|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NUAGADA
|
OR-24-005-004-004/11699
(KERADANG)
|
2424005016NRG24250520230094733
|
25/05/2023
|
pahala mandal
|
2424005016WL004767
|
pahala mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629121
|
|
PAHALA MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11701
(KERADANG)
|
2424005016NRG24250520230094734
|
25/05/2023
|
Soholo Raika
|
2424005016WL004767
|
Soholo Raika
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629118
|
|
SOHOLO RAIKA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-004/11754
(KERADANG)
|
2424005016NRG24250520230094737
|
25/05/2023
|
Enush Raika
|
2424005016WL004767
|
Enush Raika
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629122
|
|
ENUSH RAIKA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-004/11889
(KERADANG)
|
2424005016NRG24250520230094739
|
25/05/2023
|
Rashmita Raita
|
2424005016WL004767
|
Rashmita Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629126
|
|
RASHMITA RAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-004/11901
(KERADANG)
|
2424005016NRG24250520230094742
|
25/05/2023
|
Aswini Mandala
|
2424005016WL004767
|
Aswini Mandala
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629127
|
|
ASWINI MANDAL
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-004/11986
(KERADANG)
|
2424005016NRG24250520230094745
|
25/05/2023
|
MELIKIJEDEK GAMANGA
|
2424005016WL004767
|
MELIKIJEDEK GAMANGA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629131
|
|
MELIKIJEDEK GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-004-004/11988
(KERADANG)
|
2424005016NRG24250520230094749
|
25/05/2023
|
Nithaniel Raita
|
2424005016WL004767
|
Nithaniel Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629124
|
|
MR NITHANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-004-004/11988
(KERADANG)
|
2424005016NRG24250520230094750
|
25/05/2023
|
SHRENI RAITA
|
2424005016WL004767
|
SHRENI RAITA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629137
|
|
MISS SHRENEE RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-004-004/2958
(KERADANG)
|
2424005016NRG24250520230094751
|
25/05/2023
|
Pitara Mandala
|
2424005016WL004767
|
Pitara Mandala
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629116
|
|
PITTAR MANDAL
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-004/2959
(KERADANG)
|
2424005016NRG24250520230094753
|
25/05/2023
|
Mr.KANDRI RAITA
|
2424005016WL004767
|
Mr.KANDRI RAITA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629142
|
|
KANDRI RAITA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-004/2967
(KERADANG)
|
2424005016NRG24250520230094755
|
25/05/2023
|
Abhi Raita
|
2424005016WL004767
|
Abhi Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629144
|
|
ABHI RAITA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-004/2968
(KERADANG)
|
2424005016NRG24250520230094756
|
25/05/2023
|
Samuel Raita
|
2424005016WL004767
|
Samuel Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629141
|
|
SAMUEL RAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-004-004/2969
(KERADANG)
|
2424005016NRG24250520230094757
|
25/05/2023
|
Magadali Raita
|
2424005016WL004767
|
Magadali Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629117
|
|
MRS MAGADALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-004-004/2971
(KERADANG)
|
2424005016NRG24250520230094758
|
25/05/2023
|
Sabita Raika
|
2424005016WL004767
|
Sabita Raika
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629114
|
|
SABITA RAIKA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-004-004/2995
(KERADANG)
|
2424005016NRG24250520230094759
|
25/05/2023
|
Yagami Raita
|
2424005016WL004767
|
Yagami Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629088
|
|
YAGAMA RAITA
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-004-004/2996
(KERADANG)
|
2424005016NRG24250520230094760
|
25/05/2023
|
STEPEN RAITA
|
2424005016WL004767
|
STEPEN RAITA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Rejected
|
30/05/2023
|
|
1944629145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NUAGADA
|
OR-24-005-004-004/2999
(KERADANG)
|
2424005016NRG24250520230094761
|
25/05/2023
|
AMOSH RAIKA
|
2424005016WL004767
|
AMOSH RAIKA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629143
|
|
AMOSH RAIKA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-004-004/2999
(KERADANG)
|
2424005016NRG24250520230094762
|
25/05/2023
|
Ayari Raika
|
2424005016WL004767
|
Ayari Raika
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629132
|
|
MRS AYORI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-004-004/3000
(KERADANG)
|
2424005016NRG24250520230094763
|
25/05/2023
|
Aliya Raika
|
2424005016WL004767
|
Aliya Raika
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629140
|
|
ELIYA RAIKA
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-004-004/3000
(KERADANG)
|
2424005016NRG24250520230094764
|
25/05/2023
|
ELIAJAR RAIKA
|
2424005016WL004767
|
ELIAJAR RAIKA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629115
|
|
ELIAJAR RAIKA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-004-004/3001
(KERADANG)
|
2424005016NRG24250520230094765
|
25/05/2023
|
Johana Raika
|
2424005016WL004767
|
Johana Raika
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629129
|
|
JOHAN RAIKA
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-004-004/3001
(KERADANG)
|
2424005016NRG24250520230094766
|
25/05/2023
|
Premika Raika
|
2424005016WL004767
