|
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-24-005-003-005/3641
(BETARSINGI)
|
2424005003NRG24Z180320240801202
|
19/03/2024
|
Ambika Raita
|
2424005003WL091951
|
Ambika Raita
|
00078
|
CNRB0018039
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000731
|
|
AMBIKA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-001/3141
(BETARSINGI)
|
2424005003NRG24Z180320240801146
|
19/03/2024
|
Baisaga Mandala
|
2424005003WL091950
|
Baisaga Mandala
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000715
|
|
BAISAGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-003-001/3176
(BETARSINGI)
|
2424005003NRG24Z180320240801157
|
19/03/2024
|
Basanti Bhuyan
|
2424005003WL091950
|
Basanti Bhuyan
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000710
|
|
BASANTI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-003-001/3186
(BETARSINGI)
|
2424005003NRG24Z180320240801212
|
19/03/2024
|
Sarathi Bhuyan
|
2424005003WL091952
|
Sarathi Bhuyan
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000749
|
|
SARATHI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-003-001/3201
(BETARSINGI)
|
2424005003NRG24Z180320240801165
|
19/03/2024
|
Bhanu pratapdev Pradhan
|
2424005003WL091950
|
Bhanu pratapdev Pradhan
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000741
|
|
MR BHANU PRATAP DEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-004/11606
(BETARSINGI)
|
2424005003NRG24Z180320240801036
|
19/03/2024
|
Sripati Bada Raita
|
2424005003WL091948
|
Sripati Bada Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000744
|
|
SRIPATI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-003-004/11606
(BETARSINGI)
|
2424005003NRG24Z180320240801038
|
19/03/2024
|
Sripati Bada Raita
|
2424005003WL091948
|
Sripati Bada Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000745
|
|
SRIPATI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-003-004/11743
(BETARSINGI)
|
2424005003NRG24Z180320240801042
|
19/03/2024
|
Chandramukhi Badaraita
|
2424005003WL091948
|
Chandramukhi Badaraita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000720
|
|
MRS CHANDRAMUKHI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-003-004/11743
(BETARSINGI)
|
2424005003NRG24Z180320240801043
|
19/03/2024
|
Chandramukhi Badaraita
|
2424005003WL091948
|
Chandramukhi Badaraita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000721
|
|
MRS CHANDRAMUKHI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-004/3314
(BETARSINGI)
|
2424005003NRG24Z180320240801050
|
19/03/2024
|
Nanda Kumar Nayak
|
2424005003WL091948
|
Nanda Kumar Nayak
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000702
|
|
NANDA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-003-004/3314
(BETARSINGI)
|
2424005003NRG24Z180320240801048
|
19/03/2024
|
Nanda Kumar Nayak
|
2424005003WL091948
|
Nanda Kumar Nayak
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000703
|
|
NANDA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-003-004/3342
(BETARSINGI)
|
2424005003NRG24Z180320240801059
|
19/03/2024
|
Radhamani Bada Raita
|
2424005003WL091948
|
Radhamani Bada Raita
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000705
|
|
RADHAMANI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-003-004/3342
(BETARSINGI)
|
2424005003NRG24Z180320240801061
|
19/03/2024
|
Radhamani Bada Raita
|
2424005003WL091948
|
Radhamani Bada Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000704
|
|
RADHAMANI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-003-004/3368
(BETARSINGI)
|
2424005003NRG24Z180320240801077
|
19/03/2024
|
Lakshmi Nayak
|
2424005003WL091948
|
Lakshmi Nayak
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000736
|
|
LAXMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-003-004/3368
(BETARSINGI)
|
2424005003NRG24Z180320240801074
|
19/03/2024
