|
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-24-005-013-006/4585434
(TABARADA)
|
2424005013NRG24Z180220240741350
|
21/02/2024
|
Kousalya Raita
|
2424005013WL087415
|
Kousalya Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459914
|
|
KOUSALYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-013-008/45005
(TABARADA)
|
2424005013NRG24Z180220240741311
|
21/02/2024
|
Estrarani Singh
|
2424005013WL087414
|
Estrarani Singh
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459916
|
|
ESTARANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-013-008/4585552
(TABARADA)
|
2424005013NRG24Z200220240744365
|
21/02/2024
|
Farendra Karada
|
2424005013WL087671
|
Farendra Karada
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/02/2024
|
|
0661459915
|
|
MR PARENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-013-006/4585434
(TABARADA)
|
2424005013NRG24Z180220240741349
|
21/02/2024
|
Ajaya Kumar Raita
|
2424005013WL087415
|
Ajaya Kumar Raita
|
00415
|
SBIN0000151
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459935
|
|
MR AJAYA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-013-004/1233
(TABARADA)
|
2424005013NRG24Z180220240741239
|
21/02/2024
|
Aseni Raita
|
2424005013WL087412
|
Aseni Raita
|
00415
|
SBIN0002113
|
688
|
688
|
Processed
|
22/02/2024
|
|
0661459911
|
|
MRS ASENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-008/1015
(TABARADA)
|
2424005013NRG24Z180220240741259
|
21/02/2024
|
Manoranjan Chinchani
|
2424005013WL087413
|
Manoranjan Chinchani
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459953
|
|
MR MONARANJAN CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-008/1016
(TABARADA)
|
2424005013NRG24Z180220240741378
|
21/02/2024
|
Aalapi Karada
|
2424005013WL087416
|
Aalapi Karada
|
00415
|
SBIN0002113
|
647
|
647
|
Processed
|
22/02/2024
|
|
0661459967
|
|
MRS ALAPI KARAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-008/1020
(TABARADA)
|
2424005013NRG24Z180220240741260
|
21/02/2024
|
S.Bebarta
|
2424005013WL087413
|
S.Bebarta
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459934
|
|
MRS SURJAKANTI BEBARTTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-008/1030
(TABARADA)
|
2424005013NRG24Z200220240744351
|
21/02/2024
|
jisiya d.behera
|
2424005013WL087670
|
jisiya d.behera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/02/2024
|
|
0661459989
|
|
MR JASHIY DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-008/785
(TABARADA)
|
2424005013NRG24Z180220240741381
|
21/02/2024
|
ARAKSHITA BIRA
|
2424005013WL087416
|
ARAKSHITA BIRA
|
00415
|
SBIN0002113
|
647
|
647
|
Processed
|
22/02/2024
|
|
0661459982
|
|
MR ARAKSHITA BIRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-008/785
(TABARADA)
|
2424005013NRG24Z180220240741382
|
21/02/2024
|
KALI BIR
|
2424005013WL087416
|
KALI BIR
|
00415
|
SBIN0002113
|
647
|
647
|
Processed
|
22/02/2024
|
|
0661459968
|
|
MRS KALI BIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-008/835
(TABARADA)
|
2424005013NRG24Z180220240741383
|
21/02/2024
|
Asitk Mandal Nayak
|
2424005013WL087416
|
Asitk Mandal Nayak
|
00415
|
SBIN0002113
|
647
|
647
|
Processed
|
22/02/2024
|
|
0661459965
|
|
MR ASTIK MANDALANAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-008/970
(TABARADA)
|
2424005013NRG24Z180220240741385
|
21/02/2024
|
SUKANTI KARAD
|
2424005013WL087416
|
SUKANTI KARAD
|
00415
|
SBIN0002113
|
647
|
647
|
Processed
|
22/02/2024
|
|
0661459952
|
|
MRS SUKANTI KARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5878
|
5878
|
|
|
|
|
|
|
|
|
14
|
NUAGADA
|
OR-24-005-013-001/1156
(TABARADA)
|
2424005013NRG24Z180220240741298
|
21/02/2024
|
Manasi Raita
|
2424005013WL087414
|
Manasi Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459990
|
|
MR MANASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-002/458202
(TABARADA)
|
2424005013NRG24Z180220240741257
|
21/02/2024
|
Binod Raita
|
2424005013WL087413
|
Binod Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459977
|
|
