|
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-24-005-014-005/4587427
(TITISINGI)
|
2424005014NRG24191020230423852
|
20/10/2023
|
HANKA GAMANGO
|
2424005014WL044519
|
HANKA GAMANGO
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275941462
|
|
HANOKA GAMANGA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-014-005/4587428
(TITISINGI)
|
2424005014NRG24191020230423860
|
20/10/2023
|
JIHOSUYA GAMANGO
|
2424005014WL044523
|
JIHOSUYA GAMANGO
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275941450
|
|
Jihusaya Gamango
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-014-001/4388
(TITISINGI)
|
2424005014NRG24191020230423903
|
20/10/2023
|
Aajanta Raita
|
2424005014WL044533
|
Aajanta Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941413
|
|
MR AJANTA RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-001/4388
(TITISINGI)
|
2424005014NRG24191020230423904
|
20/10/2023
|
Magari Raita
|
2424005014WL044533
|
Magari Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941358
|
|
MRS MAGARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-001/458301
(TITISINGI)
|
2424005014NRG24191020230423906
|
20/10/2023
|
NAYAMI RAITA
|
2424005014WL044533
|
NAYAMI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941378
|
|
MRS NAYAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-001/458301
(TITISINGI)
|
2424005014NRG24191020230423905
|
20/10/2023
|
Pitas Raita
|
2424005014WL044533
|
Pitas Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941370
|
|
MR PITASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-001/458365
(TITISINGI)
|
2424005014NRG24191020230423836
|
20/10/2023
|
GAJAMATI KARYI
|
2424005014WL044514
|
GAJAMATI KARYI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941402
|
|
MRS GAJAMATI KARYI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-001/458365
(TITISINGI)
|
2424005014NRG24191020230423835
|
20/10/2023
|
SESANA KARJEE
|
2424005014WL044514
|
SESANA KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941375
|
|
MR SESANA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-003/4078
(TITISINGI)
|
2424005014NRG24191020230424431
|
20/10/2023
|
Padmani Raita
|
2424005014WL044611
|
Padmani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941337
|
|
MR SUBASH RAITA PADMINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-003/4078
(TITISINGI)
|
2424005014NRG24191020230424432
|
20/10/2023
|
SAMUEL RAITA
|
2424005014WL044611
|
SAMUEL RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941308
|
|
MR SAMUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-003/4083
(TITISINGI)
|
2424005014NRG24191020230424415
|
20/10/2023
|
Lila Mandala
|
2424005014WL044606
|
Lila Mandala
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941265
|
|
MS LILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-003/4088
(TITISINGI)
|
2424005014NRG24191020230424418
|
20/10/2023
|
Manasi Raita
|
2424005014WL044607
|
Manasi Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941316
|
|
MR MANASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-003/4096
(TITISINGI)
|
2424005014NRG24191020230424425
|
20/10/2023
|
JAGADI RAITA
|
2424005014WL044609
|
JAGADI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941280
|
|
MS JAGADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-003/4100
(TITISINGI)
|
2424005014NRG24191020230424430
|
20/10/2023
|
Sasmita raita
|
2424005014WL044610
|
Sasmita raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941276
|
|
MS SUSMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-003/4100
(TITISINGI)
|
2424005014NRG24191020230424429
|
20/10/2023
|
Uendi Raita
|
2424005014WL044610
|
Uendi Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941346
|
|
MRS OUENDI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-003/4101
(TITISINGI)
|
2424005014NRG24191020230424426
|
20/10/2023
|
Yagari Raita
|
2424005014WL044609
|
Yagari Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941347
|
|
MRS YAGADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-003/4102
(TITISINGI)
|
2424005014NRG24191020230423911
|
20/10/2023
|
Laikan Raita
|
2424005014WL044535
|
Laikan Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941410
|
|
MR LAIKHAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-003/4102
(TITISINGI)
|
2424005014NRG24191020230423912
|
20/10/2023
|
Sagi Raita
|
2424005014WL044535
|
Sagi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941411
|
|
MRS SAPI RAIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-003/4106
(TITISINGI)
|
2424005014NRG24191020230424435
|
20/10/2023
|
Gatani Raita
|
2424005014WL044612
|
Gatani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941281
|
|
MR GATINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-003/4106
(TITISINGI)
|
2424005014NRG24191020230424436
|
20/10/2023
|
Ratni Raita
|
2424005014WL044612
|
Ratni Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941278
|
|
MISS RATINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-003/4112
(TITISINGI)
|
2424005014NRG24191020230424433
|
20/10/2023
|
Loka Raita
|
2424005014WL044611
|
Loka Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941409
|
|
MR LUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-003/4112
(TITISINGI)
|
2424005014NRG24191020230424434
|
20/10/2023
|
Sukhamati Raita
|
2424005014WL044611
|
Sukhamati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941348
|
|
MR LUKU RAITA SUKUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-003/4114
(TITISINGI)
|
2424005014NRG24191020230424419
|
20/10/2023
|
Pitara Mandala
|
2424005014WL044607
|
Pitara Mandala
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941371
|
|
MR PITARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-003/4114
(TITISINGI)
|
2424005014NRG24191020230424420
|
20/10/2023
|
Srirati Mandala
|
2424005014WL044607
|
Srirati Mandala
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941396
|
|
MRS SIRATI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-003/4139
(TITISINGI)
|
2424005014NRG24191020230424411
|
20/10/2023
|
Laibara Raita
|
2424005014WL044605
|
Laibara Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941386
|
|
MR LAIBARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-003/4139
(TITISINGI)
|
2424005014NRG24191020230424412
|
20/10/2023
|
Lankari Raita
|
2424005014WL044605
|
Lankari Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941387
|
|
MRS LANKARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-003/458196
(TITISINGI)
|
2424005014NRG24191020230424402
|
20/10/2023
|
Ranjan Karjee
|
2424005014WL044601
|
Ranjan Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941286
|
|
MR RANJAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-003/458196
(TITISINGI)
|
2424005014NRG24191020230424401
|
20/10/2023
|
Sumetra Karjee
|
2424005014WL044601
|
Sumetra Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941285
|
|
MRS SUMITRA KARYI LTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-003/458326
(TITISINGI)
|
2424005014NRG24191020230424437
|
20/10/2023
|
Martina Mandal
|
2424005014WL044612
|
Martina Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941274
|
|
MR MARTIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-003/458331
(TITISINGI)
|
2424005014NRG24191020230424404
|
20/10/2023
|
Mejita Raita
|
2424005014WL044601
|
Mejita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941436
|
|
MRS MEJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-003/458331
(TITISINGI)
|
2424005014NRG24191020230424403
|
20/10/2023
|
Rajesh Raita
|
2424005014WL044601
