|
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-24-005-010-006/11881
(PARIMALA)
|
2424005010NRG24Z200320240804642
|
21/03/2024
|
BULU RAITA
|
2424005010WL092224
|
BULU RAITA
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
21/03/2024
|
|
2043278420
|
|
BULU RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-006/11990
(PARIMALA)
|
2424005010NRG24Z190320240801288
|
21/03/2024
|
Cypriel Raika
|
2424005010WL091955
|
Cypriel Raika
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278407
|
|
MR CYPRIEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-010-006/9361
(PARIMALA)
|
2424005010NRG24Z200320240804643
|
21/03/2024
|
Simana Gamango
|
2424005010WL092224
|
Simana Gamango
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
21/03/2024
|
|
2043278402
|
|
MR SIMAN GOMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-010-006/9361
(PARIMALA)
|
2424005010NRG24Z200320240804644
|
21/03/2024
|
Sumanti Gamango
|
2424005010WL092224
|
Sumanti Gamango
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
21/03/2024
|
|
2043278409
|
|
SUMANTI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-006/9369
(PARIMALA)
|
2424005010NRG24Z190320240801298
|
21/03/2024
|
Anita Raita
|
2424005010WL091955
|
Anita Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278406
|
|
ANITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-006/9369
(PARIMALA)
|
2424005010NRG24Z190320240801297
|
21/03/2024
|
Labnaya Raita
|
2424005010WL091955
|
Labnaya Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278403
|
|
MRS LABANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-010-006/9377
(PARIMALA)
|
2424005010NRG24Z190320240801301
|
21/03/2024
|
Sukumoti Raita
|
2424005010WL091955
|
Sukumoti Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278498
|
|
MRS SUKUMOTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-010-006/9391
(PARIMALA)
|
2424005010NRG24Z200320240804645
|
21/03/2024
|
Ribika Mandal
|
2424005010WL092224
|
Ribika Mandal
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
21/03/2024
|
|
2043278398
|
|
RIBIKA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-007/9174
(PARIMALA)
|
2424005010NRG24Z190320240801395
|
21/03/2024
|
Sumanta Raita
|
2424005010WL091958
|
Sumanta Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278504
|
|
MR SUMANT RAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-010-010/11857
(PARIMALA)
|
2424005010NRG24Z200320240804621
|
21/03/2024
|
MALATI GAMANGO
|
2424005010WL092223
|
MALATI GAMANGO
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278506
|
|
MALATI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-011/11760
(PARIMALA)
|
2424005010NRG24Z190320240801470
|
21/03/2024
|
Sudhir Lima
|
2424005010WL091960
|
Sudhir Lima
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278411
|
|
SUDHIR LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-011/11760
(PARIMALA)
|
2424005010NRG24Z190320240801471
|
21/03/2024
|
Sukumari Lima
|
2424005010WL091960
|
Sukumari Lima
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278510
|
|
SUKUMARI LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-011/11835
(PARIMALA)
|
2424005010NRG24Z190320240801492
|
21/03/2024
|
Susanta Karada
|
2424005010WL091961
|
Susanta Karada
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278415
|
|
SUSANTA KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-011/11837
(PARIMALA)
|
2424005010NRG24Z190320240801494
|
21/03/2024
|
Lalita Karada
|
2424005010WL091961
|
Lalita Karada
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278500
|
|
LALITA KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-011/11854
(PARIMALA)
|
2424005010NRG24Z190320240803281
|
21/03/2024
|
Damadar Dalai
|
2424005010WL092125
|
Damadar Dalai
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/03/2024
|
|
2043278499
|
|
DAMODAR DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-011/11854
(PARIMALA)
|
2424005010NRG24Z190320240803280
|
21/03/2024
|
Rinku Dalai
|
2424005010WL092125
|
Rinku Dalai
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/03/2024
|
|
2043278417
|
|
MRS RINKU DALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-010-011/11865
(PARIMALA)
|
2424005010NRG24Z190320240801496
|
21/03/2024
|
Gyanaranjan Pani
|
2424005010WL091961
|
Gyanaranjan Pani
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278418
|
|
GYANARANJAN PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-011/11936
(PARIMALA)
|
2424005010NRG24Z190320240801475
|
21/03/2024
|
Goutami Ranajit
|
2424005010WL091960
|
Goutami Ranajit
