|
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-24-005-013-008/4585553
(TABARADA)
|
2424005013NRG24Z090320240783017
|
09/03/2024
|
Jusapina Raita
|
2424005013WL090618
|
Jusapina Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768300
|
|
JUSAPINA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-006/4585434
(TABARADA)
|
2424005013NRG24Z090320240783062
|
09/03/2024
|
Kousalya Raita
|
2424005013WL090620
|
Kousalya Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768311
|
|
KOUSALYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-013-008/45005
(TABARADA)
|
2424005013NRG24Z090320240783148
|
09/03/2024
|
Estrarani Singh
|
2424005013WL090623
|
Estrarani Singh
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656768313
|
|
ESTARANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-013-008/4585535
(TABARADA)
|
2424005013NRG24Z090320240783015
|
09/03/2024
|
MANUEL RAIKA
|
2424005013WL090618
|
MANUEL RAIKA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768312
|
|
MR MANUEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2185
|
2185
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-013-006/4585434
(TABARADA)
|
2424005013NRG24Z090320240783061
|
09/03/2024
|
Ajaya Kumar Raita
|
2424005013WL090620
|
Ajaya Kumar Raita
|
00415
|
SBIN0000151
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768336
|
|
MR AJAYA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-013-003/458123
(TABARADA)
|
2424005013NRG24Z090320240783119
|
09/03/2024
|
ISHAQ RAITA
|
2424005013WL090622
|
ISHAQ RAITA
|
00415
|
SBIN0002113
|
235
|
235
|
Processed
|
12/03/2024
|
|
1656768350
|
|
MR ISHAQ RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-013-003/458123
(TABARADA)
|
2424005013NRG24Z090320240783120
|
09/03/2024
|
sabani raita
|
2424005013WL090622
|
sabani raita
|
00415
|
SBIN0002113
|
235
|
235
|
Processed
|
12/03/2024
|
|
1656768359
|
|
MRS SABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-003/712
(TABARADA)
|
2424005013NRG24Z090320240783134
|
09/03/2024
|
SURESH MANDAL
|
2424005013WL090622
|
SURESH MANDAL
|
00415
|
SBIN0002113
|
235
|
235
|
Processed
|
12/03/2024
|
|
1656768304
|
|
SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-004/1233
(TABARADA)
|
2424005013NRG24Z090320240782992
|
09/03/2024
|
Aseni Raita
|
2424005013WL090617
|
Aseni Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768302
|
|
MRS ASENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-013-001/1142
(TABARADA)
|
2424005013NRG24Z090320240782938
|
09/03/2024
|
Sunama Raita
|
2424005013WL090615
|
Sunama Raita
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
12/03/2024
|
|
1656768351
|
|
MR SUNAM RAIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-001/1144
(TABARADA)
|
2424005013NRG24Z090320240782939
|
09/03/2024
|
Dauda Raita
|
2424005013WL090615
|
Dauda Raita
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
12/03/2024
|
|
1656768349
|
|
MR DOUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-001/1149
(TABARADA)
|
2424005013NRG24Z090320240782940
|
09/03/2024
|
Kesini Raita
|
2424005013WL090615
|
Kesini Raita
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
12/03/2024
|
|
1656768392
|
|
MRS KESINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-001/1150
(TABARADA)
|
2424005013NRG24Z090320240782964
|
09/03/2024
|
Nathana Raita
|
2424005013WL090616
|
Nathana Raita
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656768315
|
|
MR NATHON RAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-001/1150
(TABARADA)
|
2424005013NRG24Z090320240782965
|
09/03/2024
|
Prabhasani Raita
|
2424005013WL090616
|
Prabhasani Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656768331
|
|
MRS PRABHASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-001/1158
(TABARADA)
|
2424005013NRG24Z090320240782942
|
09/03/2024
|
Rohala Raita
|
2424005013WL090615
|
Rohala Raita
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
12/03/2024
|
|
1656768276
|
|
MISS RAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-001/1158
(TABARADA)
