|
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-24-005-004-004/11701
(KERADANG)
|
2424005016NRG24171020230417796
|
19/10/2023
|
Soholo Raika
|
2424005016WL043445
|
Soholo Raika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265176844
|
|
SOHOLO RAIKA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11754
(KERADANG)
|
2424005016NRG24171020230417808
|
19/10/2023
|
Enush Raika
|
2424005016WL043448
|
Enush Raika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265176845
|
|
ENUSH RAIKA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-004/11988
(KERADANG)
|
2424005016NRG24171020230417792
|
19/10/2023
|
Nithaniel Raita
|
2424005016WL043444
|
Nithaniel Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176869
|
|
MR NITHANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-004-004/11988
(KERADANG)
|
2424005016NRG24171020230417793
|
19/10/2023
|
SHRENI RAITA
|
2424005016WL043444
|
SHRENI RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176870
|
|
MISS SHRENEE RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-004-004/11989
(KERADANG)
|
2424005016NRG24181020230421591
|
19/10/2023
|
Obeda Raita
|
2424005016WL044061
|
Obeda Raita
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265176884
|
|
OBEDA RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-004/2844
(KERADANG)
|
2424005016NRG24171020230417513
|
19/10/2023
|
Subash Gamango
|
2424005016WL043381
|
Subash Gamango
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265176837
|
|
SUBASH GAMANGO
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-004/2967
(KERADANG)
|
2424005016NRG24181020230421592
|
19/10/2023
|
Abhi Raita
|
2424005016WL044061
|
Abhi Raita
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265176841
|
|
ABHI RAITA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-004/2969
(KERADANG)
|
2424005016NRG24171020230417794
|
19/10/2023
|
Magadali Raita
|
2424005016WL043444
|
Magadali Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176843
|
|
MRS MAGADALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-004-004/2997
(KERADANG)
|
2424005016NRG24171020230417797
|
19/10/2023
|
Andriya Mandal
|
2424005016WL043445
|
Andriya Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265176838
|
|
ANDRIY MANDAL
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-004/3000
(KERADANG)
|
2424005016NRG24171020230417810
|
19/10/2023
|
ELIAJAR RAIKA
|
2424005016WL043448
|
ELIAJAR RAIKA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265176839
|
|
ELIAJAR RAIKA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-004/3009
(KERADANG)
|
2424005016NRG24171020230417799
|
19/10/2023
|
Mr.SULOMANO RAIKA
|
2424005016WL043445
|
Mr.SULOMANO RAIKA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265176840
|
|
SULOMANO RAIKA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-010-003/11679
(PARIMALA)
|
2424005016NRG24171020230417540
|
19/10/2023
|
Siman Raita
|
2424005016WL043392
|
Siman Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265176853
|
|
SIMAN RAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-010-003/11687
(PARIMALA)
|
2424005016NRG24171020230417615
|
19/10/2023
|
Dama Mandal
|
2424005016WL043420
|
Dama Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265176851
|
|
DAM MANDAL
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-010-003/11695
(PARIMALA)
|
2424005016NRG24171020230417816
|
19/10/2023
|
Abani Raita
|
2424005016WL043450
|
Abani Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265176863
|
|
ABANI RAITA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-010-003/11713
(PARIMALA)
|
2424005016NRG24171020230417598
|
19/10/2023
|
Titash Gamanga
|
2424005016WL043415
|
Titash Gamanga
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265176860
|
|
TITASH GAMANGA
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-010-003/11723
(PARIMALA)
|
2424005016NRG24171020230417544
|
19/10/2023
|
Karniel Raita
|
2424005016WL043394
|
Karniel Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265176874
|
|
KARNIEL RAITA
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-010-003/11724
(PARIMALA)
|
2424005016NRG24171020230417546
|
19/10/2023
|
Malinga Shabara
|
2424005016WL043395
|
Malinga Shabara
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265176881
|
|
MALINGA SABARA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-010-003/11726
(PARIMALA)
|
2424005016NRG24171020230417616
|
19/10/2023
|
Surendra Raita
|
2424005016WL043421
|
Surendra Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265176852
|
|
SURENDRA RAITA