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278508
|
|
GOUTAMI RANAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-010-011/8704
(PARIMALA)
|
2424005010NRG24Z190320240801313
|
21/03/2024
|
Manga Raita
|
2424005010WL091956
|
Manga Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278505
|
|
MR MANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-010-011/8728
(PARIMALA)
|
2424005010NRG24Z190320240801499
|
21/03/2024
|
Prasanta Karada
|
2424005010WL091961
|
Prasanta Karada
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278412
|
|
PRASANT KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-010-011/8731
(PARIMALA)
|
2424005010NRG24Z190320240801501
|
21/03/2024
|
Kistan Karad
|
2424005010WL091961
|
Kistan Karad
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278397
|
|
KISTAN KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-010-011/8737
(PARIMALA)
|
2424005010NRG24Z190320240801316
|
21/03/2024
|
Semani Raita
|
2424005010WL091956
|
Semani Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278507
|
|
SEMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-010-011/8737
(PARIMALA)
|
2424005010NRG24Z190320240801315
|
21/03/2024
|
Siman Raita
|
2424005010WL091956
|
Siman Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278399
|
|
SIMAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-010-011/8757
(PARIMALA)
|
2424005010NRG24Z190320240801480
|
21/03/2024
|
Kesana Paika
|
2424005010WL091960
|
Kesana Paika
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278416
|
|
BISKESAN PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-010-011/8758
(PARIMALA)
|
2424005010NRG24Z190320240801481
|
21/03/2024
|
Susila Pradhan
|
2424005010WL091960
|
Susila Pradhan
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278503
|
|
SUSILA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-010-011/8770
(PARIMALA)
|
2424005010NRG24Z190320240801318
|
21/03/2024
|
Mariyam Gamango
|
2424005010WL091956
|
Mariyam Gamango
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278502
|
|
MARIYAM GAMANGO W/O- JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-010-011/8800
(PARIMALA)
|
2424005010NRG24Z190320240803288
|
21/03/2024
|
SAILA PAIKA
|
2424005010WL092125
|
SAILA PAIKA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/03/2024
|
|
2043278509
|
|
SAILA PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-010-011/8834
(PARIMALA)
|
2424005010NRG24Z190320240803301
|
21/03/2024
|
Chanchala Berhadalai
|
2424005010WL092126
|
Chanchala Berhadalai
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
21/03/2024
|
|
2043278400
|
|
CHANCHALA BEHERDALAI W/O SANKAR BEHERDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-010-012/11946
(PARIMALA)
|
2424005010NRG24Z190320240801399
|
21/03/2024
|
Jasmita Dalabehera
|
2424005010WL091958
|
Jasmita Dalabehera
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278419
|
|
JASMITA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-010-012/11984
(PARIMALA)
|
2424005010NRG24Z190320240801401
|
21/03/2024
|
PRASANTA RAITA
|
2424005010WL091958
|
PRASANTA RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278404
|
|
PRASANTA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-010-012/11984
(PARIMALA)
|
2424005010NRG24Z190320240801402
|
21/03/2024
|
SUBANI RAITA
|
2424005010WL091958
|
SUBANI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278414
|
|
MRS SUBANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-010-012/9230
(PARIMALA)
|
2424005010NRG24Z190320240801404
|
21/03/2024
|
IDANTI RAITA
|
2424005010WL091958
|
IDANTI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278405
|
|
IDANTI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-010-012/9233
(PARIMALA)
|
2424005010NRG24Z190320240801407
|
21/03/2024
|
MANAJAYI DALABEHERA
|
2424005010WL091958
|
MANAJAYI DALABEHERA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278410
|
|
MANOJAYEE DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-010-012/9233
(PARIMALA)
|
2424005010NRG24Z190320240801405
|
21/03/2024
|
Masha Dalabehera
|
2424005010WL091958
|
Masha Dalabehera
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278408
|
|
MASHA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-010-012/9233
(PARIMALA)
|
2424005010NRG24Z190320240801406
|
21/03/2024
|
Susamita Dalabehera
|
2424005010WL091958
|
Susamita Dalabehera
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278413
|
|
SUSAMITA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-010-012/9254
(PARIMALA)
|
2424005010NRG24Z190320240801409
|
21/03/2024
|
Sujani Dalabehera
|
