|
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-24-005-013-008/458336
(TABARADA)
|
2424005013NRG24240120240682824
|
25/01/2024
|
Nirupama Pradhan
|
2424005013WL082359
|
Nirupama Pradhan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802572
|
|
NIRUPAMA PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-008/45005
(TABARADA)
|
2424005013NRG24240120240682311
|
25/01/2024
|
Estrarani Singh
|
2424005013WL082346
|
Estrarani Singh
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775802612
|
|
ESTARANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-013-003/713
(TABARADA)
|
2424005013NRG24240120240682432
|
25/01/2024
|
Anasa Raita
|
2424005013WL082351
|
Anasa Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775802616
|
|
ENSA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-004/1233
(TABARADA)
|
2424005013NRG24240120240680782
|
25/01/2024
|
Aseni Raita
|
2424005013WL082249
|
Aseni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802615
|
|
MRS ASENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-008/44989
(TABARADA)
|
2424005013NRG24240120240682358
|
25/01/2024
|
Natra Rajani
|
2424005013WL082348
|
Natra Rajani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802611
|
|
MR NETRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-008/45004
(TABARADA)
|
2424005013NRG24240120240682308
|
25/01/2024
|
Saraj Chinchani
|
2424005013WL082346
|
Saraj Chinchani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775802610
|
|
MR SARAJA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-008/45004
(TABARADA)
|
2424005013NRG24240120240682309
|
25/01/2024
|
Sukuna Chinchani
|
2424005013WL082346
|
Sukuna Chinchani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775802553
|
|
SUKUMA CHHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-013-008/458386
(TABARADA)
|
2424005013NRG24240120240682337
|
25/01/2024
|
Nimiya Raika
|
2424005013WL082347
|
Nimiya Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802565
|
|
MR NIMIYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-013-001/1169
(TABARADA)
|
2424005013NRG24240120240682569
|
25/01/2024
|
Balasu Raita
|
2424005013WL082354
|
Balasu Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802634
|
|
MR BALASU RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-001/1169
(TABARADA)
|
2424005013NRG24240120240682570
|
25/01/2024
|
Layami Raita
|
2424005013WL082354
|
Layami Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802560
|
|
MRS LAYAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-001/1197
(TABARADA)
|
2424005013NRG24240120240682573
|
25/01/2024
|
Pasia Raita
|
2424005013WL082354
|
Pasia Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802556
|
|
MR PASIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-001/1197
(TABARADA)
|
2424005013NRG24240120240682574
|
25/01/2024
|
Santuki Raita
|
2424005013WL082354
|
Santuki Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802574
|
|
MRS SANTIKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-001/458246
(TABARADA)
|
2424005013NRG24240120240682545
|
25/01/2024
|
Biliyam Raita
|
2424005013WL082353
|
Biliyam Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802600
|
|
SHRI BILIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-001/458246
(TABARADA)
|
2424005013NRG24240120240682546
|
25/01/2024
|
Suseni Raita
|
2424005013WL082353
|
Suseni Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802631
|
|
MRS SUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-002/458202
(TABARADA)
|
2424005013NRG24240120240682949
|
25/01/2024
|
Binod Raita
|
2424005013WL082364
|
Binod Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802569
|
|
BINOD RAITA SO-SARAMEI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-013-002/458202
(TABARADA)
|
2424005013NRG24240120240682950
|
25/01/2024
|
Kanchani Raita
|
2424005013WL082364
|
Kanchani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802589
|
|
MRS KANCHANI RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-002/458344
(TABARADA)
|
2424005013NRG24240120240682821
|
25/01/2024
|
ARUN KARJEE
|
2424005013WL082359
|
ARUN KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802579
|
|
MR ARUN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-002/458344
(TABARADA)
|
2424005013NRG24240120240682822
|
25/01/2024
|
SEBATI KARJEE
|
2424005013WL082359
|
SEBATI KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802581
|
|
MRS SEBATI KARJEE LIBERISED KYC
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-003/701
(TABARADA)
|
2424005013NRG24240120240682952
|
25/01/2024
|
Asmani Mandal
|
2424005013WL082364
|
Asmani Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802587
|
|