|
2424005013NRG24Z090320240782941
|
09/03/2024
|
Sujana Raita
|
2424005013WL090615
|
Sujana Raita
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
12/03/2024
|
|
1656768330
|
|
MR SUJANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-001/1163
(TABARADA)
|
2424005013NRG24Z090320240782967
|
09/03/2024
|
Abani Raita
|
2424005013WL090616
|
Abani Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656768334
|
|
MRS ABENI ARIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-001/1163
(TABARADA)
|
2424005013NRG24Z090320240782966
|
09/03/2024
|
Sema Raita
|
2424005013WL090616
|
Sema Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656768333
|
|
MR SEMO RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-001/1168
(TABARADA)
|
2424005013NRG24Z090320240782913
|
09/03/2024
|
Antanya Raita
|
2424005013WL090614
|
Antanya Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656768382
|
|
MR ANTANIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-001/1169
(TABARADA)
|
2424005013NRG24Z090320240782914
|
09/03/2024
|
Balasu Raita
|
2424005013WL090614
|
Balasu Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656768317
|
|
MR BALASU RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-001/1169
(TABARADA)
|
2424005013NRG24Z090320240782915
|
09/03/2024
|
Layami Raita
|
2424005013WL090614
|
Layami Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656768381
|
|
MRS LAYAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-001/1179
(TABARADA)
|
2424005013NRG24Z090320240782944
|
09/03/2024
|
Anita Raita
|
2424005013WL090615
|
Anita Raita
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
12/03/2024
|
|
1656768292
|
|
MS ANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-001/1179
(TABARADA)
|
2424005013NRG24Z090320240782943
|
09/03/2024
|
Magana Raita
|
2424005013WL090615
|
Magana Raita
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
12/03/2024
|
|
1656768394
|
|
MR MAGAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-001/1181
(TABARADA)
|
2424005013NRG24Z090320240782945
|
09/03/2024
|
Susila Raita
|
2424005013WL090615
|
Susila Raita
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
12/03/2024
|
|
1656768310
|
|
MRS SUSHILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-001/1190
(TABARADA)
|
2424005013NRG24Z090320240782946
|
09/03/2024
|
Mojesh Raita
|
2424005013WL090615
|
Mojesh Raita
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
12/03/2024
|
|
1656768329
|
|
MR MOJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-001/1191
(TABARADA)
|
2424005013NRG24Z090320240782969
|
09/03/2024
|
Labani Raita
|
2424005013WL090616
|
Labani Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656768290
|
|
MS LABANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-001/1191
(TABARADA)
|
2424005013NRG24Z090320240782968
|
09/03/2024
|
Madhab Raita
|
2424005013WL090616
|
Madhab Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656768318
|
|
MR MADHABO RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-001/1192
(TABARADA)
|
2424005013NRG24Z090320240782916
|
09/03/2024
|
Gatana Raita
|
2424005013WL090614
|
Gatana Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656768316
|
|
MR GATAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-001/1192
(TABARADA)
|
2424005013NRG24Z090320240782917
|
09/03/2024
|
PAGUNI RAITA
|
2424005013WL090614
|
PAGUNI RAITA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656768380
|
|
MRS PAGUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-001/1197
(TABARADA)
|
2424005013NRG24Z090320240782918
|
09/03/2024
|
Pasia Raita
|
2424005013WL090614
|
Pasia Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656768353
|
|
MR PASIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-001/1197
(TABARADA)
|
2424005013NRG24Z090320240782919
|
09/03/2024
|
Santuki Raita
|
2424005013WL090614
|
Santuki Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656768283
|
|
MRS SANTIKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-001/1201
(TABARADA)
|
2424005013NRG24Z090320240782947