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-010-003/11729
(PARIMALA)
|
2424005016NRG24171020230417543
|
19/10/2023
|
Ayuba Dalabehera
|
2424005016WL043393
|
Ayuba Dalabehera
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265176850
|
|
AYUB DALABEHERA
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-010-003/11941
(PARIMALA)
|
2424005016NRG24171020230417612
|
19/10/2023
|
Nita Sabar
|
2424005016WL043419
|
Nita Sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265176880
|
|
NITA SABAR
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-010-003/11941
(PARIMALA)
|
2424005016NRG24171020230417611
|
19/10/2023
|
Prabhudat Sabar
|
2424005016WL043419
|
Prabhudat Sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265176866
|
|
Mr. PRABHUDAT SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NUAGADA
|
OR-24-005-010-003/11942
(PARIMALA)
|
2424005016NRG24171020230417614
|
19/10/2023
|
Emati Sabar
|
2424005016WL043419
|
Emati Sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265176867
|
|
EMATI SABAR
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-010-003/11942
(PARIMALA)
|
2424005016NRG24171020230417613
|
19/10/2023
|
Guddo Sabar
|
2424005016WL043419
|
Guddo Sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265176865
|
|
GUDA SABAR
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-010-003/11982
(PARIMALA)
|
2424005016NRG24171020230417589
|
19/10/2023
|
SOMBRA RAITA
|
2424005016WL043411
|
SOMBRA RAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265176886
|
|
SOMBRA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
25
|
NUAGADA
|
OR-24-005-004-004/2969
(KERADANG)
|
2424005016NRG24171020230417795
|
19/10/2023
|
MABIEL RAITA
|
2424005016WL043444
|
MABIEL RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265176835
|
|
MAIBEL RAITA
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-010-003/11694
(PARIMALA)
|
2424005016NRG24171020230417575
|
19/10/2023
|
Nikalas Rait
|
2424005016WL043406
|
Nikalas Rait
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265176830
|
|
Nikalas Rait
|
INDUSIND BANK(607189)
|
|
27
|
NUAGADA
|
OR-24-005-010-003/11762
(PARIMALA)
|
2424005016NRG24171020230417804
|
19/10/2023
|
CHANDAN DALAI
|
2424005016WL043447
|
CHANDAN DALAI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265176816
|
|
CHANDAN DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-010-003/11763
(PARIMALA)
|
2424005016NRG24171020230417535
|
19/10/2023
|
Chitrasen Majhi
|
2424005016WL043390
|
Chitrasen Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265176818
|
|
CHITRASEN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-010-003/11766
(PARIMALA)
|
2424005016NRG24171020230417805
|
19/10/2023
|
MANJU PAIKA
|
2424005016WL043447
|
MANJU PAIKA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265176802
|
|
MANJU PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-010-003/8916
(PARIMALA)
|
2424005016NRG24171020230417536
|
19/10/2023
|
Kaliya Pradhani
|
2424005016WL043390
|
Kaliya Pradhani
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265176815
|
|
KALIA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-010-003/8921
(PARIMALA)
|
2424005016NRG24171020230417806
|
19/10/2023
|
Dinabandhu Dalai
|
2424005016WL043447
|
Dinabandhu Dalai
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265176764
|
|
DINABANDHU DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-010-003/8924
(PARIMALA)
|
2424005016NRG24171020230417537
|
19/10/2023
|
Anapurna Nayaka
|
2424005016WL043391
|
Anapurna Nayaka
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265176761
|
|
MRS ARNAPURNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-010-005/11749
(PARIMALA)
|
2424005016NRG24171020230417619
|
19/10/2023
|
Sei Gamanga
|
2424005016WL043422
|
Sei Gamanga
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265176783
|
|
SEHI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-010-005/11755
(PARIMALA)
|
2424005016NRG24171020230417621
|
19/10/2023
|
Anila Gamanga
|
2424005016WL043422
|
Anila Gamanga
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265176808
|
|
ANILA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-010-005/11757
(PARIMALA)
|
2424005016NRG24171020230417622
|
19/10/2023
|
Rabi Gamanga
|
2424005016WL043422
|
Rabi Gamanga
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265176809
|
|
RABI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-010-005/11758
(PARIMALA)
|
2424005016NRG24171020230417623
|
19/10/2023
|
Dayari Raita
|
2424005016WL043422
|
Dayari Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265176785