BINOD RAITA SO-SARAMEI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-013-002/458202
(TABARADA)
|
2424005013NRG24Z180220240741258
|
21/02/2024
|
Kanchani Raita
|
2424005013WL087413
|
Kanchani Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459954
|
|
MRS KANCHANI RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-004/1226
(TABARADA)
|
2424005013NRG24Z180220240741236
|
21/02/2024
|
Bhoya Raita
|
2424005013WL087412
|
Bhoya Raita
|
00415
|
SBIN0006935
|
688
|
688
|
Processed
|
22/02/2024
|
|
0661459909
|
|
MRS BHUYAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-004/1226
(TABARADA)
|
2424005013NRG24Z180220240741237
|
21/02/2024
|
Yanguri Raita
|
2424005013WL087412
|
Yanguri Raita
|
00415
|
SBIN0006935
|
688
|
688
|
Processed
|
22/02/2024
|
|
0661459979
|
|
MR YANGURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-004/1227
(TABARADA)
|
2424005013NRG24Z180220240741238
|
21/02/2024
|
thamar rait
|
2424005013WL087412
|
thamar rait
|
00415
|
SBIN0006935
|
688
|
688
|
Processed
|
22/02/2024
|
|
0661459960
|
|
MRS THAMAR RAIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-004/1233
(TABARADA)
|
2424005013NRG24Z180220240741240
|
21/02/2024
|
Daud Raita
|
2424005013WL087412
|
Daud Raita
|
00415
|
SBIN0006935
|
688
|
688
|
Rejected
|
22/02/2024
|
|
0661459917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NUAGADA
|
OR-24-005-013-004/1236
(TABARADA)
|
2424005013NRG24Z180220240741241
|
21/02/2024
|
Laxmi Raita
|
2424005013WL087412
|
Laxmi Raita
|
00415
|
SBIN0006935
|
688
|
688
|
Processed
|
22/02/2024
|
|
0661459987
|
|
MRS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-004/4585345
(TABARADA)
|
2424005013NRG24Z180220240741242
|
21/02/2024
|
Santamani Raita
|
2424005013WL087412
|
Santamani Raita
|
00415
|
SBIN0006935
|
688
|
688
|
Processed
|
22/02/2024
|
|
0661459961
|
|
MRS SHANTA MANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-004/4585400
(TABARADA)
|
2424005013NRG24Z180220240741243
|
21/02/2024
|
Champabati Raita
|
2424005013WL087412
|
Champabati Raita
|
00415
|
SBIN0006935
|
688
|
688
|
Processed
|
22/02/2024
|
|
0661459940
|
|
MRS CHAMPABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-006/458432
(TABARADA)
|
2424005013NRG24Z180220240741347
|
21/02/2024
|
Lakiram Raita
|
2424005013WL087415
|
Lakiram Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459913
|
|
MR LAKIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-006/458432
(TABARADA)
|
2424005013NRG24Z180220240741348
|
21/02/2024
|
Lilabati Raita
|
2424005013WL087415
|
Lilabati Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459972
|
|
MRS LILABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-006/653
(TABARADA)
|
2424005013NRG24Z180220240741351
|
21/02/2024
|
TISAN RAITA
|
2424005013WL087415
|
TISAN RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459959
|
|
MR TISAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-006/653
(TABARADA)
|
2424005013NRG24Z180220240741352
|
21/02/2024
|
Yabari Raita
|
2424005013WL087415
|
Yabari Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459976
|
|
MISS YABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-006/655
(TABARADA)
|
2424005013NRG24Z180220240741353
|
21/02/2024
|
Tupuru Mandala
|
2424005013WL087415
|
Tupuru Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459919
|
|
MR TUPURU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-006/661
(TABARADA)
|
2424005013NRG24Z180220240741354
|
21/02/2024
|
Suka Mandala
|
2424005013WL087415
|
Suka Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459921
|
|
MR SUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-006/675
(TABARADA)
|
2424005013NRG24Z180220240741355
|
21/02/2024
|
DEBIDI MANDAL
|
2424005013WL087415
|
DEBIDI MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459983
|
|
MS DEBIDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-006/675
(TABARADA)
|
2424005013NRG24Z180220240741356
|
21/02/2024
|
Somanath Mandala
|
2424005013WL087415
|
Somanath Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459999
