|
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-24-005-013-008/4585553
(TABARADA)
|
2424005013NRG24140120240661846
|
16/01/2024
|
Jusapina Raita
|
2424005013WL080003
|
Jusapina Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720727
|
|
JUSAPINA RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-013-008/976
(TABARADA)
|
2424005013NRG24140120240661892
|
16/01/2024
|
Manorama Sing
|
2424005013WL080005
|
Manorama Sing
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720731
|
|
MRS MANARAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-013-008/4585535
(TABARADA)
|
2424005013NRG24140120240661844
|
16/01/2024
|
MANUEL RAIKA
|
2424005013WL080003
|
MANUEL RAIKA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720652
|
|
MR MANUEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-008/768
(TABARADA)
|
2424005013NRG24140120240661887
|
16/01/2024
|
Puspa Pradhan
|
2424005013WL080005
|
Puspa Pradhan
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720653
|
|
PUSHPA SING D/O- BETHAI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-013-002/1127
(TABARADA)
|
2424005013NRG24140120240661655
|
16/01/2024
|
Mathuyana Raika
|
2424005013WL079986
|
Mathuyana Raika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672720665
|
|
MR MATUANA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-003/458123
(TABARADA)
|
2424005013NRG24140120240661610
|
16/01/2024
|
ISHAQ RAITA
|
2424005013WL079985
|
ISHAQ RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720679
|
|
MR ISHAQ RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-003/458123
(TABARADA)
|
2424005013NRG24140120240661611
|
16/01/2024
|
sabani raita
|
2424005013WL079985
|
sabani raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720712
|
|
MRS SABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-003/723
(TABARADA)
|
2424005013NRG24140120240661626
|
16/01/2024
|
AS RAITA
|
2424005013WL079985
|
AS RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720647
|
|
MR AS RAITO
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-008/970
(TABARADA)
|
2424005013NRG24140120240661590
|
16/01/2024
|
KARNIEL KARADA
|
2424005013WL079984
|
KARNIEL KARADA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720657
|
|
MR KARNIEL KARADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-008/970
(TABARADA)
|
2424005013NRG24140120240661591
|
16/01/2024
|
SUKANTI KARAD
|
2424005013WL079984
|
SUKANTI KARAD
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720677
|
|
MRS SUKANTI KARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
11
|
NUAGADA
|
OR-24-005-013-001/1142
(TABARADA)
|
2424005013NRG24140120240661667
|
16/01/2024
|
Sunama Raita
|
2424005013WL079987
|
Sunama Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720682
|
|
MR SUNAM RAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-001/1144
(TABARADA)
|
2424005013NRG24140120240661668
|
16/01/2024
|
Dauda Raita
|
2424005013WL079987
|
Dauda Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720678
|
|
MR DOUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-001/1149
(TABARADA)
|
2424005013NRG24140120240661669
|
16/01/2024
|
Kesini Raita
|
2424005013WL079987
|
Kesini Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720715
|
|
MRS KESINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-001/1181
(TABARADA)
|
2424005013NRG24140120240661674
|
16/01/2024
|
Susila Raita
|
2424005013WL079987
|
Susila Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720651
|
|
MRS SUSHILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-001/1190
(TABARADA)
|
2424005013NRG24140120240661675
|
16/01/2024
|
Mojesh Raita
|
2424005013WL079987
|
Mojesh Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720658
|
|
MR MOJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-001/1201
(TABARADA)
|
2424005013NRG24140120240661676
|
16/01/2024
|
Galasa Mandala
|
2424005013WL079987
|
Galasa Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720649
|
|
MR GALASA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-001/458425
(TABARADA)
|
2424005013NRG24140120240661677
|
16/01/2024
|
Jakhya Raita
|
2424005013WL079987
