|
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-24-005-006-006/488866
(KIRAMA)
|
2424005006NRG24Z190320240801566
|
21/03/2024
|
GABRIEL MANDAL
|
2424005006WL091971
|
GABRIEL MANDAL
|
00048
|
BKID0005126
|
542
|
542
|
Processed
|
22/03/2024
|
|
2072431222
|
|
MRS GABRAEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-006-006/10322
(KIRAMA)
|
2424005006NRG24Z190320240801565
|
21/03/2024
|
DEBRAJ MANDAL
|
2424005006WL091971
|
DEBRAJ MANDAL
|
00078
|
CNRB0018039
|
232
|
232
|
Processed
|
22/03/2024
|
|
2072431237
|
|
MR DEBARAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-006-006/488873
(KIRAMA)
|
2424005006NRG24Z190320240801443
|
21/03/2024
|
SANGITA MALIK
|
2424005006WL091959
|
SANGITA MALIK
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431238
|
|
ABRAHAM MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
922
|
922
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-006-005/488848
(KIRAMA)
|
2424005006NRG24Z200320240804366
|
21/03/2024
|
TITU RAITA
|
2424005006WL092211
|
TITU RAITA
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431236
|
|
Mr. TITU RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-006-005/10763
(KIRAMA)
|
2424005006NRG24Z200320240804343
|
21/03/2024
|
Yogai Gomango
|
2424005006WL092211
|
Yogai Gomango
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431148
|
|
YAGAI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-005/10772
(KIRAMA)
|
2424005006NRG24Z200320240804346
|
21/03/2024
|
Ilangi Raito
|
2424005006WL092211
|
Ilangi Raito
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431146
|
|
ILANGI RAITA W/O- SUMANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-005/488817
(KIRAMA)
|
2424005006NRG24Z200320240804349
|
21/03/2024
|
GEETANJALI BHUYAN
|
2424005006WL092211
|
GEETANJALI BHUYAN
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431144
|
|
GEETANJALI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-006-005/488822
(KIRAMA)
|
2424005006NRG24Z200320240804351
|
21/03/2024
|
KOUSALYA RAITA
|
2424005006WL092211
|
KOUSALYA RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431166
|
|
KOUSALYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-006-005/488822
(KIRAMA)
|
2424005006NRG24Z200320240804352
|
21/03/2024
|
SUMALYA RAITA
|
2424005006WL092211
|
SUMALYA RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431142
|
|
SUMALYA RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-006-005/488824
(KIRAMA)
|
2424005006NRG24Z200320240804353
|
21/03/2024
|
LAXMI BHUYAN
|
2424005006WL092211
|
LAXMI BHUYAN
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431156
|
|
LAXMI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-006-005/488828
(KIRAMA)
|
2424005006NRG24Z200320240804354
|
21/03/2024
|
JUSIYO GOMANGO
|
2424005006WL092211
|
JUSIYO GOMANGO
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431143
|
|
JUSIYO GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-006-005/488830
(KIRAMA)
|
2424005006NRG24Z200320240804355
|
21/03/2024
|
BULI GAMANGA
|
2424005006WL092211
|
BULI GAMANGA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431175
|
|
BULI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-006-005/488833
(KIRAMA)
|
2424005006NRG24Z200320240804357
|
21/03/2024
|
MASIYA RAIKA
|
2424005006WL092211
|
MASIYA RAIKA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431172
|
|
MASIYA RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-006-005/488836
(KIRAMA)
|
2424005006NRG24Z200320240804358
|
21/03/2024
|
USHAYA MANDAL
|
2424005006WL092211
|
USHAYA MANDAL
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431171
|
|
Mr. USHAY MANDAL
|
INDIAN BANK(607105)
|
|
15
|
NUAGADA
|
OR-24-005-006-005/488837
(KIRAMA)
|
2424005006NRG24Z200320240804359
|
21/03/2024
|
SUSANTHO GAMANGA
|
2424005006WL092211
|
SUSANTHO GAMANGA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431177
|
|
SUSANTHO GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-006-005/488839
(KIRAMA)
|
2424005006NRG24Z200320240804360
|
21/03/2024
|
PRADEEP BHUYAN
|
2424005006WL092211
|
PRADEEP BHUYAN
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431176
|
|
PRADEEP BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-006-005/488840
