|
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-24-005-013-008/44993
(TABARADA)
|
2424005013NRG24290420230031370
|
29/04/2023
|
Kumari Badaraita
|
2424005013WL001694
|
Kumari Badaraita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999694
|
|
KUMARI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-008/1012
(TABARADA)
|
2424005013NRG24290420230031359
|
29/04/2023
|
KESANI DALABEHERA
|
2424005013WL001693
|
KESANI DALABEHERA
|
00415
|
SBIN0000693
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439999710
|
|
MRS KESINI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-013-002/1105
(TABARADA)
|
2424005013NRG24290420230031408
|
29/04/2023
|
Banita Karjee
|
2424005013WL001696
|
Banita Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999672
|
|
MRS BANITA KARJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-002/1105
(TABARADA)
|
2424005013NRG24290420230031409
|
29/04/2023
|
Sunita Karjee
|
2424005013WL001696
|
Sunita Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999667
|
|
MISS SUNITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-002/1114
(TABARADA)
|
2424005013NRG24290420230031411
|
29/04/2023
|
Ketana Raita
|
2424005013WL001696
|
Ketana Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999691
|
|
MR KOTANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-002/458201
(TABARADA)
|
2424005013NRG24290420230031418
|
29/04/2023
|
Gouranga Raita
|
2424005013WL001696
|
Gouranga Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999673
|
|
MR GAURANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-002/4585396
(TABARADA)
|
2424005013NRG24290420230031421
|
29/04/2023
|
RANJAN KARJEE
|
2424005013WL001696
|
RANJAN KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999670
|
|
RANJAN KARJEE
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-013-002/4585447
(TABARADA)
|
2424005013NRG24290420230031422
|
29/04/2023
|
Espani Mandal
|
2424005013WL001696
|
Espani Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999665
|
|
MRS ESPANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-007/1335
(TABARADA)
|
2424005013NRG24290420230031428
|
29/04/2023
|
Abraham Raita
|
2424005013WL001697
|
Abraham Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999693
|
|
MR ABRAHAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-007/45107
(TABARADA)
|
2424005013NRG24290420230031430
|
29/04/2023
|
Thamash Raito
|
2424005013WL001697
|
Thamash Raito
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999692
|
|
MR THOMAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-008/44989
(TABARADA)
|
2424005013NRG24290420230031369
|
29/04/2023
|
Natra Rajani
|
2424005013WL001694
|
Natra Rajani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999675
|
|
MR NETRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-008/853
(TABARADA)
|
2424005013NRG24290420230031396
|
29/04/2023
|
Rajendra Raita
|
2424005013WL001695
|
Rajendra Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439999701
|
|
MR RAJENDRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-008/861
(TABARADA)
|
2424005013NRG24290420230031383
|
29/04/2023
|
Syama Raita
|
2424005013WL001694
|
Syama Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999674
|
|
MR SHYAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-008/964
(TABARADA)
|
2424005013NRG24290420230031390
|
29/04/2023
|
Gurubari Berhadala
|
2424005013WL001694
|
Gurubari Berhadala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999688
|
|
MRS GURUBARI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
15
|
NUAGADA
|
OR-24-005-013-002/1091
(TABARADA)
|
2424005013NRG24290420230031404
|
29/04/2023
|
Pravasani Raita
|
2424005013WL001696
|
Pravasani Raita
|
00415
|
SBIN0004514
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999653
|
|
MISS PABHASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
NUAGADA
|
OR-24-005-013-002/1084
(TABARADA)
|
2424005013NRG24290420230031402
|
29/04/2023
|
Gajana mandal
|
2424005013WL001696
|
Gajana mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999648
|
|
MR GAJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-002/1084
(TABARADA)
|
2424005013NRG24290420230031403
|
29/04/2023
|
Mami mandal
|
2424005013WL001696
|
Mami mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999649
|
|
MRS MAMI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-002/1097
(TABARADA)
|
2424005013NRG24290420230031405
|
29/04/2023
|
Gunju Mandala
|
2424005013WL001696
|
Gunju Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999664
|
|
MR GUNJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-002/1098
(TABARADA)
|
2424005013NRG24290420230031406
|
29/04/2023
|
Manjuri Karji
|
2424005013WL001696
|
Manjuri Karji