|
Jakhya Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720697
|
|
MR JOKIO RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-001/458425
(TABARADA)
|
2424005013NRG24140120240661678
|
16/01/2024
|
Jinima Raita
|
2424005013WL079987
|
Jinima Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720732
|
|
MRS JINIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-001/458426
(TABARADA)
|
2424005013NRG24140120240661679
|
16/01/2024
|
Rajesh Raita
|
2424005013WL079987
|
Rajesh Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720719
|
|
MR RAJES RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-002/1084
(TABARADA)
|
2424005013NRG24140120240661647
|
16/01/2024
|
Gajana mandal
|
2424005013WL079986
|
Gajana mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672720691
|
|
MR GAJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-002/1084
(TABARADA)
|
2424005013NRG24140120240661648
|
16/01/2024
|
Mami mandal
|
2424005013WL079986
|
Mami mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672720692
|
|
MRS MAMI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-002/1086
(TABARADA)
|
2424005013NRG24140120240661649
|
16/01/2024
|
Payatana Raita
|
2424005013WL079986
|
Payatana Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672720693
|
|
MR PAITAN RAITO
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-002/1087
(TABARADA)
|
2424005013NRG24140120240661651
|
16/01/2024
|
Salani Raika
|
2424005013WL079986
|
Salani Raika
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672720672
|
|
MRS SALONI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-002/1106
(TABARADA)
|
2424005013NRG24140120240661652
|
16/01/2024
|
Mismani Mandala
|
2424005013WL079986
|
Mismani Mandala
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672720718
|
|
MS MISEMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-002/1108
(TABARADA)
|
2424005013NRG24140120240661653
|
16/01/2024
|
Usani Raika
|
2424005013WL079986
|
Usani Raika
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672720725
|
|
USIMO RAIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-002/1125
(TABARADA)
|
2424005013NRG24140120240661654
|
16/01/2024
|
Aswasani Karji
|
2424005013WL079986
|
Aswasani Karji
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672720670
|
|
MRS ASWA KARJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-002/1127
(TABARADA)
|
2424005013NRG24140120240661656
|
16/01/2024
|
Yabari Raika
|
2424005013WL079986
|
Yabari Raika
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672720655
|
|
MRS YABARI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-002/4585452
(TABARADA)
|
2424005013NRG24140120240661876
|
16/01/2024
|
Jihisiya Dalabehera
|
2424005013WL080005
|
Jihisiya Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720704
|
|
MASTER JIHOSAYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-002/4585459
(TABARADA)
|
2424005013NRG24140120240661877
|
16/01/2024
|
SUBENI RAITA
|
2424005013WL080005
|
SUBENI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720700
|
|
MRS SUBENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-003/45115
(TABARADA)
|
2424005013NRG24140120240661609
|
16/01/2024
|
Remani Raito
|
2424005013WL079985
|
Remani Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720721
|
|
MS RIMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-003/458395
(TABARADA)
|
2424005013NRG24140120240661612
|
16/01/2024
|
Benjamin Raita
|
2424005013WL079985
|
Benjamin Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720650
|
|
MR BENJAMIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-003/458397
(TABARADA)
|
2424005013NRG24140120240661613
|
16/01/2024
|
Tijani Raita
|
2424005013WL079985
|
Tijani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720690
|
|
MRS TIJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-003/458402
(TABARADA)
|
2424005013NRG24140120240661614
|
16/01/2024
|
Ebi Raita
|
2424005013WL079985
|
Ebi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720648
|
|
MR ABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-003/458402
(TABARADA)
|
2424005013NRG24140120240661615
|