MRS ESAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-003/701
(TABARADA)
|
2424005013NRG24240120240682951
|
25/01/2024
|
Josef Mandal
|
2424005013WL082364
|
Josef Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802632
|
|
MR JOSEPH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-003/713
(TABARADA)
|
2424005013NRG24240120240682433
|
25/01/2024
|
Sarika Raita
|
2424005013WL082351
|
Sarika Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775802588
|
|
MRS SERIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-004/1233
(TABARADA)
|
2424005013NRG24240120240680783
|
25/01/2024
|
Daud Raita
|
2424005013WL082249
|
Daud Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Rejected
|
25/01/2024
|
|
9775802543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
NUAGADA
|
OR-24-005-013-007/1306
(TABARADA)
|
2424005013NRG24240120240682789
|
25/01/2024
|
JOSEPH PRADHAN
|
2424005013WL082358
|
JOSEPH PRADHAN
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802545
|
|
MR JOSEPH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-007/1306
(TABARADA)
|
2424005013NRG24240120240682790
|
25/01/2024
|
Ranjane Pradhan
|
2424005013WL082358
|
Ranjane Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802617
|
|
MRS RANJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-007/45094
(TABARADA)
|
2424005013NRG24240120240682743
|
25/01/2024
|
Majesh raito
|
2424005013WL082356
|
Majesh raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802554
|
|
MR MOJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-008/1009
(TABARADA)
|
2424005013NRG24240120240682906
|
25/01/2024
|
Hadipaa Mandal
|
2424005013WL082362
|
Hadipaa Mandal
|
00415
|
SBIN0006935
|
404
|
404
|
Processed
|
25/01/2024
|
|
9775802555
|
|
MR HADIPHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-008/1009
(TABARADA)
|
2424005013NRG24240120240682907
|
25/01/2024
|
JAYAMANI MANDAL
|
2424005013WL082362
|
JAYAMANI MANDAL
|
00415
|
SBIN0006935
|
404
|
404
|
Processed
|
25/01/2024
|
|
9775802547
|
|
MRS JAIMANI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-008/1023
(TABARADA)
|
2424005013NRG24240120240682414
|
25/01/2024
|
Elia Kumar Jena
|
2424005013WL082350
|
Elia Kumar Jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802607
|
|
MR ELIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-008/1023
(TABARADA)
|
2424005013NRG24240120240682415
|
25/01/2024
|
Premasila Jena
|
2424005013WL082350
|
Premasila Jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802585
|
|
MRS PREMASHILA JENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-008/1035
(TABARADA)
|
2424005013NRG24240120240682306
|
25/01/2024
|
Jophet Kumar Singh
|
2424005013WL082346
|
Jophet Kumar Singh
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775802609
|
|
JAPHET SINGH
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-013-008/1035
(TABARADA)
|
2424005013NRG24240120240682307
|
25/01/2024
|
Tilattama Singh
|
2424005013WL082346
|
Tilattama Singh
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775802575
|
|
Tilattama Singh
|
INDUSIND BANK(607189)
|
|
32
|
NUAGADA
|
OR-24-005-013-008/11534
(TABARADA)
|
2424005013NRG24240120240682984
|
25/01/2024
|
Dashami Raita
|
2424005013WL082365
|
Dashami Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802591
|
|
MRS DASANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-008/11534
(TABARADA)
|
2424005013NRG24240120240682983
|
25/01/2024
|
Janatho Raita
|
2424005013WL082365
|
Janatho Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802627
|
|
MR JANATHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-008/44981
(TABARADA)
|
2424005013NRG24240120240682397
|
25/01/2024
|
Manjari Raito
|
2424005013WL082349
|
Manjari Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802566
|
|
MISS MANJURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-008/44981
(TABARADA)
|
2424005013NRG24240120240682396
|
25/01/2024
|
Shira Raito
|
2424005013WL082349
|
Shira Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802592
|
|
MR SIRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-008/44985
(TABARADA)
|
2424005013NRG24240120240682954
|
25/01/2024
|
Ananda Karada
|
2424005013WL082364
|
Ananda Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802546
|
|
MR ANANDA KARADA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-008/44985
(TABARADA)
|
2424005013NRG24240120240682955
|
25/01/2024
|
Sabita Karada
|
2424005013WL082364
|
Sabita Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802559
|
|
MRS SABITA KARADA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-008/44989
(TABARADA)
|
2424005013NRG24240120240682359
|
25/01/2024
|
Ambika Rajani
|
2424005013WL082348
|