|
Lakshmi Nayak
|
2424005003WL091948
|
Lakshmi Nayak
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000737
|
|
LAXMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-003-004/3368
(BETARSINGI)
|
2424005003NRG24Z180320240801075
|
19/03/2024
|
Senangi Nayak
|
2424005003WL091948
|
Senangi Nayak
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000738
|
|
SENANGI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-003-004/3368
(BETARSINGI)
|
2424005003NRG24Z180320240801072
|
19/03/2024
|
Senangi Nayak
|
2424005003WL091948
|
Senangi Nayak
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000739
|
|
SENANGI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-003-005/11562
(BETARSINGI)
|
2424005003NRG24Z180320240801189
|
19/03/2024
|
Sujaya Badaraita
|
2424005003WL091951
|
Sujaya Badaraita
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000716
|
|
SUJAYA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-003-005/11688
(BETARSINGI)
|
2424005003NRG24Z180320240801193
|
19/03/2024
|
Jani Badamundi
|
2424005003WL091951
|
Jani Badamundi
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000734
|
|
JANI BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
20
|
NUAGADA
|
OR-24-005-003-001/11724
(BETARSINGI)
|
2424005003NRG24Z180320240801139
|
19/03/2024
|
Bhaskar Mandal
|
2424005003WL091950
|
Bhaskar Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000783
|
|
BHASKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-003-001/11759
(BETARSINGI)
|
2424005003NRG24Z180320240801140
|
19/03/2024
|
Raju Bdaraita
|
2424005003WL091950
|
Raju Bdaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000782
|
|
MR RAJU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-003-001/11762
(BETARSINGI)
|
2424005003NRG24Z180320240801143
|
19/03/2024
|
Binapani Pradhan
|
2424005003WL091950
|
Binapani Pradhan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000774
|
|
MISS BINAPANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-003-001/11770
(BETARSINGI)
|
2424005003NRG24Z180320240801144
|
19/03/2024
|
Susmita Raita
|
2424005003WL091950
|
Susmita Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000765
|
|
SUSMITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-003-001/3136
(BETARSINGI)
|
2424005003NRG24Z180320240801145
|
19/03/2024
|
Sanyasi Badaraita
|
2424005003WL091950
|
Sanyasi Badaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000756
|
|
Mr. SANYASI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
NUAGADA
|
OR-24-005-003-001/3146
(BETARSINGI)
|
2424005003NRG24Z180320240801147
|
19/03/2024
|
Belamani Jani
|
2424005003WL091950
|
Belamani Jani
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000773
|
|
MRS BELAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-003-001/3148
(BETARSINGI)
|
2424005003NRG24Z180320240801149
|
19/03/2024
|
Biswanath Mandal
|
2424005003WL091950
|
Biswanath Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000763
|
|
MR BISWANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-003-001/3153
(BETARSINGI)
|
2424005003NRG24Z180320240801150
|
19/03/2024
|
Sebati Raita
|
2424005003WL091950
|
Sebati Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000711
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-003-001/3166
(BETARSINGI)
|
2424005003NRG24Z180320240801155
|
19/03/2024
|
Baisakha Mandala
|
2424005003WL091950
|
Baisakha Mandala
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000712
|
|
BAISAGA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-003-001/3178
(BETARSINGI)
|
2424005003NRG24Z180320240801158
|
19/03/2024
|
Jayaram Mandala
|
2424005003WL091950
|
Jayaram Mandala
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000761
|
|
MR JAYARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-003-001/3193
(BETARSINGI)
|
2424005003NRG24Z180320240801160