16/01/2024
|
Sanjibi Raita
|
2424005013WL079985
|
Sanjibi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720689
|
|
MRS SANJEBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-003/458504
(TABARADA)
|
2424005013NRG24140120240661616
|
16/01/2024
|
NIKODIM MANDAL
|
2424005013WL079985
|
NIKODIM MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720699
|
|
MR NIKADIMAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-003/458504
(TABARADA)
|
2424005013NRG24140120240661617
|
16/01/2024
|
REBATI MANDAL
|
2424005013WL079985
|
REBATI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720735
|
|
MISS REBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-003/4585461
(TABARADA)
|
2424005013NRG24140120240661618
|
16/01/2024
|
Panina Mandal
|
2424005013WL079985
|
Panina Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720708
|
|
MRS PANINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-003/4585592
(TABARADA)
|
2424005013NRG24140120240661619
|
16/01/2024
|
Ajikel Mandal
|
2424005013WL079985
|
Ajikel Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720734
|
|
MR AJIKEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-003/696
(TABARADA)
|
2424005013NRG24140120240661621
|
16/01/2024
|
Bimala Raita
|
2424005013WL079985
|
Bimala Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720729
|
|
MS BIMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-003/696
(TABARADA)
|
2424005013NRG24140120240661620
|
16/01/2024
|
Surendra Raita
|
2424005013WL079985
|
Surendra Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720654
|
|
MR SUREN RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-003/705
(TABARADA)
|
2424005013NRG24140120240661622
|
16/01/2024
|
Surubanti Raita
|
2424005013WL079985
|
Surubanti Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720695
|
|
MRS SUBANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-003/711
(TABARADA)
|
2424005013NRG24140120240661623
|
16/01/2024
|
Sudumati Raita
|
2424005013WL079985
|
Sudumati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720680
|
|
MRS SUDAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-003/712
(TABARADA)
|
2424005013NRG24140120240661624
|
16/01/2024
|
Jayanti Mandal
|
2424005013WL079985
|
Jayanti Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720739
|
|
MS JAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-003/721
(TABARADA)
|
2424005013NRG24140120240661625
|
16/01/2024
|
Paula Raita
|
2424005013WL079985
|
Paula Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720737
|
|
MRS PAULA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-003/723
(TABARADA)
|
2424005013NRG24140120240661627
|
16/01/2024
|
Subani Raita
|
2424005013WL079985
|
Subani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720688
|
|
MRS SUBANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-006/458147
(TABARADA)
|
2424005013NRG24140120240661788
|
16/01/2024
|
Daindra Raito
|
2424005013WL080002
|
Daindra Raito
|
00415
|
SBIN0006935
|
901
|
901
|
Processed
|
12/03/2024
|
|
1672720671
|
|
MR DAIDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-006/458148
(TABARADA)
|
2424005013NRG24140120240661790
|
16/01/2024
|
Joyaba Raita
|
2424005013WL080002
|
Joyaba Raita
|
00415
|
SBIN0006935
|
901
|
901
|
Processed
|
12/03/2024
|
|
1672720662
|
|
MR JOYAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-006/458149
(TABARADA)
|
2424005013NRG24140120240661791
|
16/01/2024
|
Susanto Raito
|
2424005013WL080002
|
Susanto Raito
|
00415
|
SBIN0006935
|
901
|
901
|
Processed
|
12/03/2024
|
|
1672720684
|
|
MR SUSANTA RAIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-013-006/458158
(TABARADA)
|
2424005013NRG24140120240661742
|
16/01/2024
|
Rajendra Badaraita
|
2424005013WL080001
|
Rajendra Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720669
|
|
MR RAJENDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-013-006/458158
(TABARADA)
|
2424005013NRG24140120240661743
|
16/01/2024
|
Tabita Badaraita
|
2424005013WL080001
|
Tabita Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720696
|
|
MRS TABITA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-006/458228
