|
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-24-005-014-001/4587767
(TITISINGI)
|
2424005014NRG24210620230157750
|
21/06/2023
|
KALASI RAITA
|
2424005014WL007806
|
KALASI RAITA
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808429821
|
|
MRS SAVARA KALASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-014-018/4587736
(TITISINGI)
|
2424005014NRG24210620230157857
|
21/06/2023
|
SUMITRA BHUYAN
|
2424005014WL007808
|
SUMITRA BHUYAN
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429920
|
|
SUMITRA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-014-018/4587735
(TITISINGI)
|
2424005014NRG24210620230157855
|
21/06/2023
|
SANGEETA RAITA
|
2424005014WL007808
|
SANGEETA RAITA
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429908
|
|
MISS SANGEETA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-014-001/4376
(TITISINGI)
|
2424005014NRG24210620230157744
|
21/06/2023
|
Tilungu Raita
|
2424005014WL007806
|
Tilungu Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808429918
|
|
MR TILUNGU RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-001/4384
(TITISINGI)
|
2424005014NRG24210620230157745
|
21/06/2023
|
Kuru Raita
|
2424005014WL007806
|
Kuru Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808429878
|
|
MR KURU RAIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-001/4388
(TITISINGI)
|
2424005014NRG24210620230157746
|
21/06/2023
|
Aajanta Raita
|
2424005014WL007806
|
Aajanta Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808429885
|
|
MR AJANTA RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-001/4388
(TITISINGI)
|
2424005014NRG24210620230157747
|
21/06/2023
|
Magari Raita
|
2424005014WL007806
|
Magari Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808429880
|
|
MRS MAGARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-001/458301
(TITISINGI)
|
2424005014NRG24210620230157748
|
21/06/2023
|
NAYAMI RAITA
|
2424005014WL007806
|
NAYAMI RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808429872
|
|
MRS NAYAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-001/458365
(TITISINGI)
|
2424005014NRG24210620230157749
|
21/06/2023
|
SESANA KARJEE
|
2424005014WL007806
|
SESANA KARJEE
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808429883
|
|
MR SESANA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-012/4417
(TITISINGI)
|
2424005014NRG24210620230157751
|
21/06/2023
|
ASMANI KARJEE
|
2424005014WL007806
|
ASMANI KARJEE
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808429899
|
|
MRS ASTENI KARJEE LTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-012/4417
(TITISINGI)
|
2424005014NRG24210620230157752
|
21/06/2023
|
JOHANKARJEE
|
2424005014WL007806
|
JOHANKARJEE
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808429860
|
|
MR JOHAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-013/11000
(TITISINGI)
|
2424005014NRG24210620230157753
|
21/06/2023
|
RAJESH RAITA
|
2424005014WL007806
|
RAJESH RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808429909
|
|
RAJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-018/4151
(TITISINGI)
|
2424005014NRG24210620230157768
|
21/06/2023
|
ARBINDA RAITA
|
2424005014WL007808
|
ARBINDA RAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429910
|
|
MR ARABINDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-018/4152
(TITISINGI)
|
2424005014NRG24210620230157769
|
21/06/2023
|
Phaguni Raita
|
2424005014WL007808
|
Phaguni Raita
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808429876
|
|
MRS PHAGUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-018/4152
(TITISINGI)
|
2424005014NRG24210620230157770
|
21/06/2023
|
Rabi Raita
|
2424005014WL007808
|
Rabi Raita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429833
|
|
MR RABI SHANKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-018/4152
(TITISINGI)
|
2424005014NRG24210620230157771
|
21/06/2023
|
SINARI RAITA
|
2424005014WL007808
|
SINARI RAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429896
|
|
MRS SINARI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-018/4154
(TITISINGI)
|
2424005014NRG24210620230157772
|
21/06/2023
|
Ganesh Karjee
|
2424005014WL007808
|
Ganesh Karjee
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429847
|
|