(KIRAMA)
|
2424005006NRG24Z200320240804361
|
21/03/2024
|
AJAYA RAITA
|
2424005006WL092211
|
AJAYA RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431168
|
|
AJAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-006-005/488842
(KIRAMA)
|
2424005006NRG24Z200320240804362
|
21/03/2024
|
AMASH RAIT
|
2424005006WL092211
|
AMASH RAIT
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431178
|
|
AMASH RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-006-005/488850
(KIRAMA)
|
2424005006NRG24Z200320240804367
|
21/03/2024
|
JIBANI GAMANGA
|
2424005006WL092211
|
JIBANI GAMANGA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431179
|
|
JIBANI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-006-005/488852
(KIRAMA)
|
2424005006NRG24Z200320240804369
|
21/03/2024
|
JIRIMIYA GAMANGA
|
2424005006WL092211
|
JIRIMIYA GAMANGA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431167
|
|
JIRIMIYA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-006-006/488877
(KIRAMA)
|
2424005006NRG24Z190320240801448
|
21/03/2024
|
RITA MALIK
|
2424005006WL091959
|
RITA MALIK
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431157
|
|
RITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-006-006/488878
(KIRAMA)
|
2424005006NRG24Z190320240801449
|
21/03/2024
|
SEBANITA GAMANGO
|
2424005006WL091959
|
SEBANITA GAMANGO
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431158
|
|
Miss. SEBANITA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
NUAGADA
|
OR-24-005-006-006/488881
(KIRAMA)
|
2424005006NRG24Z190320240801569
|
21/03/2024
|
IMANUEL MANDAL
|
2424005006WL091971
|
IMANUEL MANDAL
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
22/03/2024
|
|
2072431150
|
|
IMANUEL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-006-006/488881
(KIRAMA)
|
2424005006NRG24Z190320240801568
|
21/03/2024
|
SUBARNI MANDAL
|
2424005006WL091971
|
SUBARNI MANDAL
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
22/03/2024
|
|
2072431163
|
|
SUBARNI MANDALA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-006-007/10350
(KIRAMA)
|
2424005006NRG24Z200320240804295
|
21/03/2024
|
SULAMI MAJHI
|
2424005006WL092210
|
SULAMI MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431165
|
|
SULAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-006-007/10352
(KIRAMA)
|
2424005006NRG24Z200320240804297
|
21/03/2024
|
Pramila Majhi
|
2424005006WL092210
|
Pramila Majhi
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431152
|
|
PRAMILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-006-007/10359
(KIRAMA)
|
2424005006NRG24Z200320240804301
|
21/03/2024
|
Simiya Majhi
|
2424005006WL092210
|
Simiya Majhi
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431173
|
|
SIMIYA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-006-007/10359
(KIRAMA)
|
2424005006NRG24Z200320240804300
|
21/03/2024
|
SUNIEL MAJHI
|
2424005006WL092210
|
SUNIEL MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431169
|
|
SUNIEL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-006-007/44816
(KIRAMA)
|
2424005006NRG24Z200320240804302
|
21/03/2024
|
RAIBARI BHUYAN
|
2424005006WL092210
|
RAIBARI BHUYAN
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431147
|
|
RAIBARI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-006-007/44816
(KIRAMA)
|
2424005006NRG24Z200320240804303
|
21/03/2024
|
SUBONTI BHUYAN
|
2424005006WL092210
|
SUBONTI BHUYAN
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431170
|
|
SUBONTI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-006-007/488790
(KIRAMA)
|
2424005006NRG24Z200320240804304
|
21/03/2024
|
DAUDA DALABEHERA
|
2424005006WL092210
|
DAUDA DALABEHERA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431154
|
|
DAUDA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-006-007/488790
(KIRAMA)
|
2424005006NRG24Z200320240804305
|
21/03/2024
|
RANJANI DALABEHERA
|
2424005006WL092210
|
RANJANI DALABEHERA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431153
|
|
RANJANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-006-007/488854
(KIRAMA)
|
2424005006NRG24Z200320240804307
|
21/03/2024
|
LUGATI MANDAL
|
2424005006WL092210
|
LUGATI MANDAL
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431149