2424005010WL091958
|
Sujani Dalabehera
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278501
|
|
SUJANI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24938
|
24938
|
|
|
|
|
|
|
|
|
37
|
NUAGADA
|
OR-24-005-010-006/11718
(PARIMALA)
|
2424005010NRG24Z190320240801283
|
21/03/2024
|
Sumalya Mandal
|
2424005010WL091955
|
Sumalya Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278514
|
|
MR SUMALYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-010-006/11855
(PARIMALA)
|
2424005010NRG24Z190320240801285
|
21/03/2024
|
PRISIKILA RAIKA
|
2424005010WL091955
|
PRISIKILA RAIKA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278450
|
|
PRISKILA RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-010-006/11855
(PARIMALA)
|
2424005010NRG24Z190320240801284
|
21/03/2024
|
SEBASTIAN RAIKA
|
2424005010WL091955
|
SEBASTIAN RAIKA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278459
|
|
SEBASTIAN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-010-006/11989
(PARIMALA)
|
2424005010NRG24Z190320240801287
|
21/03/2024
|
DIPITA GOMANGO
|
2424005010WL091955
|
DIPITA GOMANGO
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278451
|
|
MRS DIPITA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-010-006/11989
(PARIMALA)
|
2424005010NRG24Z190320240801286
|
21/03/2024
|
JOSUA RAIKA
|
2424005010WL091955
|
JOSUA RAIKA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278401
|
|
MR JOSUA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-010-006/9334
(PARIMALA)
|
2424005010NRG24Z190320240801289
|
21/03/2024
|
Guda Mandala
|
2424005010WL091955
|
Guda Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278492
|
|
MR GUD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-010-006/9334
(PARIMALA)
|
2424005010NRG24Z190320240801290
|
21/03/2024
|
Silamani Mandal
|
2424005010WL091955
|
Silamani Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278449
|
|
SILA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-010-006/9339
(PARIMALA)
|
2424005010NRG24Z190320240801291
|
21/03/2024
|
Indama Raita
|
2424005010WL091955
|
Indama Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278438
|
|
MR INDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-010-006/9339
(PARIMALA)
|
2424005010NRG24Z190320240801292
|
21/03/2024
|
Lambe Raita
|
2424005010WL091955
|
Lambe Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278446
|
|
MRS LUMBE RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-010-006/9350
(PARIMALA)
|
2424005010NRG24Z190320240801293
|
21/03/2024
|
Sanasandu Raika
|
2424005010WL091955
|
Sanasandu Raika
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278480
|
|
MR SANASANDU RAIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-010-006/9350
(PARIMALA)
|
2424005010NRG24Z190320240801294
|
21/03/2024
|
Sundhmi Raika
|
2424005010WL091955
|
Sundhmi Raika
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278424
|
|
MRS SUNDAMI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-010-006/9367
(PARIMALA)
|
2424005010NRG24Z190320240801295
|
21/03/2024
|
Bulu Bhuyan
|
2424005010WL091955
|
Bulu Bhuyan
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278423
|
|
MR BULU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-010-006/9367
(PARIMALA)
|
2424005010NRG24Z190320240801296
|
21/03/2024
|
Susmita Bhuyan
|
2424005010WL091955
|
Susmita Bhuyan
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278467
|
|
MRS SUSMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-010-006/9376
(PARIMALA)
|
2424005010NRG24Z190320240801300
|
21/03/2024
|
Dabanti Raita
|
2424005010WL091955
|
Dabanti Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278442
|
|
MRS DEBANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-010-006/9376
(PARIMALA)
|
2424005010NRG24Z190320240801299
|
21/03/2024
|
Philipa Raita
|
2424005010WL091955
|
Philipa Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278453
|
|
MRS PHILIP RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-010-006/9380
(PARIMALA)
|
2424005010NRG24Z190320240801302
|
21/03/2024
|
NITYANANDA GAMANGA
|
2424005010WL091955
|
NITYANANDA GAMANGA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278511
|
|
MR NITYANANDA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-010-006/9380
(PARIMALA)
|
2424005010NRG24Z190320240801303
|
21/03/2024
|
SARA GAMANGA
|
2424005010WL091955
|
SARA GAMANGA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278448
|
|
SARA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NUAGADA
|
OR-24-005-010-007/11733
(PARIMALA)
|
2424005010NRG24Z190320240801390
|