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999676
|
|
MRS MANJURI KARYI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-002/1105
(TABARADA)
|
2424005013NRG24290420230031410
|
29/04/2023
|
Janita Karjee
|
2424005013WL001696
|
Janita Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999666
|
|
MISS JANITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-002/1105
(TABARADA)
|
2424005013NRG24290420230031407
|
29/04/2023
|
Paranti Karji
|
2424005013WL001696
|
Paranti Karji
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999660
|
|
MISS PARANTI KARJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-002/1114
(TABARADA)
|
2424005013NRG24290420230031412
|
29/04/2023
|
Mayuli Raita
|
2424005013WL001696
|
Mayuli Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999721
|
|
MRS MAULI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-002/1115
(TABARADA)
|
2424005013NRG24290420230031413
|
29/04/2023
|
Bai Raita
|
2424005013WL001696
|
Bai Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999681
|
|
MRS BAIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-002/1115
(TABARADA)
|
2424005013NRG24290420230031414
|
29/04/2023
|
Sukumai Raita
|
2424005013WL001696
|
Sukumai Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999677
|
|
MRS SUKUMAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-002/45019
(TABARADA)
|
2424005013NRG24290420230031415
|
29/04/2023
|
Galamee Raito
|
2424005013WL001696
|
Galamee Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999652
|
|
MR GALAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-002/458186
(TABARADA)
|
2424005013NRG24290420230031417
|
29/04/2023
|
Kesini Dalabehera
|
2424005013WL001696
|
Kesini Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999678
|
|
MRS KESANI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-002/458186
(TABARADA)
|
2424005013NRG24290420230031416
|
29/04/2023
|
Masan Dalabehera
|
2424005013WL001696
|
Masan Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999696
|
|
MR MASAN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-002/458201
(TABARADA)
|
2424005013NRG24290420230031419
|
29/04/2023
|
Meri Raita
|
2424005013WL001696
|
Meri Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999651
|
|
MRS MERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-002/458518
(TABARADA)
|
2424005013NRG24290420230031420
|
29/04/2023
|
Kasturi Mandal
|
2424005013WL001696
|
Kasturi Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999658
|
|
MISS KASTURI MADNAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-002/4585448
(TABARADA)
|
2424005013NRG24290420230031423
|
29/04/2023
|
JANANI KARJI
|
2424005013WL001696
|
JANANI KARJI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Rejected
|
11/05/2023
|
|
1439999647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NUAGADA
|
OR-24-005-013-002/4585510
(TABARADA)
|
2424005013NRG24290420230031425
|
29/04/2023
|
Anna Karjee
|
2424005013WL001696
|
Anna Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999671
|
|
MS ANNA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-002/4585510
(TABARADA)
|
2424005013NRG24290420230031424
|
29/04/2023
|
Nilambar Karjee
|
2424005013WL001696
|
Nilambar Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439999661
|
|
NILAMBAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-007/11530
(TABARADA)
|
2424005013NRG24290420230031426
|
29/04/2023
|
rayel raita
|
2424005013WL001697
|
rayel raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999713
|
|
MRS RAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-007/1302
(TABARADA)
|
2424005013NRG24290420230031427
|
29/04/2023
|
DUIBARI MANDAL
|
2424005013WL001697
|
DUIBARI MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999686
|
|
MRS DUIBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-007/1391
(TABARADA)
|
2424005013NRG24290420230031429
|
29/04/2023
|
SHUBHADINI RAITA
|
2424005013WL001697
|
SHUBHADINI RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999687
|
|
MRS SHUBHADINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-007/45109
(TABARADA)
|
2424005013NRG24290420230031431
|
29/04/2023
|
Samiela Bhuyan
|
2424005013WL001697
|
Samiela Bhuyan
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999709
|
|
MR SAMUEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-007/458356
(TABARADA)
|
2424005013NRG24290420230031432
|
29/04/2023
|
Babil Raita
|
2424005013WL001697
|
Babil Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999684
|
|
MRS BABIL RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-007/458357
(TABARADA)
|
2424005013NRG24290420230031433
|
29/04/2023
|
Titas Raita
|
2424005013WL001697
|
Titas Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999680
|
|
