|
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-24-005-019-001/5
(Tangili)
|
2424005003NRG24080620230126781
|
08/06/2023
|
Surendra Gamango
|
2424005003WL006314
|
Surendra Gamango
|
00078
|
CNRB0006109
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446965
|
|
SURENDRA GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-004/11606
(BETARSINGI)
|
2424005003NRG24080620230126745
|
08/06/2023
|
Sripati Bada Raita
|
2424005003WL006314
|
Sripati Bada Raita
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446928
|
|
SRIPATI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-003-004/11702
(BETARSINGI)
|
2424005003NRG24080620230126747
|
08/06/2023
|
Kishor Chandra Behera
|
2424005003WL006314
|
Kishor Chandra Behera
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446929
|
|
MR KISHOR CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-004/11743
(BETARSINGI)
|
2424005003NRG24080620230126749
|
08/06/2023
|
Chandramukhi Badaraita
|
2424005003WL006314
|
Chandramukhi Badaraita
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446930
|
|
MRS CHANDRAMUKHI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-004/3333
(BETARSINGI)
|
2424005003NRG24080620230126786
|
08/06/2023
|
Gauri Jani
|
2424005003WL006315
|
Gauri Jani
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446927
|
|
MRS GOURI JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-004/3342
(BETARSINGI)
|
2424005003NRG24080620230126766
|
08/06/2023
|
Radhamani Bada Raita
|
2424005003WL006314
|
Radhamani Bada Raita
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446922
|
|
RADHAMANI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-003-004/3368
(BETARSINGI)
|
2424005003NRG24080620230126775
|
08/06/2023
|
Senangi Nayak
|
2424005003WL006314
|
Senangi Nayak
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446923
|
|
SENANGI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-003-009/11772
(BETARSINGI)
|
2424005003NRG24080620230126802
|
08/06/2023
|
Dharitri Gamango
|
2424005003WL006315
|
Dharitri Gamango
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446977
|
|
DHARITRI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-003-009/11805
(BETARSINGI)
|
2424005003NRG24080620230126804
|
08/06/2023
|
MANOJ KUMAR BEHERDALAI
|
2424005003WL006315
|
MANOJ KUMAR BEHERDALAI
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446926
|
|
Mr. MANOJ KUMAR BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
NUAGADA
|
OR-24-005-003-010/11538
(BETARSINGI)
|
2424005003NRG24070620230124947
|
08/06/2023
|
Gurubariya Raita
|
2424005003WL006216
|
Gurubariya Raita
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446924
|
|
GURUBARIA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-003-010/11786
(BETARSINGI)
|
2424005003NRG24070620230124962
|
08/06/2023
|
Purna Raita
|
2424005003WL006216
|
Purna Raita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491446931
|
|
PURNA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-003-010/3267
(BETARSINGI)
|
2424005003NRG24070620230124964
|
08/06/2023
|
Kura Raita
|
2424005003WL006216
|
Kura Raita
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
2491446976
|
|
KORA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-019-001/30
(Tangili)
|
2424005003NRG24080620230126780
|
08/06/2023
|
Simanchala Behera
|
2424005003WL006314
|
Simanchala Behera
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446925
|
|
SIMANCHALA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
14
|
NUAGADA
|
OR-24-005-003-004/11605
(BETARSINGI)
|
2424005003NRG24080620230126744
|
08/06/2023
|
Namita Beherdalai
|
2424005003WL006314
|
Namita Beherdalai
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446974
|
|
MRS NAMITA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-003-004/11606
(BETARSINGI)
|
2424005003NRG24080620230126746
|
08/06/2023
|
Radha Bada Raita
|
2424005003WL006314
|
Radha Bada Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446940
|
|
MRS RADHA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-003-004/11732
(BETARSINGI)
|
2424005003NRG24080620230126748
|
08/06/2023
|
Swapnaranee Beherdalai
|
2424005003WL006314
|
Swapnaranee Beherdalai
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446949
|