|
|
LUGATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-006-007/488865
(KIRAMA)
|
2424005006NRG24Z200320240804309
|
21/03/2024
|
JHUNUKA MAJHI
|
2424005006WL092210
|
JHUNUKA MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431151
|
|
JHUNUKA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-006-010/10457
(KIRAMA)
|
2424005006NRG24Z190320240801349
|
21/03/2024
|
Mikal Badaraita
|
2424005006WL091957
|
Mikal Badaraita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431160
|
|
MIKAL BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-006-010/10461
(KIRAMA)
|
2424005006NRG24Z190320240801351
|
21/03/2024
|
Gosandi Badaraita
|
2424005006WL091957
|
Gosandi Badaraita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431162
|
|
GASANDI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-006-010/10464
(KIRAMA)
|
2424005006NRG24Z200320240804313
|
21/03/2024
|
JUSEPH RAITA
|
2424005006WL092210
|
JUSEPH RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431174
|
|
MR JUSEPH RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-006-010/10464
(KIRAMA)
|
2424005006NRG24Z200320240804312
|
21/03/2024
|
Raini Raita
|
2424005006WL092210
|
Raini Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431145
|
|
RAYENI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-006-010/10465
(KIRAMA)
|
2424005006NRG24Z190320240801355
|
21/03/2024
|
TABITA RAITA
|
2424005006WL091957
|
TABITA RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431161
|
|
TABITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-006-010/10472
(KIRAMA)
|
2424005006NRG24Z190320240801358
|
21/03/2024
|
Kesani Dalabehera
|
2424005006WL091957
|
Kesani Dalabehera
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431180
|
|
KESNI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NUAGADA
|
OR-24-005-006-010/44787
(KIRAMA)
|
2424005006NRG24Z190320240801361
|
21/03/2024
|
Abhiyam Majhi
|
2424005006WL091957
|
Abhiyam Majhi
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431141
|
|
ABHIYAM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NUAGADA
|
OR-24-005-006-010/488752
(KIRAMA)
|
2424005006NRG24Z190320240801363
|
21/03/2024
|
JAYANTI MAJHI
|
2424005006WL091957
|
JAYANTI MAJHI
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431155
|
|
JAYANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NUAGADA
|
OR-24-005-006-010/488770
(KIRAMA)
|
2424005006NRG24Z190320240801365
|
21/03/2024
|
ENJEI MAJHI
|
2424005006WL091957
|
ENJEI MAJHI
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431159
|
|
ENJEI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-006-010/488770
(KIRAMA)
|
2424005006NRG24Z190320240801364
|
21/03/2024
|
SURESH MAJHI
|
2424005006WL091957
|
SURESH MAJHI
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431164
|
|
SURESH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30409
|
30409
|
|
|
|
|
|
|
|
|
45
|
NUAGADA
|
OR-24-005-006-005/10763
(KIRAMA)
|
2424005006NRG24Z200320240804342
|
21/03/2024
|
Gpjara Gomango
|
2424005006WL092211
|
Gpjara Gomango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431190
|
|
GAJARA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-006-005/10788
(KIRAMA)
|
2424005006NRG24Z200320240804347
|
21/03/2024
|
Tiligu Bhuya
|
2424005006WL092211
|
Tiligu Bhuya
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431191
|
|
MR TILINGA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-006-005/448609
(KIRAMA)
|
2424005006NRG24Z200320240804348
|
21/03/2024
|
marsal bhuyan
|
2424005006WL092211
|
marsal bhuyan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431197
|
|
MR MARSAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-006-005/488818
(KIRAMA)
|
2424005006NRG24Z200320240804350
|
21/03/2024
|
RUMI RAITA
|
2424005006WL092211
|
RUMI RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431205
|
|
MRS RUMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-006-005/488831
(KIRAMA)
|
2424005006NRG24Z200320240804356
|
21/03/2024
|
ANANTA RAITA
|
2424005006WL092211
|
ANANTA RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431218
|
|
ANANTA RAITA
|
CANARA BANK(508532)
|
|
50
|
NUAGADA
|
OR-24-005-006-005/488842
(KIRAMA)
|
2424005006NRG24Z200320240804363
