|
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-24-005-002-003/11583
(ATTARSINGI)
|
2424005002NRG24Z170220240740920
|
22/02/2024
|
SABENI MANDAL
|
2424005002WL087373
|
SABENI MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256518
|
|
SABENI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-002-003/44955
(ATTARSINGI)
|
2424005002NRG24Z170220240740826
|
22/02/2024
|
BASANTI MANDAL
|
2424005002WL087368
|
BASANTI MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256510
|
|
BASANTI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-002-003/44956
(ATTARSINGI)
|
2424005002NRG24Z170220240740827
|
22/02/2024
|
ABIYA MANDAL
|
2424005002WL087368
|
ABIYA MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256504
|
|
MR ABIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-002-003/44956
(ATTARSINGI)
|
2424005002NRG24Z170220240740828
|
22/02/2024
|
MILI MANDAL
|
2424005002WL087368
|
MILI MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256511
|
|
MILI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-002-003/44957
(ATTARSINGI)
|
2424005002NRG24Z170220240740933
|
22/02/2024
|
SUSANTI MANDAL
|
2424005002WL087373
|
SUSANTI MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256512
|
|
SUSANTI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-002-003/44958
(ATTARSINGI)
|
2424005002NRG24Z170220240740839
|
22/02/2024
|
BISWANATH MANDAL
|
2424005002WL087369
|
BISWANATH MANDAL
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256519
|
|
MR BISWANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-002-003/44960
(ATTARSINGI)
|
2424005002NRG24Z170220240740934
|
22/02/2024
|
MANAYA MANDAL
|
2424005002WL087373
|
MANAYA MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256506
|
|
MANAYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-002-003/44963
(ATTARSINGI)
|
2424005002NRG24Z170220240740782
|
22/02/2024
|
SOLOMAN MANDAL
|
2424005002WL087364
|
SOLOMAN MANDAL
|
00354
|
PUNB0281200
|
527
|
527
|
Processed
|
23/02/2024
|
|
0688256513
|
|
MR SULAMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-002-003/44964
(ATTARSINGI)
|
2424005002NRG24Z170220240740936
|
22/02/2024
|
JANANI MANDAL
|
2424005002WL087373
|
JANANI MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256508
|
|
MRS JANANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-002-003/44967
(ATTARSINGI)
|
2424005002NRG24Z170220240740937
|
22/02/2024
|
PINASH MANDAL
|
2424005002WL087373
|
PINASH MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256515
|
|
PINASH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-002-003/44968
(ATTARSINGI)
|
2424005002NRG24Z170220240740939
|
22/02/2024
|
PINUEL MANDAL
|
2424005002WL087373
|
PINUEL MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256514
|
|
PHINUEL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-002-003/44974
(ATTARSINGI)
|
2424005002NRG24Z170220240740840
|
22/02/2024
|
JAYABA MANDAL
|
2424005002WL087369
|
JAYABA MANDAL
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256520
|
|
JAYABA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-002-003/44976
(ATTARSINGI)
|
2424005002NRG24Z170220240740878
|
22/02/2024
|
BINAYA MANDAL
|
2424005002WL087372
|
BINAYA MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256507
|
|
MR BINAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-002-003/44978
(ATTARSINGI)
|
2424005002NRG24Z170220240740811
|
22/02/2024
|
SANTI MANDAL
|
2424005002WL087366
|
SANTI MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256516
|
|
SANTI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-002-003/44980
(ATTARSINGI)
|
2424005002NRG24Z170220240740860
|
22/02/2024
|
MIKHAEL MANDAL
|
2424005002WL087371
|
MIKHAEL MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256503
|
|
MR MIKHAEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-002-003/44981
(ATTARSINGI)
|
2424005002NRG24Z170220240740941
|
22/02/2024
|
IRASTA MANDAL
|
2424005002WL087373
|
IRASTA MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256509
|
|
Mr. ERSATAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
NUAGADA
|
OR-24-005-002-003/450115
(ATTARSINGI)
|
2424005002NRG24Z170220240740879
|
22/02/2024
|
Gita Mandal
|
2424005002WL087372
|
Gita Mandal
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256517
|
|
GITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-002-003/7193
(ATTARSINGI)
|
2424005002NRG24Z170220240740847
|
22/02/2024
|
Ramesh Mandala
|
2424005002WL087370
|
Ramesh Mandala
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256505
|
|
Mr. RAMESH MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12602
|
12602
|
|
|
|
|
|
|
|
|
19
|
NUAGADA
|