MR GANESH KARJEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-018/4157
(TITISINGI)
|
2424005014NRG24210620230157774
|
21/06/2023
|
GATANI RAITA
|
2424005014WL007808
|
GATANI RAITA
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808429875
|
|
MRS GATANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-018/4157
(TITISINGI)
|
2424005014NRG24210620230157775
|
21/06/2023
|
JENI RAITA
|
2424005014WL007808
|
JENI RAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429842
|
|
MR JENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-018/4163
(TITISINGI)
|
2424005014NRG24210620230157777
|
21/06/2023
|
Bijaya Raita
|
2424005014WL007808
|
Bijaya Raita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429869
|
|
MR BIJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-018/4163
(TITISINGI)
|
2424005014NRG24210620230157776
|
21/06/2023
|
SUMITA RAITA
|
2424005014WL007808
|
SUMITA RAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429884
|
|
MRS SUMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-018/4164
(TITISINGI)
|
2424005014NRG24210620230157778
|
21/06/2023
|
Sarangadhar Badaraita
|
2424005014WL007808
|
Sarangadhar Badaraita
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808429835
|
|
MR SARANGADHARA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-018/4164
(TITISINGI)
|
2424005014NRG24210620230157779
|
21/06/2023
|
SUBANI BADARAITA
|
2424005014WL007808
|
SUBANI BADARAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429892
|
|
MRS SUBANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-018/4166
(TITISINGI)
|
2424005014NRG24210620230157780
|
21/06/2023
|
Aalami raita
|
2424005014WL007808
|
Aalami raita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429838
|
|
ALAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-018/4166
(TITISINGI)
|
2424005014NRG24210620230157781
|
21/06/2023
|
RAMAKANT RAITA
|
2424005014WL007808
|
RAMAKANT RAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429865
|
|
MR RAMAKANT RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-018/4170
(TITISINGI)
|
2424005014NRG24210620230157782
|
21/06/2023
|
ara mandal
|
2424005014WL007808
|
ara mandal
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808429824
|
|
MR ARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-018/4170
(TITISINGI)
|
2424005014NRG24210620230157783
|
21/06/2023
|
Susanai Mandala
|
2424005014WL007808
|
Susanai Mandala
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429823
|
|
MRS SUSENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-018/4171
(TITISINGI)
|
2424005014NRG24210620230157784
|
21/06/2023
|
Biswanatha Raita
|
2424005014WL007808
|
Biswanatha Raita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429886
|
|
MR BISWANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-018/4176
(TITISINGI)
|
2424005014NRG24210620230157786
|
21/06/2023
|
Kirtana Badaraita
|
2424005014WL007808
|
Kirtana Badaraita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429855
|
|
MRS KARTINI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-018/4176
(TITISINGI)
|
2424005014NRG24210620230157785
|
21/06/2023
|
Lalitamohana Bad
|
2424005014WL007808
|
Lalitamohana Bad
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429854
|
|
LALITA MOHAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-018/4181
(TITISINGI)
|
2424005014NRG24210620230157787
|
21/06/2023
|
Manoj Dalai
|
2424005014WL007808
|
Manoj Dalai
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429830
|
|
MR MONOJ DALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-018/4183
(TITISINGI)
|
2424005014NRG24210620230157788
|
21/06/2023
|
JIBA MAJHI
|
2424005014WL007808
|
JIBA MAJHI
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429897
|
|
MRS JABI MAJHI LTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-018/4184
(TITISINGI)
|
2424005014NRG24210620230157789
|
21/06/2023
|
Sukaba Raita
|
2424005014WL007808
|
Sukaba Raita
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808429840
|
|
MR SUKAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-018/4184
(TITISINGI)
|
2424005014NRG24210620230157790
|
21/06/2023
|
Susani Raita
|
2424005014WL007808
|
Susani Raita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429841
|
|
MRS SUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-018/4186
