Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:13:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_161223APB_FTO_897830
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) 		2424005013NRG24Z141220230581625 16/12/2023 Rilita Sabar 2424005013WL070490 Rilita Sabar 00078 CNRB0005475 690 690 Processed 16/12/2023 8716715302 RILITA SABAR CANARA BANK(508532)
SubTotal 690 690
2 NUAGADA OR-24-005-013-002/1113
(TABARADA) 		2424005013NRG24Z141220230581679 16/12/2023 Nabina Raika 2424005013WL070492 Nabina Raika 00078 CNRB0018039 690 690 Processed 16/12/2023 8716715291 NABINO RAIKA CANARA BANK(508532)
3 NUAGADA OR-24-005-013-007/1355
(TABARADA) 		2424005013NRG24Z141220230581648 16/12/2023 Santinanda Aananda 2424005013WL070491 Santinanda Aananda 00078 CNRB0018039 690 690 Processed 16/12/2023 8716715256 MR SANTINANDA ANAND STATE BANK OF INDIA(508548)
4 NUAGADA OR-24-005-013-007/1355
(TABARADA) 		2424005013NRG24Z141220230581649 16/12/2023 Tareni Aananda 2424005013WL070491 Tareni Aananda 00078 CNRB0018039 690 690 Processed 16/12/2023 8716715303 TARINI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
5 NUAGADA OR-24-005-013-007/1374
(TABARADA) 		2424005013NRG24Z141220230581650 16/12/2023 Gitanjali Misal 2424005013WL070491 Gitanjali Misal 00078 CNRB0018039 690 690 Processed 16/12/2023 8716715308 MRS GEETANJALI MISHAL STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-013-008/458308
(TABARADA) 		2424005013NRG24Z141220230581812 16/12/2023 Udit Kumar Kar 2424005013WL070498 Udit Kumar Kar 00078 CNRB0018039 690 690 Processed 16/12/2023 8716715317 MR UDIT KUMAR KAR STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-013-008/4585553
(TABARADA) 		2424005013NRG24Z141220230581741 16/12/2023 Jusapina Raita 2424005013WL070495 Jusapina Raita 00078 CNRB0018039 575 575 Processed 16/12/2023 8716715297 JUSAPINA RAITA CANARA BANK(508532)
8 NUAGADA OR-24-005-013-008/830
(TABARADA) 		2424005013NRG24Z141220230583607 16/12/2023 ANADINI LOHARA 2424005013WL070758 ANADINI LOHARA 00078 CNRB0018039 575 575 Processed 16/12/2023 8716715318 MRS ANANDINI LOHORA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-013-008/830
(TABARADA) 		2424005013NRG24Z141220230583608 16/12/2023 ETHAN LOHARA 2424005013WL070758 ETHAN LOHARA 00078 CNRB0018039 575 575 Processed 16/12/2023 8716715319 ETHAN LOHORA FEDERAL BANK(607165)
10 NUAGADA OR-24-005-013-008/864
(TABARADA) 		2424005013NRG24Z141220230581716 16/12/2023 PRASADINI MALLI 2424005013WL070493 PRASADINI MALLI 00078 CNRB0018039 6 6 Processed 16/12/2023 8716715307 PRASADINI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5181 5181
11 NUAGADA OR-24-005-013-002/1103
(TABARADA) 		2424005013NRG24Z141220230581452 16/12/2023 Lasa Raita 2424005013WL070485 Lasa Raita 00354 PUNB0281200 575 575 Processed 16/12/2023 8716715285 LASA RAITA PUNJAB NATIONAL BANK(508568)
12 NUAGADA OR-24-005-013-002/4585461
(TABARADA) 		2424005013NRG24Z141220230581463 16/12/2023 NAUSH BADARAITA 2424005013WL070485 NAUSH BADARAITA 00354 PUNB0281200 575 575 Processed 16/12/2023 8716715299 NAUS BADARAITA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-013-002/4585504
(TABARADA) 		2424005013NRG24Z141220230581465 16/12/2023 Biliyam Karjee 2424005013WL070485 Biliyam Karjee 00354 PUNB0281200 575 575 Processed 16/12/2023 8716715296 BILIYAM KARJI BANK OF BARODA(606985)
14 NUAGADA OR-24-005-013-008/45005
(TABARADA) 		2424005013NRG24Z141220230581686 16/12/2023 Estrarani Singh 2424005013WL070492 Estrarani Singh 00354 PUNB0281200 690 690 Processed 16/12/2023 8716715292 ESTARANI SINGH PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-013-008/4585535
(TABARADA) 		2424005013NRG24Z141220230581739 16/12/2023 MANUEL RAIKA 2424005013WL070495 MANUEL RAIKA 00354 PUNB0281200 575 575 Processed 16/12/2023 8716715295 MR MANUEL RAIKA STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-013-008/4585536
(TABARADA) 		2424005013NRG24Z141220230581556 16/12/2023 JAYABA RAIKA 2424005013WL070487 JAYABA RAIKA 00354 PUNB0281200 690 690 Processed 16/12/2023 8716715286 JUYAB RAIKA PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-013-008/4585552
(TABARADA) 		2424005013NRG24Z141220230581557 16/12/2023 Farendra Karada 2424005013WL070487 Farendra Karada 00354 PUNB0281200 690 690 Processed 16/12/2023 8716715288 MR PARENDRA KARADA STATE BANK OF INDIA(508548)
SubTotal 4370 4370
18 NUAGADA OR-24-005-013-008/1012
(TABARADA) 		2424005013NRG24Z141220230581494 16/12/2023 KESANI DALABEHERA 2424005013WL070486 KESANI DALABEHERA 00415 SBIN0000693 690 690 Processed 16/12/2023 8716715418 MRS KESINI DALBEHERA STATE BANK OF INDIA(508548)
SubTotal 690 690
19 NUAGADA OR-24-005-013-002/1091
(TABARADA) 		2424005013NRG24Z141220230581450 16/12/2023 Kartika Raita 2424005013WL070485 Kartika Raita 00415 SBIN0002113 575 575 Processed 16/12/2023 8716715267 MR KARTIKA RAITA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-013-002/1103
(TABARADA) 		2424005013NRG24Z141220230581453 16/12/2023 Suka Raita 2424005013WL070485 Suka Raita 00415 SBIN0002113 575 575 Processed 16/12/2023 8716715266 MR SUKA RAITA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-013-002/458200
(TABARADA) 		2424005013NRG24Z141220230581460 16/12/2023 Ayuba Raita 2424005013WL070485 Ayuba Raita 00415 SBIN0002113 575 575 Processed 16/12/2023 8716715254 MR AYOB RAITA STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-013-002/4585541
(TABARADA) 		2424005013NRG24Z141220230581467 16/12/2023 Atmiel Karji 2424005013WL070485 Atmiel Karji 00415 SBIN0002113 575 575 Processed 16/12/2023 8716715492 ATMIEL KARJI STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-013-003/723
(TABARADA) 		2424005013NRG24Z141220230583379 16/12/2023 AS RAITA 2424005013WL070752 AS RAITA 00415 SBIN0002113 690 690 Processed 16/12/2023 8716715287 MR AS RAITO STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-013-005/4585611
(TABARADA) 		2424005013NRG24Z141220230583458 16/12/2023 SARAMANI MANDAL 2424005013WL070754 SARAMANI MANDAL 00415 SBIN0002113 690 690 Processed 16/12/2023 8716715316 MRS SARAMANI MANDAL STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-013-008/1015
(TABARADA) 		2424005013NRG24Z141220230581682 16/12/2023 Manoranjan Chinchani 2424005013WL070492 Manoranjan Chinchani 00415 SBIN0002113 690 690 Processed 16/12/2023 8716715419 MR MONARANJAN CHHINCHANI STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-013-008/1016
(TABARADA) 		2424005013NRG24Z141220230581549 16/12/2023 Aalapi Karada 2424005013WL070487 Aalapi Karada 00415 SBIN0002113 690 690 Processed 16/12/2023 8716715472 MRS ALAPI KARAD STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-013-008/1030
(TABARADA) 		2424005013NRG24Z141220230581609 16/12/2023 jisiya d.behera 2424005013WL070490 jisiya d.behera 00415 SBIN0002113 690 690 Processed 16/12/2023 8716715399 MR JASHIY DALABEHERA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-013-008/1034
(TABARADA) 		2424005013NRG24Z141220230581707 16/12/2023 JAHARLAL PRADHAN 2424005013WL070493 JAHARLAL PRADHAN 00415 SBIN0002113 6 6 Processed 16/12/2023 8716715271 MR JAHARLAL PRADHAN STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-013-008/1037
(TABARADA) 		2424005013NRG24Z141220230581758 16/12/2023 samuel karada 2424005013WL070496 samuel karada 00415 SBIN0002113 690 690 Processed 16/12/2023 8716715409 MR SAMUEL KARA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-013-008/44989
(TABARADA) 		2424005013NRG24Z141220230581612 16/12/2023 Natra Rajani 2424005013WL070490 Natra Rajani 00415 SBIN0002113 690 690 Processed 16/12/2023 8716715272 MR NETRA PUJARI STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-013-008/45004
(TABARADA) 		2424005013NRG24Z141220230581584 16/12/2023 Saraj Chinchani 2424005013WL070489 Saraj Chinchani 00415 SBIN0002113 690 690 Processed 16/12/2023 8716715273 MR SARAJA CHINCHANI STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-013-008/45004
(TABARADA) 		2424005013NRG24Z141220230581585 16/12/2023 Sukuna Chinchani 2424005013WL070489 Sukuna Chinchani 00415 SBIN0002113 690 690 Processed 16/12/2023 8716715345 SUKUMA CHHINCHANI PUNJAB NATIONAL BANK(508568)
33 NUAGADA OR-24-005-013-008/458312
(TABARADA) 		2424005013NRG24Z141220230581814 16/12/2023 Anita karada 2424005013WL070498 Anita karada 00415 SBIN0002113 690 690 Processed 16/12/2023 8716715473 MRS ANITA KARADA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-013-008/458312
(TABARADA) 		2424005013NRG24Z141220230581813 16/12/2023 jihuda karada 2424005013WL070498 jihuda karada 00415 SBIN0002113 690 690 Processed 16/12/2023 8716715474 MR JIHUDA KARADA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-013-008/4585595
(TABARADA) 		2424005013NRG24Z141220230581743 16/12/2023 Asiya Mandal 2424005013WL070495 Asiya Mandal 00415 SBIN0002113 575 575 Processed 16/12/2023 8716715526 Mr. ESIYA MANDAL K CENTRAL BANK OF INDIA(607115)
36 NUAGADA OR-24-005-013-008/4585620
(TABARADA) 		2424005013NRG24Z141220230583502 16/12/2023 BINUEL JENA 2424005013WL070755 BINUEL JENA 00415 SBIN0002113 690 690 Processed 16/12/2023 8716715310 BINUEL JENA PUNJAB NATIONAL BANK(508568)
37 NUAGADA OR-24-005-013-008/785
(TABARADA) 		2424005013NRG24Z141220230581559 16/12/2023 ARAKSHITA BIRA 2424005013WL070487 ARAKSHITA BIRA 00415 SBIN0002113 690 690 Processed 16/12/2023 8716715241 MR ARAKSHITA BIRA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-013-008/785
(TABARADA) 		2424005013NRG24Z141220230581560 16/12/2023 KALI BIR 2424005013WL070487 KALI BIR 00415 SBIN0002113 690 690 Processed 16/12/2023 8716715512 MRS KALI BIR STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-013-008/835
(TABARADA) 		2424005013NRG24Z141220230581561 16/12/2023 Asitk Mandal Nayak 2424005013WL070487 Asitk Mandal Nayak 00415 SBIN0002113 690 690 Processed 16/12/2023 8716715489 MR ASTIK MANDALANAYAK STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-013-008/853