OR-24-005-002-001/11593
(ATTARSINGI)
|
2424005002NRG24Z170220240740955
|
22/02/2024
|
Susanto Raika
|
2424005002WL087375
|
Susanto Raika
|
00415
|
SBIN0002113
|
8
|
8
|
Processed
|
23/02/2024
|
|
0688256525
|
|
MR SUSANTA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-002-001/450119
(ATTARSINGI)
|
2424005002NRG24Z170220240740919
|
22/02/2024
|
JEMINA MANDAL
|
2424005002WL087373
|
JEMINA MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256498
|
|
MS JEMINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-002-001/450119
(ATTARSINGI)
|
2424005002NRG24Z170220240740918
|
22/02/2024
|
NIRANJAN RAITA
|
2424005002WL087373
|
NIRANJAN RAITA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256497
|
|
MR NIRANJAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-002-002/450249
(ATTARSINGI)
|
2424005002NRG24Z170220240740781
|
22/02/2024
|
SOMANATH BHUYAN
|
2424005002WL087364
|
SOMANATH BHUYAN
|
00415
|
SBIN0002113
|
527
|
527
|
Processed
|
23/02/2024
|
|
0688256489
|
|
Mr. SOMANATH BHUYAN
|
INDIAN BANK(607105)
|
|
23
|
NUAGADA
|
OR-24-005-002-003/11577
(ATTARSINGI)
|
2424005002NRG24Z170220240740875
|
22/02/2024
|
Isaka Mandal
|
2424005002WL087372
|
Isaka Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256523
|
|
MR ISAKO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-002-003/11581
(ATTARSINGI)
|
2424005002NRG24Z170220240740846
|
22/02/2024
|
Martha Mandal
|
2424005002WL087370
|
Martha Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256549
|
|
MRS MARTHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-002-003/11584
(ATTARSINGI)
|
2424005002NRG24Z170220240740921
|
22/02/2024
|
Sabeni Mandal
|
2424005002WL087373
|
Sabeni Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256476
|
|
SABENI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-002-003/44862
(ATTARSINGI)
|
2424005002NRG24Z170220240740923
|
22/02/2024
|
Banita Mandal
|
2424005002WL087373
|
Banita Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256560
|
|
MRS BANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-002-003/44862
(ATTARSINGI)
|
2424005002NRG24Z170220240740922
|
22/02/2024
|
Nahan Mandal
|
2424005002WL087373
|
Nahan Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256521
|
|
MR NOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-002-003/44863
(ATTARSINGI)
|
2424005002NRG24Z170220240740924
|
22/02/2024
|
Jahan Mandal
|
2424005002WL087373
|
Jahan Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256485
|
|
MR JOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-002-003/44863
(ATTARSINGI)
|
2424005002NRG24Z170220240740925
|
22/02/2024
|
Jhunu Mandal
|
2424005002WL087373
|
Jhunu Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256557
|
|
MRS JHUNU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-002-003/44864
(ATTARSINGI)
|
2424005002NRG24Z170220240740927
|
22/02/2024
|
Sabita Mandal
|
2424005002WL087373
|
Sabita Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256475
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-002-003/44864
(ATTARSINGI)
|
2424005002NRG24Z170220240740926
|
22/02/2024
|
Somanath Mandal
|
2424005002WL087373
|
Somanath Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256564
|
|
MR SOMANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-002-003/44870
(ATTARSINGI)
|
2424005002NRG24Z170220240740857
|
22/02/2024
|
Alani mandal
|
2424005002WL087371
|
Alani mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256547
|
|
ELANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-002-003/44872
(ATTARSINGI)
|
2424005002NRG24Z170220240740929
|
22/02/2024
|
Deepa Mandal
|
2424005002WL087373
|
Deepa Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256559
|
|
DEEPA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-002-003/44872
(ATTARSINGI)
|
2424005002NRG24Z170220240740928
|
22/02/2024
|
Kailash Mandal
|
2424005002WL087373
|
Kailash Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256552
|
|
MR KAILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-002-003/44873
(ATTARSINGI)
|
2424005002NRG24Z170220240740876
|
22/02/2024
|
Inos Mandal
|
2424005002WL087372
|
Inos Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256526
|
|
MR INOS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-002-003/44873
(ATTARSINGI)
|
2424005002NRG24Z170220240740877
|
22/02/2024
|
Parebeni Mandal
|
2424005002WL087372
|
Parebeni Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256554
|
|
MRS PARABENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-002-003/44876
(ATTARSINGI)
|
2424005002NRG24Z170220240740931
|
22/02/2024
|
Anita Mandal
|
2424005002WL087373
|
Anita Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256551