Ambika Rajani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802550
|
|
MRS AMBICA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-008/44995
(TABARADA)
|
2424005013NRG24240120240682441
|
25/01/2024
|
Krushna pradhan
|
2424005013WL082351
|
Krushna pradhan
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775802625
|
|
MR KRUSHNA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-008/44995
(TABARADA)
|
2424005013NRG24240120240682442
|
25/01/2024
|
KUMUDINI PRADHAN
|
2424005013WL082351
|
KUMUDINI PRADHAN
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775802590
|
|
MRS KUMADINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-008/45005
(TABARADA)
|
2424005013NRG24240120240682310
|
25/01/2024
|
Uriya Singh
|
2424005013WL082346
|
Uriya Singh
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775802608
|
|
UARIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NUAGADA
|
OR-24-005-013-008/45066
(TABARADA)
|
2424005013NRG24240120240682361
|
25/01/2024
|
Geetanjali Pujari
|
2424005013WL082348
|
Geetanjali Pujari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802561
|
|
MRS GITANJALI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-008/45066
(TABARADA)
|
2424005013NRG24240120240682360
|
25/01/2024
|
Keramani Pujari
|
2424005013WL082348
|
Keramani Pujari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802623
|
|
MR KORAMANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-008/458212
(TABARADA)
|
2424005013NRG24240120240682443
|
25/01/2024
|
Sibaram Badaraita
|
2424005013WL082351
|
Sibaram Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775802582
|
|
MR SIBARAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-008/458212
(TABARADA)
|
2424005013NRG24240120240682444
|
25/01/2024
|
Tikiri Badarait
|
2424005013WL082351
|
Tikiri Badarait
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775802570
|
|
MISS TIKIRI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-008/458265
(TABARADA)
|
2424005013NRG24240120240682336
|
25/01/2024
|
AMANTI RAIKA
|
2424005013WL082347
|
AMANTI RAIKA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802580
|
|
MISS AMANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-008/458265
(TABARADA)
|
2424005013NRG24240120240682335
|
25/01/2024
|
Amono Raika
|
2424005013WL082347
|
Amono Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802593
|
|
MR AMONO RAIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-008/458305
(TABARADA)
|
2424005013NRG24240120240682398
|
25/01/2024
|
JORAM BEBARTA
|
2424005013WL082349
|
JORAM BEBARTA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802601
|
|
JORAM BEBARTA
|
INDUSIND BANK(607189)
|
|
49
|
NUAGADA
|
OR-24-005-013-008/458318
(TABARADA)
|
2424005013NRG24240120240682445
|
25/01/2024
|
RamachandraBadaraita
|
2424005013WL082351
|
RamachandraBadaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775802583
|
|
RAM CHANDRA BADARAIT
|
CANARA BANK(508532)
|
|
50
|
NUAGADA
|
OR-24-005-013-008/458318
(TABARADA)
|
2424005013NRG24240120240682446
|
25/01/2024
|
Sabita Badaraita
|
2424005013WL082351
|
Sabita Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775802562
|
|
MRS SABITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-008/458321
(TABARADA)
|
2424005013NRG24240120240682794
|
25/01/2024
|
Salurani Karada
|
2424005013WL082358
|
Salurani Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802614
|
|
MRS SALURANI KARADA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-013-008/458321
(TABARADA)
|
2424005013NRG24240120240682793
|
25/01/2024
|
Satendra Karada
|
2424005013WL082358
|
Satendra Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802578
|
|
MR SATYENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-013-008/458324
(TABARADA)
|
2424005013NRG24240120240682447
|
25/01/2024
|
durjyadhana badaraita
|
2424005013WL082351
|
durjyadhana badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775802564
|
|
MR DURJYODHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-013-008/458324
(TABARADA)
|
2424005013NRG24240120240682448
|
25/01/2024
|
Mina Raita
|
2424005013WL082351
|
Mina Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775802620
|
|
MISS MINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-013-008/458336
(TABARADA)
|
2424005013NRG24240120240682823
|
25/01/2024
|
JITMANU pRADHAN
|
2424005013WL082359
|
JITMANU pRADHAN
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802633
|
|
MR JITMAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-013-008/458386
(TABARADA)
|
2424005013NRG24240120240682338
|
25/01/2024
|
Ajati Raika
|
2424005013WL082347
|
Ajati Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802577
|
|