|
Rajesh Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941305
|
|
MR RAJES RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-003/458351
(TITISINGI)
|
2424005014NRG24191020230424416
|
20/10/2023
|
DEPUBANGA RAITA
|
2424005014WL044606
|
DEPUBANGA RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941483
|
|
MR DEPUNGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-003/458351
(TITISINGI)
|
2424005014NRG24191020230424417
|
20/10/2023
|
PAPARI RAITA
|
2424005014WL044606
|
PAPARI RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941431
|
|
MRS PAPARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-003/4587398
(TITISINGI)
|
2424005014NRG24191020230424427
|
20/10/2023
|
Manasi Raita
|
2424005014WL044609
|
Manasi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941307
|
|
MR MANASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-003/4587398
(TITISINGI)
|
2424005014NRG24191020230424428
|
20/10/2023
|
Mina Raita
|
2424005014WL044609
|
Mina Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941304
|
|
MRS MINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-003/4587461
(TITISINGI)
|
2424005014NRG24191020230424440
|
20/10/2023
|
Bijaya Karjee
|
2424005014WL044613
|
Bijaya Karjee
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941315
|
|
BIJAYA KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NUAGADA
|
OR-24-005-014-003/4587461
(TITISINGI)
|
2424005014NRG24191020230424439
|
20/10/2023
|
SANJITA KARJEE
|
2424005014WL044613
|
SANJITA KARJEE
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941311
|
|
MRS SANGITA KARYI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-003/4587611
(TITISINGI)
|
2424005014NRG24191020230424421
|
20/10/2023
|
Elisaya Raita
|
2424005014WL044608
|
Elisaya Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941392
|
|
MR ELISAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-003/4587611
(TITISINGI)
|
2424005014NRG24191020230424422
|
20/10/2023
|
Minita Raita
|
2424005014WL044608
|
Minita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941394
|
|
MRS MINITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-003/4587613
(TITISINGI)
|
2424005014NRG24191020230424414
|
20/10/2023
|
Geseni Raita
|
2424005014WL044605
|
Geseni Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941470
|
|
MRS GESENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-003/4587613
(TITISINGI)
|
2424005014NRG24191020230424413
|
20/10/2023
|
Lajar Raita
|
2424005014WL044605
|
Lajar Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941393
|
|
MR LAZAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-003/4587624
(TITISINGI)
|
2424005014NRG24191020230424424
|
20/10/2023
|
Suku Raito
|
2424005014WL044608
|
Suku Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941434
|
|
MR SUKU RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-003/4587624
(TITISINGI)
|
2424005014NRG24191020230424423
|
20/10/2023
|
Thesalani Raita
|
2424005014WL044608
|
Thesalani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941437
|
|
MRS THESALANI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-014-003/4587683
(TITISINGI)
|
2424005014NRG24191020230424406
|
20/10/2023
|
Danita Raita
|
2424005014WL044603
|
Danita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941297
|
|
MR DHANITA RAITA GITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-014-003/4587683
(TITISINGI)
|
2424005014NRG24191020230424407
|
20/10/2023
|
Gitanjali Raita
|
2424005014WL044603
|
Gitanjali Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941277
|
|
MISS GITANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-014-003/4587690
(TITISINGI)
|
2424005014NRG24191020230423914
|
20/10/2023
|
JIRIMIYA RAITA
|
2424005014WL044535
|
JIRIMIYA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941317
|
|
MR JIRIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-014-003/4587690
(TITISINGI)
|
2424005014NRG24191020230423913
|
20/10/2023
|
SASHMITA RAITA
|
2424005014WL044535
|
SASHMITA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941435
|
|
MRS SASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-014-004/3937
(TITISINGI)
|
2424005014NRG24191020230423849
|
20/10/2023
|
JOSHBANTA RAITA
|
2424005014WL044518
|
JOSHBANTA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941419
|
|
JASHABANTA RAITA
|
UNION BANK OF INDIA(508500)
|
|
49
|
NUAGADA
|
OR-24-005-014-004/3937
(TITISINGI)
|
2424005014NRG24191020230423848
|
20/10/2023
|
Kumudi Raita
|
2424005014WL044518
|
Kumudi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941366
|
|
MRS KUDUMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-014-004/3937
(TITISINGI)
|
2424005014NRG24191020230423847
|
20/10/2023
|
Purna Raita
|
2424005014WL044518
|
Purna Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941359
|
|
MR PURNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-014-005/4433
(TITISINGI)
|
2424005014NRG24191020230423725
|
20/10/2023
|
Rayala Badaraita
|
2424005014WL044510
|
Rayala Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941369
|
|
MRS RAEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-014-005/4433
(TITISINGI)
|
2424005014NRG24191020230423726
|
20/10/2023
|
Subash Badaraita
|
2424005014WL044510
|
Subash Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941421
|
|
MR SUBASH BADARAITO
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-014-005/4435
(TITISINGI)
|
2424005014NRG24191020230423727
|
20/10/2023
|
Rasani Bhuyan
|
2424005014WL044510
|
Rasani Bhuyan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941340
|
|
MRS RASANI BHUYAN LTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-014-005/4440
(TITISINGI)
|
2424005014NRG24191020230423729
|
20/10/2023
|
Salati Raita
|
2424005014WL044510
|
Salati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941339
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-014-005/4440
(TITISINGI)
|
2424005014NRG24191020230423730
|
20/10/2023
|
sumanath Raita
|
2424005014WL044510
|
sumanath Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941477
|
|
MR SOMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-014-005/4440
(TITISINGI)
|
2424005014NRG24191020230423728
|
20/10/2023
|
Swaganta Raita
|
2424005014WL044510
|
Swaganta Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941381
|
|
MR SARGANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-014-005/4444
(TITISINGI)
|
2424005014NRG24191020230423732
|
20/10/2023
|
Ayapani Badamundi
|
2424005014WL044510
|
Ayapani Badamundi
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941407
|
|
MRS AIPANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-014-005/4444
(TITISINGI)
|
2424005014NRG24191020230423731
|
20/10/2023
|
Prem Badamundi
|
2424005014WL044510
|
Prem Badamundi
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941408
|
|
MR PREMA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-014-005/4448
(TITISINGI)
|
2424005014NRG24191020230423733
|
20/10/2023
|
Aranchu Badaraita
|
2424005014WL044510
|
Aranchu Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941367
|
|
MR ARANANCHU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-014-005/4448
(TITISINGI)
|
2424005014NRG24191020230423734
|
20/10/2023
|
Lakshmi Badaraita
|
2424005014WL044510
|
Lakshmi Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941412
|
|
MRS LAXMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-014-005/4454
(TITISINGI)
|
2424005014NRG24191020230423735
|
20/10/2023
|
Adaga Badaraita
|
2424005014WL044510
|
Adaga Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7275941295