|
09/03/2024
|
Galasa Mandala
|
2424005013WL090615
|
Galasa Mandala
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
12/03/2024
|
|
1656768307
|
|
MR GALASA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-001/458163
(TABARADA)
|
2424005013NRG24Z090320240782970
|
09/03/2024
|
Aspika Raita
|
2424005013WL090616
|
Aspika Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656768375
|
|
MRS ASPIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-001/458239
(TABARADA)
|
2424005013NRG24Z090320240782971
|
09/03/2024
|
Manayam Dalabehera
|
2424005013WL090616
|
Manayam Dalabehera
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656768352
|
|
MR MANUEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-001/458348
(TABARADA)
|
2424005013NRG24Z090320240782973
|
09/03/2024
|
Sebika Mandal
|
2424005013WL090616
|
Sebika Mandal
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656768346
|
|
MS SEBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-001/458348
(TABARADA)
|
2424005013NRG24Z090320240782972
|
09/03/2024
|
Sumanta Rait
|
2424005013WL090616
|
Sumanta Rait
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656768354
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-001/458424
(TABARADA)
|
2424005013NRG24Z090320240782974
|
09/03/2024
|
Subina Raita
|
2424005013WL090616
|
Subina Raita
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656768279
|
|
MR SUBIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-001/458425
(TABARADA)
|
2424005013NRG24Z090320240782948
|
09/03/2024
|
Jakhya Raita
|
2424005013WL090615
|
Jakhya Raita
|
00415
|
SBIN0006935
|
230
|
230
|
Processed
|
12/03/2024
|
|
1656768391
|
|
MR JOKIO RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-001/458425
(TABARADA)
|
2424005013NRG24Z090320240782949
|
09/03/2024
|
Jinima Raita
|
2424005013WL090615
|
Jinima Raita
|
00415
|
SBIN0006935
|
230
|
230
|
Processed
|
12/03/2024
|
|
1656768291
|
|
MRS JINIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-001/458426
(TABARADA)
|
2424005013NRG24Z090320240782950
|
09/03/2024
|
Rajesh Raita
|
2424005013WL090615
|
Rajesh Raita
|
00415
|
SBIN0006935
|
230
|
230
|
Processed
|
12/03/2024
|
|
1656768270
|
|
MR RAJES RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-001/458427
(TABARADA)
|
2424005013NRG24Z090320240782951
|
09/03/2024
|
Jamesh Raita
|
2424005013WL090615
|
Jamesh Raita
|
00415
|
SBIN0006935
|
230
|
230
|
Processed
|
12/03/2024
|
|
1656768384
|
|
MR JAMES RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-001/458427
(TABARADA)
|
2424005013NRG24Z090320240782952
|
09/03/2024
|
Lina Raita
|
2424005013WL090615
|
Lina Raita
|
00415
|
SBIN0006935
|
230
|
230
|
Processed
|
12/03/2024
|
|
1656768275
|
|
MISS LINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-001/458434
(TABARADA)
|
2424005013NRG24Z090320240782920
|
09/03/2024
|
Premika Raita
|
2424005013WL090614
|
Premika Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656768390
|
|
MRS PREMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-001/458515
(TABARADA)
|
2424005013NRG24Z090320240782921
|
09/03/2024
|
Janebi Raita
|
2424005013WL090614
|
Janebi Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656768281
|
|
HEBAL RAIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-001/4585349
(TABARADA)
|
2424005013NRG24Z090320240782922
|
09/03/2024
|
Simati Raita
|
2424005013WL090614
|
Simati Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656768278
|
|
MISS SIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-003/45115
(TABARADA)
|
2424005013NRG24Z090320240783118
|
09/03/2024
|
Remani Raito
|
2424005013WL090622
|
Remani Raito
|
00415
|
SBIN0006935
|
235
|
235
|
Processed
|
12/03/2024
|
|
1656768294
|
|
MS RIMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-003/458395
(TABARADA)
|
2424005013NRG24Z090320240783121
|
09/03/2024
|
Benjamin Raita
|
2424005013WL090622
|
Benjamin Raita
|
00415
|
SBIN0006935
|
235
|
235
|
Processed
|
12/03/2024
|
|
1656768309
|
|
MR BENJAMIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-003/458395