|
SWAPNA RANI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-003-004/11745
(BETARSINGI)
|
2424005003NRG24080620230126751
|
08/06/2023
|
Gouri Behera
|
2424005003WL006314
|
Gouri Behera
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446942
|
|
GOURI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NUAGADA
|
OR-24-005-003-004/11745
(BETARSINGI)
|
2424005003NRG24080620230126750
|
08/06/2023
|
Pabitra Mahan Behera
|
2424005003WL006314
|
Pabitra Mahan Behera
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446951
|
|
PABITRA MOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-003-004/11751
(BETARSINGI)
|
2424005003NRG24080620230126752
|
08/06/2023
|
Prabhasini Behera
|
2424005003WL006314
|
Prabhasini Behera
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446941
|
|
MRS PRABHASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-003-004/11753
(BETARSINGI)
|
2424005003NRG24080620230126753
|
08/06/2023
|
Tuni Badaraita
|
2424005003WL006314
|
Tuni Badaraita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446946
|
|
Mrs. TUNI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
NUAGADA
|
OR-24-005-003-004/11754
(BETARSINGI)
|
2424005003NRG24080620230126754
|
08/06/2023
|
Malli Behera
|
2424005003WL006314
|
Malli Behera
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446921
|
|
MS MALLI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-003-004/11754
(BETARSINGI)
|
2424005003NRG24080620230126755
|
08/06/2023
|
Singhana Behera
|
2424005003WL006314
|
Singhana Behera
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446963
|
|
MR SINGANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-003-004/11783
(BETARSINGI)
|
2424005003NRG24080620230126756
|
08/06/2023
|
Shibaram Badaraita
|
2424005003WL006314
|
Shibaram Badaraita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446920
|
|
MR SIBARAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-003-004/3314
(BETARSINGI)
|
2424005003NRG24080620230126760
|
08/06/2023
|
nibadini nayak
|
2424005003WL006314
|
nibadini nayak
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446936
|
|
MRS NIBADINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-003-004/3335
(BETARSINGI)
|
2424005003NRG24080620230126763
|
08/06/2023
|
Gajendra Behera
|
2424005003WL006314
|
Gajendra Behera
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446975
|
|
Mr. GAJENDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
NUAGADA
|
OR-24-005-003-004/3361
(BETARSINGI)
|
2424005003NRG24080620230126787
|
08/06/2023
|
Kanduni Jani
|
2424005003WL006315
|
Kanduni Jani
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446971
|
|
MS KANDHUNI JANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-003-004/3391
(BETARSINGI)
|
2424005003NRG24080620230126779
|
08/06/2023
|
Madhumalati Nayak
|
2424005003WL006314
|
Madhumalati Nayak
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446956
|
|
MISS MADHU MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-003-009/11515
(BETARSINGI)
|
2424005003NRG24080620230126788
|
08/06/2023
|
Sripati Jani
|
2424005003WL006315
|
Sripati Jani
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446947
|
|
MR SRIPATI JANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-003-009/11517
(BETARSINGI)
|
2424005003NRG24080620230126789
|
08/06/2023
|
Banka Raita
|
2424005003WL006315
|
Banka Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446955
|
|
MR BANKANIDHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-003-009/11517
(BETARSINGI)
|
2424005003NRG24080620230126790
|
08/06/2023
|
Rama Raita
|
2424005003WL006315
|
Rama Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446972
|
|
MRS RAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-003-009/11524
(BETARSINGI)
|
2424005003NRG24080620230126791
|
08/06/2023
|
Bankeswar Beheradalai
|
2424005003WL006315
|
Bankeswar Beheradalai
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446948
|
|
MR BANKESWAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-003-009/11658
(BETARSINGI)
|
2424005003NRG24080620230126792
|
08/06/2023
|
Janita Raita
|
2424005003WL006315
|
Janita Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446959
|
|
JANITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-003-009/11659