21/03/2024
|
Abeni Raika
|
2424005010WL091958
|
Abeni Raika
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278478
|
|
MRS ABENI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-010-007/11733
(PARIMALA)
|
2424005010NRG24Z190320240801389
|
21/03/2024
|
Rajendra Raika
|
2424005010WL091958
|
Rajendra Raika
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278512
|
|
RAJENDRA RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NUAGADA
|
OR-24-005-010-007/9141
(PARIMALA)
|
2424005010NRG24Z190320240801391
|
21/03/2024
|
Kailash Raita
|
2424005010WL091958
|
Kailash Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278483
|
|
MR KAILAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-010-007/9155
(PARIMALA)
|
2424005010NRG24Z190320240801392
|
21/03/2024
|
Samsan Gamango
|
2424005010WL091958
|
Samsan Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278488
|
|
MR SAMASAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-010-007/9158
(PARIMALA)
|
2424005010NRG24Z190320240801393
|
21/03/2024
|
Siman Gamango
|
2424005010WL091958
|
Siman Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278491
|
|
MR SIMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-010-007/9169
(PARIMALA)
|
2424005010NRG24Z200320240804646
|
21/03/2024
|
Ujay Mandal
|
2424005010WL092224
|
Ujay Mandal
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
21/03/2024
|
|
2043278471
|
|
MR UJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-010-007/9171
(PARIMALA)
|
2424005010NRG24Z190320240801394
|
21/03/2024
|
Ruben Raika
|
2424005010WL091958
|
Ruben Raika
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278515
|
|
MR RUBEN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-010-007/9181
(PARIMALA)
|
2424005010NRG24Z200320240804647
|
21/03/2024
|
Philiman Raita
|
2424005010WL092224
|
Philiman Raita
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
21/03/2024
|
|
2043278430
|
|
MR PHILIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-010-007/9187
(PARIMALA)
|
2424005010NRG24Z190320240801396
|
21/03/2024
|
Jeni Raita
|
2424005010WL091958
|
Jeni Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278494
|
|
MRS JENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-010-007/9212
(PARIMALA)
|
2424005010NRG24Z190320240801397
|
21/03/2024
|
Usiya Raika
|
2424005010WL091958
|
Usiya Raika
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278486
|
|
MR USHIYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-010-008/11822
(PARIMALA)
|
2424005010NRG24Z190320240803278
|
21/03/2024
|
Bijaya Kumar Beherdalai
|
2424005010WL092125
|
Bijaya Kumar Beherdalai
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/03/2024
|
|
2043278490
|
|
MR BIJAYA KUMAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-010-008/11839
(PARIMALA)
|
2424005010NRG24Z190320240801467
|
21/03/2024
|
Dandapani Beheradalai
|
2424005010WL091960
|
Dandapani Beheradalai
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278474
|
|
DANDAPANI BEHERDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NUAGADA
|
OR-24-005-010-010/11532
(PARIMALA)
|
2424005010NRG24Z200320240804617
|
21/03/2024
|
Rutani Raita
|
2424005010WL092223
|
Rutani Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278460
|
|
MRS RUTANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-010-010/11678
(PARIMALA)
|
2424005010NRG24Z200320240804619
|
21/03/2024
|
Aswini Bhuyan
|
2424005010WL092223
|
Aswini Bhuyan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278452
|
|
ASWINI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NUAGADA
|
OR-24-005-010-010/11678
(PARIMALA)
|
2424005010NRG24Z200320240804618
|
21/03/2024
|
Dipa Bhuyan
|
2424005010WL092223
|
Dipa Bhuyan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278484
|
|
MR DIPA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-010-010/11857
(PARIMALA)
|
2424005010NRG24Z200320240804620
|
21/03/2024
|
Benjamin Gomanga
|
2424005010WL092223
|
Benjamin Gomanga
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278495
|
|
MR BENJAMIN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-010-010/11863
(PARIMALA)
|
2424005010NRG24Z190320240803296
|
21/03/2024
|
Daniel Raita
|
2424005010WL092126
|
Daniel Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/03/2024
|
|
2043278482
|
|
MR DANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-010-010/11863
(PARIMALA)
|
2424005010NRG24Z190320240803297
|
21/03/2024
|
Gitashmani Raita
|
2424005010WL092126
|
Gitashmani Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/03/2024
|
|
2043278434
|
|
