|
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-24-005-012-005/10975
(SAMBALPUR)
|
2424005012NRG24060220240712027
|
10/02/2024
|
Bankanidhi Karjee
|
2424005012WL084981
|
Bankanidhi Karjee
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188451
|
|
BANKA KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-012-005/10975
(SAMBALPUR)
|
2424005012NRG24060220240712028
|
10/02/2024
|
Suni Karjee
|
2424005012WL084981
|
Suni Karjee
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188442
|
|
SUNI KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-012-005/10979
(SAMBALPUR)
|
2424005012NRG24060220240711965
|
10/02/2024
|
Jestha Sabara
|
2424005012WL084980
|
Jestha Sabara
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188427
|
|
JYESHTHA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-012-005/10979
(SAMBALPUR)
|
2424005012NRG24060220240711966
|
10/02/2024
|
Sumitra Sabara
|
2424005012WL084980
|
Sumitra Sabara
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188395
|
|
SUMITRA SABAR W/O JYESTA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-012-005/11009
(SAMBALPUR)
|
2424005012NRG24060220240711967
|
10/02/2024
|
Jimi Gamango
|
2424005012WL084980
|
Jimi Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188409
|
|
JHIMI GAMANGA W/O RABINDRA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-012-005/11013
(SAMBALPUR)
|
2424005012NRG24060220240711968
|
10/02/2024
|
Sambari Gamango
|
2424005012WL084980
|
Sambari Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188448
|
|
SUMBHARI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-012-005/11018
(SAMBALPUR)
|
2424005012NRG24060220240711970
|
10/02/2024
|
Sumbari Dalabehera
|
2424005012WL084980
|
Sumbari Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188421
|
|
SUMBARI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-012-005/11018
(SAMBALPUR)
|
2424005012NRG24060220240711969
|
10/02/2024
|
Surendra Dalabehera
|
2424005012WL084980
|
Surendra Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188422
|
|
SURENDRA DALABEHERA S/O SURYA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-012-005/11044
(SAMBALPUR)
|
2424005012NRG24060220240711100
|
10/02/2024
|
Estor Parichha
|
2424005012WL084857
|
Estor Parichha
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188433
|
|
ESTAR RANI PARICHHA W/O HANAK PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-012-005/11044
(SAMBALPUR)
|
2424005012NRG24060220240711099
|
10/02/2024
|
Hanaka Parichha
|
2424005012WL084857
|
Hanaka Parichha
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188449
|
|
HANAK PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-012-005/11313
(SAMBALPUR)
|
2424005012NRG24060220240711971
|
10/02/2024
|
Sujata Gomango
|
2424005012WL084980
|
Sujata Gomango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188429
|
|
MRS SUJATA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-012-005/11340
(SAMBALPUR)
|
2424005012NRG24060220240711102
|
10/02/2024
|
Manika Limma
|
2424005012WL084857
|
Manika Limma
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188397
|
|
MRS MANIKA LIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-012-005/11340
(SAMBALPUR)
|
2424005012NRG24060220240711101
|
10/02/2024
|
Prerita Limma
|
2424005012WL084857
|
Prerita Limma
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188406
|
|
PRERITA LIMA S/O ISMAEL LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-012-005/11369
(SAMBALPUR)
|
2424005012NRG24060220240711972
|
10/02/2024
|
Sujata Sabara
|
2424005012WL084980
|
Sujata Sabara
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188403
|
|
SUJATA SABAR W/O GURUBADA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-012-005/11387
(SAMBALPUR)
|
2424005012NRG24060220240712033
|
10/02/2024
|
Baidehi Dalei
|
2424005012WL084981
|
Baidehi Dalei
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188384
|
|
BAIDEHI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-012-005/11387
(SAMBALPUR)
|
2424005012NRG24060220240712032
|
10/02/2024
|
Ujala Dalai
|
2424005012WL084981
|
Ujala Dalai
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188423
|
|
UJAL DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-012-005/11451
(SAMBALPUR)
|
2424005012NRG24060220240711103
|
10/02/2024
|
SUSHANGINI LIMA
|
2424005012WL084857
|
SUSHANGINI LIMA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188441
|
|
SUSANGINI LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-012-005/11460
(SAMBALPUR)
|
2424005012NRG24060220240712036
|
10/02/2024
|
Purnabasi Tarasia
|
2424005012WL084981
|
Purnabasi Tarasia
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188401
|
|
PURNABASI TARASIA W/O- SANYASI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-012-005/11504
(SAMBALPUR)
|
2424005012NRG24060220240711104
|
10/02/2024
|
Gita Raita
|
2424005012WL084857
|
Gita Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188494
|
|
GITANJALI RAITA
|
BANK OF INDIA(508505)
|
|
20
|
NUAGADA
|
OR-24-005-012-005/11511
(SAMBALPUR)
|
2424005012NRG24060220240711105
|
10/02/2024
|
RIBINA MAHARANA
|
2424005012WL084857
|
RIBINA MAHARANA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188497
|
|
MRS RIBINA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-012-005/11513
(SAMBALPUR)
|
2424005012NRG24060220240711975
|
10/02/2024
|
CHAKRADHAR SABAR
|
2424005012WL084980
|
CHAKRADHAR SABAR
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188498
|
|