(BETARSINGI)
|
2424005003NRG24080620230126793
|
08/06/2023
|
Raghunath Jani
|
2424005003WL006315
|
Raghunath Jani
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446945
|
|
RAGHUNATHA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-003-009/11665
(BETARSINGI)
|
2424005003NRG24080620230126794
|
08/06/2023
|
Jitu Raita
|
2424005003WL006315
|
Jitu Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446978
|
|
MR JITU RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-003-009/11682
(BETARSINGI)
|
2424005003NRG24080620230126796
|
08/06/2023
|
Sasmita Jani
|
2424005003WL006315
|
Sasmita Jani
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446957
|
|
MRS SASMITA JANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-003-009/11682
(BETARSINGI)
|
2424005003NRG24080620230126795
|
08/06/2023
|
Sudam Raita
|
2424005003WL006315
|
Sudam Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446944
|
|
MR SUDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-003-009/11769
(BETARSINGI)
|
2424005003NRG24080620230126799
|
08/06/2023
|
Krupasindhu Raita
|
2424005003WL006315
|
Krupasindhu Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446933
|
|
MR KRUPASINDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-003-009/11771
(BETARSINGI)
|
2424005003NRG24080620230126801
|
08/06/2023
|
Mamita Badaraita
|
2424005003WL006315
|
Mamita Badaraita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446953
|
|
MRS MAMITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-003-009/11774
(BETARSINGI)
|
2424005003NRG24080620230126803
|
08/06/2023
|
Pintu Raita
|
2424005003WL006315
|
Pintu Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446964
|
|
MR PINTU RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-003-009/1770
(BETARSINGI)
|
2424005003NRG24080620230126805
|
08/06/2023
|
Eswari Sabar
|
2424005003WL006315
|
Eswari Sabar
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446937
|
|
MISS ESWARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-003-010/11543
(BETARSINGI)
|
2424005003NRG24070620230124949
|
08/06/2023
|
Mamita Rait
|
2424005003WL006216
|
Mamita Rait
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446938
|
|
MRS MAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-003-010/11668
(BETARSINGI)
|
2424005003NRG24070620230124950
|
08/06/2023
|
Miti Raita
|
2424005003WL006216
|
Miti Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446954
|
|
MRS MITI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-003-010/11669
(BETARSINGI)
|
2424005003NRG24070620230124951
|
08/06/2023
|
Kuna Beherdalai
|
2424005003WL006216
|
Kuna Beherdalai
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446952
|
|
MR KUNA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-003-010/11729
(BETARSINGI)
|
2424005003NRG24070620230124953
|
08/06/2023
|
Lalita Raita
|
2424005003WL006216
|
Lalita Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446973
|
|
Mrs. LALITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
NUAGADA
|
OR-24-005-003-010/11730
(BETARSINGI)
|
2424005003NRG24070620230124954
|
08/06/2023
|
Santoshini Raita
|
2424005003WL006216
|
Santoshini Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446943
|
|
MRS SANTOSHINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-003-010/11738
(BETARSINGI)
|
2424005003NRG24070620230124956
|
08/06/2023
|
Sabitri Raita
|
2424005003WL006216
|
Sabitri Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446960
|
|
MS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-003-010/11739
(BETARSINGI)
|
2424005003NRG24070620230124957
|
08/06/2023
|
Jamini Raita
|
2424005003WL006216
|
Jamini Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491446961
|
|
MRS JEMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-003-010/11764
(BETARSINGI)
|
2424005003NRG24070620230124959
|
08/06/2023
|
Dillip Prasad Karjee
|
2424005003WL006216
|
Dillip Prasad Karjee
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491446950
|
|
MR DILLIP PRASAD KARJEE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-003-010/11767
(BETARSINGI)
|
2424005003NRG24070620230124961
|
08/06/2023
|
Kumari Hira Beherdalai
|
2424005003WL006216
|
Kumari Hira Beherdalai