|
|
MR SUMANATHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24Z180220240741359
|
21/02/2024
|
Gajendra Mandala
|
2424005013WL087415
|
Gajendra Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459929
|
|
MR GAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24Z180220240741360
|
21/02/2024
|
NILABATI MONDAL
|
2424005013WL087415
|
NILABATI MONDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459946
|
|
MRS NILABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24Z180220240741358
|
21/02/2024
|
Panchani Mandala
|
2424005013WL087415
|
Panchani Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459980
|
|
MS PANCHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24Z180220240741357
|
21/02/2024
|
Sudaina Mandala
|
2424005013WL087415
|
Sudaina Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459969
|
|
MR SUDAIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-006/680
(TABARADA)
|
2424005013NRG24Z180220240741361
|
21/02/2024
|
Tisan Mandala
|
2424005013WL087415
|
Tisan Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459912
|
|
MR TISAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-006/686
(TABARADA)
|
2424005013NRG24Z180220240741362
|
21/02/2024
|
NABINA MANDAL
|
2424005013WL087415
|
NABINA MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459920
|
|
MR NABIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-006/686
(TABARADA)
|
2424005013NRG24Z180220240741363
|
21/02/2024
|
Sasmita Mandala
|
2424005013WL087415
|
Sasmita Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661460000
|
|
MISS SASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-008/1001
(TABARADA)
|
2424005013NRG24Z180220240741299
|
21/02/2024
|
Sabara Raita
|
2424005013WL087414
|
Sabara Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459938
|
|
MR SABAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-008/1001
(TABARADA)
|
2424005013NRG24Z180220240741300
|
21/02/2024
|
Simati Raita
|
2424005013WL087414
|
Simati Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459910
|
|
MRS SRIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-008/1003
(TABARADA)
|
2424005013NRG24Z180220240741301
|
21/02/2024
|
Dugu Raika
|
2424005013WL087414
|
Dugu Raika
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459933
|
|
DOGO RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NUAGADA
|
OR-24-005-013-008/1003
(TABARADA)
|
2424005013NRG24Z180220240741302
|
21/02/2024
|
Surengi Raika
|
2424005013WL087414
|
Surengi Raika
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459951
|
|
SURANGI RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NUAGADA
|
OR-24-005-013-008/1016
(TABARADA)
|
2424005013NRG24Z180220240741377
|
21/02/2024
|
Esaka Karada
|
2424005013WL087416
|
Esaka Karada
|
00415
|
SBIN0006935
|
647
|
647
|
Processed
|
22/02/2024
|
|
0661459966
|
|
MR ISHAK KARADA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-008/1018
(TABARADA)
|
2424005013NRG24Z180220240741303
|
21/02/2024
|
Nirmala Singh
|
2424005013WL087414
|
Nirmala Singh
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459997
|
|
MR NIRMOL CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-008/1018
(TABARADA)
|
2424005013NRG24Z180220240741304
|
21/02/2024
|
Swachala Singh
|
2424005013WL087414
|
Swachala Singh
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459988
|
|
SACHALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NUAGADA
|
OR-24-005-013-008/1030
(TABARADA)
|
2424005013NRG24Z200220240744352
|
21/02/2024
|
Sebatidalabehera
|
2424005013WL087670
|
Sebatidalabehera
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
22/02/2024
|
|
0661459981
|
|
MS SEBATI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-008/1046
(TABARADA)
|
2424005013NRG24Z200220240744353
|
21/02/2024
|
Samuel Raika
|
2424005013WL087670
|
Samuel Raika
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
22/02/2024
|
|
0661459941
|
|
MR SAMUAL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-008/11534
(TABARADA)
|
2424005013NRG24Z180220240741306