|
19/03/2024
|
Radhika Pradhan
|
2424005003WL091950
|
Radhika Pradhan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000743
|
|
MRS RADHIKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-003-001/3201
(BETARSINGI)
|
2424005003NRG24Z180320240801164
|
19/03/2024
|
Sanam Pradhan
|
2424005003WL091950
|
Sanam Pradhan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000733
|
|
MISS SANAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-003-004/11605
(BETARSINGI)
|
2424005003NRG24Z180320240801034
|
19/03/2024
|
Namita Beherdalai
|
2424005003WL091948
|
Namita Beherdalai
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000759
|
|
MRS NAMITA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-003-004/11605
(BETARSINGI)
|
2424005003NRG24Z180320240801035
|
19/03/2024
|
Namita Beherdalai
|
2424005003WL091948
|
Namita Beherdalai
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000760
|
|
MRS NAMITA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-003-004/11606
(BETARSINGI)
|
2424005003NRG24Z180320240801037
|
19/03/2024
|
Radha Bada Raita
|
2424005003WL091948
|
Radha Bada Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000776
|
|
MRS RADHA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-003-004/11606
(BETARSINGI)
|
2424005003NRG24Z180320240801039
|
19/03/2024
|
Radha Bada Raita
|
2424005003WL091948
|
Radha Bada Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000775
|
|
MRS RADHA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-003-004/11607
(BETARSINGI)
|
2424005003NRG24Z180320240801213
|
19/03/2024
|
Dinabandhu Bada Raita
|
2424005003WL091952
|
Dinabandhu Bada Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000762
|
|
MR DINABANDHU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-003-004/11732
(BETARSINGI)
|
2424005003NRG24Z180320240801040
|
19/03/2024
|
Swapnaranee Beherdalai
|
2424005003WL091948
|
Swapnaranee Beherdalai
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000777
|
|
SWAPNA RANI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-003-004/11732
(BETARSINGI)
|
2424005003NRG24Z180320240801041
|
19/03/2024
|
Swapnaranee Beherdalai
|
2424005003WL091948
|
Swapnaranee Beherdalai
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000778
|
|
SWAPNA RANI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-003-004/11751
(BETARSINGI)
|
2424005003NRG24Z180320240801214
|
19/03/2024
|
Prabhasini Behera
|
2424005003WL091952
|
Prabhasini Behera
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000767
|
|
MRS PRABHASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-003-004/11753
(BETARSINGI)
|
2424005003NRG24Z180320240801215
|
19/03/2024
|
Tuni Badaraita
|
2424005003WL091952
|
Tuni Badaraita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000780
|
|
Mrs. TUNI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
NUAGADA
|
OR-24-005-003-004/11754
(BETARSINGI)
|
2424005003NRG24Z180320240801216
|
19/03/2024
|
Malli Behera
|
2424005003WL091952
|
Malli Behera
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000735
|
|
MS MALLI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-003-004/11754
(BETARSINGI)
|
2424005003NRG24Z180320240801217
|
19/03/2024
|
Singhana Behera
|
2424005003WL091952
|
Singhana Behera
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000768
|
|
MR SINGANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-003-004/11783
(BETARSINGI)
|
2424005003NRG24Z180320240801044
|
19/03/2024
|
Shibaram Badaraita
|
2424005003WL091948
|
Shibaram Badaraita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000718
|
|
MR SIBARAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-003-004/11783
(BETARSINGI)
|
2424005003NRG24Z180320240801045
|
19/03/2024
|
Shibaram Badaraita
|
2424005003WL091948
|
Shibaram Badaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000719