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491446970
|
|
MRS KUMARI HIRA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-019-001/8
(Tangili)
|
2424005003NRG24080620230126783
|
08/06/2023
|
Manju Pujari
|
2424005003WL006314
|
Manju Pujari
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446932
|
|
MRS MANJU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-019-001/9
(Tangili)
|
2424005003NRG24080620230126784
|
08/06/2023
|
Gouranga Behera
|
2424005003WL006314
|
Gouranga Behera
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491446984
|
|
GOURANG BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58164
|
58164
|
|
|
|
|
|
|
|
|
52
|
NUAGADA
|
OR-24-005-003-004/3345
(BETARSINGI)
|
2424005003NRG24080620230126768
|
08/06/2023
|
Kuri Behera
|
2424005003WL006314
|
Kuri Behera
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446934
|
|
MRS KURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-003-004/3362
(BETARSINGI)
|
2424005003NRG24080620230126769
|
08/06/2023
|
Subasachandra Behera
|
2424005003WL006314
|
Subasachandra Behera
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446935
|
|
SUBASACHANDRA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
54
|
NUAGADA
|
OR-24-005-003-004/3342
(BETARSINGI)
|
2424005003NRG24080620230126765
|
08/06/2023
|
Gangadhara BadaRaita
|
2424005003WL006314
|
Gangadhara BadaRaita
|
00415
|
SBIN0008873
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446902
|
|
MR GANGADHARA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-003-004/3364
(BETARSINGI)
|
2424005003NRG24080620230126770
|
08/06/2023
|
Ajit Beherdalai
|
2424005003WL006314
|
Ajit Beherdalai
|
00415
|
SBIN0008873
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446939
|
|
AJIT BEHERDALAIE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-003-009/3691
(BETARSINGI)
|
2424005003NRG24080620230126812
|
08/06/2023
|
Sahadev Raita
|
2424005003WL006315
|
Sahadev Raita
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491446983
|
|
MR SAHADEBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-003-010/11767
(BETARSINGI)
|
2424005003NRG24070620230124960
|
08/06/2023
|
Ramachandra Krji
|
2424005003WL006216
|
Ramachandra Krji
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491446962
|
|
MRS RAMCHANDRA KARJI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-019-001/8
(Tangili)
|
2424005003NRG24080620230126782
|
08/06/2023
|
Krushna Pujari
|
2424005003WL006314
|
Krushna Pujari
|
00415
|
SBIN0008873
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446958
|
|
MR KRUSHNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
59
|
NUAGADA
|
OR-24-005-003-004/3273
(BETARSINGI)
|
2424005003NRG24080620230126757
|
08/06/2023
|
Sani Dalai
|
2424005003WL006314
|
Sani Dalai
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446908
|
|
Mrs. SANI DALAI W/O.KORA DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
NUAGADA
|
OR-24-005-003-004/3290
(BETARSINGI)
|
2424005003NRG24080620230126758
|
08/06/2023
|
sukumari mandal
|
2424005003WL006314
|
sukumari mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446909
|
|
Mrs. SUKUMARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
NUAGADA
|
OR-24-005-003-004/3315
(BETARSINGI)
|
2424005003NRG24080620230126761
|
08/06/2023
|
kausalya beherdalai
|
2424005003WL006314
|
kausalya beherdalai
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446910
|
|
Mrs. KOUSALYA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
NUAGADA
|
OR-24-005-003-004/3317
(BETARSINGI)
|
2424005003NRG24080620230126762
|
08/06/2023
|
Glasa Badaraita
|
2424005003WL006314
|
Glasa Badaraita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446915
|
|
Mr. GKLASA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
NUAGADA
|
OR-24-005-003-004/3336
(BETARSINGI)
|
2424005003NRG24080620230126764
|
08/06/2023
|
Arjuna Raita
|
2424005003WL006314
|
Arjuna Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446916
|
|
Mr. ARJUNA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
NUAGADA
|
OR-24-005-003-004/3343
(BETARSINGI)
|
2424005003NRG24080620230126767
|
08/06/2023
|
Prugani Behera
|
2424005003WL006314
|
Prugani Behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446918
|
|
Mr. PHAGUNA BEHERA, S/O SANA .
