|
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-24-005-013-008/4585586
(TABARADA)
|
2424005013NRG24260720230243160
|
26/07/2023
|
Rilita Sabar
|
2424005013WL011914
|
Rilita Sabar
|
00078
|
CNRB0005475
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635471
|
|
RILITA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-007/1367
(TABARADA)
|
2424005013NRG24260720230243143
|
26/07/2023
|
Ruben Mandala
|
2424005013WL011913
|
Ruben Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635386
|
|
RUBEN MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-013-008/458336
(TABARADA)
|
2424005013NRG24260720230243193
|
26/07/2023
|
Nirupama Pradhan
|
2424005013WL011917
|
Nirupama Pradhan
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635479
|
|
NIRUPAMA PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-013-006/4585434
(TABARADA)
|
2424005013NRG24260720230243267
|
26/07/2023
|
Kousalya Raita
|
2424005013WL011921
|
Kousalya Raita
|
00354
|
PUNB0281200
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635494
|
|
KOUSALYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-013-006/4585557
(TABARADA)
|
2424005013NRG24260720230243236
|
26/07/2023
|
SANTOSH RAITA
|
2424005013WL011920
|
SANTOSH RAITA
|
00354
|
PUNB0281200
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635495
|
|
SANTOSH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-013-006/4585434
(TABARADA)
|
2424005013NRG24260720230243266
|
26/07/2023
|
Ajaya Kumar Raita
|
2424005013WL011921
|
Ajaya Kumar Raita
|
00415
|
SBIN0000151
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635570
|
|
MR AJAYA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-013-004/1233
(TABARADA)
|
2424005013NRG24260720230243069
|
26/07/2023
|
Aseni Raita
|
2424005013WL011909
|
Aseni Raita
|
00415
|
SBIN0002113
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635486
|
|
MRS ASENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-007/1362
(TABARADA)
|
2424005013NRG24260720230243140
|
26/07/2023
|
RIBEN MANDAL
|
2424005013WL011913
|
RIBEN MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635502
|
|
MR RIBEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-007/1366
(TABARADA)
|
2424005013NRG24260720230243142
|
26/07/2023
|
LERI MANDAL
|
2424005013WL011913
|
LERI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635501
|
|
MR LERI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-007/4585543
(TABARADA)
|
2424005013NRG24260720230243152
|
26/07/2023
|
Dusashan Mandal
|
2424005013WL011913
|
Dusashan Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635500
|
|
MR DUSA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-008/1020
(TABARADA)
|
2424005013NRG24260720230243187
|
26/07/2023
|
Jikhariya Bebarta
|
2424005013WL011917
|
Jikhariya Bebarta
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635492
|
|
MR JIKHARIYA BEBARTTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-008/1020
(TABARADA)
|
2424005013NRG24260720230243188
|
26/07/2023
|
S.Bebarta
|
2424005013WL011917
|
S.Bebarta
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635550
|
|
MRS SURJAKANTI BEBARTTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-008/1049
(TABARADA)
|
2424005013NRG24260720230243119
|
26/07/2023
|
Sunil singh
|
2424005013WL011912
|
Sunil singh
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635556
|
|
SUNIL SING
|
AXIS BANK(607153)
|
|
14
|
NUAGADA
|
OR-24-005-013-008/44989
(TABARADA)
|
2424005013NRG24260720230243210
|
26/07/2023
|
Natra Rajani
|
2424005013WL011919
|
Natra Rajani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635497
|
|
MR NETRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-008/45004
(TABARADA)
|
2424005013NRG24260720230243205
|
26/07/2023
|
Saraj Chinchani
|
2424005013WL011918
|
Saraj Chinchani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635511
|
|
MR SARAJA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-008/4585595
(TABARADA)
|
2424005013NRG24260720230243164
|
26/07/2023
|
Asiya Mandal
|
2424005013WL011914
|
Asiya Mandal
|
00415
|
SBIN0002113
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635474
|
|
Mr. ESIYA MANDAL K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NUAGADA
|
OR-24-005-013-008/861
(TABARADA)
|
2424005013NRG24260720230243125
|
26/07/2023
|
Syama Raita
|
2424005013WL011912
|
Syama Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635496
|
|
MR SHYAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-008/964
(TABARADA)
|
2424005013NRG24260720230243220
|
26/07/2023
|
Gurubari Berhadala
|
2424005013WL011919
|
Gurubari Berhadala
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973635537
|
|
MRS GURUBARI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
19
|
NUAGADA
|
OR-24-005-013-002/1125
(TABARADA)
|
2424005013NRG24260720230243173
|
26/07/2023
|
Aswasani Karji
|
2424005013WL011916
|
Aswasani Karji
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635551
|
|
MRS ASWA KARJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-003/4585385
(TABARADA)
|
2424005013NRG24260720230243105
|
26/07/2023
|
Boyash Raita
|
2424005013WL011911
|
Boyash Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635487
|
|
BOYASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-003/4585385
(TABARADA)
|
2424005013NRG24260720230243106
|
26/07/2023
|
Janani Raita
|
2424005013WL011911
|
Janani Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635475
|
|
MRS JANANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-003/706
(TABARADA)
|
2424005013NRG24260720230243108
|
26/07/2023
|
Kasani Raita
|
2424005013WL011911
|
Kasani Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635476
|
|
MISS KESANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-003/706
(TABARADA)
|
2424005013NRG24260720230243107
|
26/07/2023
|
SILBANO RAITA
|
2424005013WL011911
|
SILBANO RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635381
|
|
MR SILBANO RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-004/1203
(TABARADA)
|
2424005013NRG24260720230243086
|
26/07/2023
|
Sukti Mandal
|
2424005013WL011910
|
Sukti Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635464
|
|
MRS SUKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-004/1203
(TABARADA)
|
2424005013NRG24260720230243085
|
26/07/2023
|
Suna Mandal
|
2424005013WL011910
|
Suna Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635507
|
|
MR SUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-004/1204
(TABARADA)
|
2424005013NRG24260720230243087
|
26/07/2023
|
Gudhubari Raita
|
2424005013WL011910
|
