|
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-24-005-010-002/9095
(PARIMALA)
|
2424005016NRG24240620230164138
|
26/06/2023
|
Kilantai Majhi
|
2424005016WL008110
|
Kilantai Majhi
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979758514
|
|
KILINTAI MAJHI W/O- MADA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-002/9100
(PARIMALA)
|
2424005016NRG24240620230164142
|
26/06/2023
|
Johana Raita
|
2424005016WL008110
|
Johana Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979758530
|
|
JOHAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-002/9101
(PARIMALA)
|
2424005016NRG24240620230164145
|
26/06/2023
|
Rayala Badaraita
|
2424005016WL008110
|
Rayala Badaraita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979758523
|
|
RAEL BADARAITA W/O- BINJAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-002/9103
(PARIMALA)
|
2424005016NRG24240620230164146
|
26/06/2023
|
Sumila Raita
|
2424005016WL008110
|
Sumila Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979758526
|
|
SURMILA RAITA W/O- RUPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-002/9104
(PARIMALA)
|
2424005016NRG24240620230164147
|
26/06/2023
|
Sumi
|
2424005016WL008110
|
Sumi
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979758527
|
|
SUMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-002/9110
(PARIMALA)
|
2424005016NRG24240620230164148
|
26/06/2023
|
Jirimiya Raita
|
2424005016WL008110
|
Jirimiya Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979758529
|
|
JIRIMAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-002/9113
(PARIMALA)
|
2424005016NRG24240620230164152
|
26/06/2023
|
Kumari Majhi
|
2424005016WL008110
|
Kumari Majhi
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979758528
|
|
KUMARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-002/9113
(PARIMALA)
|
2424005016NRG24240620230164150
|
26/06/2023
|
MATHIU MAJHI
|
2424005016WL008110
|
MATHIU MAJHI
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979758517
|
|
MATHEW MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-002/9120
(PARIMALA)
|
2424005016NRG24240620230164155
|
26/06/2023
|
Tarasita Majhi
|
2424005016WL008110
|
Tarasita Majhi
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979758522
|
|
TERESITA MAJHI W/O- NAH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-005/11749
(PARIMALA)
|
2424005016NRG24240620230164159
|
26/06/2023
|
Sei Gamanga
|
2424005016WL008111
|
Sei Gamanga
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979758537
|
|
SEHI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-005/11756
(PARIMALA)
|
2424005016NRG24240620230164161
|
26/06/2023
|
Nirajani Dalabehera
|
2424005016WL008111
|
Nirajani Dalabehera
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979758525
|
|
NIRANJANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-005/11757
(PARIMALA)
|
2424005016NRG24240620230164162
|
26/06/2023
|
Rabi Gamanga
|
2424005016WL008111
|
Rabi Gamanga
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979758520
|
|
RABI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-005/11785
(PARIMALA)
|
2424005016NRG24240620230164163
|
26/06/2023
|
SHAMASANA RAITA
|
2424005016WL008111
|
SHAMASANA RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979758540
|
|
SHAMASAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-005/11787
(PARIMALA)
|
2424005016NRG24240620230164167
|
26/06/2023
|
PITAR RAITA
|
2424005016WL008111
|
PITAR RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979758567
|
|
PITAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-005/11787
(PARIMALA)
|
2424005016NRG24240620230164166
|
26/06/2023
|
SITAI RAITA
|
2424005016WL008111
|
SITAI RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979758568
|
|
SITAI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-005/11790
(PARIMALA)
|
2424005016NRG24240620230164169
|
26/06/2023
|
JOHAN SABAR
|
2424005016WL008111
|
JOHAN SABAR
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979758543
|
|
MR JOHAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-010-005/11793
(PARIMALA)
|
2424005016NRG24240620230164170
|
26/06/2023
|
SUSHANT BHUYAN
|
2424005016WL008111
|
SUSHANT BHUYAN
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979758542
|
|
SUSHANT BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-005/9049
(PARIMALA)
|
2424005016NRG24240620230164171
|
26/06/2023
|
Sarajani Raita
|
2424005016WL008111
|
Sarajani Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979758524
|
|
SERAJINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-010-005/9053
(PARIMALA)
|
2424005016NRG24240620230164173
|
26/06/2023
|
LAYANI RAITA
|
2424005016WL008111
|
LAYANI RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979758541
|
|
LAYANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-010-005/9053
(PARIMALA)
|
2424005016NRG24240620230164172
|
26/06/2023
|
Sunama Raita
|
2424005016WL008111
|
Sunama Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979758538
|
|
SUNAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-010-005/9068
(PARIMALA)
|
2424005016NRG24240620230164174
|
26/06/2023
|
Mariyama Gamango
|
2424005016WL008111
|
Mariyama Gamango
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979758535
|
|
MARIYAM GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-010-005/9073
(PARIMALA)
|
2424005016NRG24240620230164176
|
26/06/2023
|
GURUBADI RAITA
|
2424005016WL008111
|
GURUBADI RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979758566
|
|
MRS GURUBADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-010-005/9073
(PARIMALA)
|
2424005016NRG24240620230164177
|
26/06/2023
|
JUHENI RAITA
|
2424005016WL008111
|
JUHENI RAITA
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979758536
|
|
JUHENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-010-005/9086
(PARIMALA)
|
2424005016NRG24240620230164179
|
26/06/2023
|
KEKETA RAITA
|
2424005016WL008111
|
KEKETA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979758539
|
|
KEKETA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-010-009/8903
(PARIMALA)
|
2424005016NRG24240620230164184
|
26/06/2023
|
Maisraka Raita
|
2424005016WL008111
|
Maisraka Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979758516
|
|
MASRAK RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-010-013/11813
(PARIMALA)
|
2424005016NRG24240620230164187
|
26/06/2023
|
Prafula Pradhani
|
2424005016WL008112
|
Prafula Pradhani
|
00354
|
PUNB0281200
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2979758573
|
|
PRAFULLA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-010-013/11816
(PARIMALA)
|
2424005016NRG24240620230164189
|
26/06/2023
|
Mita Karada
|
2424005016WL008112
|
Mita Karada
|
00354
|
PUNB0281200
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2979758563
|
|
MITA KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-010-013/11828
(PARIMALA)
|
2424005016NRG24240620230164190
|
26/06/2023
|
Thamas Lima
|
2424005016WL008112
|
Thamas Lima
|
00354
|
PUNB0281200
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2979758562
|
|
MR THAMAS LIMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-010-013/9421
(PARIMALA)
|
2424005016NRG24240620230164192
|
26/06/2023
|
Namita Lima
|
2424005016WL008112
|
Namita Lima
|
00354
|
PUNB0281200
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2979758518
|
|
NAMITA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-010-013/9421
(PARIMALA)
|
2424005016NRG24240620230164191
|
26/06/2023
|
PRAMIKA LIMMA
|
2424005016WL008112
|
PRAMIKA LIMMA
|
00354
|
PUNB0281200
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2979758513
|
|
PREMIKA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-010-013/9424
(PARIMALA)
|
2424005016NRG24240620230164194
|
26/06/2023
|
Agastina karadh
|
2424005016WL008112
|
Agastina karadh
|
00354
|
PUNB0281200
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2979758564
|
|
AGASTINA KARADH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-010-013/9425
(PARIMALA)
|
2424005016NRG24240620230164195
|
26/06/2023
|
Nirmala Paradhano
|
2424005016WL008112
|
Nirmala Paradhano
|
00354
|
PUNB0281200
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2979758533
|
|
NIRMALA PRADHAN W/O- SAHADEV PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-010-013/9426
(PARIMALA)
|
2424005016NRG24240620230164197
|
26/06/2023
|
Sanju Pradhan
|
2424005016WL008112
|
Sanju Pradhan
|
00354
|
PUNB0281200
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2979758532
|
|
SANJU PRADHAN W/O- DANIEL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-010-013/9429
(PARIMALA)
|
2424005016NRG24240620230164198
|
26/06/2023
|
Chanchala Pradhan
|
2424005016WL008112
|
Chanchala Pradhan
|
00354
|
PUNB0281200
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2979758519
|
|
MRS CHANCHALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-010-013/9437
(PARIMALA)
|
2424005016NRG24240620230164200
|
26/06/2023
|
Premagini Pala
|
2424005016WL008112
|
Premagini Pala
|
00354
|
PUNB0281200