|
|
MR SIBARAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-003-004/3314
(BETARSINGI)
|
2424005003NRG24Z180320240801051
|
19/03/2024
|
nibadini nayak
|
2424005003WL091948
|
nibadini nayak
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000722
|
|
MRS NIBADINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-003-004/3314
(BETARSINGI)
|
2424005003NRG24Z180320240801049
|
19/03/2024
|
nibadini nayak
|
2424005003WL091948
|
nibadini nayak
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000732
|
|
MRS NIBADINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-003-004/3335
(BETARSINGI)
|
2424005003NRG24Z180320240801054
|
19/03/2024
|
Gajendra Behera
|
2424005003WL091948
|
Gajendra Behera
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000708
|
|
Mr. GAJENDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
NUAGADA
|
OR-24-005-003-004/3335
(BETARSINGI)
|
2424005003NRG24Z180320240801055
|
19/03/2024
|
Gajendra Behera
|
2424005003WL091948
|
Gajendra Behera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000709
|
|
Mr. GAJENDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
NUAGADA
|
OR-24-005-003-005/11556
(BETARSINGI)
|
2424005003NRG24Z180320240801185
|
19/03/2024
|
bikram badamundi
|
2424005003WL091951
|
bikram badamundi
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000706
|
|
MR BIKRAMA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-003-005/11556
(BETARSINGI)
|
2424005003NRG24Z180320240801186
|
19/03/2024
|
madhusmita badamundi
|
2424005003WL091951
|
madhusmita badamundi
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000751
|
|
MRS MADHUMITA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-003-005/11561
(BETARSINGI)
|
2424005003NRG24Z180320240801188
|
19/03/2024
|
Tuni Badamundi
|
2424005003WL091951
|
Tuni Badamundi
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000781
|
|
Mrs. KUNI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
NUAGADA
|
OR-24-005-003-005/11675
(BETARSINGI)
|
2424005003NRG24Z180320240801190
|
19/03/2024
|
Kora Raita
|
2424005003WL091951
|
Kora Raita
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000758
|
|
MR KORA RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-003-005/11681
(BETARSINGI)
|
2424005003NRG24Z180320240801191
|
19/03/2024
|
Bayaru Raita
|
2424005003WL091951
|
Bayaru Raita
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000750
|
|
BAYARU RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-003-005/11686
(BETARSINGI)
|
2424005003NRG24Z180320240801192
|
19/03/2024
|
Rita Gamango
|
2424005003WL091951
|
Rita Gamango
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000766
|
|
MRS RITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-003-005/11688
(BETARSINGI)
|
2424005003NRG24Z180320240801194
|
19/03/2024
|
Mina Badamundi
|
2424005003WL091951
|
Mina Badamundi
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000726
|
|
MISS MINA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-003-005/3613
(BETARSINGI)
|
2424005003NRG24Z180320240801196
|
19/03/2024
|
Tulasi Gamango
|
2424005003WL091951
|
Tulasi Gamango
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000707
|
|
MRS TULASI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-003-005/3629
(BETARSINGI)
|
2424005003NRG24Z180320240801198
|
19/03/2024
|
Anadi Raita
|
2424005003WL091951
|
Anadi Raita
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000723
|
|
MR ANADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-003-005/3637
(BETARSINGI)
|
2424005003NRG24Z180320240801200
|
19/03/2024
|
Budu Badaraita
|
2424005003WL091951
|
Budu Badaraita
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000779
|
|
BUDDHADEB BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-003-005/3638
(BETARSINGI)
|
2424005003NRG24Z180320240801201
|