Gudhubari Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635504
|
|
MRS GURUBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-004/1213
(TABARADA)
|
2424005013NRG24260720230243088
|
26/07/2023
|
Karnial Dalabehera
|
2424005013WL011910
|
Karnial Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635485
|
|
MR KARNIELA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-004/1214
(TABARADA)
|
2424005013NRG24260720230243089
|
26/07/2023
|
Soloman Dalabehera
|
2424005013WL011910
|
Soloman Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635484
|
|
MR SULAMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-004/1216
(TABARADA)
|
2424005013NRG24260720230243065
|
26/07/2023
|
Mangal Raita
|
2424005013WL011909
|
Mangal Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635506
|
|
MR MANGAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-004/1218
(TABARADA)
|
2424005013NRG24260720230243174
|
26/07/2023
|
Bhagyabati Raita
|
2424005013WL011916
|
Bhagyabati Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635554
|
|
MRS BHAGYA BATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-004/1225
(TABARADA)
|
2424005013NRG24260720230243066
|
26/07/2023
|
Dasari Dalabehera
|
2424005013WL011909
|
Dasari Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635408
|
|
MRS DASARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-004/1227
(TABARADA)
|
2424005013NRG24260720230243067
|
26/07/2023
|
thamar rait
|
2424005013WL011909
|
thamar rait
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635466
|
|
MRS THAMAR RAIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-004/1232
(TABARADA)
|
2424005013NRG24260720230243068
|
26/07/2023
|
Purni Dalabehera
|
2424005013WL011909
|
Purni Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635415
|
|
MISS PURNI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-004/1233
(TABARADA)
|
2424005013NRG24260720230243070
|
26/07/2023
|
Daud Raita
|
2424005013WL011909
|
Daud Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635509
|
|
MR DAUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-004/1235
(TABARADA)
|
2424005013NRG24260720230243072
|
26/07/2023
|
Janani Raita
|
2424005013WL011909
|
Janani Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635406
|
|
MRS JANANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-004/1235
(TABARADA)
|
2424005013NRG24260720230243071
|
26/07/2023
|
Manual Raita
|
2424005013WL011909
|
Manual Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635552
|
|
MR MANUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-004/1236
(TABARADA)
|
2424005013NRG24260720230243073
|
26/07/2023
|
Laxmi Raita
|
2424005013WL011909
|
Laxmi Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635383
|
|
MRS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-004/1237
(TABARADA)
|
2424005013NRG24260720230243074
|
26/07/2023
|
Laban Raita
|
2424005013WL011909
|
Laban Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635379
|
|
MR LABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-004/1237
(TABARADA)
|
2424005013NRG24260720230243075
|
26/07/2023
|
Susanti Raita
|
2424005013WL011909
|
Susanti Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635380
|
|
MRS SUSANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-004/1239
(TABARADA)
|
2424005013NRG24260720230243091
|
26/07/2023
|
Junesh Mandal
|
2424005013WL011910
|
Junesh Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635505
|
|
MR JUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-004/1239
(TABARADA)
|
2424005013NRG24260720230243092
|
26/07/2023
|
Subeni Mandal
|
2424005013WL011910
|
Subeni Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635436
|
|
MRS SUBENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-004/1246
(TABARADA)
|
2424005013NRG24260720230243093
|
26/07/2023
|
Jarakada Mandal
|
2424005013WL011910
|
Jarakada Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635503
|
|
MR JARKADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-004/1246
(TABARADA)
|
2424005013NRG24260720230243094
|
26/07/2023
|
Rumi Mandal
|
2424005013WL011910
|
Rumi Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635442
|
|
MRS RUMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-004/1253
(TABARADA)
|
2424005013NRG24260720230243175
|
26/07/2023
|
Lohit Dalabehera
|
2424005013WL011916
|
Lohit Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635483
|
|
MR LOHITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-004/1254
(TABARADA)
|
2424005013NRG24260720230243077
|
26/07/2023
|
Gurubadi Dalabehera
|
2424005013WL011909
|
Gurubadi Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635394
|
|
MRS GURWADI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-004/1254
(TABARADA)
|
2424005013NRG24260720230243076
|
26/07/2023
|
Kanchan Dalabehera
|
2424005013WL011909
|
Kanchan Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635393
|
|
MRS KANCHANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-004/45039
(TABARADA)
|
2424005013NRG24260720230243095
|
26/07/2023
|
Ananda Mandal
|
2424005013WL011910
|
Ananda Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635508
|
|
MR ANANDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-004/45039
(TABARADA)
|
2424005013NRG24260720230243096
|
26/07/2023
|
Subasini Mandal
|
2424005013WL011910
|
Subasini Mandal
|
00415
|
SBIN0006935
|
406
|
406
|
Processed
|
30/08/2023
|
|
4973635412
|
|
MRS SHUBHASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-013-004/458365
(TABARADA)
|
2424005013NRG24260720230243098
|
26/07/2023
|
BABITA RAITA
|
2424005013WL011910
|
BABITA RAITA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635404
|
|
MRS BABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-013-004/458365
(TABARADA)
|
2424005013NRG24260720230243097
|
26/07/2023
|
JIMIEL RAITA
|
2424005013WL011910
|
JIMIEL RAITA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635465
|
|
MR JINIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-004/458367
(TABARADA)
|
2424005013NRG24260720230243099
|
26/07/2023
|
SUBASH MANDAL
|
2424005013WL011910
|
SUBASH MANDAL
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635413
|
|
MR SUBASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-013-004/458367
(TABARADA)
|
2424005013NRG24260720230243100
|
26/07/2023
|
SUNEMI MANDAL
|
2424005013WL011910
|
SUNEMI MANDAL
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635414
|
|
MRS SUNEMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-013-004/458460
(TABARADA)
|
2424005013NRG24260720230243101
|
26/07/2023
|
Aniel Raita
|
2424005013WL011910
|