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2979758521
|
|
PREMANGINI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-010-013/9438
(PARIMALA)
|
2424005016NRG24240620230164202
|
26/06/2023
|
Lesama Pala
|
2424005016WL008112
|
Lesama Pala
|
00354
|
PUNB0281200
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2979758531
|
|
LESEMA PAL W/O- DEBENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-010-013/9448
(PARIMALA)
|
2424005016NRG24240620230164206
|
26/06/2023
|
Kuntala Limma
|
2424005016WL008112
|
Kuntala Limma
|
00354
|
PUNB0281200
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2979758515
|
|
KUNTALA LIMA W/O- PHILIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-010-013/9451
(PARIMALA)
|
2424005016NRG24240620230164208
|
26/06/2023
|
Pratima Pradhan
|
2424005016WL008112
|
Pratima Pradhan
|
00354
|
PUNB0281200
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2979758534
|
|
PRATIMA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-010-013/9486
(PARIMALA)
|
2424005016NRG24240620230164209
|
26/06/2023
|
Dauda Pani
|
2424005016WL008112
|
Dauda Pani
|
00354
|
PUNB0281200
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2979758511
|
|
DAUD PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-010-013/9486
(PARIMALA)
|
2424005016NRG24240620230164210
|
26/06/2023
|
Sulami Pani
|
2424005016WL008112
|
Sulami Pani
|
00354
|
PUNB0281200
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2979758510
|
|
SULAMI PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NUAGADA
|
OR-24-005-010-013/9489
(PARIMALA)
|
2424005016NRG24240620230164212
|
26/06/2023
|
Sujata Limma
|
2424005016WL008112
|
Sujata Limma
|
00354
|
PUNB0281200
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2979758512
|
|
SUJATA LIMA W/O RAMAKANTA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59250
|
59250
|
|
|
|
|
|
|
|
|
42
|
NUAGADA
|
OR-24-005-010-002/9099
(PARIMALA)
|
2424005016NRG24240620230164140
|
26/06/2023
|
Suabasani Raita
|
2424005016WL008110
|
Suabasani Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979758551
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-010-002/9100
(PARIMALA)
|
2424005016NRG24240620230164141
|
26/06/2023
|
Mariyam Raita
|
2424005016WL008110
|
Mariyam Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979758561
|
|
MARIYAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-010-002/9100
(PARIMALA)
|
2424005016NRG24240620230164143
|
26/06/2023
|
Rina raita
|
2424005016WL008110
|
Rina raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979758556
|
|
MRS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-010-002/9101
(PARIMALA)
|
2424005016NRG24240620230164144
|
26/06/2023
|
banjamin Badaraita
|
2424005016WL008110
|
banjamin Badaraita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979758546
|
|
MR BINAJAMIN BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-010-002/9110
(PARIMALA)
|
2424005016NRG24240620230164149
|
26/06/2023
|
Sabita Raita
|
2424005016WL008110
|
Sabita Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979758559
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-010-002/9113
(PARIMALA)
|
2424005016NRG24240620230164151
|
26/06/2023
|
Jesoph majhi
|
2424005016WL008110
|
Jesoph majhi
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979758560
|
|
JOSEPH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-010-002/9116
(PARIMALA)
|
2424005016NRG24240620230164153
|
26/06/2023
|
Jinunga Raita
|
2424005016WL008110
|
Jinunga Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979758545
|
|
MR JINUNGA RAIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-010-002/9120
(PARIMALA)
|
2424005016NRG24240620230164154
|
26/06/2023
|
Noha Majhi
|
2424005016WL008110
|
Noha Majhi
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979758552
|
|
MR NAHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-010-002/9122
(PARIMALA)
|
2424005016NRG24240620230164157
|
26/06/2023
|
Alisa Mali
|
2424005016WL008110
|
Alisa Mali
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979758558
|
|
ELISA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NUAGADA
|
OR-24-005-010-002/9122
(PARIMALA)
|
2424005016NRG24240620230164156
|
26/06/2023
|
Joseph Mali
|
2424005016WL008110
|
Joseph Mali
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979758557
|
|
JUSEPH MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NUAGADA
|
OR-24-005-010-005/11754
(PARIMALA)
|
2424005016NRG24240620230164160
|
26/06/2023
|
HOSEYA GAMANGA
|
2424005016WL008111
|