|
21/03/2024
|
SASMITA BHUYAN
|
2424005006WL092211
|
SASMITA BHUYAN
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431215
|
|
MS SASMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-006-005/488843
(KIRAMA)
|
2424005006NRG24Z200320240804364
|
21/03/2024
|
ANADI RAITA
|
2424005006WL092211
|
ANADI RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431219
|
|
MR ANADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-006-005/488844
(KIRAMA)
|
2424005006NRG24Z200320240804365
|
21/03/2024
|
DILIP BHUYAN
|
2424005006WL092211
|
DILIP BHUYAN
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431209
|
|
MR DILIP BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-006-005/488851
(KIRAMA)
|
2424005006NRG24Z200320240804368
|
21/03/2024
|
NIRANJANI GOMANGO
|
2424005006WL092211
|
NIRANJANI GOMANGO
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431204
|
|
NIRANJAN GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NUAGADA
|
OR-24-005-006-006/10314
(KIRAMA)
|
2424005006NRG24Z190320240801434
|
21/03/2024
|
Hemanta Raita
|
2424005006WL091959
|
Hemanta Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431183
|
|
HEMANTA RAITA
|
CANARA BANK(508532)
|
|
55
|
NUAGADA
|
OR-24-005-006-006/10314
(KIRAMA)
|
2424005006NRG24Z190320240801435
|
21/03/2024
|
JANITA RAITA
|
2424005006WL091959
|
JANITA RAITA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431212
|
|
MRS JANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-006-006/10317
(KIRAMA)
|
2424005006NRG24Z190320240801437
|
21/03/2024
|
Johana Gamango
|
2424005006WL091959
|
Johana Gamango
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431184
|
|
JAHAN GAMANGA
|
ICICI BANK LTD(508534)
|
|
57
|
NUAGADA
|
OR-24-005-006-006/448610
(KIRAMA)
|
2424005006NRG24Z190320240801438
|
21/03/2024
|
Lazar Dalabehera
|
2424005006WL091959
|
Lazar Dalabehera
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431181
|
|
MR LAJAR DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-006-006/488760
(KIRAMA)
|
2424005006NRG24Z190320240801576
|
21/03/2024
|
Bijaya Majhi
|
2424005006WL091972
|
Bijaya Majhi
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
22/03/2024
|
|
2072431214
|
|
BIJAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-006-006/488763
(KIRAMA)
|
2424005006NRG24Z190320240801577
|
21/03/2024
|
EBRI MAJHI
|
2424005006WL091972
|
EBRI MAJHI
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
22/03/2024
|
|
2072431206
|
|
MRS EBRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-006-006/488866
(KIRAMA)
|
2424005006NRG24Z190320240801567
|
21/03/2024
|
ASONI MANDAL
|
2424005006WL091971
|
ASONI MANDAL
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
22/03/2024
|
|
2072431189
|
|
MISS ASONI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-006-006/488869
(KIRAMA)
|
2424005006NRG24Z190320240801439
|
21/03/2024
|
SEMI RAITA
|
2424005006WL091959
|
SEMI RAITA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431207
|
|
MRS SEMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-006-006/488870
(KIRAMA)
|
2424005006NRG24Z190320240801440
|
21/03/2024
|
Lakismani Dalabehera
|
2424005006WL091959
|
Lakismani Dalabehera
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431202
|
|
MISS LAKISMANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-006-006/488871
(KIRAMA)
|
2424005006NRG24Z190320240801441
|
21/03/2024
|
DAMBA MALIK
|
2424005006WL091959
|
DAMBA MALIK
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431211
|
|
DAMBA MALIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-006-006/488871
(KIRAMA)
|
2424005006NRG24Z190320240801442
|
21/03/2024
|
NAYAMI MALLIK
|
2424005006WL091959
|
NAYAMI MALLIK
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431210
|
|
MRS NAYAMI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-006-006/488874
(KIRAMA)
|
2424005006NRG24Z190320240801444
|
21/03/2024
|
JOSEPH MALIK
|
2424005006WL091959
|
JOSEPH MALIK
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431200
|
|
MR JOSEPH MALIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-006-006/488874
(KIRAMA)
|
2424005006NRG24Z190320240801445
|
21/03/2024
|
RAILA MALIK
|
2424005006WL091959
|
RAILA MALIK
