Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:55 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005002_050923APB_FTO_496723
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NUAGADA OR-24-005-002-004/7077
(ATTARSINGI) 		2424005002NRG24040920230308652 05/09/2023 Kalisha Raita 2424005002WL020208 Kalisha Raita 00078 CNRB0018039 1422 1422 Processed 10/11/2023 7273079212 MR KAILAS RAITA STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-002-006/44996
(ATTARSINGI) 		2424005002NRG24040920230308361 05/09/2023 RAJESWARI MANDAL 2424005002WL020148 RAJESWARI MANDAL 00078 CNRB0018039 1422 1422 Processed 09/11/2023 7273079226 RAJESWARI MANDAL BANK OF BARODA(606985)
SubTotal 2844 2844
3 NUAGADA OR-24-005-002-006/450113
(ATTARSINGI) 		2424005002NRG24040920230308365 05/09/2023 BAISHAKHA MANDAL 2424005002WL020148 BAISHAKHA MANDAL 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7273079222 Mr. BAISHAKHA MANDAL INDIAN BANK(607105)
SubTotal 1422 1422
4 NUAGADA OR-24-005-002-001/450184
(ATTARSINGI) 		2424005002NRG24040920230308625 05/09/2023 MISAEL RAIKA 2424005002WL020197 MISAEL RAIKA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7273079095 MISAEL RAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NUAGADA OR-24-005-002-001/450252
(ATTARSINGI) 		2424005002NRG24040920230308611 05/09/2023 Anti Raito 2424005002WL020191 Anti Raito 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7273079114 ANTI RAITO PUNJAB NATIONAL BANK(508568)
6 NUAGADA OR-24-005-002-001/450252
(ATTARSINGI) 		2424005002NRG24040920230308610 05/09/2023 Ashael Raika 2424005002WL020191 Ashael Raika 00354 PUNB0281200 1185 1185 Processed 09/11/2023 7273079098 ASHAEL RAIKA PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-002-001/6679
(ATTARSINGI) 		2424005002NRG24040920230308626 05/09/2023 JYOTSNA RANI BHUYAN 2424005002WL020197 JYOTSNA RANI BHUYAN 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7273079094 MRS SUSHREE JYOTSNARANI BHUYAN STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-002-002/6978
(ATTARSINGI) 		2424005002NRG24040920230308733 05/09/2023 Jutani Raika 2424005002WL020228 Jutani Raika 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7273079099 JATANI RAIKA PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-002-003/44957
(ATTARSINGI) 		2424005002NRG24040920230308497 05/09/2023 SUSANTI MANDAL 2424005002WL020169 SUSANTI MANDAL 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7273079105 SUSANTI MANDAL PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-002-003/44960
(ATTARSINGI) 		2424005002NRG24040920230308683 05/09/2023 MANAYA MANDAL 2424005002WL020216 MANAYA MANDAL 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7273079097 MANAYA MANDAL PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-002-003/44975
(ATTARSINGI) 		2424005002NRG24040920230308665 05/09/2023 AMIEL MANDAL 2424005002WL020213 AMIEL MANDAL 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7273079096 AMIEL MANDAL PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-002-003/44978
(ATTARSINGI) 		2424005002NRG24040920230308525 05/09/2023 SANTI MANDAL 2424005002WL020171 SANTI MANDAL 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7273079113 SANTI MANDAL PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-002-003/450219
(ATTARSINGI) 		2424005002NRG24040920230308666 05/09/2023 MONOSY MANDAL 2424005002WL020213 MONOSY MANDAL 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7273079111 MANASI MANDAL PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-002-004/44949
(ATTARSINGI) 		2424005002NRG24040920230308732 05/09/2023 MANORAMA MANDAL 2424005002WL020227 MANORAMA MANDAL 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7273079115 MRS MANARAMA MANDAL STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-002-004/7086
(ATTARSINGI) 		2424005002NRG24040920230308338 05/09/2023 Parvati Raita 2424005002WL020147 Parvati Raita 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7273079108 PARBATI RAITA PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-002-006/44999
(ATTARSINGI) 		2424005002NRG24040920230308363 05/09/2023 JAKUB MANDAL 2424005002WL020148 JAKUB MANDAL 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7273079093 JAKUB MANDAL PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-002-006/450131
(ATTARSINGI) 		2424005002NRG24040920230308366 05/09/2023 BASMATI MANDAL 2424005002WL020148 BASMATI MANDAL 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7273079109 BASMATI MANDAL PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-002-006/450202
(ATTARSINGI) 		2424005002NRG24040920230308369 05/09/2023 Neemya Raita 2424005002WL020148 Neemya Raita 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7273079107 NEEMYA RAITA PUNJAB NATIONAL BANK(508568)