HOSEYA GAMANGA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979758571
|
|
MR HOSEYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-010-005/11785
(PARIMALA)
|
2424005016NRG24240620230164164
|
26/06/2023
|
LILASMANI RAITA
|
2424005016WL008111
|
LILASMANI RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979758572
|
|
LILASMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NUAGADA
|
OR-24-005-010-005/9069
(PARIMALA)
|
2424005016NRG24240620230164175
|
26/06/2023
|
Arpha Gamango
|
2424005016WL008111
|
Arpha Gamango
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2979758555
|
|
MRS ARPA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-010-005/9078
(PARIMALA)
|
2424005016NRG24240620230164178
|
26/06/2023
|
Sumana Gamango
|
2424005016WL008111
|
Sumana Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979758570
|
|
MR SUMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-010-005/9087
(PARIMALA)
|
2424005016NRG24240620230164182
|
26/06/2023
|
Janas Raita
|
2424005016WL008111
|
Janas Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979758508
|
|
MR JANAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-010-005/9087
(PARIMALA)
|
2424005016NRG24240620230164180
|
26/06/2023
|
Sira Raita
|
2424005016WL008111
|
Sira Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979758553
|
|
MR SIRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-010-009/8884
(PARIMALA)
|
2424005016NRG24240620230164183
|
26/06/2023
|
Nuaa Raita
|
2424005016WL008111
|
Nuaa Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979758569
|
|
NUA RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-010-013/11745
(PARIMALA)
|
2424005016NRG24240620230164185
|
26/06/2023
|
Saliman Pradhan
|
2424005016WL008112
|
Saliman Pradhan
|
00415
|
SBIN0002113
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2979758509
|
|
SALIMAN PRADHANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-010-013/11780
(PARIMALA)
|
2424005016NRG24240620230164186
|
26/06/2023
|
Amir Kant Lima
|
2424005016WL008112
|
Amir Kant Lima
|
00415
|
SBIN0002113
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2979758606
|
|
AMIRKANTH LIMA
|
CANARA BANK(508532)
|
|
61
|
NUAGADA
|
OR-24-005-010-013/9424
(PARIMALA)
|
2424005016NRG24240620230164193
|
26/06/2023
|
Sobas Karada
|
2424005016WL008112
|
Sobas Karada
|
00415
|
SBIN0002113
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2979758565
|
|
MR SUBASH KARADA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-010-013/9426
(PARIMALA)
|
2424005016NRG24240620230164196
|
26/06/2023
|
Daniel Pradhan
|
2424005016WL008112
|
Daniel Pradhan
|
00415
|
SBIN0002113
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2979758554
|
|
MR DANIEL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-010-013/9437
(PARIMALA)
|
2424005016NRG24240620230164199
|
26/06/2023
|
Philip Pala
|
2424005016WL008112
|
Philip Pala
|
00415
|
SBIN0002113
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2979758544
|
|
MR PHILIP PAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-010-013/9438
(PARIMALA)
|
2424005016NRG24240620230164201
|
26/06/2023
|
Debendra Pala
|
2424005016WL008112
|
Debendra Pala
|
00415
|
SBIN0002113
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2979758547
|
|
MR DEBENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-010-013/9443
(PARIMALA)
|
2424005016NRG24240620230164204
|
26/06/2023
|
Esmaiel Limma
|
2424005016WL008112
|
Esmaiel Limma
|
00415
|
SBIN0002113
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2979758550
|
|
MR ISAMAEL LIMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-010-013/9448
(PARIMALA)
|
2424005016NRG24240620230164205
|
26/06/2023
|
Philiman Limma
|
2424005016WL008112
|
Philiman Limma
|
00415
|
SBIN0002113
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2979758549
|
|
MR PHILIMAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-010-013/9451
(PARIMALA)
|
2424005016NRG24240620230164207
|
26/06/2023
|
Harsa Pradhan
|
2424005016WL008112
|
Harsa Pradhan
|
00415
|
SBIN0002113
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2979758548
|
|
MR HARSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-010-013/9489
(PARIMALA)
|
2424005016NRG24240620230164211
|
26/06/2023
|
Ramakanta Limma
|
2424005016WL008112
|
Ramakanta Limma
|
00415
|
SBIN0002113
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2979758605
|
|
MR RAMAKANT LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38631
|
38631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97881
|
97881
|
|
|
|
|
|
|
|