|
|
MR EDAGA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-014-005/4454
(TITISINGI)
|
2424005014NRG24191020230423736
|
20/10/2023
|
Dilipa Badaraita
|
2424005014WL044510
|
Dilipa Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941476
|
|
MR DILIP BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-014-005/4458
(TITISINGI)
|
2424005014NRG24191020230423737
|
20/10/2023
|
Jaraki Dalabehera
|
2424005014WL044510
|
Jaraki Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941400
|
|
MRS JERAKI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-014-005/4460
(TITISINGI)
|
2424005014NRG24191020230423859
|
20/10/2023
|
PRSANA GAMANGO
|
2424005014WL044523
|
PRSANA GAMANGO
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941380
|
|
MR PRASANNA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-014-005/458242
(TITISINGI)
|
2424005014NRG24191020230423738
|
20/10/2023
|
Jemburu Badaraito
|
2424005014WL044510
|
Jemburu Badaraito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941383
|
|
MR JEMBARU BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-014-005/458242
(TITISINGI)
|
2424005014NRG24191020230423739
|
20/10/2023
|
Pujani Badaraito
|
2424005014WL044510
|
Pujani Badaraito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941385
|
|
MRS PUJANI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-014-005/458289
(TITISINGI)
|
2424005014NRG24191020230423741
|
20/10/2023
|
AJITA DALABEHERA
|
2424005014WL044510
|
AJITA DALABEHERA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941478
|
|
MS AJITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-014-005/458289
(TITISINGI)
|
2424005014NRG24191020230423740
|
20/10/2023
|
Pinuel Dalabehera
|
2424005014WL044510
|
Pinuel Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941382
|
|
MR PINUEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-014-005/458292
(TITISINGI)
|
2424005014NRG24191020230424405
|
20/10/2023
|
Sulama Badaraita
|
2424005014WL044602
|
Sulama Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941384
|
|
MR SULAMAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-014-005/458303
(TITISINGI)
|
2424005014NRG24191020230423742
|
20/10/2023
|
Rael Bhuyan
|
2424005014WL044510
|
Rael Bhuyan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941399
|
|
MRS RAHEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-014-005/458303
(TITISINGI)
|
2424005014NRG24191020230423743
|
20/10/2023
|
Sabita Bhuyan
|
2424005014WL044510
|
Sabita Bhuyan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941401
|
|
MRS SABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-014-005/458305
(TITISINGI)
|
2424005014NRG24191020230423744
|
20/10/2023
|
FILANI BADAMUNDI
|
2424005014WL044510
|
FILANI BADAMUNDI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941423
|
|
MISS FILANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-014-005/458306
(TITISINGI)
|
2424005014NRG24191020230423745
|
20/10/2023
|
Tari Gamango
|
2424005014WL044510
|
Tari Gamango
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941368
|
|
MRS TARI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-014-005/458363
(TITISINGI)
|
2424005014NRG24191020230423851
|
20/10/2023
|
SUNITA BHUYA
|
2424005014WL044519
|
SUNITA BHUYA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941365
|
|
MRS SUNITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-014-005/4587478
(TITISINGI)
|
2424005014NRG24191020230423747
|
20/10/2023
|
Binita Badaraita
|
2424005014WL044510
|
Binita Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275941451
|
|
BINITA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NUAGADA
|
OR-24-005-014-005/4587478
(TITISINGI)
|
2424005014NRG24191020230423746
|
20/10/2023
|
Padmini Badaraita
|
2424005014WL044510
|
Padmini Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941422
|
|
MRS PADMINI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-014-005/4587651
(TITISINGI)
|
2424005014NRG24191020230423854
|
20/10/2023
|
Obeda Badaraita
|
2424005014WL044521
|
Obeda Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941424
|
|
MR ABED BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-014-005/4587651
(TITISINGI)
|
2424005014NRG24191020230423855
|
20/10/2023
|
Pramila Badaraita
|
2424005014WL044521
|
Pramila Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941479
|
|
MS PRAMILA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-014-006/11015
(TITISINGI)
|
2424005014NRG24191020230424408
|
20/10/2023
|
Polana Raita
|
2424005014WL044603
|
Polana Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941345
|
|
MR POLANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-014-006/11015
(TITISINGI)
|
2424005014NRG24191020230424409
|
20/10/2023
|
SANTI RAITA
|
2424005014WL044603
|
SANTI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941414
|
|
MRS SANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-014-006/11018
(TITISINGI)
|
2424005014NRG24191020230424524
|
20/10/2023
|
Jutani Mandala
|
2424005014WL044634
|
Jutani Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941468
|
|
MRS JUTANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-014-010/4389
(TITISINGI)
|
2424005014NRG24191020230423918
|
20/10/2023
|
DASUNI MANDAL
|
2424005014WL044537
|
DASUNI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941270
|
|
MISS DASUNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-014-010/4390
(TITISINGI)
|
2424005014NRG24191020230423833
|
20/10/2023
|
Johan Mandala
|
2424005014WL044513
|
Johan Mandala
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941287
|
|
MANDAL JOHN
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-014-010/4390
(TITISINGI)
|
2424005014NRG24191020230423834
|
20/10/2023
|
SOMBARI MANDAL
|
2424005014WL044513
|
SOMBARI MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941273
|
|
MS SOMBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-014-010/4393
(TITISINGI)
|
2424005014NRG24191020230423920
|
20/10/2023
|
LAKYIA RAITA
|
2424005014WL044537
|
LAKYIA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941415
|
|
MR LAKIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-014-010/4397
(TITISINGI)
|
2424005014NRG24191020230423922
|
20/10/2023
|
DEBANTI RAITA
|
2424005014WL044537
|
DEBANTI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941272
|
|
MRS DEBANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-014-010/4398
(TITISINGI)
|
2424005014NRG24191020230423750
|
20/10/2023
|
Sanjaya Mandala
|
2424005014WL044510
|
Sanjaya Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941377
|
|
MR SANJAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-014-010/458243
(TITISINGI)
|
2424005014NRG24191020230423923
|
20/10/2023
|
SUGANTI RAITA
|
2424005014WL044537
|
SUGANTI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941432
|
|
MRS SUGANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-014-010/4587577
(TITISINGI)
|
2424005014NRG24191020230423925
|
20/10/2023
|
ALONI RAITA
|
2424005014WL044537
|
ALONI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941433
|
|
MISS ALONI RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-014-010/4587577
(TITISINGI)
|
2424005014NRG24191020230423924
|
20/10/2023
|
B.LAKIA RAITA
|
2424005014WL044537
|
B.LAKIA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941314
|
|
MR B LAKIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-014-011/4283
(TITISINGI)
|
2424005014NRG24191020230424400
|
20/10/2023
|
Lasan Mandal
|
2424005014WL044600
|