Aniel Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635553
|
|
MR ANIEL RAITAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-013-004/458500
(TABARADA)
|
2424005013NRG24260720230243103
|
26/07/2023
|
BABITA MANDAL
|
2424005013WL011910
|
BABITA MANDAL
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635401
|
|
MS BABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-013-004/458500
(TABARADA)
|
2424005013NRG24260720230243102
|
26/07/2023
|
SUMANATH MANDAL
|
2424005013WL011910
|
SUMANATH MANDAL
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635417
|
|
MR SOMANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-013-004/458507
(TABARADA)
|
2424005013NRG24260720230243177
|
26/07/2023
|
Hebal Raita
|
2424005013WL011916
|
Hebal Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635534
|
|
MR HEBAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-013-004/458507
(TABARADA)
|
2424005013NRG24260720230243178
|
26/07/2023
|
Namita Raita
|
2424005013WL011916
|
Namita Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635391
|
|
MRS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-013-004/4585344
(TABARADA)
|
2424005013NRG24260720230243078
|
26/07/2023
|
Enudi Dalabehera
|
2424005013WL011909
|
Enudi Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635448
|
|
MRS INDUDINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-013-004/4585401
(TABARADA)
|
2424005013NRG24260720230243079
|
26/07/2023
|
ABHAYA RAITA
|
2424005013WL011909
|
ABHAYA RAITA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635565
|
|
MR ABHAYA RAITA M
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-013-004/4585401
(TABARADA)
|
2424005013NRG24260720230243080
|
26/07/2023
|
ASMATI RAITA
|
2424005013WL011909
|
ASMATI RAITA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635453
|
|
MS ASMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-013-004/4585402
(TABARADA)
|
2424005013NRG24260720230243081
|
26/07/2023
|
SANJAY RAITA
|
2424005013WL011909
|
SANJAY RAITA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635566
|
|
MR SANJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-013-004/4585402
(TABARADA)
|
2424005013NRG24260720230243082
|
26/07/2023
|
SEBATI RAITA
|
2424005013WL011909
|
SEBATI RAITA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635447
|
|
MISS SEBOTI RAITO M
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-013-004/4585403
(TABARADA)
|
2424005013NRG24260720230243084
|
26/07/2023
|
ASMI DALABEHERA
|
2424005013WL011909
|
ASMI DALABEHERA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635564
|
|
MRS ASMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-013-004/4585403
(TABARADA)
|
2424005013NRG24260720230243083
|
26/07/2023
|
MIKHA DALABEHERA
|
2424005013WL011909
|
MIKHA DALABEHERA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635450
|
|
MR MIKHA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-013-004/4585412
(TABARADA)
|
2424005013NRG24260720230243104
|
26/07/2023
|
Samuel Raita
|
2424005013WL011910
|
Samuel Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635434
|
|
MRS SAMUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-013-006/458135
(TABARADA)
|
2424005013NRG24260720230243255
|
26/07/2023
|
Esha Mandal
|
2424005013WL011921
|
Esha Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635540
|
|
MR ESA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-013-006/458135
(TABARADA)
|
2424005013NRG24260720230243256
|
26/07/2023
|
Rahel Mandal
|
2424005013WL011921
|
Rahel Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635377
|
|
MRS RAEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-013-006/458137
(TABARADA)
|
2424005013NRG24260720230243179
|
26/07/2023
|
Abhiram Mandal
|
2424005013WL011916
|
Abhiram Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635574
|
|
MR ABIRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-013-006/458137
(TABARADA)
|
2424005013NRG24260720230243180
|
26/07/2023
|
Rutani Mandal
|
2424005013WL011916
|
Rutani Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635480
|
|
MRS RUTANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-013-006/458139
(TABARADA)
|
2424005013NRG24260720230243222
|
26/07/2023
|
Sarabi Mandal
|
2424005013WL011920
|
Sarabi Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635558
|
|
MRS SIRABI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-013-006/458141
(TABARADA)
|
2424005013NRG24260720230243258
|
26/07/2023
|
Ranjani raito
|
2424005013WL011921
|
Ranjani raito
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635396
|
|
MRS RANJENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-013-006/458141
(TABARADA)
|
2424005013NRG24260720230243257
|
26/07/2023
|
Shiraba Raito
|
2424005013WL011921
|
Shiraba Raito
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635535
|
|
MR SERAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-013-006/458147
(TABARADA)
|
2424005013NRG24260720230243223
|
26/07/2023
|
Daindra Raito
|
2424005013WL011920
|
Daindra Raito
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635559
|
|
MR DAIDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-013-006/458148
(TABARADA)
|
2424005013NRG24260720230243224
|
26/07/2023
|
Joyaba Raita
|
2424005013WL011920
|
Joyaba Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635533
|
|
MR JOYAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-013-006/458149
(TABARADA)
|
2424005013NRG24260720230243225
|
26/07/2023
|
Keshamani Raito
|
2424005013WL011920
|
Keshamani Raito
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635518
|
|
MRS KESUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-013-006/458156
(TABARADA)
|
2424005013NRG24260720230243226
|
26/07/2023
|
Jagnatha Raito
|
2424005013WL011920
|
Jagnatha Raito
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635385
|
|
MR JAGANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-013-006/458159
(TABARADA)
|
2424005013NRG24260720230243259
|
26/07/2023
|
SubashMandal
|
2424005013WL011921
|
SubashMandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635529
|
|
MR SUBASH CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-013-006/458228
(TABARADA)
|
2424005013NRG24260720230243227
|
26/07/2023
|
Ganapati Mandal
|
2424005013WL011920
|
Ganapati Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635428
|
|
MR GANAPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-013-006/458413
(TABARADA)
|
2424005013NRG24260720230243260
|
26/07/2023
|
Laban Mandal
|
2424005013WL011921
|
Laban Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635439
|
|