CHAKRADHAR SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-012-005/11513
(SAMBALPUR)
|
2424005012NRG24060220240711976
|
10/02/2024
|
RITA SABAR
|
2424005012WL084980
|
RITA SABAR
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188499
|
|
Ms. REETA SABAR
|
INDIAN BANK(607105)
|
|
23
|
NUAGADA
|
OR-24-005-012-005/11517
(SAMBALPUR)
|
2424005012NRG24060220240711106
|
10/02/2024
|
CICILIA SINGH
|
2424005012WL084857
|
CICILIA SINGH
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188400
|
|
CICILIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-012-005/11524
(SAMBALPUR)
|
2424005012NRG24060220240712037
|
10/02/2024
|
PRAVATA RATNA BISOYEE
|
2424005012WL084981
|
PRAVATA RATNA BISOYEE
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188402
|
|
PRAVATA RATNA BISOYEE S/O BENUPANI RATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-012-005/11545
(SAMBALPUR)
|
2424005012NRG24060220240711977
|
10/02/2024
|
Sankar Gamango
|
2424005012WL084980
|
Sankar Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188447
|
|
SANKAR GAMANGO S/O PRODHANI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-012-005/11546
(SAMBALPUR)
|
2424005012NRG24060220240712038
|
10/02/2024
|
SANTANU KUMAR SENAPATI
|
2424005012WL084981
|
SANTANU KUMAR SENAPATI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188408
|
|
MR SANTANU KUMAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-012-005/11554
(SAMBALPUR)
|
2424005012NRG24060220240712039
|
10/02/2024
|
Bijaya Badaraita
|
2424005012WL084981
|
Bijaya Badaraita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188495
|
|
BIJAYA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-012-005/11559
(SAMBALPUR)
|
2424005012NRG24060220240712040
|
10/02/2024
|
Kuni Dalabehera
|
2424005012WL084981
|
Kuni Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188500
|
|
KUNI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-012-005/5767
(SAMBALPUR)
|
2424005012NRG24060220240712042
|
10/02/2024
|
laxmi Senapati
|
2424005012WL084981
|
laxmi Senapati
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188415
|
|
LAXMI SENAPATI W/O LINGARAJ SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-012-005/5771
(SAMBALPUR)
|
2424005012NRG24060220240712044
|
10/02/2024
|
Tuna Gomango
|
2424005012WL084981
|
Tuna Gomango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188430
|
|
TUNA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-012-005/5774
(SAMBALPUR)
|
2424005012NRG24060220240711979
|
10/02/2024
|
Santosi Gamango
|
2424005012WL084980
|
Santosi Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188436
|
|
SANTUSI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-012-005/5780
(SAMBALPUR)
|
2424005012NRG24060220240712047
|
10/02/2024
|
JANAKI SENAPATI
|
2424005012WL084981
|
JANAKI SENAPATI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188450
|
|
JANAKI SENAPATI W/O DEBANANDA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-012-005/5784
(SAMBALPUR)
|
2424005012NRG24060220240711111
|
10/02/2024
|
Arun Pradhan
|
2424005012WL084857
|
Arun Pradhan
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188398
|
|
MR ARUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-012-005/5784
(SAMBALPUR)
|
2424005012NRG24060220240711112
|
10/02/2024
|
Chandrama Pradhan
|
2424005012WL084857
|
Chandrama Pradhan
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188380
|
|
CHANDRAMA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-012-005/5799
(SAMBALPUR)
|
2424005012NRG24060220240711982
|
10/02/2024
|
Kanchan Badraita
|
2424005012WL084980
|
Kanchan Badraita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188419
|
|
KANCHAN BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-012-005/5813
(SAMBALPUR)
|
2424005012NRG24060220240711113
|
10/02/2024
|
Bheema Mandala
|
2424005012WL084857
|
Bheema Mandala
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188392
|
|
MR BHIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-012-005/5814
(SAMBALPUR)
|
2424005012NRG24060220240711985
|
10/02/2024
|
Sumbari Gamango
|
2424005012WL084980
|
Sumbari Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188420
|
|
MRS MUMBARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-012-005/5825
(SAMBALPUR)
|
2424005012NRG24060220240711115
|
10/02/2024
|
Padmini Sing
|
2424005012WL084857
|
Padmini Sing
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188426
|
|
MRS PADMINI SING
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-012-005/5852
(SAMBALPUR)
|
2424005012NRG24060220240711116
|
10/02/2024
|
Anita Sing
|
2424005012WL084857
|
Anita Sing
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188412
|
|
ANITA SINGH D/O JAYASEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-012-005/5858
(SAMBALPUR)
|
2424005012NRG24060220240711986
|
10/02/2024
|
Bilanti Dalabehera
|
2424005012WL084980
|
Bilanti Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2146188437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
NUAGADA
|
OR-24-005-012-005/5865
(SAMBALPUR)
|
2424005012NRG24060220240712053
|
10/02/2024
|
Mandadaori Senapati
|
2424005012WL084981
|
Mandadaori Senapati
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188416
|
|
MANDODARI SENAPATI W/O UPENDRA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NUAGADA
|
OR-24-005-012-005/5865
(SAMBALPUR)
|
2424005012NRG24060220240712052
|
10/02/2024
|
Upendra Senapati
|
2424005012WL084981
|
Upendra Senapati
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188413
|
|