|
Premika Raika
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629133
|
|
MRS PREMIKA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-004-004/3004
(KERADANG)
|
2424005016NRG24250520230094767
|
25/05/2023
|
Anuka Raita
|
2424005016WL004767
|
Anuka Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629139
|
|
ANUK RAITA
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-004-004/3006
(KERADANG)
|
2424005016NRG24250520230094769
|
25/05/2023
|
Sandu Raita
|
2424005016WL004767
|
Sandu Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629146
|
|
SANDU RAITA
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-004-004/3008
(KERADANG)
|
2424005016NRG24250520230094771
|
25/05/2023
|
Mr.DAUDA RAIKA
|
2424005016WL004767
|
Mr.DAUDA RAIKA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629119
|
|
DAUDA RAIKA
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-004-004/3009
(KERADANG)
|
2424005016NRG24250520230094772
|
25/05/2023
|
Mr.SULOMANO RAIKA
|
2424005016WL004767
|
Mr.SULOMANO RAIKA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629120
|
|
SULOMANO RAIKA
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-010-003/11687
(PARIMALA)
|
2424005016NRG24250520230093532
|
25/05/2023
|
Dama Mandal
|
2424005016WL004725
|
Dama Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944629125
|
|
DAM MANDAL
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-010-003/11695
(PARIMALA)
|
2424005016NRG24250520230093534
|
25/05/2023
|
Abani Raita
|
2424005016WL004725
|
Abani Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944629138
|
|
ABANI RAITA
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-010-003/11695
(PARIMALA)
|
2424005016NRG24250520230093533
|
25/05/2023
|
Kaleb Raita
|
2424005016WL004725
|
Kaleb Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944629113
|
|
KALEB RAITA
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-010-003/11709
(PARIMALA)
|
2424005016NRG24250520230093537
|
25/05/2023
|
Dauda Mandal
|
2424005016WL004725
|
Dauda Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944629130
|
|
DAUDA MANDAL
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-010-003/11709
(PARIMALA)
|
2424005016NRG24250520230093538
|
25/05/2023
|
Sunita Mandal
|
2424005016WL004725
|
Sunita Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944629135
|
|
MRS SUNITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-010-003/11713
(PARIMALA)
|
2424005016NRG24250520230093730
|
25/05/2023
|
Titash Gamanga
|
2424005016WL004730
|
Titash Gamanga
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944629134
|
|
TITASH GAMANGA
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-010-003/11716
(PARIMALA)
|
2424005016NRG24250520230093541
|
25/05/2023
|
Juel Raita
|
2424005016WL004725
|
Juel Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944629111
|
|
JUEL RAITA
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-010-003/11726
(PARIMALA)
|
2424005016NRG24250520230093543
|
25/05/2023
|
Surendra Raita
|
2424005016WL004725
|
Surendra Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944629128
|
|
SURENDRA RAITA
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-010-003/11728
(PARIMALA)
|
2424005016NRG24250520230093733
|
25/05/2023
|
Manasem Shabara
|
2424005016WL004730
|
Manasem Shabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944629136
|
|
MANASEM SABAR
|
CANARA BANK(508532)
|
|
36
|
NUAGADA
|
OR-24-005-010-003/11729
(PARIMALA)
|
2424005016NRG24250520230093735
|
25/05/2023
|
Ayuba Dalabehera
|
2424005016WL004730
|
Ayuba Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944629123
|
|
AYUB DALABEHERA
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-010-003/11733
(PARIMALA)
|
2424005016NRG24250520230093738
|
25/05/2023
|
Philiman Dalabehera
|
2424005016WL004730
|
Philiman Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944629112
|
|
PHILIMAN DALABEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
38
|
NUAGADA
|
OR-24-005-004-004/3006
(KERADANG)
|
2424005016NRG24250520230094770
|
25/05/2023
|
Surusinge Raita
|
2424005016WL004767
|
Surusinge Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629099
|
|
SURASHUNGI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-010-013/11671
(PARIMALA)
|
2424005016NRG24250520230093708
|
25/05/2023
|
Ratnakar Behera
|
2424005016WL004729
|
Ratnakar Behera
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629091
|
|
RATNAKAR BEHERA S/O- SRIBATSA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-010-013/11744
(PARIMALA)
|
2424005016NRG24250520230093717
|
25/05/2023
|
Gayatri Nimadu
|
2424005016WL004729
|
Gayatri Nimadu
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629096
|
|
GAYATRI NIMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NUAGADA
|
OR-24-005-010-013/11747
(PARIMALA)
|
2424005016NRG24250520230093719
|
25/05/2023
|
Laksmi Behera
|
2424005016WL004729
|
Laksmi Behera
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629097
|
|
LAKSMI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NUAGADA
|
OR-24-005-010-013/11747
(PARIMALA)
|
2424005016NRG24250520230093718
|
25/05/2023
|
Prabhakar Behera
|
2424005016WL004729
|
Prabhakar Behera
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629149
|
|
PRABHAKAR BEHERA S/O SRIBATSHA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NUAGADA
|
OR-24-005-010-013/11804
(PARIMALA)
|
2424005016NRG24250520230093720
|
25/05/2023
|
BHUSHAN MANDINGA
|
2424005016WL004729
|