19 NUAGADA OR-24-005-002-006/45099
(ATTARSINGI) 		2424005002NRG24040920230308371 05/09/2023 KUMARI MANDAL 2424005002WL020148 KUMARI MANDAL 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7273079092 MRS KUMARI MANDALA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-002-006/45103
(ATTARSINGI) 		2424005002NRG24040920230308373 05/09/2023 SEBIKA MANDAL 2424005002WL020148 SEBIKA MANDAL 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7273079106 SEBIKA MANDAL PUNJAB NATIONAL BANK(508568)
21 NUAGADA OR-24-005-002-006/45117
(ATTARSINGI) 		2424005002NRG24040920230308376 05/09/2023 AMIT MANDAL 2424005002WL020148 AMIT MANDAL 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7273079104 MASTER AMIT MANDAL STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-002-006/45119
(ATTARSINGI) 		2424005002NRG24040920230308377 05/09/2023 BASANTI MANDAL 2424005002WL020148 BASANTI MANDAL 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7273079112 MRS BASANTI MANDAL STATE BANK OF INDIA(508548)
SubTotal 26544 26544
23 NUAGADA OR-24-005-002-001/11564
(ATTARSINGI) 		2424005002NRG24040920230308622 05/09/2023 Sarukta Routo 2424005002WL020197 Sarukta Routo 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079139 MR SARUKANTA ROUT STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-002-001/11590
(ATTARSINGI) 		2424005002NRG24040920230308623 05/09/2023 Irak Raika 2424005002WL020197 Irak Raika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079140 MR ERAKA RAIKA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-002-001/11590
(ATTARSINGI) 		2424005002NRG24040920230308624 05/09/2023 Khamabati Raika 2424005002WL020197 Khamabati Raika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079146 MRS KHAMABATI RAIKA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-002-001/11622
(ATTARSINGI) 		2424005002NRG24040920230308440 05/09/2023 Manual Raika 2424005002WL020163 Manual Raika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079110 MR MANUEL RAIKA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-002-001/11623
(ATTARSINGI) 		2424005002NRG24040920230308396 05/09/2023 Surenggini Raika 2424005002WL020149 Surenggini Raika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079132 MRS SURENGINI RAIKA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-002-001/44880
(ATTARSINGI) 		2424005002NRG24040920230308430 05/09/2023 Binita Raika 2424005002WL020161 Binita Raika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079181 MRS BINITA RAIKA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-002-001/44886
(ATTARSINGI) 		2424005002NRG24040920230308605 05/09/2023 Binanta Mandal 2424005002WL020191 Binanta Mandal 00415 SBIN0002113 948 948 Processed 10/11/2023 7273079206 MR BINANTA MANDAL STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-002-001/44889
(ATTARSINGI) 		2424005002NRG24040920230308606 05/09/2023 Jayadeb Raika 2424005002WL020191 Jayadeb Raika 00415 SBIN0002113 948 948 Processed 10/11/2023 7273079178 MR JAYADEB RAIKA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-002-001/44889
(ATTARSINGI) 		2424005002NRG24040920230308607 05/09/2023 Subhagini Raika 2424005002WL020191 Subhagini Raika 00415 SBIN0002113 948 948 Processed 10/11/2023 7273079159 MRS SUBHAGINI RAIKA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-002-001/44922
(ATTARSINGI) 		2424005002NRG24040920230308608 05/09/2023 Pirat Raika 2424005002WL020191 Pirat Raika 00415 SBIN0002113 948 948 Processed 10/11/2023 7273079231 MR PITAR RAIKA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-002-001/44922
(ATTARSINGI) 		2424005002NRG24040920230308609 05/09/2023 Subhasini Raika 2424005002WL020191 Subhasini Raika 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7273079232 MRS SUBASINI RAIKA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-002-001/44925
(ATTARSINGI) 		2424005002NRG24040920230308397 05/09/2023 Kabita Raika 2424005002WL020149 Kabita Raika 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7273079194 KABITA RAITA W/O PILAT RAITA PUNJAB NATIONAL BANK(508568)
35 NUAGADA OR-24-005-002-001/44925
(ATTARSINGI) 		2424005002NRG24040920230308398 05/09/2023 Pilat Raika 2424005002WL020149 Pilat Raika 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7273079088 PILATA RAIKA BANK OF BARODA(606985)
36 NUAGADA OR-24-005-002-001/45009
(ATTARSINGI) 		2424005002NRG24040920230308432 05/09/2023 Abraham Raika 2424005002WL020161 Abraham Raika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079236 MR ABRAHAM RAIKA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-002-001/45009