UPENDRA SENAPATI S/O HANU SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NUAGADA
|
OR-24-005-012-005/5928
(SAMBALPUR)
|
2424005012NRG24060220240711117
|
10/02/2024
|
Jhunu Chhinchani
|
2424005012WL084857
|
Jhunu Chhinchani
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188405
|
|
JHUNUMA CHHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-012-005/5931
(SAMBALPUR)
|
2424005012NRG24060220240711990
|
10/02/2024
|
Subasachandra Dalabehera
|
2424005012WL084980
|
Subasachandra Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188435
|
|
SUBASH CHANDRA DALABEHERA S/O RUILA DALA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-012-005/5931
(SAMBALPUR)
|
2424005012NRG24060220240711991
|
10/02/2024
|
Sulami Dalabehera
|
2424005012WL084980
|
Sulami Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188418
|
|
SULAMI DALABEHERA W/O SUBASH DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NUAGADA
|
OR-24-005-012-005/5935
(SAMBALPUR)
|
2424005012NRG24060220240711992
|
10/02/2024
|
Ganeswari Gamanga
|
2424005012WL084980
|
Ganeswari Gamanga
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188501
|
|
GANESWARI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NUAGADA
|
OR-24-005-012-005/5939
(SAMBALPUR)
|
2424005012NRG24060220240711118
|
10/02/2024
|
Basanta Karada
|
2424005012WL084857
|
Basanta Karada
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188431
|
|
BASANT KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-012-005/5939
(SAMBALPUR)
|
2424005012NRG24060220240711119
|
10/02/2024
|
Margarita Karada
|
2424005012WL084857
|
Margarita Karada
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188432
|
|
MARGARITA KARADA W/O BASANT KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NUAGADA
|
OR-24-005-012-005/5954
(SAMBALPUR)
|
2424005012NRG24060220240711122
|
10/02/2024
|
Manuel Pala
|
2424005012WL084857
|
Manuel Pala
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188417
|
|
MANUEL PAL S/O- SABHAJAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-012-005/5955
(SAMBALPUR)
|
2424005012NRG24060220240711124
|
10/02/2024
|
Sarapana Parichha
|
2424005012WL084857
|
Sarapana Parichha
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188407
|
|
Sarapana Parichha
|
INDUSIND BANK(607189)
|
|
51
|
NUAGADA
|
OR-24-005-012-005/5969
(SAMBALPUR)
|
2424005012NRG24060220240711125
|
10/02/2024
|
Sebika Chhinchani
|
2424005012WL084857
|
Sebika Chhinchani
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188446
|
|
SEBIKA CHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NUAGADA
|
OR-24-005-012-005/5970
(SAMBALPUR)
|
2424005012NRG24060220240711126
|
10/02/2024
|
Santilata Sing
|
2424005012WL084857
|
Santilata Sing
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188440
|
|
SANTILOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NUAGADA
|
OR-24-005-012-005/5972
(SAMBALPUR)
|
2424005012NRG24060220240711127
|
10/02/2024
|
Paul Lima
|
2424005012WL084857
|
Paul Lima
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188425
|
|
PAUL LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NUAGADA
|
OR-24-005-012-005/5972
(SAMBALPUR)
|
2424005012NRG24060220240711128
|
10/02/2024
|
Pramod Lima
|
2424005012WL084857
|
Pramod Lima
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188411
|
|
PRAMOD LIMA S/O PAUL LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NUAGADA
|
OR-24-005-012-005/6014
(SAMBALPUR)
|
2424005012NRG24060220240711995
|
10/02/2024
|
Laxman Ratnabisoi
|
2424005012WL084980
|
Laxman Ratnabisoi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188391
|
|
LAXMAN RATAN BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NUAGADA
|
OR-24-005-012-005/6390
(SAMBALPUR)
|
2424005012NRG24060220240712056
|
10/02/2024
|
Sudashna Behera
|
2424005012WL084981
|
Sudashna Behera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188404
|
|
SUDESNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NUAGADA
|
OR-24-005-012-006/11195
(SAMBALPUR)
|
2424005012NRG24060220240711043
|
10/02/2024
|
Joseph Raita
|
2424005012WL084856
|
Joseph Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188390
|
|
MR JUSEPH RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-012-006/11338
(SAMBALPUR)
|
2424005012NRG24060220240711045
|
10/02/2024
|
Binita Raita
|
2424005012WL084856
|
Binita Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188424
|
|
BINITA ROITO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NUAGADA
|
OR-24-005-012-006/6196
(SAMBALPUR)
|
2424005012NRG24060220240711051
|
10/02/2024
|
Sumanta Raita
|
2424005012WL084856
|
Sumanta Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188434
|
|
SUMANT RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NUAGADA
|
OR-24-005-012-006/6209
(SAMBALPUR)
|
2424005012NRG24060220240711052
|
10/02/2024
|
Dasani Raita
|
2424005012WL084856
|
Dasani Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188438
|
|
DASUNI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NUAGADA
|
OR-24-005-012-006/6221
(SAMBALPUR)
|
2424005012NRG24060220240711057
|
10/02/2024
|
Aajam Raita
|
2424005012WL084856
|
Aajam Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188386
|
|
ADAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NUAGADA
|
OR-24-005-012-006/6221
(SAMBALPUR)
|
2424005012NRG24060220240711058
|
10/02/2024
|
Sabita Raita
|
2424005012WL084856
|
Sabita Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188517
|
|
SABITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NUAGADA