MISS AJATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-013-008/458457
(TABARADA)
|
2424005013NRG24240120240682312
|
25/01/2024
|
Namita Singh
|
2424005013WL082346
|
Namita Singh
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775802568
|
|
Namita Singh
|
INDUSIND BANK(607189)
|
|
58
|
NUAGADA
|
OR-24-005-013-008/458476
(TABARADA)
|
2424005013NRG24240120240682449
|
25/01/2024
|
C H Bebi Rani Prusty
|
2424005013WL082351
|
C H Bebi Rani Prusty
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775802567
|
|
MRS CH BEBIRANI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-013-008/4585397
(TABARADA)
|
2424005013NRG24240120240682339
|
25/01/2024
|
Mayanti Raika
|
2424005013WL082347
|
Mayanti Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802595
|
|
MRS MAYANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-013-008/4585413
(TABARADA)
|
2424005013NRG24240120240682825
|
25/01/2024
|
HANAMA CHHINCHANI
|
2424005013WL082359
|
HANAMA CHHINCHANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802573
|
|
MISS HANAMA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-013-008/4585560
(TABARADA)
|
2424005013NRG24240120240682450
|
25/01/2024
|
RINA BEHERDALAI
|
2424005013WL082351
|
RINA BEHERDALAI
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775802576
|
|
MS RINA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-013-008/766
(TABARADA)
|
2424005013NRG24240120240682913
|
25/01/2024
|
KURINGA RAITA
|
2424005013WL082362
|
KURINGA RAITA
|
00415
|
SBIN0006935
|
404
|
404
|
Processed
|
25/01/2024
|
|
9775802548
|
|
MR KURINGA RAITO
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-013-008/766
(TABARADA)
|
2424005013NRG24240120240682914
|
25/01/2024
|
SUSANTI RAITA
|
2424005013WL082362
|
SUSANTI RAITA
|
00415
|
SBIN0006935
|
404
|
404
|
Processed
|
25/01/2024
|
|
9775802628
|
|
MRS SUSANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-013-008/806
(TABARADA)
|
2424005013NRG24240120240682915
|
25/01/2024
|
Jeeban Mandal
|
2424005013WL082362
|
Jeeban Mandal
|
00415
|
SBIN0006935
|
404
|
404
|
Processed
|
25/01/2024
|
|
9775802549
|
|
MR JIBAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-013-008/806
(TABARADA)
|
2424005013NRG24240120240682916
|
25/01/2024
|
Sunenti Mandal
|
2424005013WL082362
|
Sunenti Mandal
|
00415
|
SBIN0006935
|
404
|
404
|
Processed
|
25/01/2024
|
|
9775802626
|
|
MRS SUNENTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-013-008/808
(TABARADA)
|
2424005013NRG24240120240682365
|
25/01/2024
|
Bakula Pujari
|
2424005013WL082348
|
Bakula Pujari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802613
|
|
BUNKULA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-013-008/808
(TABARADA)
|
2424005013NRG24240120240682366
|
25/01/2024
|
Sabatri Pujari
|
2424005013WL082348
|
Sabatri Pujari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802630
|
|
MRS SABITRI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-013-008/818
(TABARADA)
|
2424005013NRG24240120240682798
|
25/01/2024
|
Babita Jenna
|
2424005013WL082358
|
Babita Jenna
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802584
|
|
MRS BABI JENA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-013-008/818
(TABARADA)
|
2424005013NRG24240120240682797
|
25/01/2024
|
Herod kumar Jena
|
2424005013WL082358
|
Herod kumar Jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802604
|
|
MR HEROD JENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-013-008/825
(TABARADA)
|
2424005013NRG24240120240682959
|
25/01/2024
|
MARTHAMA PANI
|
2424005013WL082364
|
MARTHAMA PANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802552
|
|
MRS MARTHAMA PANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-013-008/825
(TABARADA)
|
2424005013NRG24240120240682958
|
25/01/2024
|
SADANANDA PANI
|
2424005013WL082364
|
SADANANDA PANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802602
|
|
MR SADANANDA PANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-013-008/828
(TABARADA)
|
2424005013NRG24240120240682402
|
25/01/2024
|
PRANANDA KARADA
|
2424005013WL082349
|
PRANANDA KARADA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802603
|
|
MR PRANANDA KARADA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-013-008/828
(TABARADA)
|
2424005013NRG24240120240682403
|
25/01/2024
|
SUMILA KARADA
|
2424005013WL082349
|
SUMILA KARADA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802551
|
|
MRS SUMILA KARADA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-013-008/839
(TABARADA)
|
2424005013NRG24240120240682799
|
25/01/2024
|
DEBENDER KARADA
|
2424005013WL082358
|
DEBENDER KARADA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802596
|
|