(ATTARSINGI) 		2424005002NRG24040920230308431 05/09/2023 SUNANTI RAIKA 2424005002WL020161 SUNANTI RAIKA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079191 MRS SUNANTI RAIKA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-002-001/45107
(ATTARSINGI) 		2424005002NRG24040920230308612 05/09/2023 AMULYA LOHARA 2424005002WL020191 AMULYA LOHARA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7273079228 MR AMULYA LOHARA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-002-001/45124
(ATTARSINGI) 		2424005002NRG24040920230308433 05/09/2023 AMIR KATA 2424005002WL020161 AMIR KATA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079091 MR AMIR KATA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-002-001/45124
(ATTARSINGI) 		2424005002NRG24040920230308434 05/09/2023 MALATI KATA 2424005002WL020161 MALATI KATA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079204 MRS MALATI KATA STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-002-001/45125
(ATTARSINGI) 		2424005002NRG24040920230308450 05/09/2023 JESMATI RAIKA 2424005002WL020165 JESMATI RAIKA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079210 MRS JESMATI RAIKA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-002-001/45125
(ATTARSINGI) 		2424005002NRG24040920230308449 05/09/2023 RUPA RAIKA 2424005002WL020165 RUPA RAIKA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079142 MR RUP RAIKA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-002-001/45126
(ATTARSINGI) 		2424005002NRG24040920230308439 05/09/2023 PABITRA RAIKA 2424005002WL020162 PABITRA RAIKA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079199 MR PABITRA RAIKA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-002-001/6730
(ATTARSINGI) 		2424005002NRG24040920230308441 05/09/2023 Saroj Raika 2424005002WL020163 Saroj Raika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079100 MR SAROJ RAIKA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-002-001/6783
(ATTARSINGI) 		2424005002NRG24040920230308452 05/09/2023 Jumila Saya 2424005002WL020165 Jumila Saya 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079213 MRS JUMILA SAYA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-002-001/6783
(ATTARSINGI) 		2424005002NRG24040920230308451 05/09/2023 Rupa Saya 2424005002WL020165 Rupa Saya 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079116 MR RUPO SAYA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-002-001/6790
(ATTARSINGI) 		2424005002NRG24040920230308399 05/09/2023 Binanta Raika 2424005002WL020149 Binanta Raika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079158 MR BINANTA RAIKA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-002-001/6839
(ATTARSINGI) 		2424005002NRG24040920230308442 05/09/2023 Adaba Kata 2424005002WL020163 Adaba Kata 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079101 MR ADABO KATTA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-002-001/6839
(ATTARSINGI) 		2424005002NRG24040920230308443 05/09/2023 Susanti Kata 2424005002WL020163 Susanti Kata 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079103 MRS SUSANTI KATA STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-002-001/6851
(ATTARSINGI) 		2424005002NRG24040920230308613 05/09/2023 Anugrah Kaata 2424005002WL020191 Anugrah Kaata 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7273079145 MR ANUGRAHA KATTA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-002-002/6975
(ATTARSINGI) 		2424005002NRG24040920230308693 05/09/2023 Jutiya Raika 2424005002WL020219 Jutiya Raika 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7273079180 MR JUTIA RAIKA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-002-003/11577
(ATTARSINGI) 		2424005002NRG24040920230308661 05/09/2023 Isaka Mandal 2424005002WL020213 Isaka Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079102 MR ISAKO MANDAL STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-002-003/44862
(ATTARSINGI) 		2424005002NRG24040920230308400 05/09/2023 Banita Mandal 2424005002WL020150 Banita Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079174 MRS BANITA MANDAL STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-002-003/44863
(ATTARSINGI) 		2424005002NRG24040920230308401 05/09/2023 Jhunu Mandal 2424005002WL020150 Jhunu Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079173 MRS JHUNU MANDAL STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-002-003/44873
(ATTARSINGI) 		2424005002NRG24040920230308680 05/09/2023 Inos Mandal 2424005002WL020216 Inos Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079133 MR INOS MANDAL STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-002-003/44873
(ATTARSINGI) 		2424005002NRG24040920230308681 05/09/2023 Parebeni Mandal 2424005002WL020216 Parebeni Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079169 MRS PARABENI MANDAL STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-002-003/44874