|
OR-24-005-012-006/6230
(SAMBALPUR)
|
2424005012NRG24060220240711060
|
10/02/2024
|
Hareni Raita
|
2424005012WL084856
|
Hareni Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188385
|
|
HARENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NUAGADA
|
OR-24-005-012-006/6236
(SAMBALPUR)
|
2424005012NRG24060220240711061
|
10/02/2024
|
Sebati Raita
|
2424005012WL084856
|
Sebati Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188399
|
|
MRS SEBATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-012-006/6260
(SAMBALPUR)
|
2424005012NRG24060220240711065
|
10/02/2024
|
Bashmati Raita
|
2424005012WL084856
|
Bashmati Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188428
|
|
BASUMATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NUAGADA
|
OR-24-005-012-006/6260
(SAMBALPUR)
|
2424005012NRG24060220240711064
|
10/02/2024
|
Juda Raita
|
2424005012WL084856
|
Juda Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188381
|
|
JUHODA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NUAGADA
|
OR-24-005-012-007/11120
(SAMBALPUR)
|
2424005012NRG24080220240719258
|
10/02/2024
|
Andriya Raita
|
2424005012WL085641
|
Andriya Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188396
|
|
MR ANDRIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-012-007/11120
(SAMBALPUR)
|
2424005012NRG24080220240719259
|
10/02/2024
|
Jabebi Raita
|
2424005012WL085641
|
Jabebi Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188383
|
|
JANEBI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NUAGADA
|
OR-24-005-012-007/11122
(SAMBALPUR)
|
2424005012NRG24080220240719261
|
10/02/2024
|
SASMITA RAIKA
|
2424005012WL085641
|
SASMITA RAIKA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188526
|
|
MRS SASMITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-012-007/11475
(SAMBALPUR)
|
2424005012NRG24070220240716334
|
10/02/2024
|
Sumani Mandal
|
2424005012WL085316
|
Sumani Mandal
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188512
|
|
SUMANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NUAGADA
|
OR-24-005-012-007/11477
(SAMBALPUR)
|
2424005012NRG24060220240710980
|
10/02/2024
|
Garbani Bhuyan
|
2424005012WL084855
|
Garbani Bhuyan
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188389
|
|
GARBANI BHUYAN W/O SURATH BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NUAGADA
|
OR-24-005-012-007/11485
(SAMBALPUR)
|
2424005012NRG24080220240719262
|
10/02/2024
|
Hebol Raita
|
2424005012WL085641
|
Hebol Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188443
|
|
HEBAL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NUAGADA
|
OR-24-005-012-007/11485
(SAMBALPUR)
|
2424005012NRG24080220240719263
|
10/02/2024
|
Sulomi Raita
|
2424005012WL085641
|
Sulomi Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188388
|
|
SULOMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NUAGADA
|
OR-24-005-012-007/11496
(SAMBALPUR)
|
2424005012NRG24080220240719273
|
10/02/2024
|
Inati Raita
|
2424005012WL085641
|
Inati Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188445
|
|
INATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NUAGADA
|
OR-24-005-012-007/11598
(SAMBALPUR)
|
2424005012NRG24060220240710983
|
10/02/2024
|
Esho Mandal
|
2424005012WL084855
|
Esho Mandal
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188516
|
|
ESHO MANDOL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NUAGADA
|
OR-24-005-012-007/11604
(SAMBALPUR)
|
2424005012NRG24080220240719276
|
10/02/2024
|
TABIYASA RAITA
|
2424005012WL085641
|
TABIYASA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188410
|
|
TABIYASA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NUAGADA
|
OR-24-005-012-007/6034
(SAMBALPUR)
|
2424005012NRG24060220240710987
|
10/02/2024
|
Rutani Raita
|
2424005012WL084855
|
Rutani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188444
|
|
RUTANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NUAGADA
|
OR-24-005-012-007/6048
(SAMBALPUR)
|
2424005012NRG24060220240710988
|
10/02/2024
|
Isaka Raita
|
2424005012WL084855
|
Isaka Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188394
|
|
ISAK RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NUAGADA
|
OR-24-005-012-007/6054
(SAMBALPUR)
|
2424005012NRG24080220240719280
|
10/02/2024
|
Binati Beherddalai
|
2424005012WL085641
|
Binati Beherddalai
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188393
|
|
MRS BINATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-012-007/6066
(SAMBALPUR)
|
2424005012NRG24070220240716349
|
10/02/2024
|
JASUA MANDAL
|
2424005012WL085316
|
JASUA MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188453
|
|
JASUA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NUAGADA
|
OR-24-005-012-007/6072
(SAMBALPUR)
|
2424005012NRG24060220240710992
|
10/02/2024
|
Gechhemeni Mandala
|
2424005012WL084855
|
Gechhemeni Mandala
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188439
|
|
MRS GECHMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-012-007/6082
(SAMBALPUR)
|
2424005012NRG24080220240719284
|
10/02/2024
|
Johan Bhuyan
|
2424005012WL085641
|
Johan Bhuyan
|
00354
|
PUNB0281200
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2146188387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
NUAGADA
|
OR-24-005-012-007/6087
(SAMBALPUR)
|
2424005012NRG24060220240710997
|
10/02/2024
|
Arata Mandala
|
2424005012WL084855
|
Arata Mandala
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188382
|
|
ARAT MANDAL S/O-JAKUB