Mr LABAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-013-006/458413
(TABARADA)
|
2424005013NRG24260720230243261
|
26/07/2023
|
Meri Mandal
|
2424005013WL011921
|
Meri Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635438
|
|
MRS MERI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-013-006/458430
(TABARADA)
|
2424005013NRG24260720230243262
|
26/07/2023
|
Abhinath Mandal
|
2424005013WL011921
|
Abhinath Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635490
|
|
ABHINATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-013-006/458430
(TABARADA)
|
2424005013NRG24260720230243263
|
26/07/2023
|
Rubeni Mandala
|
2424005013WL011921
|
Rubeni Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635463
|
|
MS RUBENI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-013-006/458432
(TABARADA)
|
2424005013NRG24260720230243228
|
26/07/2023
|
Lakiram Raita
|
2424005013WL011920
|
Lakiram Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635489
|
|
MR LAKIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-013-006/458432
(TABARADA)
|
2424005013NRG24260720230243229
|
26/07/2023
|
Lilabati Raita
|
2424005013WL011920
|
Lilabati Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635458
|
|
MRS LILABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-013-006/458433
(TABARADA)
|
2424005013NRG24260720230243231
|
26/07/2023
|
Gayatri Raita
|
2424005013WL011920
|
Gayatri Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635440
|
|
MISS GAYATRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-013-006/458433
(TABARADA)
|
2424005013NRG24260720230243230
|
26/07/2023
|
Sudam Raita
|
2424005013WL011920
|
Sudam Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635491
|
|
MR SUDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-013-006/458487
(TABARADA)
|
2424005013NRG24260720230243181
|
26/07/2023
|
Sumitra Mandal
|
2424005013WL011916
|
Sumitra Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635416
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-013-006/458487
(TABARADA)
|
2424005013NRG24260720230243232
|
26/07/2023
|
Sundarjaya Mandal
|
2424005013WL011920
|
Sundarjaya Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635460
|
|
MR SUNDARJAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-013-006/458514
(TABARADA)
|
2424005013NRG24260720230243264
|
26/07/2023
|
Dauda Raita
|
2424005013WL011921
|
Dauda Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635462
|
|
DAUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-013-006/458514
(TABARADA)
|
2424005013NRG24260720230243265
|
26/07/2023
|
Sibila Raita
|
2424005013WL011921
|
Sibila Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635461
|
|
MRS SIBILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-013-006/4585467
(TABARADA)
|
2424005013NRG24260720230243233
|
26/07/2023
|
Gaja Mandal
|
2424005013WL011920
|
Gaja Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635430
|
|
MR GAJA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-013-006/4585515
(TABARADA)
|
2424005013NRG24260720230243268
|
26/07/2023
|
Anush Mandal
|
2424005013WL011921
|
Anush Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635562
|
|
MR ANUSA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-013-006/4585516
(TABARADA)
|
2424005013NRG24260720230243234
|
26/07/2023
|
Emanuel Raita
|
2424005013WL011920
|
Emanuel Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635423
|
|
MR EMANUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-013-006/4585516
(TABARADA)
|
2424005013NRG24260720230243235
|
26/07/2023
|
Sujani Raita
|
2424005013WL011920
|
Sujani Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635422
|
|
MS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-013-006/4585557
(TABARADA)
|
2424005013NRG24260720230243269
|
26/07/2023
|
jasmita raita
|
2424005013WL011921
|
jasmita raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635482
|
|
MISS JASAMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-013-006/644
(TABARADA)
|
2424005013NRG24260720230243237
|
26/07/2023
|
Yabani Raita
|
2424005013WL011920
|
Yabani Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635573
|
|
YABANI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NUAGADA
|
OR-24-005-013-006/653
(TABARADA)
|
2424005013NRG24260720230243270
|
26/07/2023
|
TISAN RAITA
|
2424005013WL011921
|
TISAN RAITA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635384
|
|
MR TISAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-013-006/653
(TABARADA)
|
2424005013NRG24260720230243271
|
26/07/2023
|
Yabari Raita
|
2424005013WL011921
|
Yabari Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635411
|
|
MISS YABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-013-006/655
(TABARADA)
|
2424005013NRG24260720230243182
|
26/07/2023
|
Tupuru Mandala
|
2424005013WL011916
|
Tupuru Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635526
|
|
MR TUPURU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-013-006/659
(TABARADA)
|
2424005013NRG24260720230243239
|
26/07/2023
|
Edmai Mandal
|
2424005013WL011920
|
Edmai Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635382
|
|
MRS ETIMAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-013-006/661
(TABARADA)
|
2424005013NRG24260720230243240
|
26/07/2023
|
Suka Mandala
|
2424005013WL011920
|
Suka Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635527
|
|
MR SUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-013-006/663
(TABARADA)
|
2424005013NRG24260720230243241
|
26/07/2023
|
PADMINI MANDAL
|
2424005013WL011920
|
PADMINI MANDAL
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635528
|
|
MRS PADMINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-013-006/670
(TABARADA)
|
2424005013NRG24260720230243242
|
26/07/2023
|
Chabi Mandala
|
2424005013WL011920
|
Chabi Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635548
|
|
MR CHHABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-013-006/670
(TABARADA)
|
2424005013NRG24260720230243243
|
26/07/2023
|
SARA MANDAL
|
2424005013WL011920
|
SARA MANDAL
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635563
|
|
MRS SARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-013-006/671
(TABARADA)
|
2424005013NRG24260720230243272
|
26/07/2023
|
Tisini Mandala
|
2424005013WL011921
|
Tisini Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635569
|
|
MS TISINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-013-006/673
(TABARADA)
|
2424005013NRG24260720230243273
|
26/07/2023
|
Uriyani Mandal
|
2424005013WL011921
|
Uriyani Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635437