(ATTARSINGI) 		2424005002NRG24040920230308662 05/09/2023 Namita Mandal 2424005002WL020213 Namita Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079179 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-002-003/44913
(ATTARSINGI) 		2424005002NRG24040920230308663 05/09/2023 Manaj Raita 2424005002WL020213 Manaj Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079170 MR MANAJ RAITA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-002-003/44952
(ATTARSINGI) 		2424005002NRG24040920230308682 05/09/2023 SUBENI MANDAL 2424005002WL020216 SUBENI MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079227 MRS SUBENI MANDAL STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-002-003/44957
(ATTARSINGI) 		2424005002NRG24040920230308496 05/09/2023 SUNAY MANDAL 2424005002WL020169 SUNAY MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079205 MR SUNAY MANDAL STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-002-003/44962
(ATTARSINGI) 		2424005002NRG24040920230308524 05/09/2023 ESMIKA BHUYAN 2424005002WL020171 ESMIKA BHUYAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079233 MISS ESAMIKA BHUYAN STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-002-003/44962
(ATTARSINGI) 		2424005002NRG24040920230308523 05/09/2023 MISAEL MANDA 2424005002WL020171 MISAEL MANDA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079197 MR MISAEL MANDAL STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-002-003/44966
(ATTARSINGI) 		2424005002NRG24040920230308664 05/09/2023 SUKAMANI MANDAL 2424005002WL020213 SUKAMANI MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079225 MRS SUKAMANI MANDAL STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-002-003/44978
(ATTARSINGI) 		2424005002NRG24040920230308526 05/09/2023 MONGADI MANDAL 2424005002WL020171 MONGADI MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079208 MRS MANGADI MANDAL STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-002-003/7169
(ATTARSINGI) 		2424005002NRG24040920230308667 05/09/2023 Mandal Pitara 2424005002WL020213 Mandal Pitara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079089 MANDAL PITARA STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-002-003/7184
(ATTARSINGI) 		2424005002NRG24040920230308498 05/09/2023 AMINI MANDAL 2424005002WL020169 AMINI MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079200 MRS AMINI MANDAL STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-002-003/7191
(ATTARSINGI) 		2424005002NRG24040920230308402 05/09/2023 Tisani Mandal 2424005002WL020150 Tisani Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079172 MRS TISINI MANDAL STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-002-003/7199
(ATTARSINGI) 		2424005002NRG24040920230308684 05/09/2023 Malati Mandala 2424005002WL020216 Malati Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079164 MRS MALATI MANDAL STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-002-003/7199
(ATTARSINGI) 		2424005002NRG24040920230308668 05/09/2023 Tisana Mandala 2424005002WL020213 Tisana Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079156 MR TISAN MANDAL STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-002-003/7202
(ATTARSINGI) 		2424005002NRG24040920230308685 05/09/2023 Gopala Mandala 2424005002WL020216 Gopala Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079155 MR GOPAL MANDAL STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-002-003/7202
(ATTARSINGI) 		2424005002NRG24040920230308686 05/09/2023 Sukanti Mandala 2424005002WL020216 Sukanti Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079123 MRS SUKANTI MANDAL STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-002-003/7216
(ATTARSINGI) 		2424005002NRG24040920230308669 05/09/2023 Santosh Mandala 2424005002WL020213 Santosh Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079157 MR SANTOSH MANDAL STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-002-003/7219
(ATTARSINGI) 		2424005002NRG24040920230308670 05/09/2023 PURNA MANDAL 2424005002WL020213 PURNA MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079196 MR PURNA MANDAL STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-002-004/11639
(ATTARSINGI) 		2424005002NRG24040920230308335 05/09/2023 Bhagarathi Gamang 2424005002WL020147 Bhagarathi Gamang 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079148 MR BHAGIRATHI GAMANGO STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-002-004/11639
(ATTARSINGI) 		2424005002NRG24040920230308336 05/09/2023 Tamala Gamango 2424005002WL020147 Tamala Gamango 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079193 MRS TAMALA GAMANGA STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-002-004/44949