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NUAGADA
|
OR-24-005-012-007/6087
(SAMBALPUR)
|
2424005012NRG24060220240710996
|
10/02/2024
|
Jakub Mandal
|
2424005012WL084855
|
Jakub Mandal
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188456
|
|
JAKUB MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NUAGADA
|
OR-24-005-012-007/6087
(SAMBALPUR)
|
2424005012NRG24060220240710998
|
10/02/2024
|
Sipani Mandala
|
2424005012WL084855
|
Sipani Mandala
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188414
|
|
SIPANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NUAGADA
|
OR-24-005-012-007/6108
(SAMBALPUR)
|
2424005012NRG24060220240711005
|
10/02/2024
|
Sadhucharan Gamago
|
2424005012WL084855
|
Sadhucharan Gamago
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188379
|
|
MR SADHU CHARAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117552
|
117552
|
|
|
|
|
|
|
|
|
87
|
NUAGADA
|
OR-24-005-012-002/11453
(SAMBALPUR)
|
2424005012NRG24080220240719318
|
10/02/2024
|
SANJANI RAITA
|
2424005012WL085642
|
SANJANI RAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146188496
|
|
SANJANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NUAGADA
|
OR-24-005-012-005/11017
(SAMBALPUR)
|
2424005012NRG24070220240716324
|
10/02/2024
|
Puso Badaraita
|
2424005012WL085316
|
Puso Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188459
|
|
MR PUSO BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-012-005/11017
(SAMBALPUR)
|
2424005012NRG24070220240716325
|
10/02/2024
|
Sajani Badaraita
|
2424005012WL085316
|
Sajani Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188478
|
|
MRS SAJANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-012-005/11019
(SAMBALPUR)
|
2424005012NRG24060220240712030
|
10/02/2024
|
Lalita Gamango
|
2424005012WL084981
|
Lalita Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188377
|
|
MRS LALITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-012-005/11019
(SAMBALPUR)
|
2424005012NRG24060220240712029
|
10/02/2024
|
Subudhi Gamango
|
2424005012WL084981
|
Subudhi Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188480
|
|
SUBUDHI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NUAGADA
|
OR-24-005-012-005/11306
(SAMBALPUR)
|
2424005012NRG24060220240712031
|
10/02/2024
|
Sibani Patro
|
2424005012WL084981
|
Sibani Patro
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188473
|
|
MRS SIBANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-012-005/11373
(SAMBALPUR)
|
2424005012NRG24060220240711973
|
10/02/2024
|
Abhimunya Sabara
|
2424005012WL084980
|
Abhimunya Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188470
|
|
MR ABHIMANYU SABAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-012-005/11373
(SAMBALPUR)
|
2424005012NRG24060220240711974
|
10/02/2024
|
Sulami Sabara
|
2424005012WL084980
|
Sulami Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188472
|
|
MRS SULAMI SABARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-012-005/11599
(SAMBALPUR)
|
2424005012NRG24060220240711107
|
10/02/2024
|
SESALATA MALI
|
2424005012WL084857
|
SESALATA MALI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188513
|
|
MISS SESALATA MALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-012-005/5771
(SAMBALPUR)
|
2424005012NRG24060220240712045
|
10/02/2024
|
Brundabati Gamango
|
2424005012WL084981
|
Brundabati Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188534
|
|
MRS BRUNDABATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-012-005/5774
(SAMBALPUR)
|
2424005012NRG24060220240711978
|
10/02/2024
|
Mandala Gamango
|
2424005012WL084980
|
Mandala Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188474
|
|
MR MANDAL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-012-005/5780
(SAMBALPUR)
|
2424005012NRG24060220240712046
|
10/02/2024
|
Debananda Senapati
|
2424005012WL084981
|
Debananda Senapati
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188452
|
|
MR DEBANANDA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-012-005/5790
(SAMBALPUR)
|
2424005012NRG24060220240711981
|
10/02/2024
|
KUMARI GAMANGO
|
2424005012WL084980
|
KUMARI GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188503
|
|
MRS KUMARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-012-005/5790
(SAMBALPUR)
|
2424005012NRG24060220240711980
|
10/02/2024
|
SHIBARAM GAMANGA
|
2424005012WL084980
|
SHIBARAM GAMANGA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188502
|
|
MR SHIBARAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-012-005/5803
(SAMBALPUR)
|
2424005012NRG24060220240711983
|
10/02/2024
|
Judhistira Karjee
|
2424005012WL084980
|
Judhistira Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188515
|
|
MR JUDHISHTHIR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-012-005/5805
(SAMBALPUR)
|
2424005012NRG24060220240711984
|
10/02/2024
|
Keshini Shabara
|
2424005012WL084980
|
Keshini Shabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188464
|
|
MRS KESHANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-012-005/5813
(SAMBALPUR)
|
2424005012NRG24060220240711114
|
10/02/2024
|
Lasari Mandala
|
2424005012WL084857
|
Lasari Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188461
|
|
MRS LASARY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-012-005/5850
(SAMBALPUR)
|
2424005012NRG24060220240712051
|
10/02/2024
|
Aadikandha Senapati
|
2424005012WL084981
|
Aadikandha Senapati
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188455
|
|