(TABARADA)
|
2424005013NRG24140120240661795
|
16/01/2024
|
Ganapati Mandal
|
2424005013WL080002
|
Ganapati Mandal
|
00415
|
SBIN0006935
|
901
|
901
|
Processed
|
12/03/2024
|
|
1672720702
|
|
MR GANAPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-013-006/458229
(TABARADA)
|
2424005013NRG24140120240661744
|
16/01/2024
|
Beniya Rait
|
2424005013WL080001
|
Beniya Rait
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720740
|
|
Mr BENIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-013-006/458528
(TABARADA)
|
2424005013NRG24140120240661798
|
16/01/2024
|
Rimbana Raita
|
2424005013WL080002
|
Rimbana Raita
|
00415
|
SBIN0006935
|
901
|
901
|
Processed
|
12/03/2024
|
|
1672720736
|
|
MR RIMBAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-013-006/4585467
(TABARADA)
|
2424005013NRG24140120240661799
|
16/01/2024
|
Gaja Mandal
|
2424005013WL080002
|
Gaja Mandal
|
00415
|
SBIN0006935
|
901
|
901
|
Processed
|
12/03/2024
|
|
1672720724
|
|
MR GAJA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-013-006/4585542
(TABARADA)
|
2424005013NRG24140120240661801
|
16/01/2024
|
Sanjita Raita
|
2424005013WL080002
|
Sanjita Raita
|
00415
|
SBIN0006935
|
901
|
901
|
Processed
|
12/03/2024
|
|
1672720741
|
|
MISS SANJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-013-006/4585545
(TABARADA)
|
2424005013NRG24140120240661754
|
16/01/2024
|
Sebani Raita
|
2424005013WL080001
|
Sebani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720726
|
|
MISS SEBANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-013-006/4585604
(TABARADA)
|
2424005013NRG24140120240661803
|
16/01/2024
|
ASADA MANDAL
|
2424005013WL080002
|
ASADA MANDAL
|
00415
|
SBIN0006935
|
901
|
901
|
Processed
|
12/03/2024
|
|
1672720674
|
|
ASADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-013-006/4585606
(TABARADA)
|
2424005013NRG24140120240661756
|
16/01/2024
|
PIMKI MANDAL
|
2424005013WL080001
|
PIMKI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720744
|
|
MRS PINKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-013-006/4585606
(TABARADA)
|
2424005013NRG24140120240661755
|
16/01/2024
|
SUMAN MANDAL
|
2424005013WL080001
|
SUMAN MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720676
|
|
MR SUMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-013-006/4585621
(TABARADA)
|
2424005013NRG24140120240661804
|
16/01/2024
|
PREMALATA RAITA
|
2424005013WL080002
|
PREMALATA RAITA
|
00415
|
SBIN0006935
|
901
|
901
|
Processed
|
12/03/2024
|
|
1672720713
|
|
MRS PREMLATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-013-006/644
(TABARADA)
|
2424005013NRG24140120240661806
|
16/01/2024
|
Kailash Raita
|
2424005013WL080002
|
Kailash Raita
|
00415
|
SBIN0006935
|
901
|
901
|
Processed
|
12/03/2024
|
|
1672720667
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-013-006/647
(TABARADA)
|
2424005013NRG24140120240661808
|
16/01/2024
|
JITENDRA RAITA
|
2424005013WL080002
|
JITENDRA RAITA
|
00415
|
SBIN0006935
|
901
|
901
|
Processed
|
12/03/2024
|
|
1672720660
|
|
MR JITENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-013-006/647
(TABARADA)
|
2424005013NRG24140120240661807
|
16/01/2024
|
Sambai Raita
|
2424005013WL080002
|
Sambai Raita
|
00415
|
SBIN0006935
|
901
|
901
|
Processed
|
12/03/2024
|
|
1672720683
|
|
MRS SAMBAI RAIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-013-006/657
(TABARADA)
|
2424005013NRG24140120240661809
|
16/01/2024
|
Buduri Mandala
|
2424005013WL080002
|
Buduri Mandala
|
00415
|
SBIN0006935
|
901
|
901
|
Processed
|
12/03/2024
|
|
1672720720
|
|
MS BUDURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-013-006/659
(TABARADA)
|
2424005013NRG24140120240661757
|
16/01/2024
|
Edmai Mandal
|
2424005013WL080001
|
Edmai Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720681
|
|
MRS ETIMAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-013-006/663
(TABARADA)
|
2424005013NRG24140120240661810
|
16/01/2024
|
PADMINI MANDAL
|
2424005013WL080002
|
PADMINI MANDAL
|
00415
|
SBIN0006935
|
901
|
901
|
Processed
|
12/03/2024
|
|
1672720661
|
|