MR TITAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-008/1025
(TABARADA)
|
2424005013NRG24290420230031360
|
29/04/2023
|
Saibari Raita
|
2424005013WL001693
|
Saibari Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439999685
|
|
MRS SAIBARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-008/1050
(TABARADA)
|
2424005013NRG24290420230031361
|
29/04/2023
|
Gangini Raita
|
2424005013WL001693
|
Gangini Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439999663
|
|
MRS GANGINI RAIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-008/44995
(TABARADA)
|
2424005013NRG24290420230031371
|
29/04/2023
|
KUMUDINI PRADHAN
|
2424005013WL001694
|
KUMUDINI PRADHAN
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999708
|
|
MRS KUMADINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-008/45002
(TABARADA)
|
2424005013NRG24290420230031393
|
29/04/2023
|
Marka Mandal
|
2424005013WL001695
|
Marka Mandal
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439999707
|
|
MR MARKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-008/45066
(TABARADA)
|
2424005013NRG24290420230031372
|
29/04/2023
|
Keramani Pujari
|
2424005013WL001694
|
Keramani Pujari
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999683
|
|
MR KORAMANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-008/45067
(TABARADA)
|
2424005013NRG24290420230031362
|
29/04/2023
|
Dumbi raito
|
2424005013WL001693
|
Dumbi raito
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439999711
|
|
MRS DUMUNI RAIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-008/45067
(TABARADA)
|
2424005013NRG24290420230031363
|
29/04/2023
|
Hasaya Raito
|
2424005013WL001693
|
Hasaya Raito
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439999682
|
|
MR HOSHEYA RAIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-008/45077
(TABARADA)
|
2424005013NRG24290420230031364
|
29/04/2023
|
Susanta Raika
|
2424005013WL001693
|
Susanta Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439999698
|
|
MR SUSANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-008/458212
(TABARADA)
|
2424005013NRG24290420230031373
|
29/04/2023
|
Sibaram Badaraita
|
2424005013WL001694
|
Sibaram Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999720
|
|
MR SIBARAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-008/458212
(TABARADA)
|
2424005013NRG24290420230031374
|
29/04/2023
|
Tikiri Badarait
|
2424005013WL001694
|
Tikiri Badarait
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999662
|
|
MISS TIKIRI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-013-008/458318
(TABARADA)
|
2424005013NRG24290420230031375
|
29/04/2023
|
RamachandraBadaraita
|
2424005013WL001694
|
RamachandraBadaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999718
|
|
RAM CHANDRA BADARAIT
|
CANARA BANK(508532)
|
|
50
|
NUAGADA
|
OR-24-005-013-008/458318
(TABARADA)
|
2424005013NRG24290420230031376
|
29/04/2023
|
Sabita Badaraita
|
2424005013WL001694
|
Sabita Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999650
|
|
MRS SABITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-008/458324
(TABARADA)
|
2424005013NRG24290420230031377
|
29/04/2023
|
durjyadhana badaraita
|
2424005013WL001694
|
durjyadhana badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999654
|
|
MR DURJYODHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-013-008/458324
(TABARADA)
|
2424005013NRG24290420230031378
|
29/04/2023
|
Mina Raita
|
2424005013WL001694
|
Mina Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999655
|
|
MISS MINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-013-008/458326
(TABARADA)
|
2424005013NRG24290420230031379
|
29/04/2023
|
Susama Raita
|
2424005013WL001694
|
Susama Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999659
|
|
MISS SUSAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-013-008/458530
(TABARADA)
|
2424005013NRG24290420230031394
|
29/04/2023
|
Minati Raika
|
2424005013WL001695
|
Minati Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439999657
|
|
MISS MINATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-013-008/4585380
(TABARADA)
|
2424005013NRG24290420230031380
|
29/04/2023
|
Jayamangal Beberta
|
2424005013WL001694
|
Jayamangal Beberta
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999656
|
|
MR JAYAMANGAL BEBARTTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-013-008/458563
(TABARADA)
|
2424005013NRG24290420230031395
|
29/04/2023
|
Sunaya Raika
|
2424005013WL001695
|
Sunaya Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439999717
|
|
MR SUNAYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-013-008/798
(TABARADA)
|
2424005013NRG24290420230031366
|
29/04/2023
|
Bayanti Raika
|
2424005013WL001693
|