|
21/02/2024
|
Dashami Raita
|
2424005013WL087414
|
Dashami Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459949
|
|
MRS DASANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-013-008/11534
(TABARADA)
|
2424005013NRG24Z180220240741305
|
21/02/2024
|
Janatho Raita
|
2424005013WL087414
|
Janatho Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459939
|
|
MR JANATHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-013-008/44980
(TABARADA)
|
2424005013NRG24Z180220240741307
|
21/02/2024
|
Guda Mandal
|
2424005013WL087414
|
Guda Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459993
|
|
MR GUDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-008/44981
(TABARADA)
|
2424005013NRG24Z180220240741309
|
21/02/2024
|
Manjari Raito
|
2424005013WL087414
|
Manjari Raito
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459975
|
|
MISS MANJURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-013-008/44981
(TABARADA)
|
2424005013NRG24Z180220240741308
|
21/02/2024
|
Shira Raito
|
2424005013WL087414
|
Shira Raito
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459937
|
|
MR SIRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-013-008/44985
(TABARADA)
|
2424005013NRG24Z180220240741261
|
21/02/2024
|
Ananda Karada
|
2424005013WL087413
|
Ananda Karada
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459931
|
|
MR ANANDA KARADA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-013-008/44985
(TABARADA)
|
2424005013NRG24Z180220240741262
|
21/02/2024
|
Sabita Karada
|
2424005013WL087413
|
Sabita Karada
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459958
|
|
MRS SABITA KARADA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-013-008/45000
(TABARADA)
|
2424005013NRG24Z200220240744355
|
21/02/2024
|
Asnati Raika
|
2424005013WL087670
|
Asnati Raika
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
22/02/2024
|
|
0661459945
|
|
MRS ASANATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-013-008/45000
(TABARADA)
|
2424005013NRG24Z200220240744354
|
21/02/2024
|
Nagen Raika
|
2424005013WL087670
|
Nagen Raika
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
22/02/2024
|
|
0661459926
|
|
MR NAGENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-013-008/45005
(TABARADA)
|
2424005013NRG24Z180220240741310
|
21/02/2024
|
Uriya Singh
|
2424005013WL087414
|
Uriya Singh
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459918
|
|
UARIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NUAGADA
|
OR-24-005-013-008/458295
(TABARADA)
|
2424005013NRG24Z200220240744356
|
21/02/2024
|
Jinema Raita
|
2424005013WL087670
|
Jinema Raita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
22/02/2024
|
|
0661459978
|
|
MISS JINIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-013-008/458338
(TABARADA)
|
2424005013NRG24Z180220240741379
|
21/02/2024
|
Sumala Mandalnayak
|
2424005013WL087416
|
Sumala Mandalnayak
|
00415
|
SBIN0006935
|
647
|
647
|
Processed
|
22/02/2024
|
|
0661459971
|
|
MRS SUMALA MANDALNAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-013-008/458481
(TABARADA)
|
2424005013NRG24Z200220240744357
|
21/02/2024
|
Pinas Raika
|
2424005013WL087670
|
Pinas Raika
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
22/02/2024
|
|
0661459974
|
|
PINASH RAIKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-013-008/458533
(TABARADA)
|
2424005013NRG24Z180220240741364
|
21/02/2024
|
Daya Badaraita
|
2424005013WL087415
|
Daya Badaraita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459995
|
|
JAYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-013-008/4585377
(TABARADA)
|
2424005013NRG24Z180220240741380
|
21/02/2024
|
Mamita MandalNayak
|
2424005013WL087416
|
Mamita MandalNayak
|
00415
|
SBIN0006935
|
647
|
647
|
Processed
|
22/02/2024
|
|
0661459984
|
|
MISS MAMITA MANDAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-013-008/4585404
(TABARADA)
|
2424005013NRG24Z200220240744358
|
21/02/2024
|
Inush Raita
|
2424005013WL087670
|