MRS GEETASMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-010-010/11942
(PARIMALA)
|
2424005010NRG24Z200320240804622
|
21/03/2024
|
Suniel Raita
|
2424005010WL092223
|
Suniel Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278455
|
|
MR SUNIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-010-010/9279
(PARIMALA)
|
2424005010NRG24Z200320240804623
|
21/03/2024
|
Puni Raita
|
2424005010WL092223
|
Puni Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278444
|
|
PUNI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NUAGADA
|
OR-24-005-010-010/9281
(PARIMALA)
|
2424005010NRG24Z200320240804625
|
21/03/2024
|
Lati Raita
|
2424005010WL092223
|
Lati Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278487
|
|
MISS LATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-010-010/9281
(PARIMALA)
|
2424005010NRG24Z200320240804624
|
21/03/2024
|
Laxmiram Raita
|
2424005010WL092223
|
Laxmiram Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278428
|
|
MR LAKIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-010-010/9283
(PARIMALA)
|
2424005010NRG24Z200320240804626
|
21/03/2024
|
Damba Raita
|
2424005010WL092223
|
Damba Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278496
|
|
MR DMBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-010-010/9294
(PARIMALA)
|
2424005010NRG24Z200320240804627
|
21/03/2024
|
Aapal Bhuyan
|
2424005010WL092223
|
Aapal Bhuyan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278516
|
|
MR APAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-010-010/9294
(PARIMALA)
|
2424005010NRG24Z200320240804628
|
21/03/2024
|
Prabaseni Bhuyan
|
2424005010WL092223
|
Prabaseni Bhuyan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278513
|
|
MRS PRABHASINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-010-010/9296
(PARIMALA)
|
2424005010NRG24Z200320240804629
|
21/03/2024
|
Kanchan Raita
|
2424005010WL092223
|
Kanchan Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278517
|
|
MRS KANCHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-010-010/9297
(PARIMALA)
|
2424005010NRG24Z200320240804631
|
21/03/2024
|
Jakob Karjee
|
2424005010WL092223
|
Jakob Karjee
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278440
|
|
JAKOB KARJI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-010-010/9297
(PARIMALA)
|
2424005010NRG24Z200320240804630
|
21/03/2024
|
Prikha Karji
|
2424005010WL092223
|
Prikha Karji
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278429
|
|
MR PARIKHA KARJI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-010-010/9298
(PARIMALA)
|
2424005010NRG24Z200320240804632
|
21/03/2024
|
Jisiya Raita
|
2424005010WL092223
|
Jisiya Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278441
|
|
MR JISAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-010-010/9299
(PARIMALA)
|
2424005010NRG24Z200320240804633
|
21/03/2024
|
Sukamari Badaraita
|
2424005010WL092223
|
Sukamari Badaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278454
|
|
MISS SUKUMARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-010-010/9300
(PARIMALA)
|
2424005010NRG24Z200320240804634
|
21/03/2024
|
Mathiu Raita
|
2424005010WL092223
|
Mathiu Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278439
|
|
MR MATHYU RAIT
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-010-010/9300
(PARIMALA)
|
2424005010NRG24Z200320240804635
|
21/03/2024
|
Salaki Raita
|
2424005010WL092223
|
Salaki Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278464
|
|
MRS SALAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-010-011/11706
(PARIMALA)
|
2424005010NRG24Z190320240801468
|
21/03/2024
|
Bapi Pradhani
|
2424005010WL091960
|
Bapi Pradhani
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278466
|
|
MR BAPI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-010-011/11759
(PARIMALA)
|
2424005010NRG24Z190320240801469
|
21/03/2024
|
Premika Mandal
|
2424005010WL091960
|
Premika Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278470
|
|
MRS PREMIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-010-011/11833
(PARIMALA)
|
2424005010NRG24Z190320240801472
|
21/03/2024
|
Bhagaban Beherdalai
|
2424005010WL091960
|
Bhagaban Beherdalai
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278458
|
|
MR BHAGABAN BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-010-011/11836
(PARIMALA)
|
2424005010NRG24Z190320240801473
|
21/03/2024
|
Srikanta Majhi
|
2424005010WL091960
|
Srikanta Majhi
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278465
|
|
MR SRIKANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-010-011/11837