Lasan Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941418
|
|
MR LASAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-014-012/4425
(TITISINGI)
|
2424005014NRG24191020230423865
|
20/10/2023
|
Karniel Mandala
|
2424005014WL044527
|
Karniel Mandala
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941360
|
|
MR KARNNIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-014-012/4425
(TITISINGI)
|
2424005014NRG24191020230423866
|
20/10/2023
|
PRABASINI MANDAL
|
2424005014WL044527
|
PRABASINI MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941403
|
|
MRS PRABASINI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-014-012/458266
(TITISINGI)
|
2424005014NRG24191020230423896
|
20/10/2023
|
NABIN KARJEE
|
2424005014WL044530
|
NABIN KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941376
|
|
MR NABEN KARJILTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-014-012/458266
(TITISINGI)
|
2424005014NRG24191020230423897
|
20/10/2023
|
SUSENI KARJEE
|
2424005014WL044530
|
SUSENI KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941372
|
|
MRS SUSENI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-014-012/458270
(TITISINGI)
|
2424005014NRG24191020230423899
|
20/10/2023
|
Garani Karjee
|
2424005014WL044530
|
Garani Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941362
|
|
MRS GARNI KARJI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-014-012/458270
(TITISINGI)
|
2424005014NRG24191020230423898
|
20/10/2023
|
JAKSH KARJI
|
2424005014WL044530
|
JAKSH KARJI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941361
|
|
MR JAKSH KARJI LTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-014-012/458368
(TITISINGI)
|
2424005014NRG24191020230423830
|
20/10/2023
|
ENUSH KARJEE
|
2424005014WL044512
|
ENUSH KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941467
|
|
MR ANUS KARJEE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-014-012/458368
(TITISINGI)
|
2424005014NRG24191020230423831
|
20/10/2023
|
MINATI KARJEE
|
2424005014WL044512
|
MINATI KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941391
|
|
MRS MINATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-014-012/4587647
(TITISINGI)
|
2424005014NRG24191020230423867
|
20/10/2023
|
Sunati Mandal
|
2424005014WL044527
|
Sunati Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941420
|
|
MRS SUNATI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-014-012/4587653
(TITISINGI)
|
2424005014NRG24191020230423832
|
20/10/2023
|
REENA KARJEE
|
2424005014WL044512
|
REENA KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941475
|
|
MS REENA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-014-013/10994
(TITISINGI)
|
2424005014NRG24191020230423752
|
20/10/2023
|
estar mandal
|
2424005014WL044511
|
estar mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941331
|
|
MISS ESTAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-014-013/10994
(TITISINGI)
|
2424005014NRG24191020230423754
|
20/10/2023
|
estar mandal
|
2424005014WL044511
|
estar mandal
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941332
|
|
MISS ESTAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-014-013/10994
(TITISINGI)
|
2424005014NRG24191020230423753
|
20/10/2023
|
Gagani Mandala
|
2424005014WL044511
|
Gagani Mandala
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941439
|
|
MRS GAGANI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-014-013/10994
(TITISINGI)
|
2424005014NRG24191020230423751
|
20/10/2023
|
Gagani Mandala
|
2424005014WL044511
|
Gagani Mandala
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941438
|
|
MRS GAGANI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-014-013/11000
(TITISINGI)
|
2424005014NRG24191020230423837
|
20/10/2023
|
Dabu Raita
|
2424005014WL044514
|
Dabu Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941283
|
|
MR DABU RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-014-013/11000
(TITISINGI)
|
2424005014NRG24191020230423838
|
20/10/2023
|
Girjani Raita
|
2424005014WL044514
|
Girjani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941298
|
|
MR DABU RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-014-013/11000
(TITISINGI)
|
2424005014NRG24191020230423839
|
20/10/2023
|
RAJESH RAITA
|
2424005014WL044514
|
RAJESH RAITA
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
10/11/2023
|
|
7275941474
|
|
RAJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-014-013/11001
(TITISINGI)
|
2424005014NRG24191020230423756
|
20/10/2023
|
Guranti Mandal
|
2424005014WL044511
|
Guranti Mandal
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941485
|
|
MISS GURANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-014-013/11001
(TITISINGI)
|
2424005014NRG24191020230423758
|
20/10/2023
|
Guranti Mandal
|
2424005014WL044511
|
Guranti Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941484
|
|
MISS GURANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-014-013/11001
(TITISINGI)
|
2424005014NRG24191020230423757
|
20/10/2023
|
KARTIKA MANDAL
|
2424005014WL044511
|
KARTIKA MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941333
|
|
MR KARTIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-014-013/11001
(TITISINGI)
|
2424005014NRG24191020230423755
|
20/10/2023
|
KARTIKA MANDAL
|
2424005014WL044511
|
KARTIKA MANDAL
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941334
|
|
MR KARTIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-014-013/11003
(TITISINGI)
|
2424005014NRG24191020230423760
|
20/10/2023
|
SALAMA MANDAL
|
2424005014WL044511
|
SALAMA MANDAL
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941330
|
|
MR SULAMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-014-013/11003
(TITISINGI)
|
2424005014NRG24191020230423759
|
20/10/2023
|
SALAMA MANDAL
|
2424005014WL044511
|
SALAMA MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941329
|
|
MR SULAMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-014-013/3979
(TITISINGI)
|
2424005014NRG24191020230423762
|
20/10/2023
|
GAPANA BHUYAN
|
2424005014WL044511
|
GAPANA BHUYAN
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941441
|
|
MS GAPANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-014-013/3979
(TITISINGI)
|
2424005014NRG24191020230423761
|
20/10/2023
|
GAPANA BHUYAN
|
2424005014WL044511
|
GAPANA BHUYAN
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941440
|
|
MS GAPANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-014-013/3980
(TITISINGI)
|
2424005014NRG24191020230423765
|
20/10/2023
|
LAXMI MANDAL
|
2424005014WL044511
|
LAXMI MANDAL
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941442
|
|
MS LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-014-013/3980
(TITISINGI)
|
2424005014NRG24191020230423763
|
20/10/2023
|
LAXMI MANDAL
|
2424005014WL044511
|
LAXMI MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941443
|
|
MS LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-014-013/3980
(TITISINGI)
|
2424005014NRG24191020230423764
|
20/10/2023
|
Nakula Mandal
|
2424005014WL044511
|
Nakula Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941354
|
|
MR NAKULA MANDAL LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-014-013/3980
(TITISINGI)
|
2424005014NRG24191020230423766
|
20/10/2023
|
Nakula Mandal
|
2424005014WL044511
|
Nakula Mandal
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941355
|
|
MR NAKULA MANDAL LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-014-013/3982
(TITISINGI)
|
2424005014NRG24191020230423768
|
20/10/2023
|
Pujani Mandal
|
2424005014WL044511
|