(ATTARSINGI) 		2424005002NRG24040920230308731 05/09/2023 DEBENDRA MANDAL 2424005002WL020227 DEBENDRA MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079211 MR DEBENDRA MANDAL STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-002-004/45002
(ATTARSINGI) 		2424005002NRG24040920230308541 05/09/2023 SUNANTANI MANDAL 2424005002WL020173 SUNANTANI MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079235 MRS SUNANTANI MANDAL STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-002-004/45004
(ATTARSINGI) 		2424005002NRG24040920230308542 05/09/2023 AYUBA MANDAL 2424005002WL020173 AYUBA MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079147 MR AYUB MANDAL STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-002-004/45004
(ATTARSINGI) 		2424005002NRG24040920230308543 05/09/2023 SUSUMA MANDAL 2424005002WL020173 SUSUMA MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079234 MRS SUSAMA MANDAL STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-002-004/6991
(ATTARSINGI) 		2424005002NRG24040920230308427 05/09/2023 Rajib Raita 2424005002WL020159 Rajib Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079117 MR RAJIBA RAITA STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-002-004/7051
(ATTARSINGI) 		2424005002NRG24040920230308428 05/09/2023 Pachari Raita 2424005002WL020159 Pachari Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079137 MRS PACHERI RAITA STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-002-004/7059
(ATTARSINGI) 		2424005002NRG24040920230308650 05/09/2023 Bhimasena Raita 2424005002WL020208 Bhimasena Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079118 MR BHIMASEN RAITA STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-002-004/7059
(ATTARSINGI) 		2424005002NRG24040920230308651 05/09/2023 Puni Raita 2424005002WL020208 Puni Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079149 MRS PUNI RAITA STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-002-004/7077
(ATTARSINGI) 		2424005002NRG24040920230308653 05/09/2023 Sita Raita 2424005002WL020208 Sita Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079119 MRS SITA RAIT STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-002-004/7086
(ATTARSINGI) 		2424005002NRG24040920230308337 05/09/2023 Srabana Raita 2424005002WL020147 Srabana Raita 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7273079120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 NUAGADA OR-24-005-002-006/11608
(ATTARSINGI) 		2424005002NRG24040920230308342 05/09/2023 Asada mandal 2424005002WL020148 Asada mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079150 MR ASADA MANDAL STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-002-006/44911
(ATTARSINGI) 		2424005002NRG24040920230308347 05/09/2023 RINA MANDAL 2424005002WL020148 RINA MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079201 MRS RINA RAITA STATE BANK OF INDIA(508548)
88 NUAGADA OR-24-005-002-006/44911
(ATTARSINGI) 		2424005002NRG24040920230308346 05/09/2023 TAMAS MANDAL 2424005002WL020148 TAMAS MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079224 MR TAMAS MANDAL STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-002-006/44955
(ATTARSINGI) 		2424005002NRG24040920230308356 05/09/2023 PRASADINI MANDAL 2424005002WL020148 PRASADINI MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079215 MRS PRASADINI MANDAL STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-002-006/44992
(ATTARSINGI) 		2424005002NRG24040920230308359 05/09/2023 NAMITA BHUYAN 2424005002WL020148 NAMITA BHUYAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079218 MRS NAMITA BHUYAN STATE BANK OF INDIA(508548)
91 NUAGADA OR-24-005-002-006/45108
(ATTARSINGI) 		2424005002NRG24040920230308375 05/09/2023 SANTASILA MANDAL 2424005002WL020148 SANTASILA MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079186 MRS SANTISHILA MANDAL STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-002-007/11657
(ATTARSINGI) 		2424005002NRG24040920230308687 05/09/2023 Kandri Badaraita 2424005002WL020217 Kandri Badaraita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079166 MRS KANDIRI BADARAITA STATE BANK OF INDIA(508548)
93 NUAGADA OR-24-005-002-007/11664
(ATTARSINGI) 		2424005002NRG24040920230308634 05/09/2023 Susila Raita 2424005002WL020203 Susila Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079203 MRS SUSILA RAITA STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-002-007/11665
(ATTARSINGI) 		2424005002NRG24040920230308635 05/09/2023 Lajar Raito 2424005002WL020203 Lajar Raito 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079163 MR LAJAR RAITA STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-002-007/44906