(TABARADA)
|
2424005013NRG24Z090320240783122
|
09/03/2024
|
Pirasmani Raita
|
2424005013WL090622
|
Pirasmani Raita
|
00415
|
SBIN0006935
|
235
|
235
|
Processed
|
12/03/2024
|
|
1656768393
|
|
MRS PIRASAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-013-003/458397
(TABARADA)
|
2424005013NRG24Z090320240783123
|
09/03/2024
|
Tijani Raita
|
2424005013WL090622
|
Tijani Raita
|
00415
|
SBIN0006935
|
235
|
235
|
Processed
|
12/03/2024
|
|
1656768376
|
|
MRS TIJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-013-003/458402
(TABARADA)
|
2424005013NRG24Z090320240783124
|
09/03/2024
|
Ebi Raita
|
2424005013WL090622
|
Ebi Raita
|
00415
|
SBIN0006935
|
235
|
235
|
Processed
|
12/03/2024
|
|
1656768303
|
|
MR ABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-003/458498
(TABARADA)
|
2424005013NRG24Z090320240783125
|
09/03/2024
|
Adama Raita
|
2424005013WL090622
|
Adama Raita
|
00415
|
SBIN0006935
|
235
|
235
|
Processed
|
12/03/2024
|
|
1656768356
|
|
MR ADAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-013-003/458498
(TABARADA)
|
2424005013NRG24Z090320240783126
|
09/03/2024
|
Dinita Mandal
|
2424005013WL090622
|
Dinita Mandal
|
00415
|
SBIN0006935
|
235
|
235
|
Processed
|
12/03/2024
|
|
1656768357
|
|
MRS DINITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-013-003/458504
(TABARADA)
|
2424005013NRG24Z090320240783127
|
09/03/2024
|
REBATI MANDAL
|
2424005013WL090622
|
REBATI MANDAL
|
00415
|
SBIN0006935
|
235
|
235
|
Processed
|
12/03/2024
|
|
1656768282
|
|
MISS REBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-013-003/4585385
(TABARADA)
|
2424005013NRG24Z090320240783128
|
09/03/2024
|
Boyash Raita
|
2424005013WL090622
|
Boyash Raita
|
00415
|
SBIN0006935
|
235
|
235
|
Processed
|
12/03/2024
|
|
1656768305
|
|
BOYASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-013-003/4585385
(TABARADA)
|
2424005013NRG24Z090320240783129
|
09/03/2024
|
Janani Raita
|
2424005013WL090622
|
Janani Raita
|
00415
|
SBIN0006935
|
235
|
235
|
Processed
|
12/03/2024
|
|
1656768389
|
|
MRS JANANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-013-003/4585481
(TABARADA)
|
2424005013NRG24Z090320240783130
|
09/03/2024
|
Amuliya Raita
|
2424005013WL090622
|
Amuliya Raita
|
00415
|
SBIN0006935
|
235
|
235
|
Processed
|
12/03/2024
|
|
1656768272
|
|
MR AMULYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-013-003/696
(TABARADA)
|
2424005013NRG24Z090320240783131
|
09/03/2024
|
Bimala Raita
|
2424005013WL090622
|
Bimala Raita
|
00415
|
SBIN0006935
|
235
|
235
|
Processed
|
12/03/2024
|
|
1656768277
|
|
MS BIMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-013-003/697
(TABARADA)
|
2424005013NRG24Z090320240783132
|
09/03/2024
|
Esmati Raita
|
2424005013WL090622
|
Esmati Raita
|
00415
|
SBIN0006935
|
235
|
235
|
Processed
|
12/03/2024
|
|
1656768358
|
|
MRS ESAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-013-003/705
(TABARADA)
|
2424005013NRG24Z090320240783133
|
09/03/2024
|
Surubanti Raita
|
2424005013WL090622
|
Surubanti Raita
|
00415
|
SBIN0006935
|
235
|
235
|
Processed
|
12/03/2024
|
|
1656768355
|
|
MRS SUBANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-013-003/706
(TABARADA)
|
2424005013NRG24Z090320240783146
|
09/03/2024
|
Kasani Raita
|
2424005013WL090623
|
Kasani Raita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656768285
|
|
MISS KESANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-013-003/706
(TABARADA)
|
2424005013NRG24Z090320240783145
|
09/03/2024
|
SILBANO RAITA
|
2424005013WL090623
|
SILBANO RAITA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656768295
|
|
MR SILBANO RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-013-004/1226
(TABARADA)
|
2424005013NRG24Z090320240782989
|
09/03/2024
|
Bhoya Raita
|
2424005013WL090617
|
Bhoya Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768301
|
|
MRS BHUYAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-013-004/1226
(TABARADA)
|
2424005013NRG24Z090320240782990
|
09/03/2024
|
Yanguri Raita
|