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431208
|
|
MRS RAILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-006-006/488875
(KIRAMA)
|
2424005006NRG24Z190320240801446
|
21/03/2024
|
JIRIMIYA MALICK
|
2424005006WL091959
|
JIRIMIYA MALICK
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
22/03/2024
|
|
2072431221
|
|
JIRIMIYA MALICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NUAGADA
|
OR-24-005-006-006/488875
(KIRAMA)
|
2424005006NRG24Z190320240801447
|
21/03/2024
|
SUBSINI MALIK
|
2424005006WL091959
|
SUBSINI MALIK
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431216
|
|
MRS SUBASINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-006-006/488879
(KIRAMA)
|
2424005006NRG24Z190320240801450
|
21/03/2024
|
SUSANTI GAMANGO
|
2424005006WL091959
|
SUSANTI GAMANGO
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431188
|
|
MRS SUSANTI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-006-006/488882
(KIRAMA)
|
2424005006NRG24Z190320240801451
|
21/03/2024
|
ESMI RAITA
|
2424005006WL091959
|
ESMI RAITA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431220
|
|
ESMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NUAGADA
|
OR-24-005-006-007/10349
(KIRAMA)
|
2424005006NRG24Z200320240804293
|
21/03/2024
|
Balaji Majhi
|
2424005006WL092210
|
Balaji Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431194
|
|
BALAJI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-006-007/10349
(KIRAMA)
|
2424005006NRG24Z200320240804294
|
21/03/2024
|
EBRI MAJHI
|
2424005006WL092210
|
EBRI MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431217
|
|
MRS EBRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-006-007/10350
(KIRAMA)
|
2424005006NRG24Z200320240804296
|
21/03/2024
|
JIRIMIYA MAJHI
|
2424005006WL092210
|
JIRIMIYA MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431193
|
|
MR JIRIMIYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-006-007/10359
(KIRAMA)
|
2424005006NRG24Z200320240804299
|
21/03/2024
|
RUBEN MAJHI
|
2424005006WL092210
|
RUBEN MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431182
|
|
RUBEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-006-007/10359
(KIRAMA)
|
2424005006NRG24Z200320240804298
|
21/03/2024
|
SUBANTI MAJHI
|
2424005006WL092210
|
SUBANTI MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431213
|
|
MRS SUBANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-006-007/488854
(KIRAMA)
|
2424005006NRG24Z200320240804306
|
21/03/2024
|
JUNES MANDAL
|
2424005006WL092210
|
JUNES MANDAL
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431203
|
|
JUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-006-007/488865
(KIRAMA)
|
2424005006NRG24Z200320240804308
|
21/03/2024
|
PITAR MAJHI
|
2424005006WL092210
|
PITAR MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431192
|
|
PITARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-006-007/488866
(KIRAMA)
|
2424005006NRG24Z200320240804310
|
21/03/2024
|
Ramiya majhi
|
2424005006WL092210
|
Ramiya majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431185
|
|
MR RAMIYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-006-010/10453
(KIRAMA)
|
2424005006NRG24Z200320240804311
|
21/03/2024
|
AMI RAITA
|
2424005006WL092210
|
AMI RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431195
|
|
AMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NUAGADA
|
OR-24-005-006-010/10455
(KIRAMA)
|
2424005006NRG24Z190320240801347
|
21/03/2024
|
Mathew Majhi
|
2424005006WL091957
|
Mathew Majhi
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431201
|
|
MR MATHYU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-006-010/10461
(KIRAMA)
|
2424005006NRG24Z190320240801350
|
21/03/2024
|
Andirya Badaraita
|
2424005006WL091957
|
Andirya Badaraita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431199
|
|
MR ANDRIYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-006-010/10464
(KIRAMA)
|
2424005006NRG24Z190320240801352
|
21/03/2024
|
Musiya Raita
|
2424005006WL091957
|
Musiya Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431187
|
|
MR MOSHIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-006-010/10472
(KIRAMA)
|
2424005006NRG24Z190320240801357
|
21/03/2024
|