Pujani Mandal
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941264
|
|
MRS PUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-014-013/3982
(TITISINGI)
|
2424005014NRG24191020230423770
|
20/10/2023
|
Pujani Mandal
|
2424005014WL044511
|
Pujani Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941263
|
|
MRS PUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NUAGADA
|
OR-24-005-014-013/3982
(TITISINGI)
|
2424005014NRG24191020230423769
|
20/10/2023
|
SULAMI MANDAL
|
2424005014WL044511
|
SULAMI MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941328
|
|
MR SURAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
NUAGADA
|
OR-24-005-014-013/3982
(TITISINGI)
|
2424005014NRG24191020230423767
|
20/10/2023
|
SULAMI MANDAL
|
2424005014WL044511
|
SULAMI MANDAL
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941327
|
|
MR SURAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
NUAGADA
|
OR-24-005-014-013/3983
(TITISINGI)
|
2424005014NRG24191020230423771
|
20/10/2023
|
Jakha Mandal
|
2424005014WL044511
|
Jakha Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941318
|
|
MR JAKHIY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
NUAGADA
|
OR-24-005-014-013/3983
(TITISINGI)
|
2424005014NRG24191020230423773
|
20/10/2023
|
Jakha Mandal
|
2424005014WL044511
|
Jakha Mandal
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941319
|
|
MR JAKHIY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
NUAGADA
|
OR-24-005-014-013/3983
(TITISINGI)
|
2424005014NRG24191020230423772
|
20/10/2023
|
Taramani Mandal
|
2424005014WL044511
|
Taramani Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941405
|
|
MRS TARAMANI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NUAGADA
|
OR-24-005-014-013/3983
(TITISINGI)
|
2424005014NRG24191020230423774
|
20/10/2023
|
Taramani Mandal
|
2424005014WL044511
|
Taramani Mandal
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941404
|
|
MRS TARAMANI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NUAGADA
|
OR-24-005-014-013/3984
(TITISINGI)
|
2424005014NRG24191020230423775
|
20/10/2023
|
ABHIBA MANDAL
|
2424005014WL044511
|
ABHIBA MANDAL
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941445
|
|
MR ABHIBA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
NUAGADA
|
OR-24-005-014-013/3984
(TITISINGI)
|
2424005014NRG24191020230423777
|
20/10/2023
|
ABHIBA MANDAL
|
2424005014WL044511
|
ABHIBA MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941444
|
|
MR ABHIBA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
NUAGADA
|
OR-24-005-014-013/3984
(TITISINGI)
|
2424005014NRG24191020230423776
|
20/10/2023
|
Rijini Mandal
|
2424005014WL044511
|
Rijini Mandal
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941463
|
|
MRS RIJINI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NUAGADA
|
OR-24-005-014-013/3984
(TITISINGI)
|
2424005014NRG24191020230423778
|
20/10/2023
|
Rijini Mandal
|
2424005014WL044511
|
Rijini Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941464
|
|
MRS RIJINI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NUAGADA
|
OR-24-005-014-013/3987
(TITISINGI)
|
2424005014NRG24191020230423779
|
20/10/2023
|
Arangi Bhuyan
|
2424005014WL044511
|
Arangi Bhuyan
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941320
|
|
MR ARING BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
NUAGADA
|
OR-24-005-014-013/3987
(TITISINGI)
|
2424005014NRG24191020230423781
|
20/10/2023
|
Arangi Bhuyan
|
2424005014WL044511
|
Arangi Bhuyan
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941321
|
|
MR ARING BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
NUAGADA
|
OR-24-005-014-013/3987
(TITISINGI)
|
2424005014NRG24191020230423780
|
20/10/2023
|
Taramani Bhuyan
|
2424005014WL044511
|
Taramani Bhuyan
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941364
|
|
MRS TARAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
NUAGADA
|
OR-24-005-014-013/3987
(TITISINGI)
|
2424005014NRG24191020230423782
|
20/10/2023
|
Taramani Bhuyan
|
2424005014WL044511
|
Taramani Bhuyan
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941363
|
|
MRS TARAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
NUAGADA
|
OR-24-005-014-013/3992
(TITISINGI)
|
2424005014NRG24191020230423784
|
20/10/2023
|
RIBANA MANDAL
|
2424005014WL044511
|
RIBANA MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941300
|
|
MR RIMBAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
NUAGADA
|
OR-24-005-014-013/3992
(TITISINGI)
|
2424005014NRG24191020230423783
|
20/10/2023
|
RIBANA MANDAL
|
2424005014WL044511
|
RIBANA MANDAL
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941299
|
|
MR RIMBAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
NUAGADA
|
OR-24-005-014-013/3993
(TITISINGI)
|
2424005014NRG24191020230423786
|
20/10/2023
|
Insari Raita
|
2424005014WL044511
|
Insari Raita
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941353
|
|
MR BISITA RAITA INSARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NUAGADA
|
OR-24-005-014-013/3993
(TITISINGI)
|
2424005014NRG24191020230423785
|
20/10/2023
|
Insari Raita
|
2424005014WL044511
|
Insari Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941352
|
|
MR BISITA RAITA INSARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NUAGADA
|
OR-24-005-014-013/3994
(TITISINGI)
|
2424005014NRG24191020230423788
|
20/10/2023
|
SURJAMA MANDAL
|
2424005014WL044511
|
SURJAMA MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941322
|
|
MR SURJANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
NUAGADA
|
OR-24-005-014-013/3994
(TITISINGI)
|
2424005014NRG24191020230423787
|
20/10/2023
|
SURJAMA MANDAL
|
2424005014WL044511
|
SURJAMA MANDAL
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941301
|
|
MR SURJANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
NUAGADA
|
OR-24-005-014-013/3995
(TITISINGI)
|
2424005014NRG24191020230423791
|
20/10/2023
|
Eri Bhuyan
|
2424005014WL044511
|
Eri Bhuyan
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941459
|
|
MISS ERI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
NUAGADA
|
OR-24-005-014-013/3995
(TITISINGI)
|
2424005014NRG24191020230423794
|
20/10/2023
|
Eri Bhuyan
|
2424005014WL044511
|
Eri Bhuyan
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941458
|
|
MISS ERI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
NUAGADA
|
OR-24-005-014-013/3995
(TITISINGI)
|
2424005014NRG24191020230423792
|
20/10/2023
|
GANGABUDA MANDAL
|
2424005014WL044511
|
GANGABUDA MANDAL
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941303
|
|
MR GANGABU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
NUAGADA
|
OR-24-005-014-013/3995
(TITISINGI)
|
2424005014NRG24191020230423789
|
20/10/2023
|
GANGABUDA MANDAL
|
2424005014WL044511
|
GANGABUDA MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941302
|
|
MR GANGABU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
NUAGADA
|
OR-24-005-014-013/3995
(TITISINGI)
|
2424005014NRG24191020230423790
|
20/10/2023
|
PUGALI BHUYAN
|
2424005014WL044511
|
PUGALI BHUYAN
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941453
|
|
MR FUGULI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
NUAGADA
|
OR-24-005-014-013/3995
(TITISINGI)
|
2424005014NRG24191020230423793
|
20/10/2023
|
PUGALI BHUYAN
|
2424005014WL044511
|
PUGALI BHUYAN
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941452
|
|
MR FUGULI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
NUAGADA
|
OR-24-005-014-013/458261
(TITISINGI)
|
2424005014NRG24191020230423796