MRS PADMINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-013-006/670
(TABARADA)
|
2424005013NRG24140120240661811
|
16/01/2024
|
Chabi Mandala
|
2424005013WL080002
|
Chabi Mandala
|
00415
|
SBIN0006935
|
901
|
901
|
Processed
|
12/03/2024
|
|
1672720668
|
|
MR CHHABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-013-006/671
(TABARADA)
|
2424005013NRG24140120240661758
|
16/01/2024
|
Tisini Mandala
|
2424005013WL080001
|
Tisini Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720673
|
|
MS TISINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-013-006/683
(TABARADA)
|
2424005013NRG24140120240661812
|
16/01/2024
|
Mugudu Mandala
|
2424005013WL080002
|
Mugudu Mandala
|
00415
|
SBIN0006935
|
901
|
901
|
Processed
|
12/03/2024
|
|
1672720656
|
|
MR MUGUDU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-013-006/687
(TABARADA)
|
2424005013NRG24140120240661761
|
16/01/2024
|
Jonesh Mandala
|
2424005013WL080001
|
Jonesh Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720659
|
|
MR JUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-013-006/691
(TABARADA)
|
2424005013NRG24140120240661814
|
16/01/2024
|
Sanatana Raita
|
2424005013WL080002
|
Sanatana Raita
|
00415
|
SBIN0006935
|
751
|
751
|
Processed
|
12/03/2024
|
|
1672720714
|
|
MR SANATANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-013-007/458327
(TABARADA)
|
2424005013NRG24140120240661579
|
16/01/2024
|
Johan pradhan
|
2424005013WL079984
|
Johan pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720694
|
|
MR JOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-013-007/458379
(TABARADA)
|
2424005013NRG24140120240661580
|
16/01/2024
|
SULALITA PRADHAN
|
2424005013WL079984
|
SULALITA PRADHAN
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720698
|
|
MRS SULALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-013-008/458205
(TABARADA)
|
2424005013NRG24140120240661864
|
16/01/2024
|
Alabi Dalabehera
|
2424005013WL080004
|
Alabi Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720675
|
|
MR ALABI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-013-008/458210
(TABARADA)
|
2424005013NRG24140120240661865
|
16/01/2024
|
Mojesh Raika
|
2424005013WL080004
|
Mojesh Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720664
|
|
MR MOJES RAIKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-013-008/458316
(TABARADA)
|
2424005013NRG24140120240661880
|
16/01/2024
|
Sarala Karada
|
2424005013WL080005
|
Sarala Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720685
|
|
MRS SARALA KARADA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-013-008/458435
(TABARADA)
|
2424005013NRG24140120240661881
|
16/01/2024
|
Kiliyan Karada
|
2424005013WL080005
|
Kiliyan Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720709
|
|
KILLIAN KARADO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NUAGADA
|
OR-24-005-013-008/458469
(TABARADA)
|
2424005013NRG24140120240661883
|
16/01/2024
|
Pritiranjani Chinchani
|
2424005013WL080005
|
Pritiranjani Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720701
|
|
Pritiranjani Chinchani
|
INDUSIND BANK(607189)
|
|
79
|
NUAGADA
|
OR-24-005-013-008/458477
(TABARADA)
|
2424005013NRG24140120240661867
|
16/01/2024
|
Sumiya Raita
|
2424005013WL080004
|
Sumiya Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720663
|
|
SUMIYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NUAGADA
|
OR-24-005-013-008/4585377
(TABARADA)
|
2424005013NRG24140120240661584
|
16/01/2024
|
Mamita MandalNayak
|
2424005013WL079984
|
Mamita MandalNayak
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720717
|
|
MISS MAMITA MANDAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-013-008/4585389
(TABARADA)
|
2424005013NRG24140120240661884
|
16/01/2024
|
Surekha Singh
|
2424005013WL080005
|
Surekha Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720722
|
|
MRS SUREKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-013-008/4585440
(TABARADA)
|
2424005013NRG24140120240661868
|
16/01/2024
|
Rutani Raika
|
2424005013WL080004
|
Rutani Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720728
|
|
MS RUTANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-013-008/4585455