MR ADIKANDHA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-012-005/5868
(SAMBALPUR)
|
2424005012NRG24060220240711988
|
10/02/2024
|
Kasturi Shabar
|
2424005012WL084980
|
Kasturi Shabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188471
|
|
KASTURI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NUAGADA
|
OR-24-005-012-005/5868
(SAMBALPUR)
|
2424005012NRG24060220240711987
|
10/02/2024
|
Upendra Shabar
|
2424005012WL084980
|
Upendra Shabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2146188477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
NUAGADA
|
OR-24-005-012-005/5912
(SAMBALPUR)
|
2424005012NRG24060220240712054
|
10/02/2024
|
MIRABAI BADARAITA
|
2424005012WL084981
|
MIRABAI BADARAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188525
|
|
MRS MIRABAI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-012-005/5914
(SAMBALPUR)
|
2424005012NRG24060220240711989
|
10/02/2024
|
Premika Gamango
|
2424005012WL084980
|
Premika Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188476
|
|
MRS PREMIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-012-005/5917
(SAMBALPUR)
|
2424005012NRG24070220240716326
|
10/02/2024
|
IKANA BADARAITA
|
2424005012WL085316
|
IKANA BADARAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188457
|
|
IKANA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-012-005/5917
(SAMBALPUR)
|
2424005012NRG24070220240716327
|
10/02/2024
|
SEBIKA BADARAITA
|
2424005012WL085316
|
SEBIKA BADARAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188492
|
|
MRS SEBIKA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-012-005/5919
(SAMBALPUR)
|
2424005012NRG24070220240716328
|
10/02/2024
|
RAISANA RAITA
|
2424005012WL085316
|
RAISANA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188468
|
|
MR RAISANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-012-005/5919
(SAMBALPUR)
|
2424005012NRG24070220240716329
|
10/02/2024
|
Sabhajani Raita
|
2424005012WL085316
|
Sabhajani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188491
|
|
MRS SABHAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-012-005/5946
(SAMBALPUR)
|
2424005012NRG24060220240711121
|
10/02/2024
|
Rasmita Bardhan
|
2424005012WL084857
|
Rasmita Bardhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188523
|
|
MISS RASHMITA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-012-005/5946
(SAMBALPUR)
|
2424005012NRG24060220240711120
|
10/02/2024
|
Sasmita Bardhan
|
2424005012WL084857
|
Sasmita Bardhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188524
|
|
MISS SASMITA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-012-005/5954
(SAMBALPUR)
|
2424005012NRG24060220240711123
|
10/02/2024
|
Pabitra Pala
|
2424005012WL084857
|
Pabitra Pala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188490
|
|
PABITRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NUAGADA
|
OR-24-005-012-005/5986
(SAMBALPUR)
|
2424005012NRG24070220240716330
|
10/02/2024
|
Gurupanu Badaraita
|
2424005012WL085316
|
Gurupanu Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188458
|
|
MR GURUPANU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-012-005/5986
(SAMBALPUR)
|
2424005012NRG24070220240716331
|
10/02/2024
|
Subdhani Badaraita
|
2424005012WL085316
|
Subdhani Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188533
|
|
MRS SUBADHANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-012-006/11085
(SAMBALPUR)
|
2424005012NRG24060220240711037
|
10/02/2024
|
Mikhael Raita
|
2424005012WL084856
|
Mikhael Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188466
|
|
MR MIKHAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-012-006/11085
(SAMBALPUR)
|
2424005012NRG24060220240711038
|
10/02/2024
|
Subeni Raita
|
2424005012WL084856
|
Subeni Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188486
|
|
MRS SUBENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-012-006/11090
(SAMBALPUR)
|
2424005012NRG24060220240711039
|
10/02/2024
|
Gidiyan Raita
|
2424005012WL084856
|
Gidiyan Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188482
|
|
GIDIAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NUAGADA
|
OR-24-005-012-006/11096
(SAMBALPUR)
|
2424005012NRG24060220240711040
|
10/02/2024
|
Ananiol Raita
|
2424005012WL084856
|
Ananiol Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188484
|
|
MR ANANIEL RAIT
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-012-006/11096
(SAMBALPUR)
|
2424005012NRG24060220240711041
|
10/02/2024
|
Sasmita Raita
|
2424005012WL084856
|
Sasmita Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188488
|
|
MRS SASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NUAGADA
|
OR-24-005-012-006/11146
(SAMBALPUR)
|
2424005012NRG24060220240711042
|
10/02/2024
|
Enodini Raita
|
2424005012WL084856
|
Enodini Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188519
|
|
MRS INUDINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NUAGADA
|
OR-24-005-012-006/11195
(SAMBALPUR)
|
2424005012NRG24060220240711044
|
10/02/2024
|
Ursila Raita
|
2424005012WL084856
|
Ursila Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188514
|
|
MRS URASILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NUAGADA
|
OR-24-005-012-006/11339
(SAMBALPUR)
|
2424005012NRG24060220240711046
|
10/02/2024
|
Sumoni Raita
|
2424005012WL084856
|
Sumoni Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188467
|
|
MRS SUMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NUAGADA
|
OR-24-005-012-006/11555
(SAMBALPUR)
|