Inush Raita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
22/02/2024
|
|
0661459986
|
|
MR INOS RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-013-008/4585406
(TABARADA)
|
2424005013NRG24Z200220240744359
|
21/02/2024
|
Jihousya Raita
|
2424005013WL087670
|
Jihousya Raita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
22/02/2024
|
|
0661459991
|
|
MR JIUSIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-013-008/4585421
(TABARADA)
|
2424005013NRG24Z180220240741264
|
21/02/2024
|
Gitanjali Pani
|
2424005013WL087413
|
Gitanjali Pani
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459944
|
|
MRS GITANJALI PANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-013-008/4585421
(TABARADA)
|
2424005013NRG24Z180220240741263
|
21/02/2024
|
Sanjit Pani
|
2424005013WL087413
|
Sanjit Pani
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459943
|
|
SANJIT KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-013-008/4585505
(TABARADA)
|
2424005013NRG24Z180220240741312
|
21/02/2024
|
Mahendra Raika
|
2424005013WL087414
|
Mahendra Raika
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459973
|
|
SHRI MAHENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-013-008/4585571
(TABARADA)
|
2424005013NRG24Z200220240744360
|
21/02/2024
|
SURASH DALABEHERA
|
2424005013WL087670
|
SURASH DALABEHERA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
22/02/2024
|
|
0661459998
|
|
MR SURESH DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-013-008/4585617
(TABARADA)
|
2424005013NRG24Z180220240741313
|
21/02/2024
|
RASMITA RAITA
|
2424005013WL087414
|
RASMITA RAITA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459985
|
|
MS RASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-013-008/793
(TABARADA)
|
2424005013NRG24Z180220240741314
|
21/02/2024
|
Kesani Raika
|
2424005013WL087414
|
Kesani Raika
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459992
|
|
MRS KESANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-013-008/825
(TABARADA)
|
2424005013NRG24Z180220240741266
|
21/02/2024
|
MARTHAMA PANI
|
2424005013WL087413
|
MARTHAMA PANI
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459942
|
|
MRS MARTHAMA PANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-013-008/825
(TABARADA)
|
2424005013NRG24Z180220240741265
|
21/02/2024
|
SADANANDA PANI
|
2424005013WL087413
|
SADANANDA PANI
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459927
|
|
MR SADANANDA PANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-013-008/835
(TABARADA)
|
2424005013NRG24Z180220240741384
|
21/02/2024
|
Abhisekh Mandal Nayak
|
2424005013WL087416
|
Abhisekh Mandal Nayak
|
00415
|
SBIN0006935
|
647
|
647
|
Processed
|
22/02/2024
|
|
0661459956
|
|
MR ABHISEKH MANDAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-013-008/858
(TABARADA)
|
2424005013NRG24Z180220240741315
|
21/02/2024
|
Mariyam Dalabehera
|
2424005013WL087414
|
Mariyam Dalabehera
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459947
|
|
MRS MARIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-013-008/865
(TABARADA)
|
2424005013NRG24Z200220240744366
|
21/02/2024
|
Deeptial Pradhan
|
2424005013WL087671
|
Deeptial Pradhan
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
22/02/2024
|
|
0661459963
|
|
MR DIPTIEL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-013-008/865
(TABARADA)
|
2424005013NRG24Z200220240744367
|
21/02/2024
|
sulakhani paradhan
|
2424005013WL087671
|
sulakhani paradhan
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
22/02/2024
|
|
0661459962
|
|
MRS SULAKHYANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-013-008/867
(TABARADA)
|
2424005013NRG24Z180220240741267
|
21/02/2024
|
Jirimaya Beberata
|
2424005013WL087413
|
Jirimaya Beberata
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459925
|
|
MR JERIMIYA BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-013-008/877
(TABARADA)
|
2424005013NRG24Z180220240741316
|
21/02/2024
|
Binaya Jenna
|
2424005013WL087414
|
Binaya Jenna