19/03/2024
|
Bayadhar Raita
|
2424005003WL091951
|
Bayadhar Raita
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000757
|
|
MR BAYADHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-003-012/11585
(BETARSINGI)
|
2424005003NRG24Z180320240801096
|
19/03/2024
|
JEMBA DALABEHERA
|
2424005003WL091949
|
JEMBA DALABEHERA
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000770
|
|
MR JEMBA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-003-012/11702
(BETARSINGI)
|
2424005003NRG24Z180320240801097
|
19/03/2024
|
Arai Raita
|
2424005003WL091949
|
Arai Raita
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000769
|
|
MR ARAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-003-012/11702
(BETARSINGI)
|
2424005003NRG24Z180320240801098
|
19/03/2024
|
Rita Raita
|
2424005003WL091949
|
Rita Raita
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000742
|
|
MRS RITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-003-012/11703
(BETARSINGI)
|
2424005003NRG24Z180320240801099
|
19/03/2024
|
Philip Dalabehera
|
2424005003WL091949
|
Philip Dalabehera
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000771
|
|
MR PHILIP DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-003-012/11703
(BETARSINGI)
|
2424005003NRG24Z180320240801100
|
19/03/2024
|
Radhika Gamanga
|
2424005003WL091949
|
Radhika Gamanga
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000772
|
|
MRS RADHIKA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-003-012/3573
(BETARSINGI)
|
2424005003NRG24Z180320240801103
|
19/03/2024
|
Dupati Dalabehera
|
2424005003WL091949
|
Dupati Dalabehera
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000753
|
|
MRS DRUPATI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-003-012/3573
(BETARSINGI)
|
2424005003NRG24Z180320240801102
|
19/03/2024
|
Purna Dalabehera
|
2424005003WL091949
|
Purna Dalabehera
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000714
|
|
MR PURNA CHANDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-003-012/3594
(BETARSINGI)
|
2424005003NRG24Z180320240801104
|
19/03/2024
|
Limana Raita
|
2424005003WL091949
|
Limana Raita
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000717
|
|
MR LIMANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-003-012/3594
(BETARSINGI)
|
2424005003NRG24Z180320240801105
|
19/03/2024
|
Sabetri Raita
|
2424005003WL091949
|
Sabetri Raita
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000755
|
|
MRS SABETRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-003-012/3600
(BETARSINGI)
|
2424005003NRG24Z180320240801107
|
19/03/2024
|
Laxmi Dalabehera
|
2424005003WL091949
|
Laxmi Dalabehera
|
00415
|
SBIN0002113
|
230
|
230
|
Processed
|
19/03/2024
|
|
1981000730
|
|
MRS LAXMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-003-012/3600
(BETARSINGI)
|
2424005003NRG24Z180320240801106
|
19/03/2024
|
mohan dalabehera
|
2424005003WL091949
|
mohan dalabehera
|
00415
|
SBIN0002113
|
230
|
230
|
Processed
|
19/03/2024
|
|
1981000754
|
|
MR MAHAN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-003-012/3601
(BETARSINGI)
|
2424005003NRG24Z180320240801108
|
19/03/2024
|
Rama Dalabehera
|
2424005003WL091949
|
Rama Dalabehera
|
00415
|
SBIN0002113
|
230
|
230
|
Processed
|
19/03/2024
|
|
1981000752
|
|
MR RAM DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-003-012/3601
(BETARSINGI)
|
2424005003NRG24Z180320240801109
|
19/03/2024
|
Rami Dalabehera
|
2424005003WL091949
|
Rami Dalabehera
|
00415
|
SBIN0002113
|
230
|
230
|
Processed
|
19/03/2024
|
|
1981000725
|
|
MRS RAMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
73
|
NUAGADA
|
OR-24-005-003-004/3345
(BETARSINGI)
|
2424005003NRG24Z180320240801218
|
19/03/2024
|
Kuri Behera
|
2424005003WL091952
|
Kuri Behera
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000740
|