2424005013WL090617
|
Yanguri Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768287
|
|
MR YANGURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-013-004/1227
(TABARADA)
|
2424005013NRG24Z090320240782991
|
09/03/2024
|
thamar rait
|
2424005013WL090617
|
thamar rait
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768372
|
|
MRS THAMAR RAIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-013-004/1236
(TABARADA)
|
2424005013NRG24Z090320240782993
|
09/03/2024
|
Laxmi Raita
|
2424005013WL090617
|
Laxmi Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768373
|
|
MRS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-013-004/4585344
(TABARADA)
|
2424005013NRG24Z090320240782994
|
09/03/2024
|
Enudi Dalabehera
|
2424005013WL090617
|
Enudi Dalabehera
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768385
|
|
MRS INDUDINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-013-004/4585345
(TABARADA)
|
2424005013NRG24Z090320240782995
|
09/03/2024
|
Santamani Raita
|
2424005013WL090617
|
Santamani Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768374
|
|
MRS SHANTA MANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-013-004/4585400
(TABARADA)
|
2424005013NRG24Z090320240782996
|
09/03/2024
|
Champabati Raita
|
2424005013WL090617
|
Champabati Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768340
|
|
MRS CHAMPABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-013-004/4585401
(TABARADA)
|
2424005013NRG24Z090320240782997
|
09/03/2024
|
ABHAYA RAITA
|
2424005013WL090617
|
ABHAYA RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768341
|
|
MR ABHAYA RAITA M
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-013-004/4585401
(TABARADA)
|
2424005013NRG24Z090320240782998
|
09/03/2024
|
ASMATI RAITA
|
2424005013WL090617
|
ASMATI RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768296
|
|
MS ASMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-013-004/4585402
(TABARADA)
|
2424005013NRG24Z090320240782999
|
09/03/2024
|
SANJAY RAITA
|
2424005013WL090617
|
SANJAY RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768342
|
|
MR SANJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-013-004/4585402
(TABARADA)
|
2424005013NRG24Z090320240783000
|
09/03/2024
|
SEBATI RAITA
|
2424005013WL090617
|
SEBATI RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768379
|
|
MISS SEBOTI RAITO M
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-013-004/4585403
(TABARADA)
|
2424005013NRG24Z090320240783002
|
09/03/2024
|
ASMI DALABEHERA
|
2424005013WL090617
|
ASMI DALABEHERA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768328
|
|
MRS ASMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-013-004/4585403
(TABARADA)
|
2424005013NRG24Z090320240783001
|
09/03/2024
|
MIKHA DALABEHERA
|
2424005013WL090617
|
MIKHA DALABEHERA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768271
|
|
MR MIKHA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-013-006/458432
(TABARADA)
|
2424005013NRG24Z090320240783059
|
09/03/2024
|
Lakiram Raita
|
2424005013WL090620
|
Lakiram Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768308
|
|
MR LAKIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-013-006/458432
(TABARADA)
|
2424005013NRG24Z090320240783060
|
09/03/2024
|
Lilabati Raita
|
2424005013WL090620
|
Lilabati Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768388
|
|
MRS LILABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-013-006/653
(TABARADA)
|
2424005013NRG24Z090320240783063
|
09/03/2024
|
TISAN RAITA
|
2424005013WL090620
|
TISAN RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768370
|
|
MR TISAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-013-006/653
(TABARADA)
|
2424005013NRG24Z090320240783064
|
09/03/2024
|
Yabari Raita
|
2424005013WL090620
|
Yabari Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768280
|
|
MISS YABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-013-006/655
(TABARADA)
|
2424005013NRG24Z090320240783065
|
09/03/2024
|
Tupuru Mandala
|
2424005013WL090620
|