(TABARADA) 		2424005013NRG24Z141220230581512 16/12/2023 Rajendra Raita 2424005013WL070486 Rajendra Raita 00415 SBIN0002113 575 575 Processed 16/12/2023 8716715363 MR RAJENDRA RAIT STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-013-008/859
(TABARADA) 		2424005013NRG24Z141220230581515 16/12/2023 Aseni Raita 2424005013WL070486 Aseni Raita 00415 SBIN0002113 690 690 Processed 16/12/2023 8716715397 MRS ASHAMI RAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-013-008/861
(TABARADA) 		2424005013NRG24Z141220230583476 16/12/2023 Syama Raita 2424005013WL070754 Syama Raita 00415 SBIN0002113 690 690 Processed 16/12/2023 8716715275 MR SHYAMA RAITA STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-013-008/895
(TABARADA) 		2424005013NRG24Z141220230583530 16/12/2023 SAIMAN LOHARA 2424005013WL070756 SAIMAN LOHARA 00415 SBIN0002113 690 690 Processed 16/12/2023 8716715542 MR SAIMAN LOHARA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-013-008/955
(TABARADA) 		2424005013NRG24Z141220230583613 16/12/2023 Brundaban Pujari 2424005013WL070758 Brundaban Pujari 00415 SBIN0002113 575 575 Processed 16/12/2023 8716715420 MR BRUNDABANA PUJARI STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-013-008/966
(TABARADA) 		2424005013NRG24Z141220230583614 16/12/2023 MIHIRLAL CHINCHANI 2424005013WL070758 MIHIRLAL CHINCHANI 00415 SBIN0002113 575 575 Processed 16/12/2023 8716715265 Mr. MIHIRALAL CHINCHANI CENTRAL BANK OF INDIA(607115)
46 NUAGADA OR-24-005-013-008/970
(TABARADA) 		2424005013NRG24Z141220230581565 16/12/2023 KARNIEL KARADA 2424005013WL070487 KARNIEL KARADA 00415 SBIN0002113 690 690 Processed 16/12/2023 8716715330 MR KARNIEL KARADA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-013-008/970
(TABARADA) 		2424005013NRG24Z141220230581566 16/12/2023 SUKANTI KARAD 2424005013WL070487 SUKANTI KARAD 00415 SBIN0002113 690 690 Processed 16/12/2023 8716715331 MRS SUKANTI KARAD STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-013-009/1273
(TABARADA) 		2424005013NRG24Z141220230583572 16/12/2023 ABHIRAM RAITA 2424005013WL070757 ABHIRAM RAITA 00415 SBIN0002113 690 690 Processed 16/12/2023 8716715278 MR ABHIRAM RAITA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-013-009/1276
(TABARADA) 		2424005013NRG24Z141220230583576 16/12/2023 Mitu Bhuyan 2424005013WL070757 Mitu Bhuyan 00415 SBIN0002113 690 690 Processed 16/12/2023 8716715528 MR MITU BHUYAN STATE BANK OF INDIA(508548)
SubTotal 19786 19786
50 NUAGADA OR-24-005-013-009/4585600
(TABARADA) 		2424005013NRG24Z141220230583592 16/12/2023 Risma Barik 2424005013WL070757 Risma Barik 00415 SBIN0005563 690 690 Processed 16/12/2023 8716715535 MISS RISMA BARIK STATE BANK OF INDIA(508548)
SubTotal 690 690
51 NUAGADA OR-24-005-013-002/1084
(TABARADA) 		2424005013NRG24Z141220230581447 16/12/2023 Gajana mandal 2424005013WL070485 Gajana mandal 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715470 MR GAJAN MANDAL STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-013-002/1084
(TABARADA) 		2424005013NRG24Z141220230581448 16/12/2023 Mami mandal 2424005013WL070485 Mami mandal 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715471 MRS MAMI MANDAL LTI STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-013-002/1087
(TABARADA) 		2424005013NRG24Z141220230581449 16/12/2023 Salani Raika 2424005013WL070485 Salani Raika 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715422 MRS SALONI RAIKA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-013-002/1088
(TABARADA) 		2424005013NRG24Z141220230581868 16/12/2023 Manika Raita 2424005013WL070503 Manika Raita 00415 SBIN0006935 542 542 Processed 16/12/2023 8716715529 MR MANIKA RAITA LTI STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-013-002/1099
(TABARADA) 		2424005013NRG24Z141220230581869 16/12/2023 Pamitra Raita 2424005013WL070503 Pamitra Raita 00415 SBIN0006935 542 542 Processed 16/12/2023 8716715527 MRS PAMITRA KARJI STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-013-002/1102
(TABARADA) 		2424005013NRG24Z141220230581451 16/12/2023 Sambari Karji 2424005013WL070485 Sambari Karji 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715361 MRS SAMBARI KARJEE STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-013-002/1106
(TABARADA) 		2424005013NRG24Z141220230581454 16/12/2023 Mismani Mandala 2424005013WL070485 Mismani Mandala 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715244 MS MISEMANI MANDAL STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-013-002/1108
(TABARADA) 		2424005013NRG24Z141220230581455 16/12/2023 Usani Raika 2424005013WL070485 Usani Raika 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715499 USIMO RAIKA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-013-002/1125
(TABARADA) 		2424005013NRG24Z141220230581456 16/12/2023 Aswasani Karji 2424005013WL070485 Aswasani Karji 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715406 MRS ASWA KARJI STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-013-002/45037
(TABARADA) 		2424005013NRG24Z141220230581459 16/12/2023 Melita Karjee 2424005013WL070485 Melita Karjee 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715242 MS MELITA KARJEE STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-013-002/458200
(TABARADA) 		2424005013NRG24Z141220230581461 16/12/2023 Premati Raita 2424005013WL070485 Premati Raita 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715493 MRS PREMATI RAIT STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-013-002/458202
(TABARADA) 		2424005013NRG24Z141220230581680 16/12/2023 Binod Raita 2424005013WL070492 Binod Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715226 BINOD RAITA SO-SARAMEI RAITA PUNJAB NATIONAL BANK(508568)
63 NUAGADA OR-24-005-013-002/458202
(TABARADA) 		2424005013NRG24Z141220230581681 16/12/2023 Kanchani Raita 2424005013WL070492 Kanchani Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715359 MRS KANCHANI RAIT LTI STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-013-002/4585368
(TABARADA) 		2424005013NRG24Z141220230581871 16/12/2023 Jebita Raita 2424005013WL070503 Jebita Raita 00415 SBIN0006935 542 542 Processed 16/12/2023 8716715506 MRS JABITA RAITA STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-013-002/4585368
(TABARADA) 		2424005013NRG24Z141220230581870 16/12/2023 Mark Raita 2424005013WL070503 Mark Raita 00415 SBIN0006935 542 542 Processed 16/12/2023 8716715243 MRS MARK RAITA STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-013-002/4585454
(TABARADA) 		2424005013NRG24Z141220230581462 16/12/2023 Pratima Raita 2424005013WL070485 Pratima Raita 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715522 MISS PRATIMA MANDAL M STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-013-002/4585461
(TABARADA) 		2424005013NRG24Z141220230581464 16/12/2023 SIPHANI BADARAITA 2424005013WL070485 SIPHANI BADARAITA 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715497 MRS SIPANI BADARAITA STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-013-002/4585504
(TABARADA) 		2424005013NRG24Z141220230581466 16/12/2023 Mikhal Raika 2424005013WL070485 Mikhal Raika 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715498 MISS MIKHAL RAIKA STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-013-003/458126
(TABARADA) 		2424005013NRG24Z141220230583362 16/12/2023 Sanjita Mandal 2424005013WL070752 Sanjita Mandal 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715411 MRS SANJITA MANDAL STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-013-003/458395
(TABARADA) 		2424005013NRG24Z141220230583363 16/12/2023 Pirasmani Raita 2424005013WL070752 Pirasmani Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715541 MRS PIRASAMANI RAITA STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-013-003/458398
(TABARADA) 		2424005013NRG24Z141220230583364 16/12/2023 Abraham Raita 2424005013WL070752 Abraham Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715421 MR ABRAHAM RAITA LTI STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-013-003/458398
(TABARADA) 		2424005013NRG24Z141220230583365 16/12/2023 Banita Raita 2424005013WL070752 Banita Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715540 MRS BANITA RAITA LTI STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-013-003/458498
(TABARADA) 		2424005013NRG24Z141220230583366 16/12/2023 Adama Raita 2424005013WL070752 Adama Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715403 MR ADAM MANDAL STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-013-003/458498
(TABARADA) 		2424005013NRG24Z141220230583367 16/12/2023 Dinita Mandal 2424005013WL070752 Dinita Mandal 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715376 MRS DINITA MANDAL STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-013-003/4585385
(TABARADA) 		2424005013NRG24Z141220230583368 16/12/2023 Boyash Raita 2424005013WL070752 Boyash Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715304 BOYASA RAITA STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-013-003/4585385
(TABARADA) 		2424005013NRG24Z141220230583369 16/12/2023 Janani Raita 2424005013WL070752 Janani Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715530 MRS JANANI RAITA STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-013-003/4585461
(TABARADA) 		2424005013NRG24Z141220230583370 16/12/2023 Panina Mandal 2424005013WL070752 Panina Mandal 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715429 MRS PANINA MANDAL STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-013-003/4585592
(TABARADA) 		2424005013NRG24Z141220230583371 16/12/2023 Ajikel Mandal 2424005013WL070752 Ajikel Mandal 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715246 MR AJIKEL MANDAL STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-013-003/4585599
(TABARADA) 		2424005013NRG24Z141220230583372 16/12/2023 Sipani Rita 2424005013WL070752 Sipani Rita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715315 SIPANI RAITA IDBI BANK(607095)
80 NUAGADA OR-24-005-013-003/696