|
MRS KURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-003-012/11705
(BETARSINGI)
|
2424005003NRG24Z180320240801101
|
19/03/2024
|
Bhima Dalabeherea
|
2424005003WL091949
|
Bhima Dalabeherea
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000727
|
|
MR BHIMA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
75
|
NUAGADA
|
OR-24-005-003-004/3342
(BETARSINGI)
|
2424005003NRG24Z180320240801058
|
19/03/2024
|
Gangadhara BadaRaita
|
2424005003WL091948
|
Gangadhara BadaRaita
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000667
|
|
MR GANGADHARA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-003-004/3342
(BETARSINGI)
|
2424005003NRG24Z180320240801060
|
19/03/2024
|
Gangadhara BadaRaita
|
2424005003WL091948
|
Gangadhara BadaRaita
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000668
|
|
MR GANGADHARA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-003-004/3364
(BETARSINGI)
|
2424005003NRG24Z180320240801219
|
19/03/2024
|
Ajit Beherdalai
|
2424005003WL091952
|
Ajit Beherdalai
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000747
|
|
AJIT BEHERDALAIE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-003-004/3380
(BETARSINGI)
|
2424005003NRG24Z180320240801078
|
19/03/2024
|
Hemananda Beherdalai
|
2424005003WL091948
|
Hemananda Beherdalai
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000728
|
|
MR HEMANANDA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-003-004/3380
(BETARSINGI)
|
2424005003NRG24Z180320240801079
|
19/03/2024
|
Hemananda Beherdalai
|
2424005003WL091948
|
Hemananda Beherdalai
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000729
|
|
MR HEMANANDA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
80
|
NUAGADA
|
OR-24-005-003-001/11706
(BETARSINGI)
|
2424005003NRG24Z180320240801138
|
19/03/2024
|
Gouri Pradhan
|
2424005003WL091950
|
Gouri Pradhan
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000764
|
|
Mrs. GOURI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
NUAGADA
|
OR-24-005-003-001/11759
(BETARSINGI)
|
2424005003NRG24Z180320240801141
|
19/03/2024
|
Bimala Badaraita
|
2424005003WL091950
|
Bimala Badaraita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000701
|
|
Mrs. BIMALA BADARAITA W/O.RAJAN BADARAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
NUAGADA
|
OR-24-005-003-001/11762
(BETARSINGI)
|
2424005003NRG24Z180320240801142
|
19/03/2024
|
Malati Pradhan
|
2424005003WL091950
|
Malati Pradhan
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000748
|
|
Mrs. MALATI PRADHAN, W/O NALABANTHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
NUAGADA
|
OR-24-005-003-001/3147
(BETARSINGI)
|
2424005003NRG24Z180320240801148
|
19/03/2024
|
Tulasi Pradhan
|
2424005003WL091950
|
Tulasi Pradhan
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000692
|
|
Mrs. TULASA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
NUAGADA
|
OR-24-005-003-001/3155
(BETARSINGI)
|
2424005003NRG24Z180320240801151
|
19/03/2024
|
Muguni Raita
|
2424005003WL091950
|
Muguni Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000686
|
|
Mrs. MAGUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
NUAGADA
|
OR-24-005-003-001/3157
(BETARSINGI)
|
2424005003NRG24Z180320240801152
|
19/03/2024
|
Birsinga Raita
|
2424005003WL091950
|
Birsinga Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000697
|
|
Mr. BIRSINGA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
NUAGADA
|
OR-24-005-003-001/3159
(BETARSINGI)
|
2424005003NRG24Z180320240801153
|
19/03/2024
|
subhadra bhuyan
|
2424005003WL091950
|
subhadra bhuyan
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000670
|
|
Mrs. SUBHADRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
NUAGADA
|
OR-24-005-003-001/3163
(BETARSINGI)
|
2424005003NRG24Z180320240801154
|
19/03/2024
|
Jamara Jani
|