Tupuru Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768322
|
|
MR TUPURU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-013-006/661
(TABARADA)
|
2424005013NRG24Z090320240783066
|
09/03/2024
|
Suka Mandala
|
2424005013WL090620
|
Suka Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768326
|
|
MR SUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-013-006/675
(TABARADA)
|
2424005013NRG24Z090320240783067
|
09/03/2024
|
DEBIDI MANDAL
|
2424005013WL090620
|
DEBIDI MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768288
|
|
MS DEBIDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-013-006/675
(TABARADA)
|
2424005013NRG24Z090320240783068
|
09/03/2024
|
Somanath Mandala
|
2424005013WL090620
|
Somanath Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768325
|
|
MR SUMANATHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24Z090320240783071
|
09/03/2024
|
Gajendra Mandala
|
2424005013WL090620
|
Gajendra Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768327
|
|
MR GAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24Z090320240783070
|
09/03/2024
|
Panchani Mandala
|
2424005013WL090620
|
Panchani Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768289
|
|
MS PANCHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-013-006/676
(TABARADA)
|
2424005013NRG24Z090320240783069
|
09/03/2024
|
Sudaina Mandala
|
2424005013WL090620
|
Sudaina Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768383
|
|
MR SUDAIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-013-006/680
(TABARADA)
|
2424005013NRG24Z090320240783072
|
09/03/2024
|
Tisan Mandala
|
2424005013WL090620
|
Tisan Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768306
|
|
MR TISAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-013-006/686
(TABARADA)
|
2424005013NRG24Z090320240783073
|
09/03/2024
|
NABINA MANDAL
|
2424005013WL090620
|
NABINA MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768323
|
|
MR NABIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-013-006/686
(TABARADA)
|
2424005013NRG24Z090320240783074
|
09/03/2024
|
Sasmita Mandala
|
2424005013WL090620
|
Sasmita Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768324
|
|
MISS SASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-013-008/1023
(TABARADA)
|
2424005013NRG24Z090320240783031
|
09/03/2024
|
Elia Kumar Jena
|
2424005013WL090619
|
Elia Kumar Jena
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656768321
|
|
MR ELIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-013-008/1023
(TABARADA)
|
2424005013NRG24Z090320240783032
|
09/03/2024
|
Premasila Jena
|
2424005013WL090619
|
Premasila Jena
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656768367
|
|
MRS PREMASHILA JENA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-013-008/45002
(TABARADA)
|
2424005013NRG24Z090320240783013
|
09/03/2024
|
Marka Mandal
|
2424005013WL090618
|
Marka Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768347
|
|
MR MARKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-013-008/45002
(TABARADA)
|
2424005013NRG24Z090320240783014
|
09/03/2024
|
Sirati Mandal
|
2424005013WL090618
|
Sirati Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768360
|
|
MRS SERATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-013-008/45005
(TABARADA)
|
2424005013NRG24Z090320240783147
|
09/03/2024
|
Uriya Singh
|
2424005013WL090623
|
Uriya Singh
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656768319
|
|
UARIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NUAGADA
|
OR-24-005-013-008/45071
(TABARADA)
|
2424005013NRG24Z090320240783090
|
09/03/2024
|
Jishaya Raika
|
2424005013WL090621
|
Jishaya Raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768361
|
|
JISHAYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-013-008/45075
(TABARADA)
|
2424005013NRG24Z090320240783149
|
09/03/2024
|
Sasarma Sahu
|
2424005013WL090623
|
Sasarma Sahu
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656768368
|
|
MRS SUSHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-013-008/458205