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-002-003/44876
(ATTARSINGI)
|
2424005002NRG24Z170220240740930
|
22/02/2024
|
Daniel Mandal
|
2424005002WL087373
|
Daniel Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256474
|
|
MR DANIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-002-003/44954
(ATTARSINGI)
|
2424005002NRG24Z170220240740859
|
22/02/2024
|
JOSMINI KUMARI MANDAL
|
2424005002WL087371
|
JOSMINI KUMARI MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256496
|
|
MISS JOSMINI KUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-002-003/44954
(ATTARSINGI)
|
2424005002NRG24Z170220240740858
|
22/02/2024
|
MANOJ MANDAL
|
2424005002WL087371
|
MANOJ MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256484
|
|
MR MANAJA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-002-003/44955
(ATTARSINGI)
|
2424005002NRG24Z170220240740825
|
22/02/2024
|
KARUNA MANDAL
|
2424005002WL087368
|
KARUNA MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256481
|
|
MR KARUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-002-003/44957
(ATTARSINGI)
|
2424005002NRG24Z170220240740932
|
22/02/2024
|
SUNAY MANDAL
|
2424005002WL087373
|
SUNAY MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256488
|
|
MR SUNAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-002-003/44962
(ATTARSINGI)
|
2424005002NRG24Z170220240740810
|
22/02/2024
|
ESMIKA BHUYAN
|
2424005002WL087366
|
ESMIKA BHUYAN
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256491
|
|
MISS ESAMIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-002-003/44962
(ATTARSINGI)
|
2424005002NRG24Z170220240740809
|
22/02/2024
|
MISAEL MANDA
|
2424005002WL087366
|
MISAEL MANDA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256480
|
|
MR MISAEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-002-003/44964
(ATTARSINGI)
|
2424005002NRG24Z170220240740935
|
22/02/2024
|
SUSHANT MANDAL
|
2424005002WL087373
|
SUSHANT MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256473
|
|
MR SUSANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-002-003/44967
(ATTARSINGI)
|
2424005002NRG24Z170220240740938
|
22/02/2024
|
RANJANI MANDAL
|
2424005002WL087373
|
RANJANI MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256493
|
|
MISS RANJUNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-002-003/44968
(ATTARSINGI)
|
2424005002NRG24Z170220240740940
|
22/02/2024
|
INASH MANDAL
|
2424005002WL087373
|
INASH MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Rejected
|
23/02/2024
|
|
0688256487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
NUAGADA
|
OR-24-005-002-003/44970
(ATTARSINGI)
|
2424005002NRG24Z170220240740830
|
22/02/2024
|
SUNITA MANDAL
|
2424005002WL087368
|
SUNITA MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256479
|
|
SUNITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NUAGADA
|
OR-24-005-002-003/44970
(ATTARSINGI)
|
2424005002NRG24Z170220240740829
|
22/02/2024
|
URIYA MANDAL
|
2424005002WL087368
|
URIYA MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256478
|
|
MR URIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-002-003/44978
(ATTARSINGI)
|
2424005002NRG24Z170220240740812
|
22/02/2024
|
MONGADI MANDAL
|
2424005002WL087366
|
MONGADI MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256490
|
|
MRS MANGADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-002-003/44980
(ATTARSINGI)
|
2424005002NRG24Z170220240740861
|
22/02/2024
|
JASMITA MANDAL
|
2424005002WL087371
|
JASMITA MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256486
|
|
MS JASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-002-003/450177
(ATTARSINGI)
|
2424005002NRG24Z170220240740862
|
22/02/2024
|
DHANU MANDAL
|
2424005002WL087371
|
DHANU MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256482
|
|
MR DHANU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-002-003/7167
(ATTARSINGI)
|
2424005002NRG24Z170220240740784
|
22/02/2024
|
Banita Mandala
|
2424005002WL087364
|
Banita Mandala
|
00415
|
SBIN0002113
|
527
|
527
|
Processed
|
23/02/2024
|
|
0688256555
|
|
MRS BANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-002-003/7167
(ATTARSINGI)
|
2424005002NRG24Z170220240740783
|
22/02/2024
|
Sumiya Mandala
|
2424005002WL087364
|
Sumiya Mandala
|
00415
|
SBIN0002113
|
527
|
527
|
Processed
|
23/02/2024
|
|
0688256502
|
|
MR SUMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-002-003/7168
(ATTARSINGI)
|
2424005002NRG24Z170220240740863
|
22/02/2024
|
Jayamani Mandala
|
2424005002WL087371
|
Jayamani Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256553
|
|
MRS JAYMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-002-003/7171