2424005003WL091950
|
Jamara Jani
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000691
|
|
Mr. JAMPRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
NUAGADA
|
OR-24-005-003-001/3171
(BETARSINGI)
|
2424005003NRG24Z180320240801156
|
19/03/2024
|
Parvati Bhuyan
|
2424005003WL091950
|
Parvati Bhuyan
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000688
|
|
Mrs. PARBATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
NUAGADA
|
OR-24-005-003-001/3190
(BETARSINGI)
|
2424005003NRG24Z180320240801159
|
19/03/2024
|
Mangili Raita
|
2424005003WL091950
|
Mangili Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000687
|
|
Mrs. MANGULI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
NUAGADA
|
OR-24-005-003-001/3200
(BETARSINGI)
|
2424005003NRG24Z180320240801162
|
19/03/2024
|
Basanti pradhan
|
2424005003WL091950
|
Basanti pradhan
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000669
|
|
Mrs. BASANTI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
NUAGADA
|
OR-24-005-003-001/3200
(BETARSINGI)
|
2424005003NRG24Z180320240801163
|
19/03/2024
|
Dukhi pradhan
|
2424005003WL091950
|
Dukhi pradhan
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000698
|
|
Mrs. DUKHI PRADHAN W/O.KUNJA BIHARI PRAD
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
NUAGADA
|
OR-24-005-003-001/3200
(BETARSINGI)
|
2424005003NRG24Z180320240801161
|
19/03/2024
|
Kunjabihari Pradhan
|
2424005003WL091950
|
Kunjabihari Pradhan
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000693
|
|
Mr. KUNJABIHARI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
NUAGADA
|
OR-24-005-003-004/3290
(BETARSINGI)
|
2424005003NRG24Z180320240801046
|
19/03/2024
|
sukumari mandal
|
2424005003WL091948
|
sukumari mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000672
|
|
Mrs. SUKUMARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
NUAGADA
|
OR-24-005-003-004/3290
(BETARSINGI)
|
2424005003NRG24Z180320240801047
|
19/03/2024
|
sukumari mandal
|
2424005003WL091948
|
sukumari mandal
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000673
|
|
Mrs. SUKUMARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
NUAGADA
|
OR-24-005-003-004/3315
(BETARSINGI)
|
2424005003NRG24Z180320240801052
|
19/03/2024
|
kausalya beherdalai
|
2424005003WL091948
|
kausalya beherdalai
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000682
|
|
Mrs. KOUSALYA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
NUAGADA
|
OR-24-005-003-004/3315
(BETARSINGI)
|
2424005003NRG24Z180320240801053
|
19/03/2024
|
kausalya beherdalai
|
2424005003WL091948
|
kausalya beherdalai
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000683
|
|
Mrs. KOUSALYA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
NUAGADA
|
OR-24-005-003-004/3336
(BETARSINGI)
|
2424005003NRG24Z180320240801056
|
19/03/2024
|
Arjuna Raita
|
2424005003WL091948
|
Arjuna Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000699
|
|
Mr. ARJUNA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
NUAGADA
|
OR-24-005-003-004/3336
(BETARSINGI)
|
2424005003NRG24Z180320240801057
|
19/03/2024
|
Arjuna Raita
|
2424005003WL091948
|
Arjuna Raita
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000700
|
|
Mr. ARJUNA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
NUAGADA
|
OR-24-005-003-004/3343
(BETARSINGI)
|
2424005003NRG24Z180320240801062
|
19/03/2024
|
Prugani Behera
|
2424005003WL091948
|
Prugani Behera
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000694
|
|
Mr. PHAGUNA BEHERA, S/O SANA .
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
NUAGADA
|
OR-24-005-003-004/3343
(BETARSINGI)
|
2424005003NRG24Z180320240801063
|
19/03/2024
|
Prugani Behera
|
2424005003WL091948
|
Prugani Behera
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000713
|
|
Mr. PHAGUNA BEHERA, S/O SANA .