Bayanti Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439999697
|
|
MRS BAYANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-013-008/798
(TABARADA)
|
2424005013NRG24290420230031365
|
29/04/2023
|
Sahadeva Raika
|
2424005013WL001693
|
Sahadeva Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439999705
|
|
MR SAHADEB RAIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-013-008/800
(TABARADA)
|
2424005013NRG24290420230031368
|
29/04/2023
|
Jhumpani Raika
|
2424005013WL001693
|
Jhumpani Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439999716
|
|
MRS JUMPANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-013-008/800
(TABARADA)
|
2424005013NRG24290420230031367
|
29/04/2023
|
Raisan Raika
|
2424005013WL001693
|
Raisan Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439999712
|
|
MR RASAN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-013-008/828
(TABARADA)
|
2424005013NRG24290420230031381
|
29/04/2023
|
PRANANDA KARADA
|
2424005013WL001694
|
PRANANDA KARADA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999690
|
|
MR PRANANDA KARADA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-013-008/828
(TABARADA)
|
2424005013NRG24290420230031382
|
29/04/2023
|
SUMILA KARADA
|
2424005013WL001694
|
SUMILA KARADA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999706
|
|
MRS SUMILA KARADA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-013-008/853
(TABARADA)
|
2424005013NRG24290420230031397
|
29/04/2023
|
Dini Raito
|
2424005013WL001695
|
Dini Raito
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439999679
|
|
MS DINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-013-008/854
(TABARADA)
|
2424005013NRG24290420230031398
|
29/04/2023
|
Epriyam Raika
|
2424005013WL001695
|
Epriyam Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439999700
|
|
MR UPRYIYAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-013-008/928
(TABARADA)
|
2424005013NRG24290420230031400
|
29/04/2023
|
Jani Raika
|
2424005013WL001695
|
Jani Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439999668
|
|
JENI RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NUAGADA
|
OR-24-005-013-008/928
(TABARADA)
|
2424005013NRG24290420230031399
|
29/04/2023
|
Oriyal Raika
|
2424005013WL001695
|
Oriyal Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439999703
|
|
MR URIEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-013-008/933
(TABARADA)
|
2424005013NRG24290420230031401
|
29/04/2023
|
Endangi Raika
|
2424005013WL001695
|
Endangi Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
11/05/2023
|
|
1439999714
|
|
MRS EDENGI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-013-008/952
(TABARADA)
|
2424005013NRG24290420230031385
|
29/04/2023
|
Jeebaniel raika
|
2424005013WL001694
|
Jeebaniel raika
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999702
|
|
MRS RAIBARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-013-008/952
(TABARADA)
|
2424005013NRG24290420230031384
|
29/04/2023
|
Rushi Badaraita
|
2424005013WL001694
|
Rushi Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999695
|
|
Mr. RUSHI BADARAITA
|
INDIAN BANK(607105)
|
|
70
|
NUAGADA
|
OR-24-005-013-008/953
(TABARADA)
|
2424005013NRG24290420230031386
|
29/04/2023
|
Banki Pujari
|
2424005013WL001694
|
Banki Pujari
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999689
|
|
MRS BANKI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-013-008/956
(TABARADA)
|
2424005013NRG24290420230031387
|
29/04/2023
|
Mohan Raita
|
2424005013WL001694
|
Mohan Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999719
|
|
MR MOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-013-008/961
(TABARADA)
|
2424005013NRG24290420230031388
|
29/04/2023
|
Kuri Badaraita
|
2424005013WL001694
|
Kuri Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999704
|
|
MRS KARI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-013-008/963
(TABARADA)
|
2424005013NRG24290420230031389
|
29/04/2023
|
Sari Badaraita
|
2424005013WL001694
|
Sari Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999715
|
|
MRS SARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-013-008/965
(TABARADA)
|
2424005013NRG24290420230031391
|
29/04/2023
|
Hemalata Badaraita
|
2424005013WL001694
|
Hemalata Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999699
|
|
HEMALATA BADARAITA
|
INDUSIND BANK(607189)
|
|
75
|
NUAGADA
|
OR-24-005-013-008/965
(TABARADA)
|
2424005013NRG24290420230031392
|
29/04/2023
|
KUNA BADA RAITA
|
2424005013WL001694
|
KUNA BADA RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439999669
|
|
KUNA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71100
|
71100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90060
|
90060
|
|
|
|
|
|
|
|