|
|
DAYARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-010-005/11764
(PARIMALA)
|
2424005016NRG24171020230417624
|
19/10/2023
|
Junita Gamanga
|
2424005016WL043422
|
Junita Gamanga
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265176804
|
|
JUNITA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-010-005/9047
(PARIMALA)
|
2424005016NRG24171020230417627
|
19/10/2023
|
Lusi Gamango
|
2424005016WL043422
|
Lusi Gamango
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265176771
|
|
LUSI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-010-005/9049
(PARIMALA)
|
2424005016NRG24171020230417629
|
19/10/2023
|
Sarajani Raita
|
2424005016WL043422
|
Sarajani Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265176777
|
|
SERAJINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-010-005/9061
(PARIMALA)
|
2424005016NRG24171020230417630
|
19/10/2023
|
Magani Raita
|
2424005016WL043422
|
Magani Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265176770
|
|
MAGANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NUAGADA
|
OR-24-005-010-005/9075
(PARIMALA)
|
2424005016NRG24171020230417507
|
19/10/2023
|
SABINA LIMA
|
2424005016WL043377
|
SABINA LIMA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265176786
|
|
SABINA LIMA W/O- NAH LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NUAGADA
|
OR-24-005-010-005/9083
(PARIMALA)
|
2424005016NRG24171020230417633
|
19/10/2023
|
Raibari Dalabehera
|
2424005016WL043422
|
Raibari Dalabehera
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265176774
|
|
RAIBARI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NUAGADA
|
OR-24-005-010-009/11754
(PARIMALA)
|
2424005016NRG24171020230417634
|
19/10/2023
|
Manita Raita
|
2424005016WL043422
|
Manita Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265176773
|
|
MRS MINITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-010-009/11763
(PARIMALA)
|
2424005016NRG24171020230417528
|
19/10/2023
|
Rina Raita
|
2424005016WL043386
|
Rina Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265176784
|
|
REENA RAITA W/O- DIBAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-010-009/11944
(PARIMALA)
|
2424005016NRG24171020230417571
|
19/10/2023
|
Jesni Raita
|
2424005016WL043405
|
Jesni Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265176819
|
|
JESNI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NUAGADA
|
OR-24-005-010-009/11944
(PARIMALA)
|
2424005016NRG24171020230417570
|
19/10/2023
|
Samuel Raita
|
2424005016WL043405
|
Samuel Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265176820
|
|
SAMUEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NUAGADA
|
OR-24-005-010-009/11948
(PARIMALA)
|
2424005016NRG24171020230417635
|
19/10/2023
|
Suniel Raita
|
2424005016WL043422
|
Suniel Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265176807
|
|
SUNIEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-010-009/8862
(PARIMALA)
|
2424005016NRG24171020230417573
|
19/10/2023
|
Gayanti Raita
|
2424005016WL043405
|
Gayanti Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265176766
|
|
GAYANTI RAIT W/O- RAIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NUAGADA
|
OR-24-005-010-009/8865
(PARIMALA)
|
2424005016NRG24171020230417587
|
19/10/2023
|
Sambari Raita
|
2424005016WL043410
|
Sambari Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265176787
|
|
SOMBARI RAITA W/O- LAMBE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-010-009/8874
(PARIMALA)
|
2424005016NRG24171020230417595
|
19/10/2023
|
SIRATI RAITA
|
2424005016WL043413
|
SIRATI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265176780
|
|
SIRATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NUAGADA
|
OR-24-005-010-009/8882
(PARIMALA)
|
2424005016NRG24171020230417517
|
19/10/2023
|
Tangiri Raita
|
2424005016WL043382
|
Tangiri Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176824
|
|
MRS TANGIRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-010-009/8889
(PARIMALA)
|
2424005016NRG24171020230417638
|
19/10/2023
|
Junesh Raita
|
2424005016WL043422
|
Junesh Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265176782
|
|
JUNES RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NUAGADA
|
OR-24-005-010-009/8890
(PARIMALA)
|
2424005016NRG24171020230417639
|
19/10/2023
|
Sujani Raita
|
2424005016WL043422
|
Sujani Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265176772
|
|
SUJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NUAGADA
|
OR-24-005-010-009/8908
(PARIMALA)
|
2424005016NRG24171020230417640
|