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
NUAGADA
|
OR-24-005-003-004/3365
(BETARSINGI)
|
2424005003NRG24Z180320240801064
|
19/03/2024
|
Achutya Nayak
|
2424005003WL091948
|
Achutya Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000696
|
|
Mr. ACHUTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
NUAGADA
|
OR-24-005-003-004/3365
(BETARSINGI)
|
2424005003NRG24Z180320240801066
|
19/03/2024
|
Achutya Nayak
|
2424005003WL091948
|
Achutya Nayak
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000695
|
|
Mr. ACHUTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
NUAGADA
|
OR-24-005-003-004/3365
(BETARSINGI)
|
2424005003NRG24Z180320240801067
|
19/03/2024
|
Sabeeta Nayaka
|
2424005003WL091948
|
Sabeeta Nayaka
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000680
|
|
Mrs. SABITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
NUAGADA
|
OR-24-005-003-004/3365
(BETARSINGI)
|
2424005003NRG24Z180320240801065
|
19/03/2024
|
Sabeeta Nayaka
|
2424005003WL091948
|
Sabeeta Nayaka
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000681
|
|
Mrs. SABITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
NUAGADA
|
OR-24-005-003-004/3367
(BETARSINGI)
|
2424005003NRG24Z180320240801068
|
19/03/2024
|
Kora Nayak
|
2424005003WL091948
|
Kora Nayak
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000684
|
|
MR KORA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-003-004/3367
(BETARSINGI)
|
2424005003NRG24Z180320240801070
|
19/03/2024
|
Kora Nayak
|
2424005003WL091948
|
Kora Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000685
|
|
MR KORA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-003-004/3367
(BETARSINGI)
|
2424005003NRG24Z180320240801071
|
19/03/2024
|
Malli Nayak
|
2424005003WL091948
|
Malli Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000675
|
|
MRS MALLI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-003-004/3367
(BETARSINGI)
|
2424005003NRG24Z180320240801069
|
19/03/2024
|
Malli Nayak
|
2424005003WL091948
|
Malli Nayak
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000674
|
|
MRS MALLI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-003-004/3368
(BETARSINGI)
|
2424005003NRG24Z180320240801073
|
19/03/2024
|
Sumitra Nayak
|
2424005003WL091948
|
Sumitra Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000676
|
|
Mrs. SUMITRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
NUAGADA
|
OR-24-005-003-004/3368
(BETARSINGI)
|
2424005003NRG24Z180320240801076
|
19/03/2024
|
Sumitra Nayak
|
2424005003WL091948
|
Sumitra Nayak
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000677
|
|
Mrs. SUMITRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
NUAGADA
|
OR-24-005-003-004/3385
(BETARSINGI)
|
2424005003NRG24Z180320240801080
|
19/03/2024
|
Mandodari Beherdalai
|
2424005003WL091948
|
Mandodari Beherdalai
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
19/03/2024
|
|
1981000689
|
|
Mrs. MANDODARI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
NUAGADA
|
OR-24-005-003-004/3385
(BETARSINGI)
|
2424005003NRG24Z180320240801081
|
19/03/2024
|
Mandodari Beherdalai
|
2424005003WL091948
|
Mandodari Beherdalai
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
19/03/2024
|
|
1981000690
|
|
Mrs. MANDODARI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
NUAGADA
|
OR-24-005-003-005/11557
(BETARSINGI)
|
2424005003NRG24Z180320240801187
|
19/03/2024
|
Sumanta Raita
|
2424005003WL091951
|
Sumanta Raita
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000678
|
|
Mr. SOMANATH RAITA S/O.GOSEIN RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
NUAGADA
|
OR-24-005-003-005/3612
(BETARSINGI)
|
2424005003NRG24Z180320240801195
|
19/03/2024
|
Parbati Badamundi
|
2424005003WL091951
|
Parbati Badamundi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000679
|
|
PARBATI BADAMUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NUAGADA
|
OR-24-005-003-005/3628
(BETARSINGI)
|
2424005003NRG24Z180320240801197
|
19/03/2024
|
Tulasi Badamundi
|
2424005003WL091951
|
Tulasi Badamundi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000671
|
|
Mrs. TULASI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
NUAGADA
|
OR-24-005-003-005/3629
(BETARSINGI)
|
2424005003NRG24Z180320240801199
|
19/03/2024
|
Srimati Raita
|
2424005003WL091951
|
Srimati Raita
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000724
|
|
Miss. SRIMATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
NUAGADA
|
OR-24-005-003-005/3644
(BETARSINGI)
|
2424005003NRG24Z180320240801203
|
19/03/2024
|
Brahmani Gamango
|
2424005003WL091951
|
Brahmani Gamango
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
19/03/2024
|
|
1981000746
|
|
Mrs. BRAHMANI GAMANGO, W/O BALARAM .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81420
|
81420
|
|
|
|
|
|
|
|