(TABARADA)
|
2424005013NRG24140120240661886
|
16/01/2024
|
Sunat chinchhani
|
2424005013WL080005
|
Sunat chinchhani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720710
|
|
MR SUNAT CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-013-008/4585479
(TABARADA)
|
2424005013NRG24140120240661585
|
16/01/2024
|
Jayamani Raita
|
2424005013WL079984
|
Jayamani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720707
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-013-008/4585553
(TABARADA)
|
2424005013NRG24140120240661845
|
16/01/2024
|
Dhiren Raika
|
2424005013WL080003
|
Dhiren Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720723
|
|
DHIREN RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NUAGADA
|
OR-24-005-013-008/4585567
(TABARADA)
|
2424005013NRG24140120240661847
|
16/01/2024
|
SUNIL RAIKA
|
2424005013WL080003
|
SUNIL RAIKA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720743
|
|
MR SUNIL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-013-008/4585575
(TABARADA)
|
2424005013NRG24140120240661848
|
16/01/2024
|
DASI MANDAL
|
2424005013WL080003
|
DASI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720733
|
|
MISS DASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-013-008/4585592
(TABARADA)
|
2424005013NRG24140120240661849
|
16/01/2024
|
Mantu Mandal
|
2424005013WL080003
|
Mantu Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720711
|
|
MR MANTU MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-013-008/4585606
(TABARADA)
|
2424005013NRG24140120240661850
|
16/01/2024
|
EBRIEL MANDAL
|
2424005013WL080003
|
EBRIEL MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720738
|
|
MR EBRIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-013-008/869
(TABARADA)
|
2424005013NRG24140120240661888
|
16/01/2024
|
SUNILA CHINCHANI
|
2424005013WL080005
|
SUNILA CHINCHANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720703
|
|
SUNILA CHINCHANI
|
INDUSIND BANK(607189)
|
|
91
|
NUAGADA
|
OR-24-005-013-008/869
(TABARADA)
|
2424005013NRG24140120240661889
|
16/01/2024
|
SUNITA CHINCHANI
|
2424005013WL080005
|
SUNITA CHINCHANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720705
|
|
MISS SUNITA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-013-008/909
(TABARADA)
|
2424005013NRG24140120240661890
|
16/01/2024
|
Parasana Raita
|
2424005013WL080005
|
Parasana Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720666
|
|
MR PRASANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-013-008/909
(TABARADA)
|
2424005013NRG24140120240661891
|
16/01/2024
|
Subasani Raita
|
2424005013WL080005
|
Subasani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720706
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-013-008/920
(TABARADA)
|
2424005013NRG24140120240661869
|
16/01/2024
|
Kachya Raika
|
2424005013WL080004
|
Kachya Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720716
|
|
KADIA RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NUAGADA
|
OR-24-005-013-008/923
(TABARADA)
|
2424005013NRG24140120240661852
|
16/01/2024
|
Jaranti Mandala
|
2424005013WL080003
|
Jaranti Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720687
|
|
MRS JARANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-013-008/923
(TABARADA)
|
2424005013NRG24140120240661851
|
16/01/2024
|
MATHYU MANDAL
|
2424005013WL080003
|
MATHYU MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720686
|
|
MR MATHYU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-013-008/988
(TABARADA)
|
2424005013NRG24140120240661592
|
16/01/2024
|
Nirupama Kumari Singh
|
2424005013WL079984
|
Nirupama Kumari Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672720730
|
|
MS NIRUPAMA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112811
|
112811
|
|
|
|
|
|
|
|
|
98
|
NUAGADA
|
OR-24-005-013-006/4585622
(TABARADA)
|
2424005013NRG24140120240661805
|
16/01/2024
|
GEETA SABAR
|
2424005013WL080002
|
GEETA SABAR
|
00415
|
SBIN0018477
|
901
|
901
|
Processed
|
12/03/2024
|
|
1672720742
|
|
MRS GEETA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127695
|
127695
|
|
|
|
|
|
|
|