(TABARADA) 		2424005013NRG24Z141220230583373 16/12/2023 Bimala Raita 2424005013WL070752 Bimala Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715514 MS BIMALA RAITA STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-013-003/700
(TABARADA) 		2424005013NRG24Z141220230583374 16/12/2023 LABANYA MANDAL 2424005013WL070752 LABANYA MANDAL 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715268 LABANYA MANDAL STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-013-003/710
(TABARADA) 		2424005013NRG24Z141220230583497 16/12/2023 Gasamani Mandala 2424005013WL070755 Gasamani Mandala 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715340 MRS GESAMANI MANDAL STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-013-003/710
(TABARADA) 		2424005013NRG24Z141220230583496 16/12/2023 Siman Mandala 2424005013WL070755 Siman Mandala 00415 SBIN0006935 230 230 Processed 16/12/2023 8716715269 MR SIMAN MANDAL STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-013-003/711
(TABARADA) 		2424005013NRG24Z141220230583375 16/12/2023 Sudumati Raita 2424005013WL070752 Sudumati Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715334 MRS SUDAMATI RAITA STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-013-003/712
(TABARADA) 		2424005013NRG24Z141220230583376 16/12/2023 Jayanti Mandal 2424005013WL070752 Jayanti Mandal 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715314 MS JAYANTI MANDAL STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-013-003/713
(TABARADA) 		2424005013NRG24Z141220230583377 16/12/2023 Sarika Raita 2424005013WL070752 Sarika Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715332 MRS SERIKA RAITA STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-013-003/714
(TABARADA) 		2424005013NRG24Z141220230583378 16/12/2023 Jalanti Mandala 2424005013WL070752 Jalanti Mandala 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715415 MRS JALANTI MANDAL STATE BANK OF INDIA(508548)
88 NUAGADA OR-24-005-013-003/723
(TABARADA) 		2424005013NRG24Z141220230583380 16/12/2023 Subani Raita 2424005013WL070752 Subani Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715355 MRS SUBANI RAIT STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-013-004/1253
(TABARADA) 		2424005013NRG24Z141220230581571 16/12/2023 Lohit Dalabehera 2424005013WL070488 Lohit Dalabehera 00415 SBIN0006935 500 500 Processed 16/12/2023 8716715305 MR LOHITA DALABEHERA STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-013-005/458182
(TABARADA) 		2424005013NRG24Z141220230583454 16/12/2023 Majesh Raito 2424005013WL070754 Majesh Raito 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715385 MR MAJES RAIT STATE BANK OF INDIA(508548)
91 NUAGADA OR-24-005-013-005/458182
(TABARADA) 		2424005013NRG24Z141220230583455 16/12/2023 Srimati Raito 2424005013WL070754 Srimati Raito 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715386 MRS SHRIMATI RAITA STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-013-005/458309
(TABARADA) 		2424005013NRG24Z141220230583456 16/12/2023 Laban Raita 2424005013WL070754 Laban Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715338 MR LABANA RAITA STATE BANK OF INDIA(508548)
93 NUAGADA OR-24-005-013-005/458309
(TABARADA) 		2424005013NRG24Z141220230583457 16/12/2023 Sabeni Raita 2424005013WL070754 Sabeni Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715532 MRS SABENI RAITA LTI STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-013-005/741
(TABARADA) 		2424005013NRG24Z141220230583460 16/12/2023 Dasani Raita 2424005013WL070754 Dasani Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715412 MRS DARSUNI RAITA STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-013-005/741
(TABARADA) 		2424005013NRG24Z141220230583459 16/12/2023 Manga Raita 2424005013WL070754 Manga Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715444 MR MANGA RAITA STATE BANK OF INDIA(508548)
96 NUAGADA OR-24-005-013-006/458432
(TABARADA) 		2424005013NRG24Z141220230581848 16/12/2023 Lakiram Raita 2424005013WL070501 Lakiram Raita 00415 SBIN0006935 542 542 Processed 16/12/2023 8716715274 MR LAKIRAM RAITA STATE BANK OF INDIA(508548)
97 NUAGADA OR-24-005-013-006/458432
(TABARADA) 		2424005013NRG24Z141220230581849 16/12/2023 Lilabati Raita 2424005013WL070501 Lilabati Raita 00415 SBIN0006935 542 542 Processed 16/12/2023 8716715517 MRS LILABATI RAITA STATE BANK OF INDIA(508548)
98 NUAGADA OR-24-005-013-006/458487
(TABARADA) 		2424005013NRG24Z141220230581837 16/12/2023 Sumitra Mandal 2424005013WL070500 Sumitra Mandal 00415 SBIN0006935 465 465 Processed 16/12/2023 8716715488 MRS SUMITRA MANDAL STATE BANK OF INDIA(508548)
99 NUAGADA OR-24-005-013-006/4585467
(TABARADA) 		2424005013NRG24Z141220230581850 16/12/2023 Gaja Mandal 2424005013WL070501 Gaja Mandal 00415 SBIN0006935 542 542 Processed 16/12/2023 8716715248 MR GAJA MANDAL STATE BANK OF INDIA(508548)
100 NUAGADA OR-24-005-013-006/4585515
(TABARADA) 		2424005013NRG24Z141220230581857 16/12/2023 Anush Mandal 2424005013WL070502 Anush Mandal 00415 SBIN0006935 542 542 Processed 16/12/2023 8716715298 MR ANUSA MANDAL STATE BANK OF INDIA(508548)
101 NUAGADA OR-24-005-013-006/4585545
(TABARADA) 		2424005013NRG24Z141220230581858 16/12/2023 Sebani Raita 2424005013WL070502 Sebani Raita 00415 SBIN0006935 542 542 Processed 16/12/2023 8716715227 MISS SEBANI RAIKA STATE BANK OF INDIA(508548)
102 NUAGADA OR-24-005-013-006/655
(TABARADA) 		2424005013NRG24Z141220230581838 16/12/2023 Tupuru Mandala 2424005013WL070500 Tupuru Mandala 00415 SBIN0006935 465 465 Processed 16/12/2023 8716715270 MR TUPURU MANDAL STATE BANK OF INDIA(508548)
103 NUAGADA OR-24-005-013-006/676
(TABARADA) 		2424005013NRG24Z141220230581852 16/12/2023 Gajendra Mandala 2424005013WL070501 Gajendra Mandala 00415 SBIN0006935 542 542 Processed 16/12/2023 8716715339 MR GAJENDRA MANDAL STATE BANK OF INDIA(508548)
104 NUAGADA OR-24-005-013-006/676
(TABARADA) 		2424005013NRG24Z141220230581840 16/12/2023 Panchani Mandala 2424005013WL070500 Panchani Mandala 00415 SBIN0006935 465 465 Processed 16/12/2023 8716715239 MS PANCHANI MANDAL STATE BANK OF INDIA(508548)
105 NUAGADA OR-24-005-013-006/676
(TABARADA) 		2424005013NRG24Z141220230581839 16/12/2023 Sudaina Mandala 2424005013WL070500 Sudaina Mandala 00415 SBIN0006935 465 465 Processed 16/12/2023 8716715451 MR SUDAIN MANDAL STATE BANK OF INDIA(508548)
106 NUAGADA OR-24-005-013-006/684
(TABARADA) 		2424005013NRG24Z141220230581842 16/12/2023 Meri Mandal 2424005013WL070500 Meri Mandal 00415 SBIN0006935 465 465 Processed 16/12/2023 8716715439 MRS MERI MANDAL STATE BANK OF INDIA(508548)
107 NUAGADA OR-24-005-013-006/684
(TABARADA) 		2424005013NRG24Z141220230581841 16/12/2023 SRIDHARA MANDAL 2424005013WL070500 SRIDHARA MANDAL 00415 SBIN0006935 465 465 Processed 16/12/2023 8716715335 MR SRIDARA MANDAL STATE BANK OF INDIA(508548)
108 NUAGADA OR-24-005-013-006/690
(TABARADA) 		2424005013NRG24Z141220230581860 16/12/2023 Gudabai Mandala 2424005013WL070502 Gudabai Mandala 00415 SBIN0006935 542 542 Processed 16/12/2023 8716715384 MRS GURUBADI MANDAL STATE BANK OF INDIA(508548)
109 NUAGADA OR-24-005-013-006/690
(TABARADA) 		2424005013NRG24Z141220230581859 16/12/2023 GURBADA MANDAL 2424005013WL070502 GURBADA MANDAL 00415 SBIN0006935 542 542 Processed 16/12/2023 8716715343 MR GURUBADA MANDAL STATE BANK OF INDIA(508548)
110 NUAGADA OR-24-005-013-007/1306
(TABARADA) 		2424005013NRG24Z141220230583498 16/12/2023 JOSEPH PRADHAN 2424005013WL070755 JOSEPH PRADHAN 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715320 MR JOSEPH PRADHAN STATE BANK OF INDIA(508548)
111 NUAGADA OR-24-005-013-007/1306
(TABARADA) 		2424005013NRG24Z141220230583499 16/12/2023 Ranjane Pradhan 2424005013WL070755 Ranjane Pradhan 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715279 MRS RANJANI PRADHAN STATE BANK OF INDIA(508548)
112 NUAGADA OR-24-005-013-007/1323
(TABARADA) 		2424005013NRG24Z141220230581544 16/12/2023 Dauda Pradhan 2424005013WL070487 Dauda Pradhan 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715321 MR DAUDA PRADHAN STATE BANK OF INDIA(508548)
113 NUAGADA OR-24-005-013-007/1323
(TABARADA) 		2424005013NRG24Z141220230581545 16/12/2023 Prasadini Pradhan 2424005013WL070487 Prasadini Pradhan 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715322 MRS PRASADINI PRADHAN STATE BANK OF INDIA(508548)
114 NUAGADA OR-24-005-013-007/1339
(TABARADA) 		2424005013NRG24Z141220230581647 16/12/2023 Biswasini Pradhan 2424005013WL070491 Biswasini Pradhan 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715323 MRS WISWASINI PRADHAN STATE BANK OF INDIA(508548)
115 NUAGADA OR-24-005-013-007/1397
(TABARADA) 		2424005013NRG24Z141220230581651 16/12/2023 Stipan Malli 2424005013WL070491 Stipan Malli 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715257 MR THIPAN MALI STATE BANK OF INDIA(508548)
116 NUAGADA OR-24-005-013-007/1398
(TABARADA) 		2424005013NRG24Z141220230581652 16/12/2023 Jakhya Mahapatro 2424005013WL070491 Jakhya Mahapatro 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715333 MR JAKSHA MAHAPATRA STATE BANK OF INDIA(508548)
117 NUAGADA OR-24-005-013-007/1411
(TABARADA) 		2424005013NRG24Z141220230581654 16/12/2023 Jhumi Guru 2424005013WL070491 Jhumi Guru 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715324 MRS JHUMI GURU STATE BANK OF INDIA(508548)
118 NUAGADA OR-24-005-013-007/1411
(TABARADA) 		2424005013NRG24Z141220230581653 16/12/2023 Subiraj Guru 2424005013WL070491 Subiraj Guru 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715392 MR SUBIRAJ GURU STATE BANK OF INDIA(508548)
119 NUAGADA OR-24-005-013-007/458327
(TABARADA) 		2424005013NRG24Z141220230581546 16/12/2023 Johan pradhan 2424005013WL070487 Johan pradhan 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715480 MR JOHAN PRADHAN STATE BANK OF INDIA(508548)
120 NUAGADA OR-24-005-013-007/458378
