG24120220240726662
|
17/02/2024
|
Dasuni Raita
|
2424005009WL086182
|
Dasuni Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799287500
|
|
MRS DASUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-009-012/6636
(PAIK ANTARADA)
|
2424005009NRG24120220240726881
|
17/02/2024
|
Kurita Raita
|
2424005009WL086197
|
Kurita Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799287501
|
|
MRS KURITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-009-012/6642
(PAIK ANTARADA)
|
2424005009NRG24120220240726663
|
17/02/2024
|
Sabati Raika
|
2424005009WL086182
|
Sabati Raika
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799287495
|
|
MRS SEBATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-009-012/6643
(PAIK ANTARADA)
|
2424005009NRG24120220240726664
|
17/02/2024
|
Sahadeva Raita
|
2424005009WL086182
|
Sahadeva Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799287476
|
|
MR SADEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-009-012/6643
(PAIK ANTARADA)
|
2424005009NRG24120220240726665
|
17/02/2024
|
Samani Raita
|
2424005009WL086182
|
Samani Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799287493
|
|
MRS SEMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10035
|
10035
|
|
|
|
|
|
|
|
|
64
|
NUAGADA
|
OR-24-005-009-001/11819
(PAIK ANTARADA)
|
2424005009NRG24120220240726804
|
17/02/2024
|
Jutani Mandal
|
2424005009WL086192
|
Jutani Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799287462
|
|
MRS JUTINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-009-001/11850
(PAIK ANTARADA)
|
2424005009NRG24120220240726805
|
17/02/2024
|
Sumitra Mandal
|
2424005009WL086192
|
Sumitra Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799287467
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-009-001/11943
(PAIK ANTARADA)
|
2424005009NRG24120220240726807
|
17/02/2024
|
Basmati raita
|
2424005009WL086192
|
Basmati raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799287468
|
|
MRS BASMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-009-001/11994
(PAIK ANTARADA)
|
2424005009NRG24120220240726811
|
17/02/2024
|
Prafulla Raita
|
2424005009WL086192
|
Prafulla Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799287460
|
|
MR PRAFULLA RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-009-001/11995
(PAIK ANTARADA)
|
2424005009NRG24120220240726813
|
17/02/2024
|
Andriya Raita
|
2424005009WL086192
|
Andriya Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799287504
|
|
SHRI ANDRIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-009-001/11999
(PAIK ANTARADA)
|
2424005009NRG24120220240726815
|
17/02/2024
|
Enos Raita
|
2424005009WL086192
|
Enos Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799287517
|
|
MR ENOS RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-009-001/6406
(PAIK ANTARADA)
|
2424005009NRG24120220240726818
|
17/02/2024
|
Sushama Mandal
|
2424005009WL086192
|
Sushama Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799287523
|
|
MISS SUSHAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-009-001/6413
(PAIK ANTARADA)
|
2424005009NRG24120220240726819
|
17/02/2024
|
Titas Raita
|
2424005009WL086192
|
Titas Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Rejected
|
10/04/2024
|
|
2799287513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
NUAGADA
|
OR-24-005-009-001/6416
(PAIK ANTARADA)
|
2424005009NRG24120220240726822
|
17/02/2024
|
Kumari Mandal
|
2424005009WL086192
|
Kumari Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799287463
|
|
KUMARI MANDAL
|
CANARA BANK(508532)
|
|
73
|
NUAGADA
|
OR-24-005-009-001/6416
(PAIK ANTARADA)
|
2424005009NRG24120220240726821
|
17/02/2024
|
Smarnika Mandal
|
2424005009WL086192
|
Smarnika Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799287525
|
|
MISS SAIBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-009-001/6421
(PAIK ANTARADA)
|
2424005009NRG24120220240726823
|
17/02/2024
|
Sabitri Mandal
|
2424005009WL086192
|
Sabitri Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799287472
|
|
MS SABITRI MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-009-001/6424
(PAIK ANTARADA)
|
2424005009NRG24120220240726824
|
17/02/2024
|
Magandaliya Raita
|
2424005009WL086192
|
Magandaliya Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799287461
|
|
MRS MAGADHALANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-009-001/6443
(PAIK ANTARADA)
|
2424005009NRG24120220240726829
|
17/02/2024
|
Narendra Mandala
|
2424005009WL086192
|
Narendra Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287516
|
|
NARENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-009-011/11701
(PAIK ANTARADA)
|
2424005009NRG24130220240728566
|
17/02/2024
|
Susila Raita
|
2424005009WL086396
|
Susila Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287470
|
|
MRS SUSILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-009-011/11762
(PAIK ANTARADA)
|
2424005009NRG24130220240728570
|
17/02/2024
|
Jayamani Raita
|
2424005009WL086396
|
Jayamani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287479
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-009-011/11767
(PAIK ANTARADA)
|