|
|
MRS URIYANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-013-006/675
(TABARADA)
|
2424005013NRG24260720230243244
|
26/07/2023
|
Somanath Mandala
|
2424005013WL011920
|
Somanath Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635544
|
|
MR SUMANATHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24260720230243247
|
26/07/2023
|
Gajendra Mandala
|
2424005013WL011920
|
Gajendra Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635523
|
|
MR GAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24260720230243248
|
26/07/2023
|
NILABATI MONDAL
|
2424005013WL011920
|
NILABATI MONDAL
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635407
|
|
MRS NILABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24260720230243246
|
26/07/2023
|
Panchani Mandala
|
2424005013WL011920
|
Panchani Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635399
|
|
MS PANCHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24260720230243245
|
26/07/2023
|
Sudaina Mandala
|
2424005013WL011920
|
Sudaina Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635378
|
|
MR SUDAIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-013-006/680
(TABARADA)
|
2424005013NRG24260720230243250
|
26/07/2023
|
Lakshmi Mandala
|
2424005013WL011920
|
Lakshmi Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635409
|
|
MISS LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-013-006/680
(TABARADA)
|
2424005013NRG24260720230243249
|
26/07/2023
|
Tisan Mandala
|
2424005013WL011920
|
Tisan Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635488
|
|
MR TISAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-013-006/684
(TABARADA)
|
2424005013NRG24260720230243184
|
26/07/2023
|
Meri Mandal
|
2424005013WL011916
|
Meri Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635575
|
|
MRS MERI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-013-006/684
(TABARADA)
|
2424005013NRG24260720230243183
|
26/07/2023
|
SRIDHARA MANDAL
|
2424005013WL011916
|
SRIDHARA MANDAL
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635522
|
|
MR SRIDARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-013-006/685
(TABARADA)
|
2424005013NRG24260720230243275
|
26/07/2023
|
DAISI BADARAITA
|
2424005013WL011921
|
DAISI BADARAITA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635524
|
|
MR DAYSIN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-013-006/686
(TABARADA)
|
2424005013NRG24260720230243251
|
26/07/2023
|
NABINA MANDAL
|
2424005013WL011920
|
NABINA MANDAL
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635519
|
|
MR NABIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-013-006/686
(TABARADA)
|
2424005013NRG24260720230243252
|
26/07/2023
|
Sasmita Mandala
|
2424005013WL011920
|
Sasmita Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635543
|
|
MISS SASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-013-006/690
(TABARADA)
|
2424005013NRG24260720230243277
|
26/07/2023
|
Gudabai Mandala
|
2424005013WL011921
|
Gudabai Mandala
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635541
|
|
MRS GURUBADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-013-006/690
(TABARADA)
|
2424005013NRG24260720230243276
|
26/07/2023
|
GURBADA MANDAL
|
2424005013WL011921
|
GURBADA MANDAL
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635530
|
|
MR GURUBADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-013-006/691
(TABARADA)
|
2424005013NRG24260720230243253
|
26/07/2023
|
SULGING RAITA
|
2424005013WL011920
|
SULGING RAITA
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635520
|
|
Mr. SULAJINGA RAITA
|
INDIAN BANK(607105)
|
|
122
|
NUAGADA
|
OR-24-005-013-006/692
(TABARADA)
|
2424005013NRG24260720230243254
|
26/07/2023
|
ANUKA MANDAL
|
2424005013WL011920
|
ANUKA MANDAL
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635521
|
|
ANUKA MANDAL
|
CANARA BANK(508532)
|
|
123
|
NUAGADA
|
OR-24-005-013-007/1304
(TABARADA)
|
2424005013NRG24260720230243134
|
26/07/2023
|
Rami Raita
|
2424005013WL011913
|
Rami Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635376
|
|
MISS RAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NUAGADA
|
OR-24-005-013-007/1304
(TABARADA)
|
2424005013NRG24260720230243135
|
26/07/2023
|
Sirati Raita
|
2424005013WL011913
|
Sirati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635390
|
|
MS SIRATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NUAGADA
|
OR-24-005-013-007/1309
(TABARADA)
|
2424005013NRG24260720230243199
|
26/07/2023
|
GYNANJALI LIMA
|
2424005013WL011918
|
GYNANJALI LIMA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635539
|
|
GYANANJALI LIMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NUAGADA
|
OR-24-005-013-007/1319
(TABARADA)
|
2424005013NRG24260720230243136
|
26/07/2023
|
Prakash Lima
|
2424005013WL011913
|
Prakash Lima
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635478
|
|
PRAKASH LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NUAGADA
|
OR-24-005-013-007/1325
(TABARADA)
|
2424005013NRG24260720230243137
|
26/07/2023
|
Prasanta Lima
|
2424005013WL011913
|
Prasanta Lima
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635576
|
|
MR PRASHANT LIMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NUAGADA
|
OR-24-005-013-007/1327
(TABARADA)
|
2424005013NRG24260720230243139
|
26/07/2023
|
Pankajani Aananda
|
2424005013WL011913
|
Pankajani Aananda
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635514
|
|
MRS PANKAJANI ANONDA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NUAGADA
|
OR-24-005-013-007/1357
(TABARADA)
|
2424005013NRG24260720230243200
|
26/07/2023
|
Laisan Singh
|
2424005013WL011918
|
Laisan Singh
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635577
|
|
MR LAISAM SING
|
STATE BANK OF INDIA(508548)
|
|
130
|
NUAGADA
|
OR-24-005-013-007/1362
(TABARADA)
|
2424005013NRG24260720230243141
|
26/07/2023
|
Elami Mandal
|
2424005013WL011913
|
Elami Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635578
|
|
MRS ILAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
NUAGADA
|
OR-24-005-013-007/1380
(TABARADA)
|
2424005013NRG24260720230243201
|
26/07/2023
|
Pabeni Limma
|
2424005013WL011918
|
Pabeni Limma
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635375
|
|
MRS PABENI LIMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NUAGADA
|
OR-24-005-013-007/1397
(TABARADA)
|
2424005013NRG24260720230243144
|
26/07/2023
|
Stipan Malli
|
2424005013WL011913
|
Stipan Malli
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635515
|
|
MR THIPAN MALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NUAGADA