|
20/10/2023
|
MANI MANDAL
|
2424005014WL044511
|
MANI MANDAL
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941374
|
|
MRS MANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
NUAGADA
|
OR-24-005-014-013/458261
(TITISINGI)
|
2424005014NRG24191020230423798
|
20/10/2023
|
MANI MANDAL
|
2424005014WL044511
|
MANI MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941373
|
|
MRS MANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
NUAGADA
|
OR-24-005-014-013/458261
(TITISINGI)
|
2424005014NRG24191020230423797
|
20/10/2023
|
SERABO MANDAL
|
2424005014WL044511
|
SERABO MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941350
|
|
MR SERAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
NUAGADA
|
OR-24-005-014-013/458261
(TITISINGI)
|
2424005014NRG24191020230423795
|
20/10/2023
|
SERABO MANDAL
|
2424005014WL044511
|
SERABO MANDAL
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941349
|
|
MR SERAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
NUAGADA
|
OR-24-005-014-013/458262
(TITISINGI)
|
2424005014NRG24191020230423801
|
20/10/2023
|
JEMBU MANDAL
|
2424005014WL044511
|
JEMBU MANDAL
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941324
|
|
MR JEMBU MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NUAGADA
|
OR-24-005-014-013/458262
(TITISINGI)
|
2424005014NRG24191020230423799
|
20/10/2023
|
JEMBU MANDAL
|
2424005014WL044511
|
JEMBU MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941323
|
|
MR JEMBU MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NUAGADA
|
OR-24-005-014-013/458262
(TITISINGI)
|
2424005014NRG24191020230423800
|
20/10/2023
|
LAXMI MANDAL
|
2424005014WL044511
|
LAXMI MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941447
|
|
MR JEMBU MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NUAGADA
|
OR-24-005-014-013/458262
(TITISINGI)
|
2424005014NRG24191020230423802
|
20/10/2023
|
LAXMI MANDAL
|
2424005014WL044511
|
LAXMI MANDAL
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941446
|
|
MR JEMBU MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NUAGADA
|
OR-24-005-014-013/458263
(TITISINGI)
|
2424005014NRG24191020230423804
|
20/10/2023
|
FULAMANI MANDAL
|
2424005014WL044511
|
FULAMANI MANDAL
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941449
|
|
MR FULAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
NUAGADA
|
OR-24-005-014-013/458263
(TITISINGI)
|
2424005014NRG24191020230423807
|
20/10/2023
|
FULAMANI MANDAL
|
2424005014WL044511
|
FULAMANI MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941448
|
|
MR FULAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
NUAGADA
|
OR-24-005-014-013/458263
(TITISINGI)
|
2424005014NRG24191020230423806
|
20/10/2023
|
PITARA MANDAL
|
2424005014WL044511
|
PITARA MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941336
|
|
MR PINTUR MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NUAGADA
|
OR-24-005-014-013/458263
(TITISINGI)
|
2424005014NRG24191020230423803
|
20/10/2023
|
PITARA MANDAL
|
2424005014WL044511
|
PITARA MANDAL
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941335
|
|
MR PINTUR MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NUAGADA
|
OR-24-005-014-013/458264
(TITISINGI)
|
2424005014NRG24191020230423810
|
20/10/2023
|
Aseni Bhuyan
|
2424005014WL044511
|
Aseni Bhuyan
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941456
|
|
MS ASHENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
NUAGADA
|
OR-24-005-014-013/458264
(TITISINGI)
|
2424005014NRG24191020230423812
|
20/10/2023
|
Aseni Bhuyan
|
2424005014WL044511
|
Aseni Bhuyan
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941455
|
|
MS ASHENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
NUAGADA
|
OR-24-005-014-013/458264
(TITISINGI)
|
2424005014NRG24191020230423811
|
20/10/2023
|
SAMSAN BHUYAN
|
2424005014WL044511
|
SAMSAN BHUYAN
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941326
|
|
MR SAMSAN BHUYAN ASENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
NUAGADA
|
OR-24-005-014-013/458264
(TITISINGI)
|
2424005014NRG24191020230423809
|
20/10/2023
|
SAMSAN BHUYAN
|
2424005014WL044511
|
SAMSAN BHUYAN
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941325
|
|
MR SAMSAN BHUYAN ASENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
NUAGADA
|
OR-24-005-014-013/4587432
(TITISINGI)
|
2424005014NRG24191020230423814
|
20/10/2023
|
Juntri mandal
|
2424005014WL044511
|
Juntri mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941389
|
|
MRS JUNTRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
NUAGADA
|
OR-24-005-014-013/4587432
(TITISINGI)
|
2424005014NRG24191020230423813
|
20/10/2023
|
Juntri mandal
|
2424005014WL044511
|
Juntri mandal
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941388
|
|
MRS JUNTRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
NUAGADA
|
OR-24-005-014-013/4587433
(TITISINGI)
|
2424005014NRG24191020230423816
|
20/10/2023
|
Gusuni Raita
|
2424005014WL044511
|
Gusuni Raita
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941342
|
|
MRS GUSUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
NUAGADA
|
OR-24-005-014-013/4587433
(TITISINGI)
|
2424005014NRG24191020230423815
|
20/10/2023
|
Gusuni Raita
|
2424005014WL044511
|
Gusuni Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941341
|
|
MRS GUSUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NUAGADA
|
OR-24-005-014-013/4587433
(TITISINGI)
|
2424005014NRG24191020230423843
|
20/10/2023
|
Luko Raita
|
2424005014WL044517
|
Luko Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941465
|
|
MR LUK RAITA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NUAGADA
|
OR-24-005-014-013/4587433
(TITISINGI)
|
2424005014NRG24191020230423844
|
20/10/2023
|
Sonati Raita
|
2424005014WL044517
|
Sonati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941343
|
|
MR LUKA RAITA SANATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NUAGADA
|
OR-24-005-014-013/4587434
(TITISINGI)
|
2424005014NRG24191020230423818
|
20/10/2023
|
Dugi Mandal
|
2424005014WL044511
|
Dugi Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941489
|
|
DUGI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
NUAGADA
|
OR-24-005-014-013/4587434
(TITISINGI)
|
2424005014NRG24191020230423817
|
20/10/2023
|
Dugi Mandal
|
2424005014WL044511
|
Dugi Mandal
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941488
|
|
DUGI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
NUAGADA
|
OR-24-005-014-013/4587435
(TITISINGI)
|
2424005014NRG24191020230423820
|
20/10/2023
|
Galonti Raita
|
2424005014WL044511
|
Galonti Raita
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941491
|
|
MISS GALANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
NUAGADA
|
OR-24-005-014-013/4587435
(TITISINGI)
|
2424005014NRG24191020230423819
|
20/10/2023
|
Galonti Raita
|
2424005014WL044511
|
Galonti Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941490
|
|
MISS GALANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
NUAGADA
|
OR-24-005-014-013/4587624
(TITISINGI)
|
2424005014NRG24191020230423846
|
20/10/2023
|
Sures Mandal
|
2424005014WL044517
|
Sures Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941356
|
|
SURESH MANDAL SUSILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
NUAGADA
|
OR-24-005-014-013/4587624
(TITISINGI)
|
2424005014NRG24191020230423845
|
20/10/2023
|
Susila Mandal
|
2424005014WL044517
|
Susila Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941428
|
|
MRS SUSHILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