(ATTARSINGI)
|
2424005002NRG24Z170220240740841
|
22/02/2024
|
Gada Mandal
|
2424005002WL087369
|
Gada Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256563
|
|
MR GADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-002-003/7171
(ATTARSINGI)
|
2424005002NRG24Z170220240740842
|
22/02/2024
|
Gagani Mandal
|
2424005002WL087369
|
Gagani Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256536
|
|
MRS GAGANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-002-003/7174
(ATTARSINGI)
|
2424005002NRG24Z170220240740942
|
22/02/2024
|
Jiramaya Mandal
|
2424005002WL087373
|
Jiramaya Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256541
|
|
MR JIRAMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-002-003/7174
(ATTARSINGI)
|
2424005002NRG24Z170220240740943
|
22/02/2024
|
Sabika Mandal
|
2424005002WL087373
|
Sabika Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256499
|
|
MRS SEBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-002-003/7176
(ATTARSINGI)
|
2424005002NRG24Z170220240740944
|
22/02/2024
|
Josaf Mandala
|
2424005002WL087373
|
Josaf Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256546
|
|
MR JOSEPHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-002-003/7177
(ATTARSINGI)
|
2424005002NRG24Z170220240740864
|
22/02/2024
|
Sujay Mandal
|
2424005002WL087371
|
Sujay Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256528
|
|
MR SUJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-002-003/7177
(ATTARSINGI)
|
2424005002NRG24Z170220240740865
|
22/02/2024
|
Sunami Mandala
|
2424005002WL087371
|
Sunami Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256531
|
|
MRS SUNAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-002-003/7180
(ATTARSINGI)
|
2424005002NRG24Z170220240740945
|
22/02/2024
|
Byosaki Mandala
|
2424005002WL087373
|
Byosaki Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256532
|
|
MR BAISAKH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-002-003/7183
(ATTARSINGI)
|
2424005002NRG24Z170220240740832
|
22/02/2024
|
Aswani Mandal
|
2424005002WL087368
|
Aswani Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256535
|
|
ASWANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NUAGADA
|
OR-24-005-002-003/7183
(ATTARSINGI)
|
2424005002NRG24Z170220240740831
|
22/02/2024
|
Siman Mandal
|
2424005002WL087368
|
Siman Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256522
|
|
MR SIMAN MANDALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-002-003/7184
(ATTARSINGI)
|
2424005002NRG24Z170220240740946
|
22/02/2024
|
AMINI MANDAL
|
2424005002WL087373
|
AMINI MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256483
|
|
MRS AMINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-002-003/7189
(ATTARSINGI)
|
2424005002NRG24Z170220240740833
|
22/02/2024
|
Yami Mandala
|
2424005002WL087368
|
Yami Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256543
|
|
MRS YAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-002-003/7191
(ATTARSINGI)
|
2424005002NRG24Z170220240740947
|
22/02/2024
|
Karanial Mandala
|
2424005002WL087373
|
Karanial Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256558
|
|
MR KARNIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-002-003/7191
(ATTARSINGI)
|
2424005002NRG24Z170220240740948
|
22/02/2024
|
Tisani Mandal
|
2424005002WL087373
|
Tisani Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256556
|
|
MRS TISINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-002-003/7192
(ATTARSINGI)
|
2424005002NRG24Z170220240740949
|
22/02/2024
|
Kayan Mandal
|
2424005002WL087373
|
Kayan Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256533
|
|
MR KAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-002-003/7192
(ATTARSINGI)
|
2424005002NRG24Z170220240740950
|
22/02/2024
|
Sunami Mandala
|
2424005002WL087373
|
Sunami Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256562
|
|
MRS SUNEMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-002-003/7197
(ATTARSINGI)
|
2424005002NRG24Z170220240740814
|
22/02/2024
|
Mamali Mandala
|
2424005002WL087366
|
Mamali Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256495
|
|
MRS MAMADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-002-003/7197
(ATTARSINGI)
|
2424005002NRG24Z170220240740813
|
22/02/2024
|
Rajesh Mandal
|
2424005002WL087366
|
Rajesh Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256538
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-002-003/7199
(ATTARSINGI)
|
2424005002NRG24Z170220240740796
|
22/02/2024
|
Malati Mandala
|
2424005002WL087365
|
Malati Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256548