2424005012NRG24060220240711047
|
10/02/2024
|
NILANDINI RAITA
|
2424005012WL084856
|
NILANDINI RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188537
|
|
NILANDINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NUAGADA
|
OR-24-005-012-006/124-B
(SAMBALPUR)
|
2424005012NRG24060220240711048
|
10/02/2024
|
Rina Raita
|
2424005012WL084856
|
Rina Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188483
|
|
RINA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NUAGADA
|
OR-24-005-012-006/6173
(SAMBALPUR)
|
2424005012NRG24060220240711049
|
10/02/2024
|
Ribika Raita
|
2424005012WL084856
|
Ribika Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188522
|
|
RIBIKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NUAGADA
|
OR-24-005-012-006/6183
(SAMBALPUR)
|
2424005012NRG24060220240711050
|
10/02/2024
|
Daud Raita
|
2424005012WL084856
|
Daud Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188475
|
|
MR DOUJ RAIT
|
STATE BANK OF INDIA(508548)
|
|
130
|
NUAGADA
|
OR-24-005-012-006/6214
(SAMBALPUR)
|
2424005012NRG24060220240711054
|
10/02/2024
|
Shiman Raita
|
2424005012WL084856
|
Shiman Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188481
|
|
MR SIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NUAGADA
|
OR-24-005-012-006/6217
(SAMBALPUR)
|
2424005012NRG24060220240711055
|
10/02/2024
|
Das Ratia
|
2424005012WL084856
|
Das Ratia
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188487
|
|
DAS RAITA S/O INDAMAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NUAGADA
|
OR-24-005-012-006/6217
(SAMBALPUR)
|
2424005012NRG24060220240711056
|
10/02/2024
|
Deramidi Ratia
|
2424005012WL084856
|
Deramidi Ratia
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188485
|
|
MRS DERMADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NUAGADA
|
OR-24-005-012-006/6236
(SAMBALPUR)
|
2424005012NRG24060220240711062
|
10/02/2024
|
Manoj Raita
|
2424005012WL084856
|
Manoj Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188489
|
|
MR MANOJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NUAGADA
|
OR-24-005-012-006/6236
(SAMBALPUR)
|
2424005012NRG24060220240711063
|
10/02/2024
|
Uriya Raita
|
2424005012WL084856
|
Uriya Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188521
|
|
MR URIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NUAGADA
|
OR-24-005-012-006/6265
(SAMBALPUR)
|
2424005012NRG24060220240711067
|
10/02/2024
|
MANIKA DALABEHERA
|
2424005012WL084856
|
MANIKA DALABEHERA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188518
|
|
MANIKA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NUAGADA
|
OR-24-005-012-006/6265
(SAMBALPUR)
|
2424005012NRG24060220240711066
|
10/02/2024
|
RAMESH DALABEHERA
|
2424005012WL084856
|
RAMESH DALABEHERA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146188465
|
|
MR RAMESH DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NUAGADA
|
OR-24-005-012-007/11121
(SAMBALPUR)
|
2424005012NRG24080220240719260
|
10/02/2024
|
Sanartha Raita
|
2424005012WL085641
|
Sanartha Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188529
|
|
SANARTHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NUAGADA
|
OR-24-005-012-007/11134
(SAMBALPUR)
|
2424005012NRG24070220240716332
|
10/02/2024
|
Bijaya Gamango
|
2424005012WL085316
|
Bijaya Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188454
|
|
MR BIJAY GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NUAGADA
|
OR-24-005-012-007/11477
(SAMBALPUR)
|
2424005012NRG24060220240710979
|
10/02/2024
|
Suratha Bhuyan
|
2424005012WL084855
|
Suratha Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188511
|
|
MR SURATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
NUAGADA
|
OR-24-005-012-007/11478
(SAMBALPUR)
|
2424005012NRG24060220240710982
|
10/02/2024
|
Binami Gamanga
|
2424005012WL084855
|
Binami Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188536
|
|
BINAMI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NUAGADA
|
OR-24-005-012-007/11486
(SAMBALPUR)
|
2424005012NRG24080220240719264
|
10/02/2024
|
Agaya Raita
|
2424005012WL085641
|
Agaya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2146188504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
NUAGADA
|
OR-24-005-012-007/11486
(SAMBALPUR)
|
2424005012NRG24080220240719265
|
10/02/2024
|
Sebika Raita
|
2424005012WL085641
|
Sebika Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188540
|
|
MRS SEBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NUAGADA
|
OR-24-005-012-007/11488
(SAMBALPUR)
|
2424005012NRG24080220240719266
|
10/02/2024
|
Sumitra Gamanga
|
2424005012WL085641
|
Sumitra Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188528
|
|
MRS SUMITRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NUAGADA
|
OR-24-005-012-007/11491
(SAMBALPUR)
|
2424005012NRG24080220240719267
|
10/02/2024
|
Prasanta Raita
|
2424005012WL085641
|
Prasanta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188507
|
|
MR PRASHANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NUAGADA
|
OR-24-005-012-007/11493
(SAMBALPUR)
|
2424005012NRG24080220240719269
|
10/02/2024
|
Lebiya Gamango
|
2424005012WL085641
|
Lebiya Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188506
|
|
MRS LEBIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
146
|
NUAGADA
|
OR-24-005-012-007/11496
(SAMBALPUR)
|
2424005012NRG24080220240719272
|
10/02/2024
|
Benjamin Raita
|
2424005012WL085641
|
Benjamin Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188510
|
|