(TABARADA) 		2424005013NRG24Z141220230581547 16/12/2023 SARITA PAIKA 2424005013WL070487 SARITA PAIKA 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715452 MRS SARITA PAIK STATE BANK OF INDIA(508548)
121 NUAGADA OR-24-005-013-007/4585619
(TABARADA) 		2424005013NRG24Z141220230583500 16/12/2023 ISAKA PRADHAN 2424005013WL070755 ISAKA PRADHAN 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715309 MR ISAK PRADHAN STATE BANK OF INDIA(508548)
122 NUAGADA OR-24-005-013-008/1007
(TABARADA) 		2424005013NRG24Z141220230581782 16/12/2023 Masi Raika 2424005013WL070497 Masi Raika 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715354 MR MOSHI RAIKA STATE BANK OF INDIA(508548)
123 NUAGADA OR-24-005-013-008/1009
(TABARADA) 		2424005013NRG24Z141220230581783 16/12/2023 Hadipaa Mandal 2424005013WL070497 Hadipaa Mandal 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715405 MR HADIPHA MANDAL STATE BANK OF INDIA(508548)
124 NUAGADA OR-24-005-013-008/1009
(TABARADA) 		2424005013NRG24Z141220230581784 16/12/2023 JAYAMANI MANDAL 2424005013WL070497 JAYAMANI MANDAL 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715433 MRS JAIMANI MONDAL STATE BANK OF INDIA(508548)
125 NUAGADA OR-24-005-013-008/1016
(TABARADA) 		2424005013NRG24Z141220230581548 16/12/2023 Esaka Karada 2424005013WL070487 Esaka Karada 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715487 MR ISHAK KARADA STATE BANK OF INDIA(508548)
126 NUAGADA OR-24-005-013-008/1021
(TABARADA) 		2424005013NRG24Z141220230581706 16/12/2023 Abigal singh 2424005013WL070493 Abigal singh 00415 SBIN0006935 6 6 Processed 16/12/2023 8716715325 MRS ABIGAL SING STATE BANK OF INDIA(508548)
127 NUAGADA OR-24-005-013-008/1021
(TABARADA) 		2424005013NRG24Z141220230581705 16/12/2023 Rajat kumar singh 2424005013WL070493 Rajat kumar singh 00415 SBIN0006935 6 6 Processed 16/12/2023 8716715258 MR RAJATA SINGH STATE BANK OF INDIA(508548)
128 NUAGADA OR-24-005-013-008/1023
(TABARADA) 		2424005013NRG24Z141220230581756 16/12/2023 Elia Kumar Jena 2424005013WL070496 Elia Kumar Jena 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715289 MR ELIYA JENA STATE BANK OF INDIA(508548)
129 NUAGADA OR-24-005-013-008/1023
(TABARADA) 		2424005013NRG24Z141220230581757 16/12/2023 Premasila Jena 2424005013WL070496 Premasila Jena 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715484 MRS PREMASHILA JENA STATE BANK OF INDIA(508548)
130 NUAGADA OR-24-005-013-008/1025
(TABARADA) 		2424005013NRG24Z141220230581495 16/12/2023 Saibari Raita 2424005013WL070486 Saibari Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715377 MRS SAIBARI RAIT STATE BANK OF INDIA(508548)
131 NUAGADA OR-24-005-013-008/1028
(TABARADA) 		2424005013NRG24Z141220230581785 16/12/2023 Gangari Raika 2424005013WL070497 Gangari Raika 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715358 MRS GANGARI RAITA STATE BANK OF INDIA(508548)
132 NUAGADA OR-24-005-013-008/1030
(TABARADA) 		2424005013NRG24Z141220230581610 16/12/2023 Sebatidalabehera 2424005013WL070490 Sebatidalabehera 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715240 MS SEBATI DALBEHERA STATE BANK OF INDIA(508548)
133 NUAGADA OR-24-005-013-008/1032
(TABARADA) 		2424005013NRG24Z141220230583461 16/12/2023 Udayanath Badaraita 2424005013WL070754 Udayanath Badaraita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715402 MR UDAYANATHA BADARAITA STATE BANK OF INDIA(508548)
134 NUAGADA OR-24-005-013-008/1034
(TABARADA) 		2424005013NRG24Z141220230581708 16/12/2023 Aswasini Pradhan 2424005013WL070493 Aswasini Pradhan 00415 SBIN0006935 6 6 Processed 16/12/2023 8716715233 MRS ASWASINI PRADHAN STATE BANK OF INDIA(508548)
135 NUAGADA OR-24-005-013-008/1035
(TABARADA) 		2424005013NRG24Z141220230581582 16/12/2023 Jophet Kumar Singh 2424005013WL070489 Jophet Kumar Singh 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715283 JAPHET SINGH CANARA BANK(508532)
136 NUAGADA OR-24-005-013-008/1035
(TABARADA) 		2424005013NRG24Z141220230581583 16/12/2023 Tilattama Singh 2424005013WL070489 Tilattama Singh 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715534 Tilattama Singh INDUSIND BANK(607189)
137 NUAGADA OR-24-005-013-008/1036
(TABARADA) 		2424005013NRG24Z141220230583604 16/12/2023 Daniel Mali 2424005013WL070758 Daniel Mali 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715284 MR DANIEL MALI STATE BANK OF INDIA(508548)
138 NUAGADA OR-24-005-013-008/1036
(TABARADA) 		2424005013NRG24Z141220230583605 16/12/2023 JANENI MALI 2424005013WL070758 JANENI MALI 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715485 MRS JANENI MALI STATE BANK OF INDIA(508548)
139 NUAGADA OR-24-005-013-008/1037
(TABARADA) 		2424005013NRG24Z141220230581759 16/12/2023 Sanandini Kara 2424005013WL070496 Sanandini Kara 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715486 MRS SADANDINI KAR STATE BANK OF INDIA(508548)
140 NUAGADA OR-24-005-013-008/1042
(TABARADA) 		2424005013NRG24Z141220230581786 16/12/2023 Sandi Mandal 2424005013WL070497 Sandi Mandal 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715455 MISS SANDI MANDAL STATE BANK OF INDIA(508548)
141 NUAGADA OR-24-005-013-008/1042
(TABARADA) 		2424005013NRG24Z141220230581787 16/12/2023 Siman Mandala 2424005013WL070497 Siman Mandala 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715423 MR SIMAN MANDAL STATE BANK OF INDIA(508548)
142 NUAGADA OR-24-005-013-008/1046
(TABARADA) 		2424005013NRG24Z141220230581611 16/12/2023 Samuel Raika 2424005013WL070490 Samuel Raika 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715369 MR SAMUAL RAIKA STATE BANK OF INDIA(508548)
143 NUAGADA OR-24-005-013-008/11532
(TABARADA) 		2424005013NRG24Z141220230581788 16/12/2023 Narendra Mandal 2424005013WL070497 Narendra Mandal 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715336 MR NARENDER MONDOL STATE BANK OF INDIA(508548)
144 NUAGADA OR-24-005-013-008/44981
(TABARADA) 		2424005013NRG24Z141220230581810 16/12/2023 Manjari Raito 2424005013WL070498 Manjari Raito 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715477 MISS MANJURI RAITA STATE BANK OF INDIA(508548)
145 NUAGADA OR-24-005-013-008/44981
(TABARADA) 		2424005013NRG24Z141220230581809 16/12/2023 Shira Raito 2424005013WL070498 Shira Raito 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715389 MR SIRA RAITA STATE BANK OF INDIA(508548)
146 NUAGADA OR-24-005-013-008/44985
(TABARADA) 		2424005013NRG24Z141220230581683 16/12/2023 Ananda Karada 2424005013WL070492 Ananda Karada 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715326 MR ANANDA KARADA STATE BANK OF INDIA(508548)
147 NUAGADA OR-24-005-013-008/44985
(TABARADA) 		2424005013NRG24Z141220230581684 16/12/2023 Sabita Karada 2424005013WL070492 Sabita Karada 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715448 MRS SABITA KARADA STATE BANK OF INDIA(508548)
148 NUAGADA OR-24-005-013-008/44989
(TABARADA) 		2424005013NRG24Z141220230581613 16/12/2023 Ambika Rajani 2424005013WL070490 Ambika Rajani 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715396 MRS AMBICA PUJARI STATE BANK OF INDIA(508548)
149 NUAGADA OR-24-005-013-008/44995
(TABARADA) 		2424005013NRG24Z141220230583462 16/12/2023 Krushna pradhan 2424005013WL070754 Krushna pradhan 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715357 MR KRUSHNA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
150 NUAGADA OR-24-005-013-008/44995
(TABARADA) 		2424005013NRG24Z141220230583463 16/12/2023 KUMUDINI PRADHAN 2424005013WL070754 KUMUDINI PRADHAN 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715360 MRS KUMADINI PRADHAN STATE BANK OF INDIA(508548)
151 NUAGADA OR-24-005-013-008/45000
(TABARADA) 		2424005013NRG24Z141220230581615 16/12/2023 Asnati Raika 2424005013WL070490 Asnati Raika 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715372 MRS ASANATI RAIKA STATE BANK OF INDIA(508548)
152 NUAGADA OR-24-005-013-008/45000
(TABARADA) 		2424005013NRG24Z141220230581614 16/12/2023 Nagen Raika 2424005013WL070490 Nagen Raika 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715277 MR NAGENDRA RAIKA STATE BANK OF INDIA(508548)
153 NUAGADA OR-24-005-013-008/45001
(TABARADA) 		2424005013NRG24Z141220230581496 16/12/2023 Abasalam Raika 2424005013WL070486 Abasalam Raika 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715374 MR ABASALAM RAIKA STATE BANK OF INDIA(508548)
154 NUAGADA OR-24-005-013-008/45001
(TABARADA) 		2424005013NRG24Z141220230581497 16/12/2023 Sabita Raika 2424005013WL070486 Sabita Raika 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715375 MRS SABITA RAIKA STATE BANK OF INDIA(508548)
155 NUAGADA OR-24-005-013-008/45003
(TABARADA) 		2424005013NRG24Z141220230581499 16/12/2023 Jebadi Raika 2424005013WL070486 Jebadi Raika 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715351 MRS JUBADI RAIKA STATE BANK OF INDIA(508548)
156 NUAGADA OR-24-005-013-008/45003
(TABARADA) 		2424005013NRG24Z141220230581498 16/12/2023 Jiban Raika 2424005013WL070486 Jiban Raika 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715350 MR JIBAN RAIKA STATE BANK OF INDIA(508548)
157 NUAGADA OR-24-005-013-008/45005
(TABARADA) 		2424005013NRG24Z141220230581685 16/12/2023 Uriya Singh 2424005013WL070492 Uriya Singh 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715293 UARIYA SINGH PUNJAB NATIONAL BANK(508568)
158 NUAGADA OR-24-005-013-008/45067
(TABARADA) 		2424005013NRG24Z141220230581500 16/12/2023 Dumbi raito 2424005013WL070486 Dumbi raito 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715380 MRS DUMUNI RAIT STATE BANK OF INDIA(508548)
159 NUAGADA OR-24-005-013-008/45067
(TABARADA) 		2424005013NRG24Z141220230581501 16/12/2023 Hasaya Raito 2424005013WL070486 Hasaya Raito 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715482 MR HOSHEYA RAIT STATE BANK OF INDIA(508548)
160 NUAGADA OR-24-005-013-008/45071
(TABARADA) 		2424005013NRG24Z141220230581825 16/12/2023 Jishaya Raika 2424005013WL070499 Jishaya Raika 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715425 JISHAYA RAIKA STATE BANK OF INDIA(508548)