NUAGADA
|
OR-24-005-014-013/4587657
(TITISINGI)
|
2424005014NRG24191020230423823
|
20/10/2023
|
Mamala Raita
|
2424005014WL044511
|
Mamala Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941486
|
|
MR MAMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
NUAGADA
|
OR-24-005-014-013/4587657
(TITISINGI)
|
2424005014NRG24191020230423821
|
20/10/2023
|
Mamala Raita
|
2424005014WL044511
|
Mamala Raita
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941487
|
|
MR MAMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
179
|
NUAGADA
|
OR-24-005-014-013/4587657
(TITISINGI)
|
2424005014NRG24191020230423822
|
20/10/2023
|
Ribika raita
|
2424005014WL044511
|
Ribika raita
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941430
|
|
MRS RIBIKA RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
180
|
NUAGADA
|
OR-24-005-014-013/4587657
(TITISINGI)
|
2424005014NRG24191020230423824
|
20/10/2023
|
Ribika raita
|
2424005014WL044511
|
Ribika raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941429
|
|
MRS RIBIKA RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NUAGADA
|
OR-24-005-014-013/4587740
(TITISINGI)
|
2424005014NRG24191020230423826
|
20/10/2023
|
GAYAMI MANDAL
|
2424005014WL044511
|
GAYAMI MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275941492
|
|
GAYAMI DALABEHERA
|
CANARA BANK(508532)
|
|
182
|
NUAGADA
|
OR-24-005-014-013/4587740
(TITISINGI)
|
2424005014NRG24191020230423828
|
20/10/2023
|
GAYAMI MANDAL
|
2424005014WL044511
|
GAYAMI MANDAL
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
09/11/2023
|
|
7275941262
|
|
GAYAMI DALABEHERA
|
CANARA BANK(508532)
|
|
183
|
NUAGADA
|
OR-24-005-014-013/4587740
(TITISINGI)
|
2424005014NRG24191020230423827
|
20/10/2023
|
PAULA MANDAL
|
2424005014WL044511
|
PAULA MANDAL
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7275941313
|
|
MR PAULA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
NUAGADA
|
OR-24-005-014-013/4587740
(TITISINGI)
|
2424005014NRG24191020230423825
|
20/10/2023
|
PAULA MANDAL
|
2424005014WL044511
|
PAULA MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275941312
|
|
MR PAULA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
NUAGADA
|
OR-24-005-014-014/4002
(TITISINGI)
|
2424005014NRG24191020230423926
|
20/10/2023
|
MALATI RAITA
|
2424005014WL044537
|
MALATI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941480
|
|
MS MALATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
186
|
NUAGADA
|
OR-24-005-014-014/4004
(TITISINGI)
|
2424005014NRG24191020230423927
|
20/10/2023
|
Rutani Raita
|
2424005014WL044537
|
Rutani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941266
|
|
MRS RUTANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
187
|
NUAGADA
|
OR-24-005-014-014/4005
(TITISINGI)
|
2424005014NRG24191020230423928
|
20/10/2023
|
Jayamani Raita
|
2424005014WL044537
|
Jayamani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941466
|
|
MISS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
188
|
NUAGADA
|
OR-24-005-014-014/4007
(TITISINGI)
|
2424005014NRG24191020230423930
|
20/10/2023
|
Jalanti Raita
|
2424005014WL044537
|
Jalanti Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941344
|
|
MRS JAMENTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
NUAGADA
|
OR-24-005-014-014/4011
(TITISINGI)
|
2424005014NRG24191020230423931
|
20/10/2023
|
RISPA MANDAL
|
2424005014WL044537
|
RISPA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941338
|
|
MRS RISPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
NUAGADA
|
OR-24-005-014-014/4013
(TITISINGI)
|
2424005014NRG24191020230423932
|
20/10/2023
|
Debanti raita
|
2424005014WL044537
|
Debanti raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941472
|
|
DEBANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
191
|
NUAGADA
|
OR-24-005-014-014/4016
(TITISINGI)
|
2424005014NRG24191020230423901
|
20/10/2023
|
Gechameni Raita
|
2424005014WL044531
|
Gechameni Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941395
|
|
MRS GESAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NUAGADA
|
OR-24-005-014-014/4016
(TITISINGI)
|
2424005014NRG24191020230423900
|
20/10/2023
|
JAGANATH RAITA
|
2424005014WL044531
|
JAGANATH RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941291
|
|
MR JAGANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
NUAGADA
|
OR-24-005-014-014/4027
(TITISINGI)
|
2424005014NRG24191020230423934
|
20/10/2023
|
ARJUNA RAITA
|
2424005014WL044537
|
ARJUNA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941390
|
|
MR ARJJUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
194
|
NUAGADA
|
OR-24-005-014-014/4030
(TITISINGI)
|
2424005014NRG24191020230423935
|
20/10/2023
|
SUBASH RAITA
|
2424005014WL044537
|
SUBASH RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941275
|
|
MR SUBASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
195
|
NUAGADA
|
OR-24-005-014-014/4032
(TITISINGI)
|
2424005014NRG24191020230423936
|
20/10/2023
|
Emat Raita
|
2424005014WL044537
|
Emat Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941461
|
|
MR EMAT RAITA
|
STATE BANK OF INDIA(508548)
|
|
196
|
NUAGADA
|
OR-24-005-014-014/458229
(TITISINGI)
|
2424005014NRG24191020230423937
|
20/10/2023
|
Ayuba Raito
|
2424005014WL044537
|
Ayuba Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941481
|
|
MR AYUB RAITA
|
STATE BANK OF INDIA(508548)
|
|
197
|
NUAGADA
|
OR-24-005-014-014/458231
(TITISINGI)
|
2424005014NRG24191020230423938
|
20/10/2023
|
Samson Raita
|
2424005014WL044537
|
Samson Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941454
|
|
MR SAMSON RAITA
|
STATE BANK OF INDIA(508548)
|
|
198
|
NUAGADA
|
OR-24-005-014-014/458236
(TITISINGI)
|
2424005014NRG24191020230423939
|
20/10/2023
|
Garina Mandal
|
2424005014WL044537
|
Garina Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941469
|
|
MR GARINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
NUAGADA
|
OR-24-005-014-014/4587389
(TITISINGI)
|
2424005014NRG24191020230423940
|
20/10/2023
|
Ramati Raita
|
2424005014WL044537
|
Ramati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941406
|
|
MRS RAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
200
|
NUAGADA
|
OR-24-005-014-014/4587390
(TITISINGI)
|
2424005014NRG24191020230423941
|
20/10/2023
|
Meri Mandal
|
2424005014WL044537
|
Meri Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941379
|
|
MRS MERI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
NUAGADA
|
OR-24-005-014-014/4587750
(TITISINGI)
|
2424005014NRG24191020230423942
|
20/10/2023
|
SAMSON MANDAL
|
2424005014WL044537
|
SAMSON MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275941271
|
|
SAMSON MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NUAGADA
|
OR-24-005-014-014/4787770
(TITISINGI)
|
2424005014NRG24191020230423943
|
20/10/2023
|
Soloman Raita
|
2424005014WL044537
|
Soloman Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941282
|
|
MR SOLOMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
203
|
NUAGADA
|
OR-24-005-014-016/4587512
(TITISINGI)
|
2424005014NRG24191020230424521
|
20/10/2023
|
Ayuba Raita
|
2424005014WL044632
|
Ayuba Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941457
|
|
MR AYUB RAITA
|
STATE BANK OF INDIA(508548)
|
|
204
|
NUAGADA
|
OR-24-005-014-016/4587512
(TITISINGI)
|
2424005014NRG24191020230424522
|
20/10/2023
|
Prabhasini Raita
|
2424005014WL044632
|
Prabhasini Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941460
|
|
MRS PRABHASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
205
|
NUAGADA