(TITISINGI)
|
2424005014NRG24210620230157791
|
21/06/2023
|
Sinduri Majhi
|
2424005014WL007808
|
Sinduri Majhi
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808429864
|
|
MRS SINDURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-018/4188
(TITISINGI)
|
2424005014NRG24210620230157792
|
21/06/2023
|
Silu Karjee
|
2424005014WL007808
|
Silu Karjee
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808429887
|
|
SHRI SILU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-018/4190
(TITISINGI)
|
2424005014NRG24210620230157793
|
21/06/2023
|
Mamai Raita
|
2424005014WL007808
|
Mamai Raita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429845
|
|
MR MAMAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-018/4191
(TITISINGI)
|
2424005014NRG24210620230157794
|
21/06/2023
|
Jayanti Raita
|
2424005014WL007808
|
Jayanti Raita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429834
|
|
MR JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-018/4192
(TITISINGI)
|
2424005014NRG24210620230157795
|
21/06/2023
|
rabindra raita
|
2424005014WL007808
|
rabindra raita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429849
|
|
RABINDRA RAITA JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-018/4197
(TITISINGI)
|
2424005014NRG24210620230157796
|
21/06/2023
|
Ramachandra Karji
|
2424005014WL007808
|
Ramachandra Karji
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429829
|
|
MR RAMA CHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-018/4197
(TITISINGI)
|
2424005014NRG24210620230157797
|
21/06/2023
|
SILE KARJEE
|
2424005014WL007808
|
SILE KARJEE
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808429871
|
|
MRS SILE KARJEE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-018/4201
(TITISINGI)
|
2424005014NRG24210620230157798
|
21/06/2023
|
Ganesh Raita
|
2424005014WL007808
|
Ganesh Raita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429837
|
|
GANESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-018/4208
(TITISINGI)
|
2424005014NRG24210620230157799
|
21/06/2023
|
MAMATA RAITA
|
2424005014WL007808
|
MAMATA RAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429852
|
|
MRS MAMATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-014-018/4209
(TITISINGI)
|
2424005014NRG24210620230157800
|
21/06/2023
|
Surabi Karji
|
2424005014WL007808
|
Surabi Karji
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429839
|
|
MR SUREBI KARJEE LTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-014-018/4212
(TITISINGI)
|
2424005014NRG24210620230157801
|
21/06/2023
|
LAKSHMI BADARAITA
|
2424005014WL007808
|
LAKSHMI BADARAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429894
|
|
MRS LAKSHMI BADARAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-014-018/4217
(TITISINGI)
|
2424005014NRG24210620230157803
|
21/06/2023
|
Gusani Raita
|
2424005014WL007808
|
Gusani Raita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429851
|
|
MR GUSANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-014-018/4217
(TITISINGI)
|
2424005014NRG24210620230157804
|
21/06/2023
|
Nilabati Raita
|
2424005014WL007808
|
Nilabati Raita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429861
|
|
MRS NILABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-014-018/4217
(TITISINGI)
|
2424005014NRG24210620230157802
|
21/06/2023
|
SASHI RAITA
|
2424005014WL007808
|
SASHI RAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429900
|
|
MR SASHI RAIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-014-018/4220
(TITISINGI)
|
2424005014NRG24210620230157805
|
21/06/2023
|
Gopalakrushna Badaraita
|
2424005014WL007808
|
Gopalakrushna Badaraita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429836
|
|
GOPAL KRUSHNA BADARAITA NAKUNI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-014-018/4220
(TITISINGI)
|
2424005014NRG24210620230157806
|
21/06/2023
|
Nakuni Badaraita
|
2424005014WL007808
|
Nakuni Badaraita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429895
|
|
MRS NAKUNI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-014-018/4223
(TITISINGI)
|
2424005014NRG24210620230157807
|
21/06/2023
|
Muntula Majhi
|
2424005014WL007808
|
Muntula Majhi
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429832
|
|