BHUSHAN MANDINGA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629150
|
|
BHUSHAN MANDINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-010-013/11843
(PARIMALA)
|
2424005016NRG24250520230093721
|
25/05/2023
|
PRASHANT PRADHANI
|
2424005016WL004729
|
PRASHANT PRADHANI
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629098
|
|
PRASHANT PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-010-013/9415
(PARIMALA)
|
2424005016NRG24250520230094775
|
25/05/2023
|
Laxmikant Nimalu
|
2424005016WL004767
|
Laxmikant Nimalu
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629094
|
|
LAXMIKANTA NIMALU S/O- PARMANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NUAGADA
|
OR-24-005-010-013/9434
(PARIMALA)
|
2424005016NRG24250520230093722
|
25/05/2023
|
Lilu Behera
|
2424005016WL004729
|
Lilu Behera
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629100
|
|
Mr. LILU BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
NUAGADA
|
OR-24-005-010-013/9459
(PARIMALA)
|
2424005016NRG24250520230093723
|
25/05/2023
|
Kalpana Nimalu
|
2424005016WL004729
|
Kalpana Nimalu
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629095
|
|
KALPANA NIMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-010-013/9463
(PARIMALA)
|
2424005016NRG24250520230093724
|
25/05/2023
|
Kesari Behera
|
2424005016WL004729
|
Kesari Behera
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629092
|
|
KISHORI BEHERA W/O- NATABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NUAGADA
|
OR-24-005-010-013/9482
(PARIMALA)
|
2424005016NRG24250520230093725
|
25/05/2023
|
Sabtari Patika
|
2424005016WL004729
|
Sabtari Patika
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629090
|
|
SABITRI PATIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-010-013/9487
(PARIMALA)
|
2424005016NRG24250520230093726
|
25/05/2023
|
HIRA NIMALU
|
2424005016WL004729
|
HIRA NIMALU
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629093
|
|
HIRA NIMALU W/O- BANCHHANIDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
51
|
NUAGADA
|
OR-24-005-010-003/11711
(PARIMALA)
|
2424005016NRG24250520230093540
|
25/05/2023
|
Jinemi Gamanga
|
2424005016WL004725
|
Jinemi Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944629103
|
|
MRS JINEMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-010-003/11728
(PARIMALA)
|
2424005016NRG24250520230093734
|
25/05/2023
|
Prabhasini Shabara
|
2424005016WL004730
|
Prabhasini Shabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944629089
|
|
MRS PRABHASINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-010-013/11671
(PARIMALA)
|
2424005016NRG24250520230093709
|
25/05/2023
|
pramila behera
|
2424005016WL004729
|
pramila behera
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629105
|
|
PRAMILA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NUAGADA
|
OR-24-005-010-013/11672
(PARIMALA)
|
2424005016NRG24250520230093710
|
25/05/2023
|
Kuni Patika
|
2424005016WL004729
|
Kuni Patika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629101
|
|
MRS KUNI PATIKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-010-013/11683
(PARIMALA)
|
2424005016NRG24250520230093711
|
25/05/2023
|
Urmila Behera
|
2424005016WL004729
|
Urmila Behera
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629104
|
|
MRS URMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-010-013/11694
(PARIMALA)
|
2424005016NRG24250520230093712
|
25/05/2023
|
Sulachana Sahu
|
2424005016WL004729
|
Sulachana Sahu
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629102
|
|
SULOCHANA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NUAGADA
|
OR-24-005-010-013/11742
(PARIMALA)
|
2424005016NRG24250520230093714
|
25/05/2023
|
Pramila Behera
|
2424005016WL004729
|
Pramila Behera
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629108
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-010-013/11743
(PARIMALA)
|
2424005016NRG24250520230093715
|
25/05/2023
|
Lakshman Behera
|
2424005016WL004729
|
Lakshman Behera
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629147
|
|
MR LAKSHMAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-010-013/11743
(PARIMALA)
|
2424005016NRG24250520230093716
|
25/05/2023
|
Sailandri Behera
|
2424005016WL004729
|
Sailandri Behera
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629107
|
|
MRS SAILANDRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-010-013/11820
(PARIMALA)
|
2424005016NRG24250520230094773
|
25/05/2023
|
Ashok Patra
|
2424005016WL004767
|
Ashok Patra
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629106
|
|
MR ASHOK KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-010-013/9415
(PARIMALA)
|
2424005016NRG24250520230094774
|
25/05/2023
|
Teji Nimalu
|
2424005016WL004767
|
Teji Nimalu
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944629148
|
|
MRS TEJI NIMALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
62
|
NUAGADA
|
OR-24-005-010-003/11717
(PARIMALA)
|
2424005016NRG24250520230093732
|
25/05/2023
|
Raimati Gamanga
|
2424005016WL004730
|
Raimati Gamanga
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944629109
|
|
MRS RAIMATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-010-003/11732
(PARIMALA)
|
2424005016NRG24250520230093737
|
25/05/2023
|
Surajani Sabar
|
2424005016WL004730
|
Surajani Sabar
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944629110
|
|
MS SURAJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78210
|
78210
|
|
|
|
|
|
|
|