(PARIMALA)
|
2424005010NRG24Z190320240801493
|
21/03/2024
|
Rajanikanta Karada
|
2424005010WL091961
|
Rajanikanta Karada
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278461
|
|
MRS RAJANI KANTA KARADO
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-010-011/11864
(PARIMALA)
|
2424005010NRG24Z190320240801495
|
21/03/2024
|
Rahita Mandala
|
2424005010WL091961
|
Rahita Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278472
|
|
MR ROHITMANDAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-010-011/11873
(PARIMALA)
|
2424005010NRG24Z190320240801497
|
21/03/2024
|
Sanatan Pani
|
2424005010WL091961
|
Sanatan Pani
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278435
|
|
MR SANATAN PANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-010-011/11894
(PARIMALA)
|
2424005010NRG24Z190320240803282
|
21/03/2024
|
Ganesh Panda
|
2424005010WL092125
|
Ganesh Panda
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/03/2024
|
|
2043278432
|
|
MR GANESH PANDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-010-011/11911
(PARIMALA)
|
2424005010NRG24Z190320240801498
|
21/03/2024
|
BINAND GAMANGA
|
2424005010WL091961
|
BINAND GAMANGA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278473
|
|
BINOD GAMANAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NUAGADA
|
OR-24-005-010-011/11934
(PARIMALA)
|
2424005010NRG24Z190320240801474
|
21/03/2024
|
Dipti Rani Panda
|
2424005010WL091960
|
Dipti Rani Panda
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278425
|
|
MS DIPTI RANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-010-011/8690
(PARIMALA)
|
2424005010NRG24Z190320240803298
|
21/03/2024
|
Kundana Berhadalai
|
2424005010WL092126
|
Kundana Berhadalai
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/03/2024
|
|
2043278479
|
|
MRS KUNDAN BAHIRDHALAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-010-011/8695
(PARIMALA)
|
2424005010NRG24Z190320240803285
|
21/03/2024
|
Basanta Ranajita
|
2424005010WL092125
|
Basanta Ranajita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/03/2024
|
|
2043278469
|
|
MR BASANT KUMAR RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-010-011/8695
(PARIMALA)
|
2424005010NRG24Z190320240803286
|
21/03/2024
|
Binayak Ranajit
|
2424005010WL092125
|
Binayak Ranajit
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/03/2024
|
|
2043278445
|
|
BINAYAK RANAJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NUAGADA
|
OR-24-005-010-011/8695
(PARIMALA)
|
2424005010NRG24Z190320240803284
|
21/03/2024
|
Kanchana Ranajita
|
2424005010WL092125
|
Kanchana Ranajita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/03/2024
|
|
2043278468
|
|
KANCHAN RANAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NUAGADA
|
OR-24-005-010-011/8695
(PARIMALA)
|
2424005010NRG24Z190320240803283
|
21/03/2024
|
Surjyanarayana Ranajit
|
2424005010WL092125
|
Surjyanarayana Ranajit
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/03/2024
|
|
2043278421
|
|
SURYA NARAYANA RANAJIT S/O UPENDRA RANAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NUAGADA
|
OR-24-005-010-011/8701
(PARIMALA)
|
2424005010NRG24Z190320240801476
|
21/03/2024
|
Subesh Mandal
|
2424005010WL091960
|
Subesh Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278443
|
|
MR SUBESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-010-011/8704
(PARIMALA)
|
2424005010NRG24Z190320240801314
|
21/03/2024
|
Pitambar Raita
|
2424005010WL091956
|
Pitambar Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278476
|
|
PITAMBAR RAITA S/O MANGALA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NUAGADA
|
OR-24-005-010-011/8707
(PARIMALA)
|
2424005010NRG24Z190320240803287
|
21/03/2024
|
Rabin Panda
|
2424005010WL092125
|
Rabin Panda
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/03/2024
|
|
2043278437
|
|
Mr. RABIN PANDA S/O PRAMOD
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
NUAGADA
|
OR-24-005-010-011/8707
(PARIMALA)
|
2424005010NRG24Z190320240801477
|
21/03/2024
|
Sures Panda
|
2424005010WL091960
|
Sures Panda
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278431
|
|
MR SURESH PANDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-010-011/8727
(PARIMALA)
|
2424005010NRG24Z190320240801479
|
21/03/2024
|
JOSEPH RAITA
|
2424005010WL091960
|
JOSEPH RAITA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278463
|
|
JOSEF RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NUAGADA
|
OR-24-005-010-011/8727
(PARIMALA)
|
2424005010NRG24Z190320240801478
|
21/03/2024
|
SARA RAITA
|
2424005010WL091960