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459928
|
|
MR BINAYA JENA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-013-008/877
(TABARADA)
|
2424005013NRG24Z180220240741317
|
21/02/2024
|
RUTAMA JENA
|
2424005013WL087414
|
RUTAMA JENA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459957
|
|
MRS RUTAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-013-008/888
(TABARADA)
|
2424005013NRG24Z180220240741269
|
21/02/2024
|
PRISKILA JENA
|
2424005013WL087413
|
PRISKILA JENA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459936
|
|
MS PRISKILA JENA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-013-008/888
(TABARADA)
|
2424005013NRG24Z180220240741268
|
21/02/2024
|
Ranjit Jena
|
2424005013WL087413
|
Ranjit Jena
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459922
|
|
MR RANJIT JENA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-013-008/900
(TABARADA)
|
2424005013NRG24Z180220240741319
|
21/02/2024
|
Nikabati Pani
|
2424005013WL087414
|
Nikabati Pani
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459924
|
|
MR KALABATI PANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-013-008/900
(TABARADA)
|
2424005013NRG24Z180220240741318
|
21/02/2024
|
Timathi Pani
|
2424005013WL087414
|
Timathi Pani
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459923
|
|
MR TIMATHI PANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-013-008/906
(TABARADA)
|
2424005013NRG24Z180220240741320
|
21/02/2024
|
Surtani Raita
|
2424005013WL087414
|
Surtani Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661460001
|
|
MRS SURATANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-013-008/907
(TABARADA)
|
2424005013NRG24Z180220240741321
|
21/02/2024
|
Rajami Raita
|
2424005013WL087414
|
Rajami Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459950
|
|
MRS RAJAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-013-008/909
(TABARADA)
|
2424005013NRG24Z180220240741322
|
21/02/2024
|
Parasana Raita
|
2424005013WL087414
|
Parasana Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459994
|
|
MR PRASANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-013-008/909
(TABARADA)
|
2424005013NRG24Z180220240741323
|
21/02/2024
|
Subasani Raita
|
2424005013WL087414
|
Subasani Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459948
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-013-008/917
(TABARADA)
|
2424005013NRG24Z180220240741324
|
21/02/2024
|
Madhu Raita
|
2424005013WL087414
|
Madhu Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459932
|
|
MR MODHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-013-008/944
(TABARADA)
|
2424005013NRG24Z180220240741325
|
21/02/2024
|
Payula Mandala
|
2424005013WL087414
|
Payula Mandala
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
22/02/2024
|
|
0661459996
|
|
MR PAULA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-013-008/953
(TABARADA)
|
2424005013NRG24Z180220240741366
|
21/02/2024
|
Banki Pujari
|
2424005013WL087415
|
Banki Pujari
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459930
|
|
MRS BANKI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-013-008/953
(TABARADA)
|
2424005013NRG24Z180220240741365
|
21/02/2024
|
Tranitah Pujari
|
2424005013WL087415
|
Tranitah Pujari
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459955
|
|
MR TRINATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-013-008/954
(TABARADA)
|
2424005013NRG24Z180220240741367
|
21/02/2024
|
Sukumari Berhadalai
|
2424005013WL087415
|
Sukumari Berhadalai
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
22/02/2024
|
|
0661459964
|
|
MRS KUMARI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-013-008/968
(TABARADA)
|
2424005013NRG24Z200220240744368
|
21/02/2024
|
Bilasini Mali
|
2424005013WL087671
|
Bilasini Mali
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
22/02/2024
|
|
0661459970
|
|
MRS BILASINI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52024
|
52024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60662
|
60662
|
|
|
|
|
|
|
|