(TABARADA)
|
2424005013NRG24Z090320240783091
|
09/03/2024
|
Alabi Dalabehera
|
2424005013WL090621
|
Alabi Dalabehera
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768335
|
|
MR ALABI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-013-008/458210
(TABARADA)
|
2424005013NRG24Z090320240783092
|
09/03/2024
|
Mojesh Raika
|
2424005013WL090621
|
Mojesh Raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768344
|
|
MR MOJES RAIKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-013-008/458210
(TABARADA)
|
2424005013NRG24Z090320240783093
|
09/03/2024
|
Sumita Raika
|
2424005013WL090621
|
Sumita Raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768345
|
|
MRS SUMITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-013-008/458275
(TABARADA)
|
2424005013NRG24Z090320240783033
|
09/03/2024
|
ANITA JENA
|
2424005013WL090619
|
ANITA JENA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656768366
|
|
MRS ANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-013-008/458278
(TABARADA)
|
2424005013NRG24Z090320240783034
|
09/03/2024
|
Ramesh Raita
|
2424005013WL090619
|
Ramesh Raita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656768369
|
|
MR RAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-013-008/458295
(TABARADA)
|
2424005013NRG24Z090320240783094
|
09/03/2024
|
John Raita
|
2424005013WL090621
|
John Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768395
|
|
MR JAHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-013-008/458319
(TABARADA)
|
2424005013NRG24Z090320240783095
|
09/03/2024
|
Prajani raika
|
2424005013WL090621
|
Prajani raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768298
|
|
MRS PRAJANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-013-008/458475
(TABARADA)
|
2424005013NRG24Z090320240783150
|
09/03/2024
|
Dipa Pani
|
2424005013WL090623
|
Dipa Pani
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656768386
|
|
Dipa Pani
|
INDUSIND BANK(607189)
|
|
104
|
NUAGADA
|
OR-24-005-013-008/458477
(TABARADA)
|
2424005013NRG24Z090320240783096
|
09/03/2024
|
Sumiya Raita
|
2424005013WL090621
|
Sumiya Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768338
|
|
SUMIYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NUAGADA
|
OR-24-005-013-008/458533
(TABARADA)
|
2424005013NRG24Z090320240783075
|
09/03/2024
|
Daya Badaraita
|
2424005013WL090620
|
Daya Badaraita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768337
|
|
JAYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-013-008/4585440
(TABARADA)
|
2424005013NRG24Z090320240783097
|
09/03/2024
|
Rutani Raika
|
2424005013WL090621
|
Rutani Raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768284
|
|
MS RUTANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-013-008/4585468
(TABARADA)
|
2424005013NRG24Z090320240783098
|
09/03/2024
|
Niroda Raita
|
2424005013WL090621
|
Niroda Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768343
|
|
MR NIRODA RAITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-013-008/4585553
(TABARADA)
|
2424005013NRG24Z090320240783016
|
09/03/2024
|
Dhiren Raika
|
2424005013WL090618
|
Dhiren Raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768293
|
|
DHIREN RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NUAGADA
|
OR-24-005-013-008/4585567
(TABARADA)
|
2424005013NRG24Z090320240783018
|
09/03/2024
|
SUNIL RAIKA
|
2424005013WL090618
|
SUNIL RAIKA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768286
|
|
MR SUNIL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-013-008/4585575
(TABARADA)
|
2424005013NRG24Z090320240783019
|
09/03/2024
|
DASI MANDAL
|
2424005013WL090618
|
DASI MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768299
|
|
MISS DASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-013-008/4585592
(TABARADA)
|
2424005013NRG24Z090320240783020
|
09/03/2024
|
Mantu Mandal
|
2424005013WL090618
|
Mantu Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768377
|
|
MR MANTU MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-013-008/4585606