MR MUNTULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-014-018/4223
(TITISINGI)
|
2424005014NRG24210620230157808
|
21/06/2023
|
Pramila Majhi
|
2424005014WL007808
|
Pramila Majhi
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429916
|
|
MISS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-014-018/4227
(TITISINGI)
|
2424005014NRG24210620230157809
|
21/06/2023
|
Sanyasi Raita
|
2424005014WL007808
|
Sanyasi Raita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429846
|
|
MR SANYASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-014-018/4232
(TITISINGI)
|
2424005014NRG24210620230157810
|
21/06/2023
|
Manasi Raita
|
2424005014WL007808
|
Manasi Raita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429843
|
|
MRS MASANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-014-018/4233
(TITISINGI)
|
2424005014NRG24210620230157811
|
21/06/2023
|
ANUK MAJHI
|
2424005014WL007808
|
ANUK MAJHI
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429912
|
|
MR HANAK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-014-018/4234
(TITISINGI)
|
2424005014NRG24210620230157812
|
21/06/2023
|
Ramesh Badaraita
|
2424005014WL007808
|
Ramesh Badaraita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429844
|
|
MR RAMESH CH BADARAITA SUBENI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-014-018/4237
(TITISINGI)
|
2424005014NRG24210620230157814
|
21/06/2023
|
Balaji Patamandal
|
2424005014WL007808
|
Balaji Patamandal
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429828
|
|
MR BALAJI PATAMANADAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-014-018/4238
(TITISINGI)
|
2424005014NRG24210620230157815
|
21/06/2023
|
Kurasa Raita
|
2424005014WL007808
|
Kurasa Raita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429901
|
|
MR KURESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-014-018/4239
(TITISINGI)
|
2424005014NRG24210620230157816
|
21/06/2023
|
Bena Raita
|
2424005014WL007808
|
Bena Raita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429822
|
|
MR BENA RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-014-018/4239
(TITISINGI)
|
2424005014NRG24210620230157817
|
21/06/2023
|
Esari Raita
|
2424005014WL007808
|
Esari Raita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429877
|
|
MRS LASARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-014-018/4239
(TITISINGI)
|
2424005014NRG24210620230157818
|
21/06/2023
|
Subita Raita
|
2424005014WL007808
|
Subita Raita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429853
|
|
SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-014-018/4242
(TITISINGI)
|
2424005014NRG24210620230157820
|
21/06/2023
|
MANU KARJEE
|
2424005014WL007808
|
MANU KARJEE
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
28/06/2023
|
|
2808429826
|
|
MANU KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NUAGADA
|
OR-24-005-014-018/4242
(TITISINGI)
|
2424005014NRG24210620230157819
|
21/06/2023
|
Purnachandra Karji
|
2424005014WL007808
|
Purnachandra Karji
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429856
|
|
PURNACHANDRA KARJEE SUBENI KAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-014-018/4242
(TITISINGI)
|
2424005014NRG24210620230157821
|
21/06/2023
|
Subeni Karjee
|
2424005014WL007808
|
Subeni Karjee
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429893
|
|
MRS SUBENI KARJHEE LTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-014-018/4243
(TITISINGI)
|
2424005014NRG24210620230157822
|
21/06/2023
|
Lilakrushna Mandal
|
2424005014WL007808
|
Lilakrushna Mandal
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429881
|
|
SHRI LILAKRISHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-014-018/4244
(TITISINGI)
|
2424005014NRG24210620230157823
|
21/06/2023
|
GANJEIBATI RAITA
|
2424005014WL007808
|
GANJEIBATI RAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429915
|
|
MS GANJAIBATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-014-018/4247
(TITISINGI)
|
2424005014NRG24210620230157824
|
21/06/2023
|
Jabari Raita
|
2424005014WL007808
|
Jabari Raita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429825
|
|
MRS JABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-014-018/4248
(TITISINGI)
|
2424005014NRG24210620230157825
|
21/06/2023
|
Chandrashaker Patamandala
|