161 NUAGADA OR-24-005-013-008/45073
(TABARADA) 		2424005013NRG24Z141220230581502 16/12/2023 Bhaskara Raika 2424005013WL070486 Bhaskara Raika 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715371 MR BHASKAR RAIKA STATE BANK OF INDIA(508548)
162 NUAGADA OR-24-005-013-008/45073
(TABARADA) 		2424005013NRG24Z141220230581503 16/12/2023 Girjani Raika 2424005013WL070486 Girjani Raika 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715353 MRS GIRJANI RAIKA STATE BANK OF INDIA(508548)
163 NUAGADA OR-24-005-013-008/45077
(TABARADA) 		2424005013NRG24Z141220230581504 16/12/2023 Susanta Raika 2424005013WL070486 Susanta Raika 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715346 MR SUSANTA RAITA STATE BANK OF INDIA(508548)
164 NUAGADA OR-24-005-013-008/458210
(TABARADA) 		2424005013NRG24Z141220230581826 16/12/2023 Mojesh Raika 2424005013WL070499 Mojesh Raika 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715367 MR MOJES RAIKA STATE BANK OF INDIA(508548)
165 NUAGADA OR-24-005-013-008/458210
(TABARADA) 		2424005013NRG24Z141220230581827 16/12/2023 Sumita Raika 2424005013WL070499 Sumita Raika 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715370 MRS SUMITA RAIKA STATE BANK OF INDIA(508548)
166 NUAGADA OR-24-005-013-008/458212
(TABARADA) 		2424005013NRG24Z141220230583464 16/12/2023 Sibaram Badaraita 2424005013WL070754 Sibaram Badaraita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715509 MR SIBARAM BADARAITA STATE BANK OF INDIA(508548)
167 NUAGADA OR-24-005-013-008/458212
(TABARADA) 		2424005013NRG24Z141220230583465 16/12/2023 Tikiri Badarait 2424005013WL070754 Tikiri Badarait 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715237 MISS TIKIRI BADARAITA STATE BANK OF INDIA(508548)
168 NUAGADA OR-24-005-013-008/458266
(TABARADA) 		2424005013NRG24Z141220230581550 16/12/2023 Ashada Raita 2424005013WL070487 Ashada Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715391 MR ASADHA RAIT STATE BANK OF INDIA(508548)
169 NUAGADA OR-24-005-013-008/458266
(TABARADA) 		2424005013NRG24Z141220230581551 16/12/2023 Kusumi Raita 2424005013WL070487 Kusumi Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715390 MRS KUSUME RAITA STATE BANK OF INDIA(508548)
170 NUAGADA OR-24-005-013-008/458275
(TABARADA) 		2424005013NRG24Z141220230581709 16/12/2023 ANITA JENA 2424005013WL070493 ANITA JENA 00415 SBIN0006935 6 6 Processed 16/12/2023 8716715465 MRS ANITA JENA STATE BANK OF INDIA(508548)
171 NUAGADA OR-24-005-013-008/458277
(TABARADA) 		2424005013NRG24Z141220230581760 16/12/2023 Mojesh Raika 2424005013WL070496 Mojesh Raika 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715432 MAJESH RAIKA ICICI BANK LTD(508534)
172 NUAGADA OR-24-005-013-008/458278
(TABARADA) 		2424005013NRG24Z141220230581761 16/12/2023 Ramesh Raita 2424005013WL070496 Ramesh Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715478 MR RAMESH RAITA STATE BANK OF INDIA(508548)
173 NUAGADA OR-24-005-013-008/458279
(TABARADA) 		2424005013NRG24Z141220230581790 16/12/2023 Buli Mandal 2424005013WL070497 Buli Mandal 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715490 MISS BULI MANDAL STATE BANK OF INDIA(508548)
174 NUAGADA OR-24-005-013-008/458279
(TABARADA) 		2424005013NRG24Z141220230581789 16/12/2023 Gurbai Mandal 2424005013WL070497 Gurbai Mandal 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715464 MR GURUBAI MANDAL STATE BANK OF INDIA(508548)
175 NUAGADA OR-24-005-013-008/458295
(TABARADA) 		2424005013NRG24Z141220230581616 16/12/2023 Jinema Raita 2424005013WL070490 Jinema Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715228 MISS JINIMA RAITA STATE BANK OF INDIA(508548)
176 NUAGADA OR-24-005-013-008/458305
(TABARADA) 		2424005013NRG24Z141220230581811 16/12/2023 JORAM BEBARTA 2424005013WL070498 JORAM BEBARTA 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715436 JORAM BEBARTA INDUSIND BANK(607189)
177 NUAGADA OR-24-005-013-008/458308
(TABARADA) 		2424005013NRG24Z141220230581552 16/12/2023 Mamata Kar 2424005013WL070487 Mamata Kar 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715536 MS MAMATA KAR STATE BANK OF INDIA(508548)
178 NUAGADA OR-24-005-013-008/458315
(TABARADA) 		2424005013NRG24Z141220230581655 16/12/2023 Arati Parichha 2424005013WL070491 Arati Parichha 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715513 MRS ARATI PARICHCHHA PARICHCHHA STATE BANK OF INDIA(508548)
179 NUAGADA OR-24-005-013-008/458318
(TABARADA) 		2424005013NRG24Z141220230583466 16/12/2023 RamachandraBadaraita 2424005013WL070754 RamachandraBadaraita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715463 RAM CHANDRA BADARAIT CANARA BANK(508532)
180 NUAGADA OR-24-005-013-008/458318
(TABARADA) 		2424005013NRG24Z141220230583467 16/12/2023 Sabita Badaraita 2424005013WL070754 Sabita Badaraita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715503 MRS SABITA BADARAITA STATE BANK OF INDIA(508548)
181 NUAGADA OR-24-005-013-008/458320
(TABARADA) 		2424005013NRG24Z141220230581736 16/12/2023 Ananta Raita 2424005013WL070495 Ananta Raita 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715362 MR ANANT RAITA STATE BANK OF INDIA(508548)
182 NUAGADA OR-24-005-013-008/458320
(TABARADA) 		2424005013NRG24Z141220230581737 16/12/2023 Sujani Raita 2424005013WL070495 Sujani Raita 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715504 MS SUJANI RAITA STATE BANK OF INDIA(508548)
183 NUAGADA OR-24-005-013-008/458321
(TABARADA) 		2424005013NRG24Z141220230581617 16/12/2023 Salurani Karada 2424005013WL070490 Salurani Karada 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715280 MRS SALURANI KARADA STATE BANK OF INDIA(508548)
184 NUAGADA OR-24-005-013-008/458322
(TABARADA) 		2424005013NRG24Z141220230581738 16/12/2023 Ayanti Raika 2424005013WL070495 Ayanti Raika 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715507 MRS AYANTI RAIKA STATE BANK OF INDIA(508548)
185 NUAGADA OR-24-005-013-008/458324
(TABARADA) 		2424005013NRG24Z141220230583468 16/12/2023 durjyadhana badaraita 2424005013WL070754 durjyadhana badaraita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715510 MR DURJYODHAN RAITA STATE BANK OF INDIA(508548)
186 NUAGADA OR-24-005-013-008/458324
(TABARADA) 		2424005013NRG24Z141220230583469 16/12/2023 Mina Raita 2424005013WL070754 Mina Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715475 MISS MINA RAITA STATE BANK OF INDIA(508548)
187 NUAGADA OR-24-005-013-008/458326
(TABARADA) 		2424005013NRG24Z141220230583470 16/12/2023 Susama Raita 2424005013WL070754 Susama Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715458 MISS SUSAMA RAITA STATE BANK OF INDIA(508548)
188 NUAGADA OR-24-005-013-008/458329
(TABARADA) 		2424005013NRG24Z141220230581791 16/12/2023 Aspani Mandal 2424005013WL070497 Aspani Mandal 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715456 MS ASPANI RAITA STATE BANK OF INDIA(508548)
189 NUAGADA OR-24-005-013-008/458330
(TABARADA) 		2424005013NRG24Z141220230581656 16/12/2023 Mandhusmita Ananda 2424005013WL070491 Mandhusmita Ananda 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715521 MRS MADHUSMITA ANANDA STATE BANK OF INDIA(508548)
190 NUAGADA OR-24-005-013-008/458335
(TABARADA) 		2424005013NRG24Z141220230581762 16/12/2023 Tamar Raita 2424005013WL070496 Tamar Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715508 MRS TAMAR RAITA STATE BANK OF INDIA(508548)
191 NUAGADA OR-24-005-013-008/458338
(TABARADA) 		2424005013NRG24Z141220230581553 16/12/2023 Sababbabu Mandal Nayak 2424005013WL070487 Sababbabu Mandal Nayak 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715235 MR SABANBABU MANDAL NAYAK STATE BANK OF INDIA(508548)
192 NUAGADA OR-24-005-013-008/458338
(TABARADA) 		2424005013NRG24Z141220230581554 16/12/2023 Sumala Mandalnayak 2424005013WL070487 Sumala Mandalnayak 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715537 MRS SUMALA MANDALNAYAK STATE BANK OF INDIA(508548)
193 NUAGADA OR-24-005-013-008/458376
(TABARADA) 		2424005013NRG24Z141220230581792 16/12/2023 RANJAN RAITA 2424005013WL070497 RANJAN RAITA 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715454 MR RANJAN RAITA STATE BANK OF INDIA(508548)
194 NUAGADA OR-24-005-013-008/458391
(TABARADA) 		2424005013NRG24Z141220230581711 16/12/2023 BARSARANI JENA 2424005013WL070493 BARSARANI JENA 00415 SBIN0006935 6 6 Processed 16/12/2023 8716715234 MRS BARSHARANI JENA STATE BANK OF INDIA(508548)
195 NUAGADA OR-24-005-013-008/458457
(TABARADA) 		2424005013NRG24Z141220230581586 16/12/2023 Namita Singh 2424005013WL070489 Namita Singh 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715225 Namita Singh INDUSIND BANK(607189)
196 NUAGADA OR-24-005-013-008/458476
(TABARADA) 		2424005013NRG24Z141220230581712 16/12/2023 C H Bebi Rani Prusty 2424005013WL070493 C H Bebi Rani Prusty 00415 SBIN0006935 6 6 Processed 16/12/2023 8716715516 MRS CH BEBIRANI PRUSTY STATE BANK OF INDIA(508548)
197 NUAGADA OR-24-005-013-008/458477
(TABARADA) 		2424005013NRG24Z141220230581828 16/12/2023 Sumiya Raita 2424005013WL070499 Sumiya Raita 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715365 SUMIYA RAITA PUNJAB NATIONAL BANK(508568)
198 NUAGADA OR-24-005-013-008/458481
(TABARADA) 		2424005013NRG24Z141220230581618 16/12/2023 Pinas Raika 2424005013WL070490 Pinas Raika 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715505 PINASH RAIKA STATE BANK OF INDIA(508548)
199 NUAGADA OR-24-005-013-008/458525
(TABARADA) 		2424005013NRG24Z141220230583606 16/12/2023 SUNITA LOHARA 2424005013WL070758 SUNITA LOHARA 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715231 SUNITA LOHARA CANARA BANK(508532)
200 NUAGADA OR-24-005-013-008/458526
(TABARADA) 		2424005013NRG24Z141220230581815 16/12/2023 GELU SINGH 2424005013WL070498 GELU SINGH 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715476 MR GELU SINGH STATE BANK OF INDIA(508548)
201 NUAGADA OR-24-005-013-008/458530