19/10/2023
|
Phulamati Dalabehera
|
2424005016WL043422
|
Phulamati Dalabehera
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265176781
|
|
FULAMATI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NUAGADA
|
OR-24-005-010-013/11671
(PARIMALA)
|
2424005016NRG24171020230417779
|
19/10/2023
|
Ratnakar Behera
|
2424005016WL043441
|
Ratnakar Behera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265176755
|
|
RATNAKAR BEHERA S/O- SRIBATSA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NUAGADA
|
OR-24-005-010-013/11747
(PARIMALA)
|
2424005016NRG24171020230417789
|
19/10/2023
|
Laksmi Behera
|
2424005016WL043443
|
Laksmi Behera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265176812
|
|
LAKSMI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NUAGADA
|
OR-24-005-010-013/11747
(PARIMALA)
|
2424005016NRG24171020230417782
|
19/10/2023
|
Prabhakar Behera
|
2424005016WL043441
|
Prabhakar Behera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265176759
|
|
PRABHAKAR BEHERA S/O SRIBATSHA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NUAGADA
|
OR-24-005-010-013/11762
(PARIMALA)
|
2424005016NRG24171020230417518
|
19/10/2023
|
Junesh Raita
|
2424005016WL043383
|
Junesh Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265176825
|
|
JUNESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NUAGADA
|
OR-24-005-010-013/11762
(PARIMALA)
|
2424005016NRG24171020230417519
|
19/10/2023
|
Santini Raita
|
2424005016WL043383
|
Santini Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265176775
|
|
SANTINI RAITA W/O- JUNESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NUAGADA
|
OR-24-005-010-013/11804
(PARIMALA)
|
2424005016NRG24171020230417790
|
19/10/2023
|
BHUSHAN MANDINGA
|
2424005016WL043443
|
BHUSHAN MANDINGA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265176758
|
|
BHUSHAN MANDINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NUAGADA
|
OR-24-005-010-013/11816
(PARIMALA)
|
2424005016NRG24171020230417591
|
19/10/2023
|
Mita Karada
|
2424005016WL043412
|
Mita Karada
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265176810
|
|
MITA KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NUAGADA
|
OR-24-005-010-013/11818
(PARIMALA)
|
2424005016NRG24171020230417609
|
19/10/2023
|
PARATINA MISAL
|
2424005016WL043418
|
PARATINA MISAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265176779
|
|
PARATINA MISAL W/O- PITA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NUAGADA
|
OR-24-005-010-013/11818
(PARIMALA)
|
2424005016NRG24171020230417610
|
19/10/2023
|
Sukuntala Mishael
|
2424005016WL043418
|
Sukuntala Mishael
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265176822
|
|
SUKUNTALA MISHAEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NUAGADA
|
OR-24-005-010-013/11855
(PARIMALA)
|
2424005016NRG24171020230417568
|
19/10/2023
|
ASISH LIMA
|
2424005016WL043404
|
ASISH LIMA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265176828
|
|
ASISH LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NUAGADA
|
OR-24-005-010-013/11855
(PARIMALA)
|
2424005016NRG24171020230417569
|
19/10/2023
|
SONALI LIMA
|
2424005016WL043404
|
SONALI LIMA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265176829
|
|
SUNALISAHI CHINCHAN
|
CANARA BANK(508532)
|
|
66
|
NUAGADA
|
OR-24-005-010-013/11856
(PARIMALA)
|
2424005016NRG24171020230417510
|
19/10/2023
|
TARULATA PATIKA
|
2424005016WL043379
|
TARULATA PATIKA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265176826
|
|
TARULATA PATIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NUAGADA
|
OR-24-005-010-013/11858
(PARIMALA)
|
2424005016NRG24171020230417566
|
19/10/2023
|
SWARNALATA LIMA
|
2424005016WL043403
|
SWARNALATA LIMA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265176763
|
|
SWARNALATA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NUAGADA
|
OR-24-005-010-013/9030
(PARIMALA)
|
2424005016NRG24171020230417577
|
19/10/2023
|
Eliya Raita
|
2424005016WL043407
|
Eliya Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176753
|
|
MR ELIY RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-010-013/9039
(PARIMALA)
|
2424005016NRG24171020230417579
|
19/10/2023
|
Spani Raita
|
2424005016WL043407
|
Spani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265176757
|
|
SIPANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NUAGADA
|
OR-24-005-010-013/9410
(PARIMALA)
|
2424005016NRG24171020230417520
|
19/10/2023
|
Suresh Mandinga
|
2424005016WL043384
|
Suresh Mandinga
|
00354
|
PUNB0281200