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-002-003/7199
(ATTARSINGI)
|
2424005002NRG24Z170220240740795
|
22/02/2024
|
Tisana Mandala
|
2424005002WL087365
|
Tisana Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256539
|
|
MR TISAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-002-003/7202
(ATTARSINGI)
|
2424005002NRG24Z170220240740880
|
22/02/2024
|
Gopala Mandala
|
2424005002WL087372
|
Gopala Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256537
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-002-003/7202
(ATTARSINGI)
|
2424005002NRG24Z170220240740881
|
22/02/2024
|
Sukanti Mandala
|
2424005002WL087372
|
Sukanti Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256530
|
|
MRS SUKANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-002-003/7209
(ATTARSINGI)
|
2424005002NRG24Z170220240740843
|
22/02/2024
|
Bambudi Mandal
|
2424005002WL087369
|
Bambudi Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688256534
|
|
MRS BAMBUDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-002-003/7210
(ATTARSINGI)
|
2424005002NRG24Z170220240740798
|
22/02/2024
|
Sipara Mandala
|
2424005002WL087365
|
Sipara Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256492
|
|
MRS SIPORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-002-003/7210
(ATTARSINGI)
|
2424005002NRG24Z170220240740797
|
22/02/2024
|
Stipan Mandal
|
2424005002WL087365
|
Stipan Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256501
|
|
STIPAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-002-003/7212
(ATTARSINGI)
|
2424005002NRG24Z170220240740800
|
22/02/2024
|
Gurubadi Mandal
|
2424005002WL087365
|
Gurubadi Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256542
|
|
MRS GURUBADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-002-003/7212
(ATTARSINGI)
|
2424005002NRG24Z170220240740799
|
22/02/2024
|
Madhu Mandal
|
2424005002WL087365
|
Madhu Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256524
|
|
MR MADHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-002-003/7214
(ATTARSINGI)
|
2424005002NRG24Z170220240740882
|
22/02/2024
|
Obeda Mandal
|
2424005002WL087372
|
Obeda Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256540
|
|
MR OBEDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-002-003/7214
(ATTARSINGI)
|
2424005002NRG24Z170220240740883
|
22/02/2024
|
Taraban Mandal
|
2424005002WL087372
|
Taraban Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256550
|
|
MRS TARBANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-002-003/7216
(ATTARSINGI)
|
2424005002NRG24Z170220240740951
|
22/02/2024
|
ABANI MANDAL
|
2424005002WL087373
|
ABANI MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256477
|
|
MRS ABANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-002-003/7217
(ATTARSINGI)
|
2424005002NRG24Z170220240740801
|
22/02/2024
|
MandalJugendra
|
2424005002WL087365
|
MandalJugendra
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256500
|
|
MR JUGENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-002-003/7217
(ATTARSINGI)
|
2424005002NRG24Z170220240740802
|
22/02/2024
|
Rutani Mandala
|
2424005002WL087365
|
Rutani Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256561
|
|
MRS RUTANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-002-004/7021
(ATTARSINGI)
|
2424005002NRG24Z170220240740959
|
22/02/2024
|
Rabindranath Badaraita
|
2424005002WL087376
|
Rabindranath Badaraita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256527
|
|
MR RABINDRANATH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-002-004/7090
(ATTARSINGI)
|
2424005002NRG24Z170220240740960
|
22/02/2024
|
Ramakanta Mandala
|
2424005002WL087376
|
Ramakanta Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256529
|
|
MR RAMAKANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-002-004/7090
(ATTARSINGI)
|
2424005002NRG24Z170220240740961
|
22/02/2024
|
Sashirakha Mandal
|
2424005002WL087376
|
Sashirakha Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256545
|
|
MRS SASHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48969
|
48969
|
|
|
|
|
|
|
|
|
91
|
NUAGADA
|
OR-24-005-002-003/7165
(ATTARSINGI)
|
2424005002NRG24Z170220240740794
|
22/02/2024
|
Sabita Mandal
|
2424005002WL087365
|
Sabita Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
23/02/2024
|
|
0688256544
|
|
MS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-002-006/45116
(ATTARSINGI)
|
2424005002NRG24Z170220240740953
|
22/02/2024
|
ARJUNA MANDAL
|
2424005002WL087374
|
ARJUNA MANDAL
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
23/02/2024
|
|
0688256494
|
|
MR ARJUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62648
|
62648
|
|
|
|
|
|
|
|