(TABARADA) 		2424005013NRG24Z141220230581505 16/12/2023 Minati Raika 2424005013WL070486 Minati Raika 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715494 MISS MINATI RAIKA STATE BANK OF INDIA(508548)
202 NUAGADA OR-24-005-013-008/4585375
(TABARADA) 		2424005013NRG24Z141220230581687 16/12/2023 Kumadini Singh 2424005013WL070492 Kumadini Singh 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715247 MISS KUMADINI SINGH STATE BANK OF INDIA(508548)
203 NUAGADA OR-24-005-013-008/4585377
(TABARADA) 		2424005013NRG24Z141220230581555 16/12/2023 Mamita MandalNayak 2424005013WL070487 Mamita MandalNayak 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715232 MISS MAMITA MANDAL NAYAK STATE BANK OF INDIA(508548)
204 NUAGADA OR-24-005-013-008/4585380
(TABARADA) 		2424005013NRG24Z141220230581721 16/12/2023 Jayamangal Beberta 2424005013WL070494 Jayamangal Beberta 00415 SBIN0006935 688 688 Processed 16/12/2023 8716715491 MR JAYAMANGAL BEBARTTA STATE BANK OF INDIA(508548)
205 NUAGADA OR-24-005-013-008/4585404
(TABARADA) 		2424005013NRG24Z141220230581619 16/12/2023 Imnita Raita 2424005013WL070490 Imnita Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715224 MS ESMANITA RAITA STATE BANK OF INDIA(508548)
206 NUAGADA OR-24-005-013-008/4585406
(TABARADA) 		2424005013NRG24Z141220230581620 16/12/2023 Jihousya Raita 2424005013WL070490 Jihousya Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715431 MR JIUSIYA RAITA STATE BANK OF INDIA(508548)
207 NUAGADA OR-24-005-013-008/4585408
(TABARADA) 		2424005013NRG24Z141220230581506 16/12/2023 Amosh Raita 2424005013WL070486 Amosh Raita 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715531 MR AMOSH RAITA STATE BANK OF INDIA(508548)
208 NUAGADA OR-24-005-013-008/4585437
(TABARADA) 		2424005013NRG24Z141220230583527 16/12/2023 Tuni Pani 2424005013WL070756 Tuni Pani 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715300 MRS TUNI PANI STATE BANK OF INDIA(508548)
209 NUAGADA OR-24-005-013-008/4585440
(TABARADA) 		2424005013NRG24Z141220230581829 16/12/2023 Rutani Raika 2424005013WL070499 Rutani Raika 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715229 MS RUTANI RAIKA STATE BANK OF INDIA(508548)
210 NUAGADA OR-24-005-013-008/4585441
(TABARADA) 		2424005013NRG24Z141220230581507 16/12/2023 Ajaya kumar Raita 2424005013WL070486 Ajaya kumar Raita 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715245 MR AJAYA KUMAR RAITA STATE BANK OF INDIA(508548)
211 NUAGADA OR-24-005-013-008/4585441
(TABARADA) 		2424005013NRG24Z141220230581508 16/12/2023 Jayanti Raita 2424005013WL070486 Jayanti Raita 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715251 MS JAYANTI RAITA STATE BANK OF INDIA(508548)
212 NUAGADA OR-24-005-013-008/4585468
(TABARADA) 		2424005013NRG24Z141220230581830 16/12/2023 Niroda Raita 2424005013WL070499 Niroda Raita 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715438 MR NIRODA RAITA STATE BANK OF INDIA(508548)
213 NUAGADA OR-24-005-013-008/4585505
(TABARADA) 		2424005013NRG24Z141220230581713 16/12/2023 Mahendra Raika 2424005013WL070493 Mahendra Raika 00415 SBIN0006935 6 6 Processed 16/12/2023 8716715496 SHRI MAHENDRA RAIKA STATE BANK OF INDIA(508548)
214 NUAGADA OR-24-005-013-008/4585507
(TABARADA) 		2424005013NRG24Z141220230581764 16/12/2023 Bipasha Singh 2424005013WL070496 Bipasha Singh 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715255 MRS BIPASHA SINGH STATE BANK OF INDIA(508548)
215 NUAGADA OR-24-005-013-008/4585507
(TABARADA) 		2424005013NRG24Z141220230581763 16/12/2023 Sumal Singh 2424005013WL070496 Sumal Singh 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715495 MR SUMAL SING STATE BANK OF INDIA(508548)
216 NUAGADA OR-24-005-013-008/4585553
(TABARADA) 		2424005013NRG24Z141220230581740 16/12/2023 Dhiren Raika 2424005013WL070495 Dhiren Raika 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715249 DHIREN RAIKA PUNJAB NATIONAL BANK(508568)
217 NUAGADA OR-24-005-013-008/4585560
(TABARADA) 		2424005013NRG24Z141220230583471 16/12/2023 RINA BEHERDALAI 2424005013WL070754 RINA BEHERDALAI 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715500 MS RINA BEHERDALAI STATE BANK OF INDIA(508548)
218 NUAGADA OR-24-005-013-008/4585561
(TABARADA) 		2424005013NRG24Z141220230583472 16/12/2023 MUNA BEHERDALAI 2424005013WL070754 MUNA BEHERDALAI 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715426 MR MUNA BEHERADALAI STATE BANK OF INDIA(508548)
219 NUAGADA OR-24-005-013-008/4585571
(TABARADA) 		2424005013NRG24Z141220230581621 16/12/2023 SURASH DALABEHERA 2424005013WL070490 SURASH DALABEHERA 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715428 MR SURESH DALABEHERA STATE BANK OF INDIA(508548)
220 NUAGADA OR-24-005-013-008/4585577
(TABARADA) 		2424005013NRG24Z141220230581623 16/12/2023 ANIL RAITA 2424005013WL070490 ANIL RAITA 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715501 MR ANIL RAITA STATE BANK OF INDIA(508548)
221 NUAGADA OR-24-005-013-008/4585586
(TABARADA) 		2424005013NRG24Z141220230581624 16/12/2023 Saroja Raita 2424005013WL070490 Saroja Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715524 MASTER SAROJA RAITA STATE BANK OF INDIA(508548)
222 NUAGADA OR-24-005-013-008/4585592
(TABARADA) 		2424005013NRG24Z141220230581742 16/12/2023 Mantu Mandal 2424005013WL070495 Mantu Mandal 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715525 MR MANTU MANDAL M STATE BANK OF INDIA(508548)
223 NUAGADA OR-24-005-013-008/4585606
(TABARADA) 		2424005013NRG24Z141220230581744 16/12/2023 EBRIEL MANDAL 2424005013WL070495 EBRIEL MANDAL 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715313 MR EBRIEL MANDAL STATE BANK OF INDIA(508548)
224 NUAGADA OR-24-005-013-008/763
(TABARADA) 		2424005013NRG24Z141220230581657 16/12/2023 Aladini Lima 2424005013WL070491 Aladini Lima 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715394 MRS ALADINI LIMA STATE BANK OF INDIA(508548)
225 NUAGADA OR-24-005-013-008/764
(TABARADA) 		2424005013NRG24Z141220230581587 16/12/2023 Bidhyadhar Chinchani 2424005013WL070489 Bidhyadhar Chinchani 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715327 MR BIDYADAHARA CHHINCHANI STATE BANK OF INDIA(508548)
226 NUAGADA OR-24-005-013-008/766
(TABARADA) 		2424005013NRG24Z141220230581793 16/12/2023 KURINGA RAITA 2424005013WL070497 KURINGA RAITA 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715434 MR KURINGA RAITO STATE BANK OF INDIA(508548)
227 NUAGADA OR-24-005-013-008/766
(TABARADA) 		2424005013NRG24Z141220230581794 16/12/2023 SUSANTI RAITA 2424005013WL070497 SUSANTI RAITA 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715356 MRS SUSANTI RAITA STATE BANK OF INDIA(508548)
228 NUAGADA OR-24-005-013-008/770
(TABARADA) 		2424005013NRG24Z141220230581714 16/12/2023 Bijaya Ananda 2424005013WL070493 Bijaya Ananda 00415 SBIN0006935 6 6 Processed 16/12/2023 8716715306 MR BIJAYA ANANDA STATE BANK OF INDIA(508548)
229 NUAGADA OR-24-005-013-008/782
(TABARADA) 		2424005013NRG24Z141220230583503 16/12/2023 Tabeta Jena 2424005013WL070755 Tabeta Jena 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715466 MRS TABITA KUMARI JENA STATE BANK OF INDIA(508548)
230 NUAGADA OR-24-005-013-008/798
(TABARADA) 		2424005013NRG24Z141220230581510 16/12/2023 Bayanti Raika 2424005013WL070486 Bayanti Raika 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715398 MRS BAYANTI RAIKA STATE BANK OF INDIA(508548)
231 NUAGADA OR-24-005-013-008/798
(TABARADA) 		2424005013NRG24Z141220230581509 16/12/2023 Sahadeva Raika 2424005013WL070486 Sahadeva Raika 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715368 MR SAHADEB RAIKA STATE BANK OF INDIA(508548)
232 NUAGADA OR-24-005-013-008/803
(TABARADA) 		2424005013NRG24Z141220230581511 16/12/2023 Jikhiriya Raita 2424005013WL070486 Jikhiriya Raita 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715366 MR JIKHARIY RAITA STATE BANK OF INDIA(508548)
233 NUAGADA OR-24-005-013-008/806
(TABARADA) 		2424005013NRG24Z141220230581795 16/12/2023 Jeeban Mandal 2424005013WL070497 Jeeban Mandal 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715435 MR JIBAN MANDAL STATE BANK OF INDIA(508548)
234 NUAGADA OR-24-005-013-008/806
(TABARADA) 		2424005013NRG24Z141220230581796 16/12/2023 Sunenti Mandal 2424005013WL070497 Sunenti Mandal 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715337 MRS SUNENTI MANDAL STATE BANK OF INDIA(508548)
235 NUAGADA OR-24-005-013-008/807
(TABARADA) 		2424005013NRG24Z141220230583473 16/12/2023 Banamali Karji 2424005013WL070754 Banamali Karji 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715388 MR BANAMALI KARJI STATE BANK OF INDIA(508548)
236 NUAGADA OR-24-005-013-008/808
(TABARADA) 		2424005013NRG24Z141220230583474 16/12/2023 Bakula Pujari 2424005013WL070754 Bakula Pujari 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715301 BUNKULA PUJARI STATE BANK OF INDIA(508548)
237 NUAGADA OR-24-005-013-008/808
(TABARADA) 		2424005013NRG24Z141220230583475 16/12/2023 Sabatri Pujari 2424005013WL070754 Sabatri Pujari 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715408 MRS SABITRI PUJARI STATE BANK OF INDIA(508548)
238 NUAGADA OR-24-005-013-008/818
(TABARADA) 		2424005013NRG24Z141220230583504 16/12/2023 Herod kumar Jena 2424005013WL070755 Herod kumar Jena 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715282 MR HEROD JENA STATE BANK OF INDIA(508548)
239 NUAGADA OR-24-005-013-008/821
(TABARADA) 		2424005013NRG24Z141220230581658 16/12/2023 Susengi Jenna 2424005013WL070491 Susengi Jenna 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715379 MRS SUSANGINI JENA STATE BANK OF INDIA(508548)
240 NUAGADA OR-24-005-013-008/825
(TABARADA) 		2424005013NRG24Z141220230583506 16/12/2023 MARTHAMA PANI 2424005013WL070755 MARTHAMA PANI 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715328 MRS MARTHAMA PANI STATE BANK OF INDIA(508548)
241 NUAGADA OR-24-005-013-008/825