2424005014WL007808
|
Chandrashaker Patamandala
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429858
|
|
MR CHANDRASHEKHAR PATAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-014-018/458185
(TITISINGI)
|
2424005014NRG24210620230157826
|
21/06/2023
|
Anand Patamandal
|
2424005014WL007808
|
Anand Patamandal
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429850
|
|
MR ANANDA PATAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-014-018/458185
(TITISINGI)
|
2424005014NRG24210620230157827
|
21/06/2023
|
LUNGARI PATAMANDAL
|
2424005014WL007808
|
LUNGARI PATAMANDAL
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429874
|
|
MRS LUNGARI PATTAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-014-018/458190
(TITISINGI)
|
2424005014NRG24210620230157828
|
21/06/2023
|
SANJIBA ROITA
|
2424005014WL007808
|
SANJIBA ROITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429873
|
|
MR SANJIBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-014-018/458191
(TITISINGI)
|
2424005014NRG24210620230157829
|
21/06/2023
|
ILAMI RAITA
|
2424005014WL007808
|
ILAMI RAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429919
|
|
MRS ILAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-014-018/458317
(TITISINGI)
|
2424005014NRG24210620230157830
|
21/06/2023
|
ANJALI RAITA
|
2424005014WL007808
|
ANJALI RAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429867
|
|
MRS ANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-014-018/4587375
(TITISINGI)
|
2424005014NRG24210620230157831
|
21/06/2023
|
KUMADINI RAITA
|
2424005014WL007808
|
KUMADINI RAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429906
|
|
MISS KUMUDINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-014-018/4587377
(TITISINGI)
|
2424005014NRG24210620230157832
|
21/06/2023
|
DEBANANDA KARJEE
|
2424005014WL007808
|
DEBANANDA KARJEE
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429904
|
|
MR DEBANAND KARJI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-014-018/4587377
(TITISINGI)
|
2424005014NRG24210620230157833
|
21/06/2023
|
TABITA KARJEE
|
2424005014WL007808
|
TABITA KARJEE
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429868
|
|
MRS TABITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-014-018/4587379
(TITISINGI)
|
2424005014NRG24210620230157834
|
21/06/2023
|
JASAODO RAITA
|
2424005014WL007808
|
JASAODO RAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429889
|
|
MRS JASHODA RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-014-018/4587447
(TITISINGI)
|
2424005014NRG24210620230157835
|
21/06/2023
|
AMARNATH MAJHI
|
2424005014WL007808
|
AMARNATH MAJHI
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429905
|
|
MR AMARNATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-014-018/4587448
(TITISINGI)
|
2424005014NRG24210620230157837
|
21/06/2023
|
ASANI RAITA
|
2424005014WL007808
|
ASANI RAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429857
|
|
ASENI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-014-018/4587448
(TITISINGI)
|
2424005014NRG24210620230157836
|
21/06/2023
|
RASINA RAITA
|
2424005014WL007808
|
RASINA RAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429831
|
|
MR RASINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-014-018/4587496
(TITISINGI)
|
2424005014NRG24210620230157838
|
21/06/2023
|
BINITA BADARAITA
|
2424005014WL007808
|
BINITA BADARAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429882
|
|
MISS BINITA RAITA M
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-014-018/4587497
(TITISINGI)
|
2424005014NRG24210620230157839
|
21/06/2023
|
SUMATI RAITA
|
2424005014WL007808
|
SUMATI RAITA
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808429898
|
|
MRS SUMATI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-014-018/4587499
(TITISINGI)
|
2424005014NRG24210620230157840
|
21/06/2023
|
SUCHITRA RAITA
|
2424005014WL007808
|
SUCHITRA RAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429911
|
|
MS SUCHITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-014-018/4587500
(TITISINGI)
|
2424005014NRG24210620230157841
|
21/06/2023
|
SANDEEP RAITA
|
2424005014WL007808
|
SANDEEP RAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429907
|
|
MR SANDEEP RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-014-018/4587501