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265176754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
NUAGADA
|
OR-24-005-010-013/9415
(PARIMALA)
|
2424005016NRG24171020230417784
|
19/10/2023
|
Laxmikant Nimalu
|
2424005016WL043442
|
Laxmikant Nimalu
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265176765
|
|
LAXMIKANTA NIMALU S/O- PARMANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NUAGADA
|
OR-24-005-010-013/9429
(PARIMALA)
|
2424005016NRG24171020230417508
|
19/10/2023
|
Chanchala Pradhan
|
2424005016WL043378
|
Chanchala Pradhan
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265176768
|
|
MRS CHANCHALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-010-013/9438
(PARIMALA)
|
2424005016NRG24171020230417567
|
19/10/2023
|
Lesama Pala
|
2424005016WL043403
|
Lesama Pala
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265176778
|
|
LESEMA PAL W/O- DEBENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NUAGADA
|
OR-24-005-010-013/9459
(PARIMALA)
|
2424005016NRG24171020230417785
|
19/10/2023
|
Kalpana Nimalu
|
2424005016WL043442
|
Kalpana Nimalu
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265176776
|
|
KALPANA NIMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NUAGADA
|
OR-24-005-010-013/9474
(PARIMALA)
|
2424005016NRG24171020230417791
|
19/10/2023
|
Susila Behera
|
2424005016WL043443
|
Susila Behera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265176767
|
|
SUSHILA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NUAGADA
|
OR-24-005-016-001/11753
(Udayapur)
|
2424005016NRG24181020230421596
|
19/10/2023
|
Surajani Raita
|
2424005016WL044061
|
Surajani Raita
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265176769
|
|
SURAJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NUAGADA
|
OR-24-005-016-001/11755
(Udayapur)
|
2424005016NRG24171020230417815
|
19/10/2023
|
Remaki Raita
|
2424005016WL043449
|
Remaki Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176788
|
|
MRS REMAKI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71337
|
71337
|
|
|
|
|
|
|
|
|
78
|
NUAGADA
|
OR-24-005-004-004/3009
(KERADANG)
|
2424005016NRG24171020230417811
|
19/10/2023
|
Rasmita Raika
|
2424005016WL043448
|
Rasmita Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176883
|
|
MS RASMITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-010-003/11679
(PARIMALA)
|
2424005016NRG24171020230417541
|
19/10/2023
|
Shuki Raita
|
2424005016WL043392
|
Shuki Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265176877
|
|
MRS SHUKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-010-003/11713
(PARIMALA)
|
2424005016NRG24171020230417599
|
19/10/2023
|
Suganti Gamanga
|
2424005016WL043415
|
Suganti Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176833
|
|
MRS SUGANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-010-003/11719
(PARIMALA)
|
2424005016NRG24171020230417819
|
19/10/2023
|
Bhumika Raita
|
2424005016WL043450
|
Bhumika Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176873
|
|
MRS BHUMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-010-003/11728
(PARIMALA)
|
2424005016NRG24171020230417576
|
19/10/2023
|
Prabhasini Shabara
|
2424005016WL043406
|
Prabhasini Shabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265176756
|
|
MRS PRABHASINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-010-005/11732
(PARIMALA)
|
2424005016NRG24171020230417618
|
19/10/2023
|
Aruna Gamango
|
2424005016WL043422
|
Aruna Gamango
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265176751
|
|
MR ARUN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-010-005/11754
(PARIMALA)
|
2424005016NRG24171020230417620
|
19/10/2023
|
HOSEYA GAMANGA
|
2424005016WL043422
|
HOSEYA GAMANGA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265176864
|
|
MR HOSEYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-010-005/11771
(PARIMALA)
|
2424005016NRG24171020230417625
|
19/10/2023
|
Budu Gamango
|
2424005016WL043422
|
Budu Gamango
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265176821
|
|
BUDU GAMANGA S/O- PUTAI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NUAGADA
|
OR-24-005-010-005/11774
(PARIMALA)
|
2424005016NRG24171020230417626
|
19/10/2023
|
Sanjaya Raita
|
2424005016WL043422
|
Sanjaya Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265176858
|
|
MR SANJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-010-005/9049
(PARIMALA)
|
2424005016NRG24171020230417628
|
19/10/2023
|
Tailang Raita
|
2424005016WL043422
|
Tailang Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265176885
|
|
TAILANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-010-005/9069
(PARIMALA)
|
2424005016NRG24171020230417631
|
19/10/2023
|
Arpha Gamango
|
2424005016WL043422
|
Arpha Gamango
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265176798
|
|
MRS ARPA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-010-005/9075
(PARIMALA)
|
2424005016NRG24171020230417506
|
19/10/2023
|
Sudhir Limma
|
2424005016WL043377
|
Sudhir Limma
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265176823
|
|
SUDHIR LIMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-010-009/11711
(PARIMALA)
|
2424005016NRG24171020230417527
|
19/10/2023
|
Mangala Dalabehera
|
2424005016WL043386
|
Mangala Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265176796
|
|
MR MANGALA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-010-009/11754
(PARIMALA)
|
2424005016NRG24171020230417593
|
19/10/2023
|
Amosh Raita
|
2424005016WL043413
|
Amosh Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265176762
|
|
MR AMOSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-010-009/8862
(PARIMALA)
|
2424005016NRG24171020230417572
|
19/10/2023
|
Raiba Raita
|
2424005016WL043405
|
Raiba Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176848
|
|
MR RAIBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-010-009/8865
(PARIMALA)
|
2424005016NRG24171020230417586
|
19/10/2023
|
Lambed Raita
|
2424005016WL043410
|
Lambed Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265176875
|
|
LAMBE RAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-010-009/8867
(PARIMALA)
|
2424005016NRG24171020230417525
|
19/10/2023
|
Paula Raita
|
2424005016WL043385
|
Paula Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265176834
|
|
MR PAUL RAIT
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-010-009/8869
(PARIMALA)
|
2424005016NRG24171020230417526
|
19/10/2023
|
Philip Raita
|
2424005016WL043385
|
Philip Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265176750
|
|
MR PHILIP RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-010-009/8870
(PARIMALA)
|
2424005016NRG24171020230417588
|
19/10/2023
|
Jishaya Gamango
|
2424005016WL043410
|
Jishaya Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265176876
|
|
JISHAYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-010-009/8874
(PARIMALA)
|
2424005016NRG24171020230417594
|
19/10/2023
|
Jikhariya Raita
|
2424005016WL043413
|
Jikhariya Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265176752
|
|
MR JIKHARIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-010-009/8877
(PARIMALA)
|
2424005016NRG24171020230417637
|
19/10/2023
|
Martha Raita
|
2424005016WL043422
|
Martha Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265176859
|
|
MARTHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NUAGADA
|
OR-24-005-010-009/8877
(PARIMALA)
|
2424005016NRG24171020230417636
|
19/10/2023
|
Mojes Raita
|
2424005016WL043422
|
Mojes Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265176846
|
|
MAJESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NUAGADA
|
OR-24-005-010-009/8882
(PARIMALA)
|
2424005016NRG24171020230417516
|
19/10/2023
|
Guruba Raita
|
2424005016WL043382
|
Guruba Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176749
|
|
GURUBA RAIT
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-010-013/11683
(PARIMALA)
|
2424005016NRG24171020230417780
|
19/10/2023
|
Arakshita Behera
|
2424005016WL043441
|
Arakshita Behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176747
|
|
MR ARAKSHIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-010-013/11683
(PARIMALA)
|
2424005016NRG24171020230417781
|
19/10/2023
|
Urmila Behera
|
2424005016WL043441
|
Urmila Behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176791
|
|
MRS URMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-010-013/11742
(PARIMALA)
|
2424005016NRG24171020230417788
|
19/10/2023
|
Pramila Behera
|
2424005016WL043443
|
Pramila Behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176842
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-010-013/11743
(PARIMALA)
|
2424005016NRG24171020230417800
|
19/10/2023
|
Lakshman Behera
|
2424005016WL043446
|
Lakshman Behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176789
|
|
MR LAKSHMAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-010-013/11743
(PARIMALA)
|
2424005016NRG24171020230417801
|
19/10/2023
|
Sailandri Behera
|
2424005016WL043446
|
Sailandri Behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176854
|
|
MRS SAILANDRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-010-013/11745
(PARIMALA)