(TABARADA) 		2424005013NRG24Z141220230583505 16/12/2023 SADANANDA PANI 2424005013WL070755 SADANANDA PANI 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715259 MR SADANANDA PANI STATE BANK OF INDIA(508548)
242 NUAGADA OR-24-005-013-008/828
(TABARADA) 		2424005013NRG24Z141220230581816 16/12/2023 PRANANDA KARADA 2424005013WL070498 PRANANDA KARADA 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715260 MR PRANANDA KARADA STATE BANK OF INDIA(508548)
243 NUAGADA OR-24-005-013-008/828
(TABARADA) 		2424005013NRG24Z141220230581817 16/12/2023 SUMILA KARADA 2424005013WL070498 SUMILA KARADA 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715329 MRS SUMILA KARADA STATE BANK OF INDIA(508548)
244 NUAGADA OR-24-005-013-008/835
(TABARADA) 		2424005013NRG24Z141220230581562 16/12/2023 Abhisekh Mandal Nayak 2424005013WL070487 Abhisekh Mandal Nayak 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715520 MR ABHISEKH MANDAL NAYAK STATE BANK OF INDIA(508548)
245 NUAGADA OR-24-005-013-008/839
(TABARADA) 		2424005013NRG24Z141220230583507 16/12/2023 DEBENDER KARADA 2424005013WL070755 DEBENDER KARADA 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715407 MR DEBENDER KARADA STATE BANK OF INDIA(508548)
246 NUAGADA OR-24-005-013-008/839
(TABARADA) 		2424005013NRG24Z141220230583508 16/12/2023 Sumitra Karada 2424005013WL070755 Sumitra Karada 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715459 MS SUMITRA KARADA STATE BANK OF INDIA(508548)
247 NUAGADA OR-24-005-013-008/841
(TABARADA) 		2424005013NRG24Z141220230581715 16/12/2023 Bada Jenna 2424005013WL070493 Bada Jenna 00415 SBIN0006935 6 6 Processed 16/12/2023 8716715387 BADA JENNA PUNJAB NATIONAL BANK(508568)
248 NUAGADA OR-24-005-013-008/846
(TABARADA) 		2424005013NRG24Z141220230581659 16/12/2023 Sukanti Raika 2424005013WL070491 Sukanti Raika 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715427 SUKANTI RAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
249 NUAGADA OR-24-005-013-008/853
(TABARADA) 		2424005013NRG24Z141220230581513 16/12/2023 Dini Raito 2424005013WL070486 Dini Raito 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715252 MS DINI RAITA STATE BANK OF INDIA(508548)
250 NUAGADA OR-24-005-013-008/854
(TABARADA) 		2424005013NRG24Z141220230581514 16/12/2023 Epriyam Raika 2424005013WL070486 Epriyam Raika 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715424 MR UPRYIYAM RAIKA STATE BANK OF INDIA(508548)
251 NUAGADA OR-24-005-013-008/854
(TABARADA) 		2424005013NRG24Z141220230583609 16/12/2023 Prasadini Raika 2424005013WL070758 Prasadini Raika 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715416 MRS PRASADINI RAIKA STATE BANK OF INDIA(508548)
252 NUAGADA OR-24-005-013-008/867
(TABARADA) 		2424005013NRG24Z141220230583477 16/12/2023 Jirimaya Beberata 2424005013WL070754 Jirimaya Beberata 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715290 MR JERIMIYA BEBARTA STATE BANK OF INDIA(508548)
253 NUAGADA OR-24-005-013-008/868
(TABARADA) 		2424005013NRG24Z141220230581589 16/12/2023 SATYAPRIYA SIG 2424005013WL070489 SATYAPRIYA SIG 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715453 MRS SATYAPRIYA SING STATE BANK OF INDIA(508548)
254 NUAGADA OR-24-005-013-008/868
(TABARADA) 		2424005013NRG24Z141220230581588 16/12/2023 SUBASH SING 2424005013WL070489 SUBASH SING 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715449 MR SUBASH SING STATE BANK OF INDIA(508548)
255 NUAGADA OR-24-005-013-008/872
(TABARADA) 		2424005013NRG24Z141220230581590 16/12/2023 Sandyarani Limma 2424005013WL070489 Sandyarani Limma 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715440 MRS SANDHYARANI LIMA STATE BANK OF INDIA(508548)
256 NUAGADA OR-24-005-013-008/875
(TABARADA) 		2424005013NRG24Z141220230581661 16/12/2023 Bhagyabati Bardhan 2424005013WL070491 Bhagyabati Bardhan 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715461 MS BHAGYABATI BARDHAN STATE BANK OF INDIA(508548)
257 NUAGADA OR-24-005-013-008/875
(TABARADA) 		2424005013NRG24Z141220230581660 16/12/2023 Daud Bardhan 2424005013WL070491 Daud Bardhan 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715460 MR DAUDA BARDHAN STATE BANK OF INDIA(508548)
258 NUAGADA OR-24-005-013-008/881
(TABARADA) 		2424005013NRG24Z141220230583528 16/12/2023 Nikadim Pani 2424005013WL070756 Nikadim Pani 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715281 MR NIKADIM PANI STATE BANK OF INDIA(508548)
259 NUAGADA OR-24-005-013-008/881
(TABARADA) 		2424005013NRG24Z141220230583529 16/12/2023 SABHANETRI PANI 2424005013WL070756 SABHANETRI PANI 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715515 MRS SABHANETRI PANI STATE BANK OF INDIA(508548)
260 NUAGADA OR-24-005-013-008/885
(TABARADA) 		2424005013NRG24Z141220230583610 16/12/2023 Biraj Ananda 2424005013WL070758 Biraj Ananda 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715441 MR BIRAJ KUMAR ANANDA STATE BANK OF INDIA(508548)
261 NUAGADA OR-24-005-013-008/885
(TABARADA) 		2424005013NRG24Z141220230583611 16/12/2023 Sanjibeni Ananda 2424005013WL070758 Sanjibeni Ananda 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715445 SANJIBANI ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
262 NUAGADA OR-24-005-013-008/886
(TABARADA) 		2424005013NRG24Z141220230583510 16/12/2023 Losama Jenna 2424005013WL070755 Losama Jenna 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715481 MRS LESAMA JENA STATE BANK OF INDIA(508548)
263 NUAGADA OR-24-005-013-008/888
(TABARADA) 		2424005013NRG24Z141220230581689 16/12/2023 PRISKILA JENA 2424005013WL070492 PRISKILA JENA 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715342 MS PRISKILA JENA STATE BANK OF INDIA(508548)
264 NUAGADA OR-24-005-013-008/888
(TABARADA) 		2424005013NRG24Z141220230581688 16/12/2023 Ranjit Jena 2424005013WL070492 Ranjit Jena 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715261 MR RANJIT JENA STATE BANK OF INDIA(508548)
265 NUAGADA OR-24-005-013-008/895
(TABARADA) 		2424005013NRG24Z141220230583531 16/12/2023 Palaba Lohara 2424005013WL070756 Palaba Lohara 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715539 MRS PALABI LAHIRA STATE BANK OF INDIA(508548)
266 NUAGADA OR-24-005-013-008/898
(TABARADA) 		2424005013NRG24Z141220230581690 16/12/2023 Surndra Karada 2424005013WL070492 Surndra Karada 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715262 MR SURENDRA KARADA STATE BANK OF INDIA(508548)
267 NUAGADA OR-24-005-013-008/898
(TABARADA) 		2424005013NRG24Z141220230583612 16/12/2023 Susana karada 2424005013WL070758 Susana karada 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715483 MRS SUSILLA KARADA STATE BANK OF INDIA(508548)
268 NUAGADA OR-24-005-013-008/900
(TABARADA) 		2424005013NRG24Z141220230583533 16/12/2023 Nikabati Pani 2424005013WL070756 Nikabati Pani 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715294 MR KALABATI PANI STATE BANK OF INDIA(508548)
269 NUAGADA OR-24-005-013-008/900
(TABARADA) 		2424005013NRG24Z141220230583532 16/12/2023 Timathi Pani 2424005013WL070756 Timathi Pani 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715263 MR TIMATHI PANI STATE BANK OF INDIA(508548)
270 NUAGADA OR-24-005-013-008/910
(TABARADA) 		2424005013NRG24Z141220230581797 16/12/2023 Amiel Rait 2424005013WL070497 Amiel Rait 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715378 MR AMIEL RAIT STATE BANK OF INDIA(508548)
271 NUAGADA OR-24-005-013-008/910
(TABARADA) 		2424005013NRG24Z141220230581798 16/12/2023 Jayanti Raita 2424005013WL070497 Jayanti Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715417 MRS JAYANTI RAITA STATE BANK OF INDIA(508548)
272 NUAGADA OR-24-005-013-008/917
(TABARADA) 		2424005013NRG24Z141220230581818 16/12/2023 Madhu Raita 2424005013WL070498 Madhu Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715348 MR MODHU RAITA STATE BANK OF INDIA(508548)
273 NUAGADA OR-24-005-013-008/923
(TABARADA) 		2424005013NRG24Z141220230581746 16/12/2023 Jaranti Mandala 2424005013WL070495 Jaranti Mandala 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715352 MRS JARANTI MANDAL STATE BANK OF INDIA(508548)
274 NUAGADA OR-24-005-013-008/923
(TABARADA) 		2424005013NRG24Z141220230581745 16/12/2023 MATHYU MANDAL 2424005013WL070495 MATHYU MANDAL 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715349 MR MATHYU MANDAL STATE BANK OF INDIA(508548)
275 NUAGADA OR-24-005-013-008/928
(TABARADA) 		2424005013NRG24Z141220230581564 16/12/2023 Oriyal Raika 2424005013WL070487 Oriyal Raika 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715364 MR URIEL RAIKA STATE BANK OF INDIA(508548)
276 NUAGADA OR-24-005-013-008/937
(TABARADA) 		2424005013NRG24Z141220230581691 16/12/2023 BARNABA JENA 2424005013WL070492 BARNABA JENA 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715264 MR BARNABA JENA STATE BANK OF INDIA(508548)
277 NUAGADA OR-24-005-013-008/937
(TABARADA) 		2424005013NRG24Z141220230581692 16/12/2023 PREMADA JENA 2424005013WL070492 PREMADA JENA 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715450 MRS PREMADA JENA STATE BANK OF INDIA(508548)
278 NUAGADA OR-24-005-013-008/948
(TABARADA) 		2424005013NRG24Z141220230581516 16/12/2023 MARTHA RAIKA 2424005013WL070486 MARTHA RAIKA 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715347 MRS MARTHA RAIKA STATE BANK OF INDIA(508548)
279 NUAGADA OR-24-005-013-008/949
(TABARADA) 		2424005013NRG24Z141220230581518 16/12/2023 Asani Raika 2424005013WL070486 Asani Raika 00415 SBIN0006935 575 575 Processed 16/12/2023 8716715401 MRS ASIN RAIKA STATE BANK OF INDIA(508548)
280 NUAGADA OR-24-005-013-008/949
(TABARADA) 		2424005013NRG24Z141220230581517 16/12/2023 Karniel Raika 2424005013WL070486 Karniel Raika 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715400 MR KARNAEL RAIKA STATE BANK OF INDIA(508548)
281 NUAGADA OR-24-005-013-008/952
(TABARADA) 		2424005013NRG24Z141220230581722 16/12/2023 Jeebaniel raika 2424005013WL070494 Jeebaniel raika 00415 SBIN0006935 688 688 Processed 16/12/2023 8716715395 MRS RAIBARI BADARAITA STATE BANK OF INDIA(508548)