MR BENJAMIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NUAGADA
|
OR-24-005-012-007/11550
(SAMBALPUR)
|
2424005012NRG24070220240716339
|
10/02/2024
|
Abhinash Rait
|
2424005012WL085316
|
Abhinash Rait
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188538
|
|
ABHINASH RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NUAGADA
|
OR-24-005-012-007/11598
(SAMBALPUR)
|
2424005012NRG24060220240710984
|
10/02/2024
|
ARPA MANDAL
|
2424005012WL084855
|
ARPA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188520
|
|
ARPA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NUAGADA
|
OR-24-005-012-007/11603
(SAMBALPUR)
|
2424005012NRG24080220240719275
|
10/02/2024
|
ABBA MANDAL
|
2424005012WL085641
|
ABBA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188541
|
|
ABBA MANDAL
|
BANK OF INDIA(508505)
|
|
150
|
NUAGADA
|
OR-24-005-012-007/11603
(SAMBALPUR)
|
2424005012NRG24080220240719274
|
10/02/2024
|
JIRIMIYA RAITA
|
2424005012WL085641
|
JIRIMIYA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188531
|
|
MR JIRIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NUAGADA
|
OR-24-005-012-007/11604
(SAMBALPUR)
|
2424005012NRG24080220240719277
|
10/02/2024
|
Pritijinta Raita
|
2424005012WL085641
|
Pritijinta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188542
|
|
PRITIJINTA DALABEHERA
|
CANARA BANK(508532)
|
|
152
|
NUAGADA
|
OR-24-005-012-007/6045
(SAMBALPUR)
|
2424005012NRG24080220240719279
|
10/02/2024
|
Jikhariya Raita
|
2424005012WL085641
|
Jikhariya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188378
|
|
MR JIKHANIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NUAGADA
|
OR-24-005-012-007/6045
(SAMBALPUR)
|
2424005012NRG24080220240719278
|
10/02/2024
|
Martha Raita
|
2424005012WL085641
|
Martha Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188508
|
|
MRS MARTHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NUAGADA
|
OR-24-005-012-007/6053
(SAMBALPUR)
|
2424005012NRG24070220240716346
|
10/02/2024
|
Jamayamani Raita
|
2424005012WL085316
|
Jamayamani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188532
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NUAGADA
|
OR-24-005-012-007/6058
(SAMBALPUR)
|
2424005012NRG24070220240716347
|
10/02/2024
|
Titas Gamanga
|
2424005012WL085316
|
Titas Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188493
|
|
MR TITAS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NUAGADA
|
OR-24-005-012-007/6060
(SAMBALPUR)
|
2424005012NRG24080220240719281
|
10/02/2024
|
USHAYA RAITA
|
2424005012WL085641
|
USHAYA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188527
|
|
MR USHAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NUAGADA
|
OR-24-005-012-007/6061
(SAMBALPUR)
|
2424005012NRG24070220240716348
|
10/02/2024
|
Garabani Raita
|
2424005012WL085316
|
Garabani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188460
|
|
MRS GARABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NUAGADA
|
OR-24-005-012-007/6079
(SAMBALPUR)
|
2424005012NRG24080220240719283
|
10/02/2024
|
Emanuel Gamanga
|
2424005012WL085641
|
Emanuel Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188469
|
|
MR EMANUEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
159
|
NUAGADA
|
OR-24-005-012-007/6079
(SAMBALPUR)
|
2424005012NRG24080220240719282
|
10/02/2024
|
Shamuel Gamango
|
2424005012WL085641
|
Shamuel Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188462
|
|
MR SAMUEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
160
|
NUAGADA
|
OR-24-005-012-007/6093
(SAMBALPUR)
|
2424005012NRG24080220240719285
|
10/02/2024
|
Suratha Gamango
|
2424005012WL085641
|
Suratha Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188463
|
|
MR SURATH GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
161
|
NUAGADA
|
OR-24-005-012-007/6104
(SAMBALPUR)
|
2424005012NRG24080220240719287
|
10/02/2024
|
Ijrael Raita
|
2424005012WL085641
|
Ijrael Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188479
|
|
MR IJIRAYAL RAIT
|
STATE BANK OF INDIA(508548)
|
|
162
|
NUAGADA
|
OR-24-005-012-007/6108
(SAMBALPUR)
|
2424005012NRG24060220240711006
|
10/02/2024
|
PRASANTI GAMANGO
|
2424005012WL084855
|
PRASANTI GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188505
|
|
MRS PRASANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
163
|
NUAGADA
|
OR-24-005-012-008/11522
(SAMBALPUR)
|
2424005012NRG24070220240716353
|
10/02/2024
|
Abani Raita
|
2424005012WL085316
|
Abani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188539
|
|
MRS ABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100183
|
100183
|
|
|
|
|
|
|
|
|
164
|
NUAGADA
|
OR-24-005-012-007/11478
(SAMBALPUR)
|
2424005012NRG24060220240710981
|
10/02/2024
|
Saju Gamanga
|
2424005012WL084855
|
Saju Gamanga
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188509
|
|
MR SAJU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
165
|
NUAGADA
|
OR-24-005-012-007/11494
(SAMBALPUR)
|
2424005012NRG24080220240719271
|
10/02/2024
|
Rila Mondol
|
2424005012WL085641
|
Rila Mondol
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188530
|
|
MISS RILA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
166
|
NUAGADA
|
OR-24-005-012-007/6093
(SAMBALPUR)
|
2424005012NRG24080220240719286
|
10/02/2024
|
Abhiyam Gomango
|
2424005012WL085641
|
Abhiyam Gomango
|
751001
|
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146188535
|
|
Mr. ABIYAM GAMANGO S/O GAITAN GAMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222001
|
222001
|
|
|
|
|
|
|
|