|
2424005016NRG24171020230417565
|
19/10/2023
|
Saliman Pradhan
|
2424005016WL043402
|
Saliman Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265176760
|
|
SALIMAN PRADHANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-010-013/11780
(PARIMALA)
|
2424005016NRG24171020230417530
|
19/10/2023
|
Amir Kant Lima
|
2424005016WL043388
|
Amir Kant Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265176871
|
|
AMIRKANTH LIMA
|
CANARA BANK(508532)
|
|
108
|
NUAGADA
|
OR-24-005-010-013/11780
(PARIMALA)
|
2424005016NRG24171020230417531
|
19/10/2023
|
Mariyam Chinchani
|
2424005016WL043388
|
Mariyam Chinchani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265176878
|
|
MARIYAM LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NUAGADA
|
OR-24-005-010-013/11809
(PARIMALA)
|
2424005016NRG24171020230417584
|
19/10/2023
|
RINIEL RAITA
|
2424005016WL043409
|
RINIEL RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265176868
|
|
MR RINIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-010-013/8988
(PARIMALA)
|
2424005016NRG24181020230421593
|
19/10/2023
|
Daniel Raita
|
2424005016WL044061
|
Daniel Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265176803
|
|
MR DANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-010-013/8989
(PARIMALA)
|
2424005016NRG24181020230421594
|
19/10/2023
|
Luka Raita
|
2424005016WL044061
|
Luka Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265176793
|
|
LOKA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NUAGADA
|
OR-24-005-010-013/8989
(PARIMALA)
|
2424005016NRG24171020230417812
|
19/10/2023
|
Sthipan Raita
|
2424005016WL043449
|
Sthipan Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176795
|
|
MR STHIPAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-010-013/8989
(PARIMALA)
|
2424005016NRG24181020230421595
|
19/10/2023
|
Subeni Raita
|
2424005016WL044061
|
Subeni Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265176882
|
|
MRS SUBENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-010-013/8991
(PARIMALA)
|
2424005016NRG24171020230417548
|
19/10/2023
|
Gurbada Dalabehera
|
2424005016WL043396
|
Gurbada Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176814
|
|
MR GURUBALA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-010-013/8994
(PARIMALA)
|
2424005016NRG24171020230417549
|
19/10/2023
|
Dasia Raita
|
2424005016WL043396
|
Dasia Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176831
|
|
MR DASIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-010-013/9011
(PARIMALA)
|
2424005016NRG24171020230417606
|
19/10/2023
|
Ananta Raita
|
2424005016WL043417
|
Ananta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176861
|
|
MR ANANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-010-013/9011
(PARIMALA)
|
2424005016NRG24171020230417605
|
19/10/2023
|
Sarita Raita
|
2424005016WL043417
|
Sarita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176862
|
|
MRS SARITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-010-013/9018
(PARIMALA)
|
2424005016NRG24171020230417607
|
19/10/2023
|
Miliki Raita
|
2424005016WL043417
|
Miliki Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176817
|
|
MRS MILIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-010-013/9018
(PARIMALA)
|
2424005016NRG24171020230417608
|
19/10/2023
|
Suranjan Raita
|
2424005016WL043417
|
Suranjan Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176800
|
|
SURANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-010-013/9025
(PARIMALA)
|
2424005016NRG24171020230417563
|
19/10/2023
|
Mikhael Raita
|
2424005016WL043401
|
Mikhael Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265176813
|
|
MR MIKHAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-010-013/9032
(PARIMALA)
|
2424005016NRG24171020230417813
|
19/10/2023
|
Koina Raita
|
2424005016WL043449
|
Koina Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176799
|
|
MR KAINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-010-013/9037
(PARIMALA)
|
2424005016NRG24171020230417550
|
19/10/2023
|
Jakuba Gamango
|
2424005016WL043396
|
Jakuba Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265176748
|
|
JAKUB GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NUAGADA
|
OR-24-005-010-013/9039
(PARIMALA)
|
2424005016NRG24171020230417578
|
19/10/2023
|
Guruba Rita
|
2424005016WL043407
|
Guruba Rita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176805
|
|
MR GURUBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NUAGADA
|
OR-24-005-010-013/9041
(PARIMALA)
|
2424005016NRG24171020230417814
|
19/10/2023
|
Ruben Raita