|
SARA RAITA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278433
|
|
MRS SARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-010-011/8728
(PARIMALA)
|
2424005010NRG24Z190320240803303
|
21/03/2024
|
Mrutunjaya Karada
|
2424005010WL092127
|
Mrutunjaya Karada
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/03/2024
|
|
2043278497
|
|
MR MRUTUNJAYA KARADA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-010-011/8731
(PARIMALA)
|
2424005010NRG24Z190320240801500
|
21/03/2024
|
Bijaya Karada
|
2424005010WL091961
|
Bijaya Karada
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278462
|
|
MR BIJAY KARAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-010-011/8753
(PARIMALA)
|
2424005010NRG24Z190320240803299
|
21/03/2024
|
Meri Dalabehera
|
2424005010WL092126
|
Meri Dalabehera
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/03/2024
|
|
2043278477
|
|
MERI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NUAGADA
|
OR-24-005-010-011/8753
(PARIMALA)
|
2424005010NRG24Z190320240803300
|
21/03/2024
|
Nitaniel Dalabehera
|
2424005010WL092126
|
Nitaniel Dalabehera
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/03/2024
|
|
2043278518
|
|
MR NITANIEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-010-011/8770
(PARIMALA)
|
2424005010NRG24Z190320240801317
|
21/03/2024
|
Joseph Gamango
|
2424005010WL091956
|
Joseph Gamango
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278427
|
|
MR JUSEPH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-010-011/8803
(PARIMALA)
|
2424005010NRG24Z190320240803289
|
21/03/2024
|
Ahalya Bisoi
|
2424005010WL092125
|
Ahalya Bisoi
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
21/03/2024
|
|
2043278485
|
|
MRS AHALYA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-010-011/8806
(PARIMALA)
|
2424005010NRG24Z190320240801319
|
21/03/2024
|
Gajendra Rana
|
2424005010WL091956
|
Gajendra Rana
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278422
|
|
MR GAJENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-010-011/8806
(PARIMALA)
|
2424005010NRG24Z190320240801320
|
21/03/2024
|
Pabitra Rana
|
2424005010WL091956
|
Pabitra Rana
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278436
|
|
MR PABITRA RANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-010-012/11843
(PARIMALA)
|
2424005010NRG24Z190320240801398
|
21/03/2024
|
Rajendra Dalabehera
|
2424005010WL091958
|
Rajendra Dalabehera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278447
|
|
MR RAJENDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-010-012/11946
(PARIMALA)
|
2424005010NRG24Z190320240801400
|
21/03/2024
|
Enus Dalabehera
|
2424005010WL091958
|
Enus Dalabehera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278457
|
|
ENOSH DALABEHERA S/O DALIM DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NUAGADA
|
OR-24-005-010-012/9224
(PARIMALA)
|
2424005010NRG24Z190320240801403
|
21/03/2024
|
Kanhu Charan Nayak
|
2424005010WL091958
|
Kanhu Charan Nayak
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278493
|
|
MR KANHU CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-010-012/9254
(PARIMALA)
|
2424005010NRG24Z190320240801408
|
21/03/2024
|
Dalama Dalabehera
|
2424005010WL091958
|
Dalama Dalabehera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278489
|
|
MR DALAMA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-010-012/9260
(PARIMALA)
|
2424005010NRG24Z190320240801321
|
21/03/2024
|
Krushna Chandra Panda
|
2424005010WL091956
|
Krushna Chandra Panda
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
21/03/2024
|
|
2043278481
|
|
MR KRUSHNA CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-010-012/9266
(PARIMALA)
|
2424005010NRG24Z190320240801410
|
21/03/2024
|
ESO DALABEHERA
|
2424005010WL091958
|
ESO DALABEHERA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278426
|
|
ESA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-010-012/9266
(PARIMALA)
|
2424005010NRG24Z190320240801411
|
21/03/2024
|
Sajani Dalabehera
|
2424005010WL091958
|
Sajani Dalabehera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
21/03/2024
|
|
2043278456
|
|
MS SAJANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60028
|
60028
|
|
|
|
|
|
|
|
|
122
|
NUAGADA
|
OR-24-005-010-011/11832
(PARIMALA)
|
2424005010NRG24Z190320240803279
|
21/03/2024
|
Chandini Panda
|
2424005010WL092125
|
Chandini Panda
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
21/03/2024
|
|
2043278475
|
|
Mrs. CHANDINI PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85508
|
85508
|
|
|
|
|
|
|
|