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
NUAGADA
|
OR-24-005-003-004/3365
(BETARSINGI)
|
2424005003NRG24080620230126771
|
08/06/2023
|
Achutya Nayak
|
2424005003WL006314
|
Achutya Nayak
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446917
|
|
Mr. ACHUTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
NUAGADA
|
OR-24-005-003-004/3365
(BETARSINGI)
|
2424005003NRG24080620230126772
|
08/06/2023
|
Sabeeta Nayaka
|
2424005003WL006314
|
Sabeeta Nayaka
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446907
|
|
Mrs. SABITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
NUAGADA
|
OR-24-005-003-004/3367
(BETARSINGI)
|
2424005003NRG24080620230126773
|
08/06/2023
|
Kora Nayak
|
2424005003WL006314
|
Kora Nayak
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446914
|
|
MR KORA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-003-004/3367
(BETARSINGI)
|
2424005003NRG24080620230126774
|
08/06/2023
|
Malli Nayak
|
2424005003WL006314
|
Malli Nayak
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446906
|
|
MRS MALLI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-003-004/3385
(BETARSINGI)
|
2424005003NRG24080620230126778
|
08/06/2023
|
Mandodari Beherdalai
|
2424005003WL006314
|
Mandodari Beherdalai
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446979
|
|
Mrs. MANDODARI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
NUAGADA
|
OR-24-005-003-009/11767
(BETARSINGI)
|
2424005003NRG24080620230126798
|
08/06/2023
|
Baishnab Raita
|
2424005003WL006315
|
Baishnab Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446982
|
|
Mr. BAISHNAV RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
NUAGADA
|
OR-24-005-003-009/11769
(BETARSINGI)
|
2424005003NRG24080620230126800
|
08/06/2023
|
Dumuni Raita
|
2424005003WL006315
|
Dumuni Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446967
|
|
MRS DAMUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-003-009/3660
(BETARSINGI)
|
2424005003NRG24080620230126806
|
08/06/2023
|
Gangamai Pradhan
|
2424005003WL006315
|
Gangamai Pradhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491446903
|
|
Mrs. GANGAMANI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
NUAGADA
|
OR-24-005-003-009/3660
(BETARSINGI)
|
2424005003NRG24080620230126807
|
08/06/2023
|
Srikanta Pradhan
|
2424005003WL006315
|
Srikanta Pradhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491446904
|
|
MR SRIKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-003-009/3669
(BETARSINGI)
|
2424005003NRG24080620230126809
|
08/06/2023
|
Lalita Kumari Raita
|
2424005003WL006315
|
Lalita Kumari Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491446966
|
|
Mrs. LALITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
NUAGADA
|
OR-24-005-003-009/3679
(BETARSINGI)
|
2424005003NRG24080620230126810
|
08/06/2023
|
Brundabati Raita
|
2424005003WL006315
|
Brundabati Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491446911
|
|
Mrs. BRUNDABATI RAITA W/O.RABINDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
NUAGADA
|
OR-24-005-003-009/3688
(BETARSINGI)
|
2424005003NRG24080620230126811
|
08/06/2023
|
prasant kumar karjee
|
2424005003WL006315
|
prasant kumar karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491446980
|
|
Mr. PRASANTA KARJEE S/O.MAKUNDA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
NUAGADA
|
OR-24-005-003-009/3693
(BETARSINGI)
|
2424005003NRG24080620230126813
|
08/06/2023
|
Pitabash Raita
|
2424005003WL006315
|
Pitabash Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491446912
|
|
Mr. PITABAS RAITA S/O.GURUBARIA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
NUAGADA
|
OR-24-005-003-010/11540
(BETARSINGI)
|
2424005003NRG24070620230124948
|
08/06/2023
|
Geeta Raita
|
2424005003WL006216
|
Geeta Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446905
|
|
MRS GEETA RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-003-010/11729
(BETARSINGI)
|
2424005003NRG24070620230124952
|
08/06/2023
|
Kora Raita
|
2424005003WL006216
|
Kora Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446969
|
|
Mr. KORA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
NUAGADA
|
OR-24-005-003-010/11735
(BETARSINGI)
|
2424005003NRG24070620230124955
|
08/06/2023
|
DemiRaita
|
2424005003WL006216
|
DemiRaita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2491446968
|
|
Mrs. DEMI RAITA WO RAIBARIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
NUAGADA
|
OR-24-005-003-010/11761
(BETARSINGI)
|
2424005003NRG24070620230124958
|
08/06/2023
|
Jhunurani Karjee
|
2424005003WL006216
|
Jhunurani Karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491446985
|
|
Miss. JHUNURANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
NUAGADA
|
OR-24-005-003-010/3254
(BETARSINGI)
|
2424005003NRG24070620230124963
|
08/06/2023
|
Suki Raita
|
2424005003WL006216
|
Suki Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491446981
|
|
Mrs. SUKI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
NUAGADA
|
OR-24-005-003-010/3270
(BETARSINGI)
|
2424005003NRG24070620230124965
|
08/06/2023
|
Kumari Raita
|
2424005003WL006216
|
Kumari Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491446913
|
|
Mrs. KUMARI RAITA W/O.NIRA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
NUAGADA
|
OR-24-005-019-001/9
(Tangili)
|
2424005003NRG24080620230126785
|
08/06/2023
|
Gouri Behera
|
2424005003WL006314
|
Gouri Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2491446919
|
|
Mrs. GOURI BEHERA, W/O GOURANGA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38184
|
38184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126318
|
126318
|
|
|
|
|
|
|
|