|
OR-24-005-014-016/4587633
(TITISINGI)
|
2424005014NRG24191020230424519
|
20/10/2023
|
BIRAJINI GAMANGO
|
2424005014WL044630
|
BIRAJINI GAMANGO
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941269
|
|
MISS BIRAJANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
206
|
NUAGADA
|
OR-24-005-014-016/4587633
(TITISINGI)
|
2424005014NRG24191020230424518
|
20/10/2023
|
MANU RAITA
|
2424005014WL044630
|
MANU RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941268
|
|
MR MANU RAITA
|
STATE BANK OF INDIA(508548)
|
|
207
|
NUAGADA
|
OR-24-005-014-016/4587634
(TITISINGI)
|
2424005014NRG24191020230424516
|
20/10/2023
|
Eliya raita
|
2424005014WL044629
|
Eliya raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941267
|
|
MR ELIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
208
|
NUAGADA
|
OR-24-005-014-018/4160
(TITISINGI)
|
2424005014NRG24191020230424528
|
20/10/2023
|
Abhimanyu Badaraita
|
2424005014WL044636
|
Abhimanyu Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941357
|
|
MR ABHIMANYU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
209
|
NUAGADA
|
OR-24-005-014-018/4164
(TITISINGI)
|
2424005014NRG24191020230423862
|
20/10/2023
|
Sarangadhar Badaraita
|
2424005014WL044525
|
Sarangadhar Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941294
|
|
MR SARANGADHARA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
210
|
NUAGADA
|
OR-24-005-014-018/4164
(TITISINGI)
|
2424005014NRG24191020230423863
|
20/10/2023
|
SUBANI BADARAITA
|
2424005014WL044525
|
SUBANI BADARAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941398
|
|
MRS SUBANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
211
|
NUAGADA
|
OR-24-005-014-018/4172
(TITISINGI)
|
2424005014NRG24191020230423841
|
20/10/2023
|
Jamuna Karjee
|
2424005014WL044515
|
Jamuna Karjee
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941417
|
|
MISS JAMUNA KARJI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NUAGADA
|
OR-24-005-014-018/4172
(TITISINGI)
|
2424005014NRG24191020230423840
|
20/10/2023
|
Ranka Karji
|
2424005014WL044515
|
Ranka Karji
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941293
|
|
MR RENKA KARYEE
|
STATE BANK OF INDIA(508548)
|
|
213
|
NUAGADA
|
OR-24-005-014-018/4177
(TITISINGI)
|
2424005014NRG24191020230424398
|
20/10/2023
|
Lasani Majhi
|
2424005014WL044598
|
Lasani Majhi
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941288
|
|
MRS LASANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
NUAGADA
|
OR-24-005-014-018/4177
(TITISINGI)
|
2424005014NRG24191020230424397
|
20/10/2023
|
Suresh Majhi
|
2424005014WL044598
|
Suresh Majhi
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941473
|
|
MR SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
NUAGADA
|
OR-24-005-014-018/4187
(TITISINGI)
|
2424005014NRG24191020230424399
|
20/10/2023
|
CHANCHALA MAJHI
|
2424005014WL044599
|
CHANCHALA MAJHI
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7275941416
|
|
MRS CHANCHALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
NUAGADA
|
OR-24-005-014-018/4195
(TITISINGI)
|
2424005014NRG24191020230424530
|
20/10/2023
|
Gayatri Badaraita
|
2424005014WL044636
|
Gayatri Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941471
|
|
GAYATRI BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NUAGADA
|
OR-24-005-014-018/4195
(TITISINGI)
|
2424005014NRG24191020230424531
|
20/10/2023
|
Kasturi Badarait
|
2424005014WL044636
|
Kasturi Badarait
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941306
|
|
MISS KASTURI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
218
|
NUAGADA
|
OR-24-005-014-018/4209
(TITISINGI)
|
2424005014NRG24191020230424441
|
20/10/2023
|
Surabi Karji
|
2424005014WL044614
|
Surabi Karji
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941290
|
|
MR SUREBI KARJEE LTI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NUAGADA
|
OR-24-005-014-018/4217
(TITISINGI)
|
2424005014NRG24191020230423908
|
20/10/2023
|
Gusani Raita
|
2424005014WL044534
|
Gusani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941289
|
|
MR GUSANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
220
|
NUAGADA
|
OR-24-005-014-018/4217
(TITISINGI)
|
2424005014NRG24191020230423910
|
20/10/2023
|
MAMATA RAITA
|
2424005014WL044534
|
MAMATA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941425
|
|
MISS MAMATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
221
|
NUAGADA
|
OR-24-005-014-018/4217
(TITISINGI)
|
2424005014NRG24191020230423909
|
20/10/2023
|
Nilabati Raita
|
2424005014WL044534
|
Nilabati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941351
|
|
MRS NILABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
222
|
NUAGADA
|
OR-24-005-014-018/4217
(TITISINGI)
|
2424005014NRG24191020230423907
|
20/10/2023
|
SASHI RAITA
|
2424005014WL044534
|
SASHI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941482
|
|
MR SASHI RAIT
|
STATE BANK OF INDIA(508548)
|
|
223
|
NUAGADA
|
OR-24-005-014-018/4223
(TITISINGI)
|
2424005014NRG24191020230424410
|
20/10/2023
|
Muntula Majhi
|
2424005014WL044604
|
Muntula Majhi
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941292
|
|
MR MUNTULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
NUAGADA
|
OR-24-005-014-018/4242
(TITISINGI)
|
2424005014NRG24191020230423916
|
20/10/2023
|
MANU KARJEE
|
2424005014WL044536
|
MANU KARJEE
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941296
|
|
MANU KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NUAGADA
|
OR-24-005-014-018/4242
(TITISINGI)
|
2424005014NRG24191020230423915
|
20/10/2023
|
Purnachandra Karji
|
2424005014WL044536
|
Purnachandra Karji
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941310
|
|
PURNACHANDRA KARJEE SUBENI KAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NUAGADA
|
OR-24-005-014-018/4242
(TITISINGI)
|
2424005014NRG24191020230423917
|
20/10/2023
|
Subeni Karjee
|
2424005014WL044536
|
Subeni Karjee
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941427
|
|
MRS SUBENI KARJHEE LTI
|
STATE BANK OF INDIA(508548)
|
|
227
|
NUAGADA
|
OR-24-005-014-018/4243
(TITISINGI)
|
2424005014NRG24191020230424525
|
20/10/2023
|
KESANI MANDAL
|
2424005014WL044634
|
KESANI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941284
|
|
MRS KESHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
NUAGADA
|
OR-24-005-014-018/4243
(TITISINGI)
|
2424005014NRG24191020230424526
|
20/10/2023
|
Lilakrushna Mandal
|
2424005014WL044634
|
Lilakrushna Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275941426
|
|
SHRI LILAKRISHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
NUAGADA
|
OR-24-005-014-018/4587496
(TITISINGI)
|
2424005014NRG24191020230423842
|
20/10/2023
|
BINITA BADARAITA
|
2424005014WL044516
|
BINITA BADARAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941397
|
|
MISS BINITA RAITA M
|
STATE BANK OF INDIA(508548)
|
|
230
|
NUAGADA
|
OR-24-005-014-018/4587498
(TITISINGI)
|
2424005014NRG24191020230424443
|
20/10/2023
|
JAYAMANI MAJHI
|
2424005014WL044614
|
JAYAMANI MAJHI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941309
|
|
MRS JAYAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
NUAGADA
|
OR-24-005-014-018/4587498
(TITISINGI)
|
2424005014NRG24191020230424442
|
20/10/2023
|
THOMASH MAJHI
|
2424005014WL044614
|
THOMASH MAJHI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275941279
|
|
MRS THOMAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294963
|
294963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298281
|
298281
|
|
|
|
|
|
|
|