(TITISINGI)
|
2424005014NRG24210620230157843
|
21/06/2023
|
Akshya Majhi
|
2424005014WL007808
|
Akshya Majhi
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429914
|
|
AKSHAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-014-018/4587501
(TITISINGI)
|
2424005014NRG24210620230157842
|
21/06/2023
|
SUKANTI MAJHI
|
2424005014WL007808
|
SUKANTI MAJHI
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429870
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-014-018/4587598
(TITISINGI)
|
2424005014NRG24210620230157844
|
21/06/2023
|
Nakula Raita
|
2424005014WL007808
|
Nakula Raita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429879
|
|
MR NAKUL RAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-014-018/4587658
(TITISINGI)
|
2424005014NRG24210620230157845
|
21/06/2023
|
Parsiya Raita
|
2424005014WL007808
|
Parsiya Raita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429903
|
|
PARSIA RAITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NUAGADA
|
OR-24-005-014-018/4587663
(TITISINGI)
|
2424005014NRG24210620230157847
|
21/06/2023
|
NAMITA RAITA
|
2424005014WL007808
|
NAMITA RAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429848
|
|
MRS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-014-018/4587663
(TITISINGI)
|
2424005014NRG24210620230157848
|
21/06/2023
|
SUDAM RAITA
|
2424005014WL007808
|
SUDAM RAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429859
|
|
MR SUDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-014-018/4587664
(TITISINGI)
|
2424005014NRG24210620230157849
|
21/06/2023
|
Lakhindra Raita
|
2424005014WL007808
|
Lakhindra Raita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429890
|
|
MR LAKSHIDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-014-018/4587664
(TITISINGI)
|
2424005014NRG24210620230157850
|
21/06/2023
|
SANJUKTA RAITA
|
2424005014WL007808
|
SANJUKTA RAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429902
|
|
MISS SANJUKTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-014-018/4587665
(TITISINGI)
|
2424005014NRG24210620230157851
|
21/06/2023
|
Gopalakrusna Raita
|
2424005014WL007808
|
Gopalakrusna Raita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429863
|
|
MR GOPAL KRUSHNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-014-018/4587665
(TITISINGI)
|
2424005014NRG24210620230157852
|
21/06/2023
|
Rasmita Raita
|
2424005014WL007808
|
Rasmita Raita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429913
|
|
MISS RASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-014-018/4587734
(TITISINGI)
|
2424005014NRG24210620230157853
|
21/06/2023
|
SIDHARTH RAITA
|
2424005014WL007808
|
SIDHARTH RAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429891
|
|
SHRI SIDHARTH RAITA M
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-014-018/4587735
(TITISINGI)
|
2424005014NRG24210620230157854
|
21/06/2023
|
AKHYA RAITA
|
2424005014WL007808
|
AKHYA RAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
28/06/2023
|
|
2808429827
|
|
AKSHYA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NUAGADA
|
OR-24-005-014-018/4587736
(TITISINGI)
|
2424005014NRG24210620230157856
|
21/06/2023
|
SIBANANDA RAITA
|
2424005014WL007808
|
SIBANANDA RAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429888
|
|
MR SIBANANDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-014-018/4587737
(TITISINGI)
|
2424005014NRG24210620230157858
|
21/06/2023
|
SARATA RAITA
|
2424005014WL007808
|
SARATA RAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429866
|
|
MR SARATA RAITA M
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-014-018/4587738
(TITISINGI)
|
2424005014NRG24210620230157861
|
21/06/2023
|
GITANJALI RAITA
|
2424005014WL007808
|
GITANJALI RAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808429917
|
|
MISS GEETANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-014-018/4587738
(TITISINGI)
|
2424005014NRG24210620230157860
|
21/06/2023
|
GOPABANDHU RAITA
|
2424005014WL007808
|
GOPABANDHU RAITA
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
28/06/2023
|
|
2808429862
|
|
GOPABANDHU RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88134
|
88134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91242
|
91242
|
|
|
|
|
|
|
|