Mikhael Dalabehera
|
2424005006WL091957
|
Mikhael Dalabehera
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431196
|
|
MR MIKHAEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-006-010/10473
(KIRAMA)
|
2424005006NRG24Z190320240801359
|
21/03/2024
|
Mangal Gamanga
|
2424005006WL091957
|
Mangal Gamanga
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431186
|
|
MR MANGAL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-006-010/488752
(KIRAMA)
|
2424005006NRG24Z190320240801362
|
21/03/2024
|
LOKA MAJHI
|
2424005006WL091957
|
LOKA MAJHI
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431198
|
|
MR LOKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29686
|
29686
|
|
|
|
|
|
|
|
|
86
|
NUAGADA
|
OR-24-005-006-005/10764
(KIRAMA)
|
2424005006NRG24Z200320240804345
|
21/03/2024
|
Sebika Mondol
|
2424005006WL092211
|
Sebika Mondol
|
751001
|
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431234
|
|
MRS SEBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-006-005/10764
(KIRAMA)
|
2424005006NRG24Z200320240804344
|
21/03/2024
|
Sumbara Mondol
|
2424005006WL092211
|
Sumbara Mondol
|
751001
|
|
805
|
805
|
Processed
|
22/03/2024
|
|
2072431235
|
|
MR SAMBRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-006-006/10305
(KIRAMA)
|
2424005006NRG24Z190320240801574
|
21/03/2024
|
Sabari Majhi
|
2424005006WL091972
|
Sabari Majhi
|
751001
|
|
542
|
542
|
Processed
|
22/03/2024
|
|
2072431223
|
|
MRS SABARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-006-006/10310
(KIRAMA)
|
2424005006NRG24Z190320240801433
|
21/03/2024
|
Rebeka Majhi
|
2424005006WL091959
|
Rebeka Majhi
|
751001
|
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431224
|
|
MRS RIBIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-006-006/10314
(KIRAMA)
|
2424005006NRG24Z190320240801575
|
21/03/2024
|
Sulaman Raita
|
2424005006WL091972
|
Sulaman Raita
|
751001
|
|
542
|
542
|
Processed
|
22/03/2024
|
|
2072431225
|
|
MR SULAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-006-010/10445
(KIRAMA)
|
2424005006NRG24Z190320240801344
|
21/03/2024
|
Sulanda Raita
|
2424005006WL091957
|
Sulanda Raita
|
751001
|
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431233
|
|
SULAMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NUAGADA
|
OR-24-005-006-010/10453
(KIRAMA)
|
2424005006NRG24Z190320240801346
|
21/03/2024
|
Arafa Raita
|
2424005006WL091957
|
Arafa Raita
|
751001
|
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431232
|
|
ARPA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NUAGADA
|
OR-24-005-006-010/10453
(KIRAMA)
|
2424005006NRG24Z190320240801345
|
21/03/2024
|
ISHRAEL RAITA
|
2424005006WL091957
|
ISHRAEL RAITA
|
751001
|
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431231
|
|
MR ESHRAEL RAIT
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-006-010/10455
(KIRAMA)
|
2424005006NRG24Z190320240801348
|
21/03/2024
|
Sujani Majhi
|
2424005006WL091957
|
Sujani Majhi
|
751001
|
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431228
|
|
SUJANI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NUAGADA
|
OR-24-005-006-010/10464
(KIRAMA)
|
2424005006NRG24Z190320240801353
|
21/03/2024
|
Sara Raita
|
2424005006WL091957
|
Sara Raita
|
751001
|
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431227
|
|
SARA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NUAGADA
|
OR-24-005-006-010/10465
(KIRAMA)
|
2424005006NRG24Z190320240801354
|
21/03/2024
|
PARAMA RAITA
|
2424005006WL091957
|
PARAMA RAITA
|
751001
|
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431226
|
|
MR PARAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-006-010/10466
(KIRAMA)
|
2424005006NRG24Z190320240801356
|
21/03/2024
|
Ayari Majhi
|
2424005006WL091957
|
Ayari Majhi
|
751001
|
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431229
|
|
AYAARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NUAGADA
|
OR-24-005-006-010/10473
(KIRAMA)
|
2424005006NRG24Z190320240801360
|
21/03/2024
|
Meri Gamango
|
2424005006WL091957
|
Meri Gamango
|
751001
|
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072431230
|
|
MERI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71268
|
71268
|
|
|
|
|
|
|
|