(ATTARSINGI) 		2424005002NRG24040920230308691 05/09/2023 Mira Mandal 2424005002WL020218 Mira Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079230 MS MEERA MANDAL STATE BANK OF INDIA(508548)
96 NUAGADA OR-24-005-002-007/44906
(ATTARSINGI) 		2424005002NRG24040920230308690 05/09/2023 Ram Chandra Mandal 2424005002WL020218 Ram Chandra Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079167 MR RAMACHANDRA MANDAL STATE BANK OF INDIA(508548)
97 NUAGADA OR-24-005-002-007/44914
(ATTARSINGI) 		2424005002NRG24040920230308688 05/09/2023 JOHAN BADARAITA 2424005002WL020217 JOHAN BADARAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079202 MR JOHAN BADARAITA STATE BANK OF INDIA(508548)
98 NUAGADA OR-24-005-002-007/7113
(ATTARSINGI) 		2424005002NRG24040920230308636 05/09/2023 Hadia Raita 2424005002WL020203 Hadia Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079162 MR HADIA RAIT STATE BANK OF INDIA(508548)
99 NUAGADA OR-24-005-002-007/7114
(ATTARSINGI) 		2424005002NRG24040920230308638 05/09/2023 Raiba Raita 2424005002WL020203 Raiba Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079151 MR RAIBA RAITA STATE BANK OF INDIA(508548)
100 NUAGADA OR-24-005-002-007/7119
(ATTARSINGI) 		2424005002NRG24040920230308640 05/09/2023 Malati Mandala 2424005002WL020203 Malati Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079175 MRS MALATI MANDAL STATE BANK OF INDIA(508548)
101 NUAGADA OR-24-005-002-007/7119
(ATTARSINGI) 		2424005002NRG24040920230308639 05/09/2023 Saitan Mandala 2424005002WL020203 Saitan Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079209 MR SAITAN MANDAL STATE BANK OF INDIA(508548)
102 NUAGADA OR-24-005-002-007/7122
(ATTARSINGI) 		2424005002NRG24040920230308641 05/09/2023 Phulamati Raita 2424005002WL020203 Phulamati Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079182 MR FULAMATI RAITA STATE BANK OF INDIA(508548)
103 NUAGADA OR-24-005-002-007/7126
(ATTARSINGI) 		2424005002NRG24040920230308692 05/09/2023 Kartika Raita 2424005002WL020218 Kartika Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079160 MRS KARTIKA RAITA STATE BANK OF INDIA(508548)
104 NUAGADA OR-24-005-002-007/7127
(ATTARSINGI) 		2424005002NRG24040920230308642 05/09/2023 Karuna Raita 2424005002WL020203 Karuna Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079161 MR KARUNA RAITA STATE BANK OF INDIA(508548)
105 NUAGADA OR-24-005-002-007/7130
(ATTARSINGI) 		2424005002NRG24040920230308643 05/09/2023 Prasanti Mandal 2424005002WL020203 Prasanti Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079176 MRS PRASANTI MANDAL STATE BANK OF INDIA(508548)
106 NUAGADA OR-24-005-002-007/7143
(ATTARSINGI) 		2424005002NRG24040920230308689 05/09/2023 Rajeshwari Raita 2424005002WL020217 Rajeshwari Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7273079171 MRS RAJESWARI RAITA STATE BANK OF INDIA(508548)
SubTotal 117078 117078
107 NUAGADA OR-24-005-002-006/11597
(ATTARSINGI) 		2424005002NRG24040920230308339 05/09/2023 Sumanta Raita 2424005002WL020148 Sumanta Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079121 MR SUMANTA RAITA STATE BANK OF INDIA(508548)
108 NUAGADA OR-24-005-002-006/11597
(ATTARSINGI) 		2424005002NRG24040920230308340 05/09/2023 Sunami Raita 2424005002WL020148 Sunami Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079126 MRS SUNEMI RAITA STATE BANK OF INDIA(508548)
109 NUAGADA OR-24-005-002-006/11603
(ATTARSINGI) 		2424005002NRG24040920230308341 05/09/2023 Sebika Mandal 2424005002WL020148 Sebika Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079177 MRS SEBIKA MANDAL STATE BANK OF INDIA(508548)
110 NUAGADA OR-24-005-002-006/11609
(ATTARSINGI) 		2424005002NRG24040920230308344 05/09/2023 Paibani Mandal 2424005002WL020148 Paibani Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079154 MRS PHAIBENI MANDALI LTI STATE BANK OF INDIA(508548)
111 NUAGADA OR-24-005-002-006/11609
(ATTARSINGI) 		2424005002NRG24040920230308343 05/09/2023 Saitan Mandal 2424005002WL020148 Saitan Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079124 MR SATTAN MANDAL STATE BANK OF INDIA(508548)
112 NUAGADA OR-24-005-002-006/44906
(ATTARSINGI) 		2424005002NRG24040920230308345 05/09/2023 Pramila Mandala 2424005002WL020148 Pramila Mandala 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079237 MRS PRAMILA MANDAL STATE BANK OF INDIA(508548)
113 NUAGADA OR-24-005-002-006/44912
(ATTARSINGI) 		2424005002NRG24040920230308348 05/09/2023 Pabitra Nayak 2424005002WL020148 Pabitra Nayak 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079187 PABITRA NAYAK STATE BANK OF INDIA(508548)
114 NUAGADA OR-24-005-002-006/44913
(ATTARSINGI) 		2424005002NRG24040920230308349 05/09/2023 ANITA RAITA 2424005002WL020148 ANITA RAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079195 MRS ANITA RAITA STATE BANK OF INDIA(508548)