MR DEBENDER KARADA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-013-008/839
(TABARADA)
|
2424005013NRG24240120240682800
|
25/01/2024
|
Sumitra Karada
|
2424005013WL082358
|
Sumitra Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802621
|
|
MS SUMITRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-013-008/866
(TABARADA)
|
2424005013NRG24240120240682315
|
25/01/2024
|
Santilata Singh
|
2424005013WL082346
|
Santilata Singh
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775802622
|
|
MRS SANTILATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-013-008/866
(TABARADA)
|
2424005013NRG24240120240682314
|
25/01/2024
|
Sriraj Singh
|
2424005013WL082346
|
Sriraj Singh
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775802563
|
|
MR SIRIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-013-008/867
(TABARADA)
|
2424005013NRG24240120240682960
|
25/01/2024
|
Jirimaya Beberata
|
2424005013WL082364
|
Jirimaya Beberata
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802605
|
|
MR JERIMIYA BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-013-008/868
(TABARADA)
|
2424005013NRG24240120240682317
|
25/01/2024
|
SATYAPRIYA SIG
|
2424005013WL082346
|
SATYAPRIYA SIG
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775802586
|
|
MRS SATYAPRIYA SING
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-013-008/868
(TABARADA)
|
2424005013NRG24240120240682316
|
25/01/2024
|
SUBASH SING
|
2424005013WL082346
|
SUBASH SING
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775802557
|
|
MR SUBASH SING
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-013-008/875
(TABARADA)
|
2424005013NRG24240120240682419
|
25/01/2024
|
Bhagyabati Bardhan
|
2424005013WL082350
|
Bhagyabati Bardhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802618
|
|
MS BHAGYABATI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-013-008/875
(TABARADA)
|
2424005013NRG24240120240682418
|
25/01/2024
|
Daud Bardhan
|
2424005013WL082350
|
Daud Bardhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802619
|
|
MR DAUDA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-013-008/877
(TABARADA)
|
2424005013NRG24240120240682989
|
25/01/2024
|
Binaya Jenna
|
2424005013WL082365
|
Binaya Jenna
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802544
|
|
MR BINAYA JENA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-013-008/877
(TABARADA)
|
2424005013NRG24240120240682990
|
25/01/2024
|
RUTAMA JENA
|
2424005013WL082365
|
RUTAMA JENA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802558
|
|
MRS RUTAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-013-008/888
(TABARADA)
|
2424005013NRG24240120240682962
|
25/01/2024
|
PRISKILA JENA
|
2424005013WL082364
|
PRISKILA JENA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802629
|
|
MS PRISKILA JENA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-013-008/888
(TABARADA)
|
2424005013NRG24240120240682961
|
25/01/2024
|
Ranjit Jena
|
2424005013WL082364
|
Ranjit Jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802606
|
|
MR RANJIT JENA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-013-008/952
(TABARADA)
|
2424005013NRG24240120240682368
|
25/01/2024
|
Jeebaniel raika
|
2424005013WL082348
|
Jeebaniel raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802594
|
|
MRS RAIBARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-013-008/953
(TABARADA)
|
2424005013NRG24240120240682370
|
25/01/2024
|
Banki Pujari
|
2424005013WL082348
|
Banki Pujari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802599
|
|
MRS BANKI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-013-008/953
(TABARADA)
|
2424005013NRG24240120240682369
|
25/01/2024
|
Tranitah Pujari
|
2424005013WL082348
|
Tranitah Pujari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802624
|
|
MR TRINATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-013-008/965
(TABARADA)
|
2424005013NRG24240120240682376
|
25/01/2024
|
KUNA BADA RAITA
|
2424005013WL082348
|
KUNA BADA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802571
|
|
KUNA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-013-008/984
(TABARADA)
|
2424005013NRG24240120240682803
|
25/01/2024
|
Sarada Karada
|
2424005013WL082358
|
Sarada Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802597
|
|
MRS SARADA KARADA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-013-008/984
(TABARADA)
|
2424005013NRG24240120240682802
|
25/01/2024
|
Sudhakar Karada
|
2424005013WL082358
|
Sudhakar Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775802598
|
|
MR SUDHAKAR KARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108837
|
108837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119265
|
119265
|
|
|
|
|
|
|
|