|
2424005016WL043449
|
Ruben Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176794
|
|
MR RUBEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NUAGADA
|
OR-24-005-010-013/9413
(PARIMALA)
|
2424005016NRG24171020230417521
|
19/10/2023
|
Duhita Raika
|
2424005016WL043384
|
Duhita Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176792
|
|
MRS DUHITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NUAGADA
|
OR-24-005-010-013/9415
(PARIMALA)
|
2424005016NRG24171020230417783
|
19/10/2023
|
Teji Nimalu
|
2424005016WL043442
|
Teji Nimalu
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176790
|
|
MRS TEJI NIMALU
|
STATE BANK OF INDIA(508548)
|
|
127
|
NUAGADA
|
OR-24-005-010-013/9440
(PARIMALA)
|
2424005016NRG24171020230417522
|
19/10/2023
|
Neelambar Mandinga
|
2424005016WL043384
|
Neelambar Mandinga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265176797
|
|
NILAMBAR MANDIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NUAGADA
|
OR-24-005-010-013/9441
(PARIMALA)
|
2424005016NRG24171020230417512
|
19/10/2023
|
Gurba Mandal
|
2424005016WL043380
|
Gurba Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265176832
|
|
MR GURUBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NUAGADA
|
OR-24-005-010-013/9469
(PARIMALA)
|
2424005016NRG24171020230417523
|
19/10/2023
|
Narayana Behera
|
2424005016WL043384
|
Narayana Behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176827
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NUAGADA
|
OR-24-005-010-013/9474
(PARIMALA)
|
2424005016NRG24171020230417802
|
19/10/2023
|
Bhaskara Behera
|
2424005016WL043446
|
Bhaskara Behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176836
|
|
Mr BHASKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NUAGADA
|
OR-24-005-010-013/9474
(PARIMALA)
|
2424005016NRG24171020230417803
|
19/10/2023
|
RAGHUNATH BEHERA
|
2424005016WL043446
|
RAGHUNATH BEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176856
|
|
MR RAGHUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NUAGADA
|
OR-24-005-016-001/11750
(Udayapur)
|
2424005016NRG24171020230417580
|
19/10/2023
|
Philliman Raita
|
2424005016WL043407
|
Philliman Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176811
|
|
MR PHILLIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NUAGADA
|
OR-24-005-016-001/11759
(Udayapur)
|
2424005016NRG24171020230417551
|
19/10/2023
|
Sunemi Dalabehera
|
2424005016WL043396
|
Sunemi Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176857
|
|
MRS SUNEMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NUAGADA
|
OR-24-005-016-001/11775
(Udayapur)
|
2424005016NRG24171020230417564
|
19/10/2023
|
Paibeni Raita
|
2424005016WL043401
|
Paibeni Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265176806
|
|
MRS PAEBENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77973
|
77973
|
|
|
|
|
|
|
|
|
135
|
NUAGADA
|
OR-24-005-004-004/2997
(KERADANG)
|
2424005016NRG24171020230417798
|
19/10/2023
|
MERI MANDAL
|
2424005016WL043445
|
MERI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265176855
|
|
MS MERI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
NUAGADA
|
OR-24-005-010-003/11682
(PARIMALA)
|
2424005016NRG24171020230417542
|
19/10/2023
|
Ayamani Raita
|
2424005016WL043392
|
Ayamani Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265176801
|
|
AYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NUAGADA
|
OR-24-005-010-003/11724
(PARIMALA)
|
2424005016NRG24171020230417547
|
19/10/2023
|
Kandri Shabara
|
2424005016WL043395
|
Kandri Shabara
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265176879
|
|
MRS KANDRI SABARA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NUAGADA
|
OR-24-005-010-009/11762
(PARIMALA)
|
2424005016NRG24171020230417515
|
19/10/2023
|
Rahel Dalabehera
|
2424005016WL043382
|
Rahel Dalabehera
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265176872
|
|
MISS RAHEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
139
|
NUAGADA
|
OR-24-005-010-003/8942
(PARIMALA)
|
2424005016NRG24171020230417538
|
19/10/2023
|
Ramesh Nayak
|
2424005016WL043391
|
Ramesh Nayak
|
751001
|
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265176847
|
|
RAMESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NUAGADA
|
OR-24-005-010-003/8943
(PARIMALA)
|
2424005016NRG24171020230417539
|
19/10/2023
|
Uttara Nayak
|
2424005016WL043391
|
Uttara Nayak
|
751001
|
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265176849
|
|
MR UTTARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190311
|
190311
|
|
|
|
|
|
|
|