115 NUAGADA OR-24-005-002-006/44914
(ATTARSINGI) 		2424005002NRG24040920230308350 05/09/2023 SUNIL MANDAL 2424005002WL020148 SUNIL MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079214 MR SUNILA MANDAL STATE BANK OF INDIA(508548)
116 NUAGADA OR-24-005-002-006/44915
(ATTARSINGI) 		2424005002NRG24040920230308351 05/09/2023 SUDHIRA MANDAL 2424005002WL020148 SUDHIRA MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079090 SUDHIRA MANDAL STATE BANK OF INDIA(508548)
117 NUAGADA OR-24-005-002-006/44916
(ATTARSINGI) 		2424005002NRG24040920230308352 05/09/2023 ELANI RAITA 2424005002WL020148 ELANI RAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079189 MRS ELANI MANDAL STATE BANK OF INDIA(508548)
118 NUAGADA OR-24-005-002-006/44918
(ATTARSINGI) 		2424005002NRG24040920230308353 05/09/2023 RASHMITA RAITA 2424005002WL020148 RASHMITA RAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079185 MRS RASHMITA RAITA STATE BANK OF INDIA(508548)
119 NUAGADA OR-24-005-002-006/44919
(ATTARSINGI) 		2424005002NRG24040920230308354 05/09/2023 SUSILA MANDAL 2424005002WL020148 SUSILA MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079217 MISS SUSILA MANDAL STATE BANK OF INDIA(508548)
120 NUAGADA OR-24-005-002-006/44920
(ATTARSINGI) 		2424005002NRG24040920230308355 05/09/2023 jayanta mandal 2424005002WL020148 jayanta mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079183 MR JAYANTA MANDAL STATE BANK OF INDIA(508548)
121 NUAGADA OR-24-005-002-006/44958
(ATTARSINGI) 		2424005002NRG24040920230308357 05/09/2023 ALAPI MANDAL 2424005002WL020148 ALAPI MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079188 MRS ALAPI MANDAL STATE BANK OF INDIA(508548)
122 NUAGADA OR-24-005-002-006/44962
(ATTARSINGI) 		2424005002NRG24040920230308358 05/09/2023 ASWINI MANDAL 2424005002WL020148 ASWINI MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079138 MRS ASWINI MANDAL STATE BANK OF INDIA(508548)
123 NUAGADA OR-24-005-002-006/44995
(ATTARSINGI) 		2424005002NRG24040920230308360 05/09/2023 PRAKASH MANDAL 2424005002WL020148 PRAKASH MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079198 SHRI PRAKASH MANDAL STATE BANK OF INDIA(508548)
124 NUAGADA OR-24-005-002-006/44998
(ATTARSINGI) 		2424005002NRG24040920230308362 05/09/2023 ANITA RAITA 2424005002WL020148 ANITA RAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079223 MRS ANITA GAMANGO STATE BANK OF INDIA(508548)
125 NUAGADA OR-24-005-002-006/45001
(ATTARSINGI) 		2424005002NRG24040920230308364 05/09/2023 SUMAYA MANDAL 2424005002WL020148 SUMAYA MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079192 MR SUMAYA MANDAL STATE BANK OF INDIA(508548)
126 NUAGADA OR-24-005-002-006/450132
(ATTARSINGI) 		2424005002NRG24040920230308367 05/09/2023 MADAN MANDAL 2424005002WL020148 MADAN MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079220 MR MADAN MANDAL STATE BANK OF INDIA(508548)
127 NUAGADA OR-24-005-002-006/450132
(ATTARSINGI) 		2424005002NRG24040920230308368 05/09/2023 SABITA SABARA 2424005002WL020148 SABITA SABARA 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7273079229 SABITA SABAR CANARA BANK(508532)
128 NUAGADA OR-24-005-002-006/45098
(ATTARSINGI) 		2424005002NRG24040920230308370 05/09/2023 Jabari Mandal 2424005002WL020148 Jabari Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079144 MR JABARI MANDAL STATE BANK OF INDIA(508548)
129 NUAGADA OR-24-005-002-006/45100
(ATTARSINGI) 		2424005002NRG24040920230308372 05/09/2023 Suseni Mandal 2424005002WL020148 Suseni Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079143 MRS SUSENI MANDAL STATE BANK OF INDIA(508548)
130 NUAGADA OR-24-005-002-006/45105
(ATTARSINGI) 		2424005002NRG24040920230308374 05/09/2023 SABETRI MANDAL 2424005002WL020148 SABETRI MANDAL 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079184 MRS SABITRI MANDAL STATE BANK OF INDIA(508548)
131 NUAGADA OR-24-005-002-006/7228
(ATTARSINGI) 		2424005002NRG24040920230308378 05/09/2023 Parvati Mandala 2424005002WL020148 Parvati Mandala 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079152 MRS PARBATI MANDAL STATE BANK OF INDIA(508548)
132 NUAGADA OR-24-005-002-006/7229
(ATTARSINGI) 		2424005002NRG24040920230308380 05/09/2023 JAYAMATI RAITA 2424005002WL020148 JAYAMATI RAITA 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079207 MRS JAYAMATI RAITA STATE BANK OF INDIA(508548)
133 NUAGADA OR-24-005-002-006/7229
(ATTARSINGI) 		2424005002NRG24040920230308379 05/09/2023 Paramewar Raita 2424005002WL020148 Paramewar Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079122 MR PARAMEWAR RAITA STATE BANK OF INDIA(508548)
134 NUAGADA OR-24-005-002-006/7233