|
OR-24-005-013-007/1411
(TABARADA)
|
2424005013NRG24260720230243146
|
26/07/2023
|
Jhumi Guru
|
2424005013WL011913
|
Jhumi Guru
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635516
|
|
MRS JHUMI GURU
|
STATE BANK OF INDIA(508548)
|
|
134
|
NUAGADA
|
OR-24-005-013-007/1411
(TABARADA)
|
2424005013NRG24260720230243145
|
26/07/2023
|
Subiraj Guru
|
2424005013WL011913
|
Subiraj Guru
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635545
|
|
MR SUBIRAJ GURU
|
STATE BANK OF INDIA(508548)
|
|
135
|
NUAGADA
|
OR-24-005-013-007/45090
(TABARADA)
|
2424005013NRG24260720230243147
|
26/07/2023
|
Pradeep Ananda
|
2424005013WL011913
|
Pradeep Ananda
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635477
|
|
MR PRADIP ANANDA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NUAGADA
|
OR-24-005-013-007/458443
(TABARADA)
|
2424005013NRG24260720230243149
|
26/07/2023
|
Prasadini Mandal
|
2424005013WL011913
|
Prasadini Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635420
|
|
MISS PRASADINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
NUAGADA
|
OR-24-005-013-007/458443
(TABARADA)
|
2424005013NRG24260720230243148
|
26/07/2023
|
Sinanta Raita
|
2424005013WL011913
|
Sinanta Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635424
|
|
MR SINANTA RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NUAGADA
|
OR-24-005-013-007/458468
(TABARADA)
|
2424005013NRG24260720230243203
|
26/07/2023
|
BATIBA RAITA
|
2424005013WL011918
|
BATIBA RAITA
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973635389
|
|
MISS BATIBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NUAGADA
|
OR-24-005-013-007/458468
(TABARADA)
|
2424005013NRG24260720230243202
|
26/07/2023
|
ESRAM RAITA
|
2424005013WL011918
|
ESRAM RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635425
|
|
MR ASRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NUAGADA
|
OR-24-005-013-007/458484
(TABARADA)
|
2424005013NRG24260720230243150
|
26/07/2023
|
Prasanta Mandal
|
2424005013WL011913
|
Prasanta Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635427
|
|
MR PRASANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
NUAGADA
|
OR-24-005-013-007/4585371
(TABARADA)
|
2424005013NRG24260720230243151
|
26/07/2023
|
Girjani Bhuya
|
2424005013WL011913
|
Girjani Bhuya
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635435
|
|
MRS GIRJANI BHUYAN LTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NUAGADA
|
OR-24-005-013-008/1032
(TABARADA)
|
2424005013NRG24260720230243209
|
26/07/2023
|
Udayanath Badaraita
|
2424005013WL011919
|
Udayanath Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635549
|
|
MR UDAYANATHA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NUAGADA
|
OR-24-005-013-008/1046
(TABARADA)
|
2424005013NRG24260720230243153
|
26/07/2023
|
Samuel Raika
|
2424005013WL011914
|
Samuel Raika
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635395
|
|
MR SAMUAL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NUAGADA
|
OR-24-005-013-008/1049
(TABARADA)
|
2424005013NRG24260720230243118
|
26/07/2023
|
SABES SING
|
2424005013WL011912
|
SABES SING
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635531
|
|
MRS SABES SING
|
STATE BANK OF INDIA(508548)
|
|
145
|
NUAGADA
|
OR-24-005-013-008/1069
(TABARADA)
|
2424005013NRG24260720230243204
|
26/07/2023
|
Binita Lohara
|
2424005013WL011918
|
Binita Lohara
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635392
|
|
MRS BINITA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NUAGADA
|
OR-24-005-013-008/44989
(TABARADA)
|
2424005013NRG24260720230243211
|
26/07/2023
|
Ambika Rajani
|
2424005013WL011919
|
Ambika Rajani
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635547
|
|
MRS AMBICA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NUAGADA
|
OR-24-005-013-008/45012
(TABARADA)
|
2424005013NRG24260720230243166
|
26/07/2023
|
sudhakar paricha
|
2424005013WL011915
|
sudhakar paricha
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635456
|
|
MR SUDHAKAR PARICHCHHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NUAGADA
|
OR-24-005-013-008/45075
(TABARADA)
|
2424005013NRG24260720230243109
|
26/07/2023
|
Sasarma Sahu
|
2424005013WL011911
|
Sasarma Sahu
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635397
|
|
MRS SUSHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
NUAGADA
|
OR-24-005-013-008/458212
(TABARADA)
|
2424005013NRG24260720230243212
|
26/07/2023
|
Sibaram Badaraita
|
2424005013WL011919
|
Sibaram Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635443
|
|
MR SIBARAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NUAGADA
|
OR-24-005-013-008/458212
(TABARADA)
|
2424005013NRG24260720230243213
|
26/07/2023
|
Tikiri Badarait
|
2424005013WL011919
|
Tikiri Badarait
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635445
|
|
MISS TIKIRI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NUAGADA
|
OR-24-005-013-008/458214
(TABARADA)
|
2424005013NRG24260720230243214
|
26/07/2023
|
Minati badaraita
|
2424005013WL011919
|
Minati badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635457
|
|
MISS MINITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NUAGADA
|
OR-24-005-013-008/458264
(TABARADA)
|
2424005013NRG24260720230243110
|
26/07/2023
|
Rumi Raita
|
2424005013WL011911
|
Rumi Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635536
|
|
MRS RUMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NUAGADA
|
OR-24-005-013-008/458266
(TABARADA)
|
2424005013NRG24260720230243189
|
26/07/2023
|
Kusumi Raita
|
2424005013WL011917
|
Kusumi Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635542
|
|
MRS KUSUME RAITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NUAGADA
|
OR-24-005-013-008/458271
(TABARADA)
|
2424005013NRG24260720230243190
|
26/07/2023
|
Basanti Raito
|
2424005013WL011917
|
Basanti Raito
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635546
|
|
MRS BASONTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NUAGADA
|
OR-24-005-013-008/458277
(TABARADA)
|
2424005013NRG24260720230243167
|
26/07/2023
|
Mojesh Raika
|
2424005013WL011915
|
Mojesh Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635454
|
|
MAJESH RAIKA
|
ICICI BANK LTD(508534)
|
|
156
|
NUAGADA
|
OR-24-005-013-008/458287
(TABARADA)
|
2424005013NRG24260720230243206
|
26/07/2023
|
Ranjit Singh
|
2424005013WL011918
|
Ranjit Singh
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973635510
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
NUAGADA
|
OR-24-005-013-008/458295
(TABARADA)
|