2424005009NRG24120220240726678
|
17/02/2024
|
Tabita Mandal
|
2424005009WL086183
|
Tabita Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287478
|
|
MRS TABITA MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-009-011/11769
(PAIK ANTARADA)
|
2424005009NRG24130220240728575
|
17/02/2024
|
Jayanti Raita
|
2424005009WL086396
|
Jayanti Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287473
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-009-011/11774
(PAIK ANTARADA)
|
2424005009NRG24130220240728577
|
17/02/2024
|
Kabita Raita
|
2424005009WL086396
|
Kabita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287518
|
|
MISS KABITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-009-011/11964
(PAIK ANTARADA)
|
2424005009NRG24130220240728581
|
17/02/2024
|
Sanjeeb Raita
|
2424005009WL086396
|
Sanjeeb Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287459
|
|
MR SANJEEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-009-011/11967
(PAIK ANTARADA)
|
2424005009NRG24130220240728584
|
17/02/2024
|
Srimati Raita
|
2424005009WL086396
|
Srimati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287506
|
|
MS SRIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-009-011/11968
(PAIK ANTARADA)
|
2424005009NRG24120220240726682
|
17/02/2024
|
Dabida Raita
|
2424005009WL086183
|
Dabida Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287510
|
|
MR DABIDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-009-011/11976
(PAIK ANTARADA)
|
2424005009NRG24120220240726689
|
17/02/2024
|
Prerita Raita
|
2424005009WL086183
|
Prerita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287519
|
|
MR PRERITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-009-011/11979
(PAIK ANTARADA)
|
2424005009NRG24120220240726691
|
17/02/2024
|
Gabriel Mandal
|
2424005009WL086183
|
Gabriel Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287515
|
|
MR GABRIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-009-011/11981
(PAIK ANTARADA)
|
2424005009NRG24130220240728586
|
17/02/2024
|
Suchitra Bada Raita
|
2424005009WL086396
|
Suchitra Bada Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287511
|
|
MS SUCHITRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-009-011/11982
(PAIK ANTARADA)
|
2424005009NRG24130220240728587
|
17/02/2024
|
Katarina Raita
|
2424005009WL086396
|
Katarina Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287524
|
|
MS KATARINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-009-011/11989
(PAIK ANTARADA)
|
2424005009NRG24130220240728589
|
17/02/2024
|
REJINA BADARAITA
|
2424005009WL086396
|
REJINA BADARAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287477
|
|
MRS REJINA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-009-011/11990
(PAIK ANTARADA)
|
2424005009NRG24130220240728590
|
17/02/2024
|
PRISKILA MANDAL
|
2424005009WL086396
|
PRISKILA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287527
|
|
PRISKILA MANDAL
|
FEDERAL BANK(607165)
|
|
91
|
NUAGADA
|
OR-24-005-009-011/11991
(PAIK ANTARADA)
|
2424005009NRG24130220240728591
|
17/02/2024
|
Asina Raita
|
2424005009WL086396
|
Asina Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287528
|
|
MR ASINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-009-011/11992
(PAIK ANTARADA)
|
2424005009NRG24120220240726695
|
17/02/2024
|
ISHAMANI RAITA
|
2424005009WL086183
|
ISHAMANI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287471
|
|
MRS ISHAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-009-011/11992
(PAIK ANTARADA)
|
2424005009NRG24120220240726694
|
17/02/2024
|
THAMAS RAITA
|
2424005009WL086183
|
THAMAS RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287466
|
|
THOMAS RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NUAGADA
|
OR-24-005-009-011/7781
(PAIK ANTARADA)
|
2424005009NRG24130220240728597
|
17/02/2024
|
Amana Gamango
|
2424005009WL086396
|
Amana Gamango
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287469
|
|
MR AMAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-009-011/7781
(PAIK ANTARADA)
|
2424005009NRG24130220240728598
|
17/02/2024
|
Janash Bada Raita
|
2424005009WL086396
|
Janash Bada Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287509
|
|
MR JANASH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-009-011/7783
(PAIK ANTARADA)
|
2424005009NRG24120220240726696
|
17/02/2024
|
Debanti Sabara
|
2424005009WL086183
|
Debanti Sabara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287520
|
|
MS DEBANTI SABORO
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-009-011/7787
(PAIK ANTARADA)
|
2424005009NRG24120220240726698
|
17/02/2024
|
Pramita Raita
|
2424005009WL086183
|
Pramita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287465
|
|
MRS PRAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48822
|
48822
|
|
|
|
|
|
|
|
|
98
|
NUAGADA
|
OR-24-005-009-011/11988
(PAIK ANTARADA)
|
2424005009NRG24120220240726693
|
17/02/2024
|
JAMUSU RAITA
|
2424005009WL086183
|
JAMUSU RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799287480
|
|
MASTER JAMUSU RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135189
|
135189
|
|
|
|
|
|
|
|