(ATTARSINGI) 		2424005002NRG24040920230308381 05/09/2023 Karna Raita 2424005002WL020148 Karna Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079131 MR KARNA RAITA STATE BANK OF INDIA(508548)
135 NUAGADA OR-24-005-002-006/7235
(ATTARSINGI) 		2424005002NRG24040920230308382 05/09/2023 Lajipa Raita 2424005002WL020148 Lajipa Raita 00415 SBIN0006935 1422 1422 Processed 09/11/2023 7273079190 LUJIB RAIT PUNJAB NATIONAL BANK(508568)
136 NUAGADA OR-24-005-002-006/7236
(ATTARSINGI) 		2424005002NRG24040920230308383 05/09/2023 Tisani Raita 2424005002WL020148 Tisani Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079135 MRS TISANI RAITA STATE BANK OF INDIA(508548)
137 NUAGADA OR-24-005-002-006/7237
(ATTARSINGI) 		2424005002NRG24040920230308384 05/09/2023 Dilip raita 2424005002WL020148 Dilip raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079216 MR DILIP RAITA STATE BANK OF INDIA(508548)
138 NUAGADA OR-24-005-002-006/7242
(ATTARSINGI) 		2424005002NRG24040920230308385 05/09/2023 Semiya Raita 2424005002WL020148 Semiya Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079125 MR SEMIYA RAITA STATE BANK OF INDIA(508548)
139 NUAGADA OR-24-005-002-006/7242
(ATTARSINGI) 		2424005002NRG24040920230308386 05/09/2023 Sripati Raita 2424005002WL020148 Sripati Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079127 MRS SRIPATI RAITA STATE BANK OF INDIA(508548)
140 NUAGADA OR-24-005-002-006/7244
(ATTARSINGI) 		2424005002NRG24040920230308387 05/09/2023 Gagan Raita 2424005002WL020148 Gagan Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079136 MR GAGAN RAITA STATE BANK OF INDIA(508548)
141 NUAGADA OR-24-005-002-006/7244
(ATTARSINGI) 		2424005002NRG24040920230308388 05/09/2023 Lachhamai Raita 2424005002WL020148 Lachhamai Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079165 MRS LACHHAMAI RAITA STATE BANK OF INDIA(508548)
142 NUAGADA OR-24-005-002-006/7248
(ATTARSINGI) 		2424005002NRG24040920230308389 05/09/2023 Meri Mandal 2424005002WL020148 Meri Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079168 MRS MERI MANDAL STATE BANK OF INDIA(508548)
143 NUAGADA OR-24-005-002-006/7249
(ATTARSINGI) 		2424005002NRG24040920230308390 05/09/2023 Alapi Raita 2424005002WL020148 Alapi Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079130 MR ALAPI RAITA STATE BANK OF INDIA(508548)
144 NUAGADA OR-24-005-002-006/7249
(ATTARSINGI) 		2424005002NRG24040920230308391 05/09/2023 Edangi Raita 2424005002WL020148 Edangi Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079128 MRS EDANGI RAITA STATE BANK OF INDIA(508548)
145 NUAGADA OR-24-005-002-006/7259
(ATTARSINGI) 		2424005002NRG24040920230308392 05/09/2023 Surajini Mandal 2424005002WL020148 Surajini Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079134 MRS SURAJINI MANDAL STATE BANK OF INDIA(508548)
146 NUAGADA OR-24-005-002-006/7266
(ATTARSINGI) 		2424005002NRG24040920230308393 05/09/2023 Diran Mandal 2424005002WL020148 Diran Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079129 MRS DIRAN MANDAL STATE BANK OF INDIA(508548)
147 NUAGADA OR-24-005-002-006/7273
(ATTARSINGI) 		2424005002NRG24040920230308394 05/09/2023 Elari Mandal 2424005002WL020148 Elari Mandal 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079153 MRS ILARI MANDAL STATE BANK OF INDIA(508548)
148 NUAGADA OR-24-005-002-006/7274
(ATTARSINGI) 		2424005002NRG24040920230308395 05/09/2023 Gagani Raita 2424005002WL020148 Gagani Raita 00415 SBIN0006935 1422 1422 Processed 10/11/2023 7273079141 MRS GAGANI RAITA STATE BANK OF INDIA(508548)
SubTotal 59724 59724
149 NUAGADA OR-24-005-002-001/45121
(ATTARSINGI) 		2424005002NRG24040920230308437 05/09/2023 CHIRANJIBI KATA 2424005002WL020162 CHIRANJIBI KATA 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7273079221 MRS CHIRANJIBIKATA KATA STATE BANK OF INDIA(508548)
150 NUAGADA OR-24-005-002-001/45121
(ATTARSINGI) 		2424005002NRG24040920230308438 05/09/2023 JIHIJIKEL KATA 2424005002WL020162 JIHIJIKEL KATA 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7273079219 JIHIJIKEL KATTA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 210456 210456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005002_050923APB_FTO_496723 Canara Bank CNRB0018039 NUAGADA 2844
2 NUAGADA OR2424005002_050923APB_FTO_496723 Indian Bank IDIB000K145 KHARSANDHA 1422
3 NUAGADA OR2424005002_050923APB_FTO_496723 Punjab National Bank PUNB0281200 SARALAPADAR 26544
4 NUAGADA OR2424005002_050923APB_FTO_496723 State Bank of India SBIN0002113 R.UDAYAGIRI 117078
5 NUAGADA OR2424005002_050923APB_FTO_496723 State Bank of India SBIN0006935 KHAJURIPADA 59724
6 NUAGADA OR2424005002_050923APB_FTO_496723 State Bank of India SBIN0012115 MOHANA 2844

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