2424005013NRG24260720230243154
|
26/07/2023
|
John Raita
|
2424005013WL011914
|
John Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635459
|
|
MR JAHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NUAGADA
|
OR-24-005-013-008/458306
(TABARADA)
|
2424005013NRG24260720230243168
|
26/07/2023
|
SANTILATA LOHARA
|
2424005013WL011915
|
SANTILATA LOHARA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635403
|
|
MRS SANTILATA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NUAGADA
|
OR-24-005-013-008/458311
(TABARADA)
|
2424005013NRG24260720230243111
|
26/07/2023
|
Sarita jena
|
2424005013WL011911
|
Sarita jena
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635418
|
|
SARITA JENA
|
INDUSIND BANK(607189)
|
|
160
|
NUAGADA
|
OR-24-005-013-008/458315
(TABARADA)
|
2424005013NRG24260720230243191
|
26/07/2023
|
Arati Parichha
|
2424005013WL011917
|
Arati Parichha
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635449
|
|
MRS ARATI PARICHCHHA PARICHCHHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
NUAGADA
|
OR-24-005-013-008/458324
(TABARADA)
|
2424005013NRG24260720230243215
|
26/07/2023
|
durjyadhana badaraita
|
2424005013WL011919
|
durjyadhana badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635444
|
|
MR DURJYODHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
NUAGADA
|
OR-24-005-013-008/458326
(TABARADA)
|
2424005013NRG24260720230243216
|
26/07/2023
|
Susama Raita
|
2424005013WL011919
|
Susama Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635388
|
|
MISS SUSAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NUAGADA
|
OR-24-005-013-008/458336
(TABARADA)
|
2424005013NRG24260720230243192
|
26/07/2023
|
JITMANU pRADHAN
|
2424005013WL011917
|
JITMANU pRADHAN
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635555
|
|
MR JITMAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
NUAGADA
|
OR-24-005-013-008/458376
(TABARADA)
|
2424005013NRG24260720230243112
|
26/07/2023
|
RANJAN RAITA
|
2424005013WL011911
|
RANJAN RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635387
|
|
MR RANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
165
|
NUAGADA
|
OR-24-005-013-008/458382
(TABARADA)
|
2424005013NRG24260720230243120
|
26/07/2023
|
AMIT JENA
|
2424005013WL011912
|
AMIT JENA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635421
|
|
AMIT JENA
|
ICICI BANK LTD(508534)
|
|
166
|
NUAGADA
|
OR-24-005-013-008/458382
(TABARADA)
|
2424005013NRG24260720230243121
|
26/07/2023
|
MANITA LOHORA
|
2424005013WL011912
|
MANITA LOHORA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635452
|
|
MRS MANITA LOHORA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NUAGADA
|
OR-24-005-013-008/458457
(TABARADA)
|
2424005013NRG24260720230243113
|
26/07/2023
|
Namita Singh
|
2424005013WL011911
|
Namita Singh
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635467
|
|
NAMITA SINGH
|
INDUSIND BANK(607189)
|
|
168
|
NUAGADA
|
OR-24-005-013-008/4585380
(TABARADA)
|
2424005013NRG24260720230243217
|
26/07/2023
|
Jayamangal Beberta
|
2424005013WL011919
|
Jayamangal Beberta
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635426
|
|
MR JAYAMANGAL BEBARTTA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NUAGADA
|
OR-24-005-013-008/4585389
(TABARADA)
|
2424005013NRG24260720230243122
|
26/07/2023
|
Surekha Singh
|
2424005013WL011912
|
Surekha Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635419
|
|
MRS SUREKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
NUAGADA
|
OR-24-005-013-008/4585404
(TABARADA)
|
2424005013NRG24260720230243156
|
26/07/2023
|
Imnita Raita
|
2424005013WL011914
|
Imnita Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635470
|
|
MS ESMANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NUAGADA
|
OR-24-005-013-008/4585404
(TABARADA)
|
2424005013NRG24260720230243155
|
26/07/2023
|
Inush Raita
|
2424005013WL011914
|
Inush Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635469
|
|
MR INOS RAITA
|
STATE BANK OF INDIA(508548)
|
|
172
|
NUAGADA
|
OR-24-005-013-008/4585406
(TABARADA)
|
2424005013NRG24260720230243157
|
26/07/2023
|
Jihousya Raita
|
2424005013WL011914
|
Jihousya Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635568
|
|
MR JIUSIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
173
|
NUAGADA
|
OR-24-005-013-008/4585468
(TABARADA)
|
2424005013NRG24260720230243158
|
26/07/2023
|
Niroda Raita
|
2424005013WL011914
|
Niroda Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635571
|
|
MR NIRODA RAITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NUAGADA
|
OR-24-005-013-008/4585476
(TABARADA)
|
2424005013NRG24260720230243124
|
26/07/2023
|
JISA DAS SINGH
|
2424005013WL011912
|
JISA DAS SINGH
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635429
|
|
MR JISA DAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
NUAGADA
|
OR-24-005-013-008/4585476
(TABARADA)
|
2424005013NRG24260720230243123
|
26/07/2023
|
MINA SINGH
|
2424005013WL011912
|
MINA SINGH
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635493
|
|
MRS MINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
NUAGADA
|
OR-24-005-013-008/4585479
(TABARADA)
|
2424005013NRG24260720230243194
|
26/07/2023
|
Jayamani Raita
|
2424005013WL011917
|
Jayamani Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635431
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
177
|
NUAGADA
|
OR-24-005-013-008/4585586
(TABARADA)
|
2424005013NRG24260720230243159
|
26/07/2023
|
Saroja Raita
|
2424005013WL011914
|
Saroja Raita
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635468
|
|
MASTER SAROJA RAITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
NUAGADA
|
OR-24-005-013-008/4585592
(TABARADA)
|
2424005013NRG24260720230243161
|
26/07/2023
|
Mantu Mandal
|
2424005013WL011914
|
Mantu Mandal
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635472
|
|
MR MANTU MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
179
|
NUAGADA
|
OR-24-005-013-008/4585593
(TABARADA)
|
2424005013NRG24260720230243162
|
26/07/2023
|
Babula Dalbehera
|
2424005013WL011914
|
Babula Dalbehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635473
|
|
MR BABULA DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
180
|
NUAGADA
|
OR-24-005-013-008/782
(TABARADA)
|
2424005013NRG24260720230243114
|
26/07/2023
|
Tabeta Jena
|
2424005013WL011911
|
Tabeta Jena
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635398
|
|
MRS TABITA KUMARI JENA
|
STATE BANK OF INDIA(508548)
|
|
181
|
NUAGADA
|
OR-24-005-013-008/824
(TABARADA)
|
2424005013NRG24260720230243195
|
26/07/2023
|
Benjami Jena
|