(TABARADA)
|
2424005013NRG24Z090320240783021
|
09/03/2024
|
EBRIEL MANDAL
|
2424005013WL090618
|
EBRIEL MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768297
|
|
MR EBRIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-013-008/4585608
(TABARADA)
|
2424005013NRG24Z090320240783099
|
09/03/2024
|
BATI RAITA
|
2424005013WL090621
|
BATI RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768387
|
|
MISS BATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-013-008/782
(TABARADA)
|
2424005013NRG24Z090320240783151
|
09/03/2024
|
Tabeta Jena
|
2424005013WL090623
|
Tabeta Jena
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656768371
|
|
MRS TABITA KUMARI JENA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-013-008/821
(TABARADA)
|
2424005013NRG24Z090320240783152
|
09/03/2024
|
Susengi Jenna
|
2424005013WL090623
|
Susengi Jenna
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656768348
|
|
MRS SUSANGINI JENA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-013-008/875
(TABARADA)
|
2424005013NRG24Z090320240783036
|
09/03/2024
|
Bhagyabati Bardhan
|
2424005013WL090619
|
Bhagyabati Bardhan
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656768274
|
|
MS BHAGYABATI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-013-008/875
(TABARADA)
|
2424005013NRG24Z090320240783035
|
09/03/2024
|
Daud Bardhan
|
2424005013WL090619
|
Daud Bardhan
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656768273
|
|
MR DAUDA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-013-008/920
(TABARADA)
|
2424005013NRG24Z090320240783100
|
09/03/2024
|
Kachya Raika
|
2424005013WL090621
|
Kachya Raika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768362
|
|
KADIA RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NUAGADA
|
OR-24-005-013-008/923
(TABARADA)
|
2424005013NRG24Z090320240783022
|
09/03/2024
|
Jaranti Mandala
|
2424005013WL090618
|
Jaranti Mandala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768363
|
|
MRS JARANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-013-008/937
(TABARADA)
|
2424005013NRG24Z090320240783037
|
09/03/2024
|
BARNABA JENA
|
2424005013WL090619
|
BARNABA JENA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656768314
|
|
MR BARNABA JENA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-013-008/937
(TABARADA)
|
2424005013NRG24Z090320240783038
|
09/03/2024
|
PREMADA JENA
|
2424005013WL090619
|
PREMADA JENA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656768365
|
|
MRS PREMADA JENA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-013-008/953
(TABARADA)
|
2424005013NRG24Z090320240783077
|
09/03/2024
|
Banki Pujari
|
2424005013WL090620
|
Banki Pujari
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768332
|
|
MRS BANKI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NUAGADA
|
OR-24-005-013-008/953
(TABARADA)
|
2424005013NRG24Z090320240783076
|
09/03/2024
|
Tranitah Pujari
|
2424005013WL090620
|
Tranitah Pujari
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768364
|
|
MR TRINATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NUAGADA
|
OR-24-005-013-008/954
(TABARADA)
|
2424005013NRG24Z090320240783078
|
09/03/2024
|
Sukumari Berhadalai
|
2424005013WL090620
|
Sukumari Berhadalai
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768378
|
|
MRS KUMARI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NUAGADA
|
OR-24-005-013-008/969
(TABARADA)
|
2424005013NRG24Z090320240783153
|
09/03/2024
|
Janmadhuki Singh
|
2424005013WL090623
|
Janmadhuki Singh
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656768339
|
|
MRS JANMADUKHI SING
|
STATE BANK OF INDIA(508548)
|
|
126
|
NUAGADA
|
OR-24-005-013-008/985
(TABARADA)
|
2424005013NRG24Z090320240783154
|
09/03/2024
|
BIBHASINI PANI
|
2424005013WL090623
|
BIBHASINI PANI
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656768320
|
|
MRS BIBHASINI PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67920
|
67920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72880
|
72880
|
|
|
|
|
|
|
|