2424005013WL011917
|
Benjami Jena
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635557
|
|
MR BENCHIMAN JENA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NUAGADA
|
OR-24-005-013-008/841
(TABARADA)
|
2424005013NRG24260720230243196
|
26/07/2023
|
Bada Jenna
|
2424005013WL011917
|
Bada Jenna
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635400
|
|
BADA JENNA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NUAGADA
|
OR-24-005-013-008/849
(TABARADA)
|
2424005013NRG24260720230243197
|
26/07/2023
|
mangal rait
|
2424005013WL011917
|
mangal rait
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635441
|
|
MANGAL RAIT
|
STATE BANK OF INDIA(508548)
|
|
184
|
NUAGADA
|
OR-24-005-013-008/877
(TABARADA)
|
2424005013NRG24260720230243126
|
26/07/2023
|
Binaya Jenna
|
2424005013WL011912
|
Binaya Jenna
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635560
|
|
MR BINAYA JENA
|
STATE BANK OF INDIA(508548)
|
|
185
|
NUAGADA
|
OR-24-005-013-008/877
(TABARADA)
|
2424005013NRG24260720230243127
|
26/07/2023
|
RUTAMA JENA
|
2424005013WL011912
|
RUTAMA JENA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635432
|
|
MRS RUTAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
186
|
NUAGADA
|
OR-24-005-013-008/881
(TABARADA)
|
2424005013NRG24260720230243170
|
26/07/2023
|
Nikadim Pani
|
2424005013WL011915
|
Nikadim Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635499
|
|
MR NIKADIM PANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NUAGADA
|
OR-24-005-013-008/881
(TABARADA)
|
2424005013NRG24260720230243171
|
26/07/2023
|
SABHANETRI PANI
|
2424005013WL011915
|
SABHANETRI PANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635455
|
|
MRS SABHANETRI PANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NUAGADA
|
OR-24-005-013-008/889
(TABARADA)
|
2424005013NRG24260720230243172
|
26/07/2023
|
LAJAR LOHARA
|
2424005013WL011915
|
LAJAR LOHARA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635498
|
|
MR LAZAR LOHORA
|
STATE BANK OF INDIA(508548)
|
|
189
|
NUAGADA
|
OR-24-005-013-008/890
(TABARADA)
|
2424005013NRG24260720230243115
|
26/07/2023
|
Prakasini Jena
|
2424005013WL011911
|
Prakasini Jena
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635405
|
|
MS PRAKASINI JENA
|
STATE BANK OF INDIA(508548)
|
|
190
|
NUAGADA
|
OR-24-005-013-008/893
(TABARADA)
|
2424005013NRG24260720230243128
|
26/07/2023
|
HRUDARANJANI SINGH
|
2424005013WL011912
|
HRUDARANJANI SINGH
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635433
|
|
MRS HRUDARANJANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
NUAGADA
|
OR-24-005-013-008/900
(TABARADA)
|
2424005013NRG24260720230243130
|
26/07/2023
|
Nikabati Pani
|
2424005013WL011912
|
Nikabati Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635561
|
|
MR KALABATI PANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NUAGADA
|
OR-24-005-013-008/900
(TABARADA)
|
2424005013NRG24260720230243129
|
26/07/2023
|
Timathi Pani
|
2424005013WL011912
|
Timathi Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635517
|
|
MR TIMATHI PANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NUAGADA
|
OR-24-005-013-008/953
(TABARADA)
|
2424005013NRG24260720230243219
|
26/07/2023
|
Banki Pujari
|
2424005013WL011919
|
Banki Pujari
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973635525
|
|
MRS BANKI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NUAGADA
|
OR-24-005-013-008/953
(TABARADA)
|
2424005013NRG24260720230243218
|
26/07/2023
|
Tranitah Pujari
|
2424005013WL011919
|
Tranitah Pujari
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635410
|
|
MR TRINATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
NUAGADA
|
OR-24-005-013-008/965
(TABARADA)
|
2424005013NRG24260720230243221
|
26/07/2023
|
KUNA BADA RAITA
|
2424005013WL011919
|
KUNA BADA RAITA
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973635446
|
|
KUNA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
196
|
NUAGADA
|
OR-24-005-013-008/972
(TABARADA)
|
2424005013NRG24260720230243132
|
26/07/2023
|
Anupama Singh
|
2424005013WL011912
|
Anupama Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635402
|
|
MISS ANUPAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
NUAGADA
|
OR-24-005-013-008/972
(TABARADA)
|
2424005013NRG24260720230243131
|
26/07/2023
|
ISADAS SINGH
|
2424005013WL011912
|
ISADAS SINGH
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635538
|
|
MR ISADAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
NUAGADA
|
OR-24-005-013-008/979
(TABARADA)
|
2424005013NRG24260720230243208
|
26/07/2023
|
Santial Singh
|
2424005013WL011918
|
Santial Singh
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635513
|
|
MR SANTIEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
NUAGADA
|
OR-24-005-013-008/985
(TABARADA)
|
2424005013NRG24260720230243117
|
26/07/2023
|
BIBHASINI PANI
|
2424005013WL011911
|
BIBHASINI PANI
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635512
|
|
MRS BIBHASINI PANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NUAGADA
|
OR-24-005-013-008/987
(TABARADA)
|
2424005013NRG24260720230243133
|
26/07/2023
|
Sugadha Aananda
|
2424005013WL011912
|
Sugadha Aananda
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973635532
|
|
MRS SUGANDHA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
201
|
NUAGADA
|
OR-24-005-013-009/4585360
(TABARADA)
|
2424005013NRG24260720230243186
|
26/07/2023
|
Estar Dalabehera
|
2424005013WL011916
|
Estar Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635572
|
|
MISS ESTOR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
202
|
NUAGADA
|
OR-24-005-013-009/4585360
(TABARADA)
|
2424005013NRG24260720230243185
|
26/07/2023
|
Janathana Dalabehera
|
2424005013WL011916
|
Janathana Dalabehera
|
00415
|
SBIN0006935
|
1421
|
1421
|
Processed
|
30/08/2023
|
|
4973635481
|
|
MR JANATHAN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249146
|
249146
|
|
|
|
|
|
|
|
|
203
|
NUAGADA
|
OR-24-005-013-008/4585392
(TABARADA)
|
2424005013NRG24260720230243207
|
26/07/2023
|
Truptilata Singh
|
2424005013WL011918
|
Truptilata Singh
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973635567
|
|
MRS TRUPTILATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
204
|
NUAGADA
|
OR-24-005-013-008/993
(TABARADA)
|
2424005013NRG24260720230243198
|
26/07/2023
|
Nihimiya Pani
|
2424005013WL011917
|
Nihimiya Pani
|
00415
|
SBIN0010908
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973635451
|
|
MR NIHIMIYA PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274499
|
274499
|
|
|
|
|
|
|
|