282 NUAGADA OR-24-005-013-008/953
(TABARADA) 		2424005013NRG24Z141220230581724 16/12/2023 Banki Pujari 2424005013WL070494 Banki Pujari 00415 SBIN0006935 688 688 Processed 16/12/2023 8716715341 MRS BANKI PUJARI STATE BANK OF INDIA(508548)
283 NUAGADA OR-24-005-013-008/953
(TABARADA) 		2424005013NRG24Z141220230581723 16/12/2023 Tranitah Pujari 2424005013WL070494 Tranitah Pujari 00415 SBIN0006935 688 688 Processed 16/12/2023 8716715410 MR TRINATH PUJARI STATE BANK OF INDIA(508548)
284 NUAGADA OR-24-005-013-008/956
(TABARADA) 		2424005013NRG24Z141220230583535 16/12/2023 Kunu Raita 2424005013WL070756 Kunu Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715373 MRS KUNU RAITA STATE BANK OF INDIA(508548)
285 NUAGADA OR-24-005-013-008/956
(TABARADA) 		2424005013NRG24Z141220230583536 16/12/2023 Mohan Raita 2424005013WL070756 Mohan Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715502 MR MOHAN RAITA STATE BANK OF INDIA(508548)
286 NUAGADA OR-24-005-013-008/956
(TABARADA) 		2424005013NRG24Z141220230583534 16/12/2023 Sarabi Raita 2424005013WL070756 Sarabi Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715446 MR SARABI RAITA STATE BANK OF INDIA(508548)
287 NUAGADA OR-24-005-013-008/963
(TABARADA) 		2424005013NRG24Z141220230581626 16/12/2023 Sari Badaraita 2424005013WL070490 Sari Badaraita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715381 MRS SARI BADARAITA STATE BANK OF INDIA(508548)
288 NUAGADA OR-24-005-013-008/984
(TABARADA) 		2424005013NRG24Z141220230583512 16/12/2023 Sarada Karada 2424005013WL070755 Sarada Karada 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715414 MRS SARADA KARADA STATE BANK OF INDIA(508548)
289 NUAGADA OR-24-005-013-008/984
(TABARADA) 		2424005013NRG24Z141220230583511 16/12/2023 Sudhakar Karada 2424005013WL070755 Sudhakar Karada 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715413 MR SUDHAKAR KARAD STATE BANK OF INDIA(508548)
290 NUAGADA OR-24-005-013-008/987
(TABARADA) 		2424005013NRG24Z141220230581662 16/12/2023 Sugadha Aananda 2424005013WL070491 Sugadha Aananda 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715344 MRS SUGANDHA ANANDA STATE BANK OF INDIA(508548)
291 NUAGADA OR-24-005-013-008/988
(TABARADA) 		2424005013NRG24Z141220230581567 16/12/2023 Dilip Singh 2424005013WL070487 Dilip Singh 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715311 MR PHILIP SINGH STATE BANK OF INDIA(508548)
292 NUAGADA OR-24-005-013-008/988
(TABARADA) 		2424005013NRG24Z141220230581568 16/12/2023 Nirupama Kumari Singh 2424005013WL070487 Nirupama Kumari Singh 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715238 MS NIRUPAMA SING STATE BANK OF INDIA(508548)
293 NUAGADA OR-24-005-013-008/988
(TABARADA) 		2424005013NRG24Z141220230581663 16/12/2023 Sarajini Singh 2424005013WL070491 Sarajini Singh 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715538 MISS SURUJINI BARDHAN STATE BANK OF INDIA(508548)
294 NUAGADA OR-24-005-013-008/991
(TABARADA) 		2424005013NRG24Z141220230583538 16/12/2023 Bhaseni Pradhan 2424005013WL070756 Bhaseni Pradhan 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715404 MRS BHASINI PRADHAN STATE BANK OF INDIA(508548)
295 NUAGADA OR-24-005-013-008/994
(TABARADA) 		2424005013NRG24Z141220230581664 16/12/2023 Udaya Limma 2424005013WL070491 Udaya Limma 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715312 MR UDAYA LIMA STATE BANK OF INDIA(508548)
296 NUAGADA OR-24-005-013-009/11536
(TABARADA) 		2424005013NRG24Z141220230583566 16/12/2023 Prabhasini Dalabehera 2424005013WL070757 Prabhasini Dalabehera 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715479 MRS PRABHASINI DALABEHERA STATE BANK OF INDIA(508548)
297 NUAGADA OR-24-005-013-009/11536
(TABARADA) 		2424005013NRG24Z141220230583567 16/12/2023 Surendra Dalabehera 2424005013WL070757 Surendra Dalabehera 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715430 MR SURENDRA DALABEHERA STATE BANK OF INDIA(508548)
298 NUAGADA OR-24-005-013-009/11539
(TABARADA) 		2424005013NRG24Z141220230583569 16/12/2023 Minati Mandal 2424005013WL070757 Minati Mandal 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715462 MRS MINATI MANDAL STATE BANK OF INDIA(508548)
299 NUAGADA OR-24-005-013-009/11539
(TABARADA) 		2424005013NRG24Z141220230583568 16/12/2023 Ramesh Mandal 2424005013WL070757 Ramesh Mandal 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715457 MR RAMESH MANDAL STATE BANK OF INDIA(508548)
300 NUAGADA OR-24-005-013-009/1271
(TABARADA) 		2424005013NRG24Z141220230583570 16/12/2023 Asmani Raita 2424005013WL070757 Asmani Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715250 MR ASMENI RAITA STATE BANK OF INDIA(508548)
301 NUAGADA OR-24-005-013-009/1272
(TABARADA) 		2424005013NRG24Z141220230583571 16/12/2023 ABIDAN RAITA 2424005013WL070757 ABIDAN RAITA 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715469 MR ABHIBAN RAIT STATE BANK OF INDIA(508548)
302 NUAGADA OR-24-005-013-009/1273
(TABARADA) 		2424005013NRG24Z141220230583573 16/12/2023 MINI RAITA 2424005013WL070757 MINI RAITA 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715383 MRS MINI RAITA STATE BANK OF INDIA(508548)
303 NUAGADA OR-24-005-013-009/1276
(TABARADA) 		2424005013NRG24Z141220230583574 16/12/2023 Pitar Bhuyan 2424005013WL070757 Pitar Bhuyan 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715393 MR PITARA BHUYAN STATE BANK OF INDIA(508548)
304 NUAGADA OR-24-005-013-009/1276
(TABARADA) 		2424005013NRG24Z141220230583575 16/12/2023 Subasini Bhuyan 2424005013WL070757 Subasini Bhuyan 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715236 MISS SUBASINI BHUYAN STATE BANK OF INDIA(508548)
305 NUAGADA OR-24-005-013-009/1280
(TABARADA) 		2424005013NRG24Z141220230583577 16/12/2023 Min Bhuyan 2424005013WL070757 Min Bhuyan 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715276 MINO BHUYAN STATE BANK OF INDIA(508548)
306 NUAGADA OR-24-005-013-009/1280
(TABARADA) 		2424005013NRG24Z141220230583578 16/12/2023 Sabani Bhuyan 2424005013WL070757 Sabani Bhuyan 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715519 MRS SABANI BHUYA STATE BANK OF INDIA(508548)
307 NUAGADA OR-24-005-013-009/1288
(TABARADA) 		2424005013NRG24Z141220230583580 16/12/2023 Garjani Mandala 2424005013WL070757 Garjani Mandala 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715467 MRS GIRJANI MANDAL STATE BANK OF INDIA(508548)
308 NUAGADA OR-24-005-013-009/1288
(TABARADA) 		2424005013NRG24Z141220230583579 16/12/2023 Simana Mandala 2424005013WL070757 Simana Mandala 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715382 MR SIMAN MANDAL STATE BANK OF INDIA(508548)
309 NUAGADA OR-24-005-013-009/1289
(TABARADA) 		2424005013NRG24Z141220230583582 16/12/2023 Bangali Dalabehera 2424005013WL070757 Bangali Dalabehera 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715468 MRS BANGILI DALABEHERA STATE BANK OF INDIA(508548)
310 NUAGADA OR-24-005-013-009/1289
(TABARADA) 		2424005013NRG24Z141220230583581 16/12/2023 Dana Dalabehera 2424005013WL070757 Dana Dalabehera 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715518 MRS DAN DALABEHERA STATE BANK OF INDIA(508548)
311 NUAGADA OR-24-005-013-009/458234
(TABARADA) 		2424005013NRG24Z141220230583583 16/12/2023 Jaina Dalabehera 2424005013WL070757 Jaina Dalabehera 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715511 MR JAIN DALABEHERA STATE BANK OF INDIA(508548)
312 NUAGADA OR-24-005-013-009/458234
(TABARADA) 		2424005013NRG24Z141220230583584 16/12/2023 Ludika Dalabehera 2424005013WL070757 Ludika Dalabehera 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715437 MRS LUDIKA DALABEHERA STATE BANK OF INDIA(508548)
313 NUAGADA OR-24-005-013-009/458235
(TABARADA) 		2424005013NRG24Z141220230583586 16/12/2023 Lipani Dalabehera 2424005013WL070757 Lipani Dalabehera 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715253 MS LIPANI DALABEHERA STATE BANK OF INDIA(508548)
314 NUAGADA OR-24-005-013-009/458235
(TABARADA) 		2424005013NRG24Z141220230583585 16/12/2023 Minasa Dalabehera 2424005013WL070757 Minasa Dalabehera 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715523 MR MINASH DALABEHERA STATE BANK OF INDIA(508548)
315 NUAGADA OR-24-005-013-009/4585360
(TABARADA) 		2424005013NRG24Z141220230583587 16/12/2023 Janathana Dalabehera 2424005013WL070757 Janathana Dalabehera 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715533 MR JANATHAN DALABEHERA STATE BANK OF INDIA(508548)
316 NUAGADA OR-24-005-013-009/4585596
(TABARADA) 		2424005013NRG24Z141220230583588 16/12/2023 SAROJ DALABEHERA 2424005013WL070757 SAROJ DALABEHERA 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715447 MR SAROJ DALABEHERA STATE BANK OF INDIA(508548)
317 NUAGADA OR-24-005-013-009/4585598
(TABARADA) 		2424005013NRG24Z141220230583590 16/12/2023 Jitendra Dalabehera 2424005013WL070757 Jitendra Dalabehera 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715442 JITENDRA DALABEHERA PUNJAB NATIONAL BANK(508568)
318 NUAGADA OR-24-005-013-009/4585600
(TABARADA) 		2424005013NRG24Z141220230583591 16/12/2023 Uriya Raita 2424005013WL070757 Uriya Raita 00415 SBIN0006935 690 690 Processed 16/12/2023 8716715443 URIYA RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 169805 169805
319 NUAGADA OR-24-005-013-009/4585596
(TABARADA) 		2424005013NRG24Z141220230583589 16/12/2023 SUSHAMA GAMANGA 2424005013WL070757 SUSHAMA GAMANGA 00415 SBIN0012115 690 690 Processed 16/12/2023 8716715230 MISS SUSHAMA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 201902 201902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005013_161223APB_FTO_897830 Canara Bank CNRB0005475 SINKULIPADAR 690
2 NUAGADA OR2424005013_161223APB_FTO_897830 Canara Bank CNRB0018039 NUAGADA 5181
3 NUAGADA OR2424005013_161223APB_FTO_897830 Punjab National Bank PUNB0281200 SARALAPADAR 4370
4 NUAGADA OR2424005013_161223APB_FTO_897830 State Bank of India SBIN0000693 Khajuripada 690
5 NUAGADA OR2424005013_161223APB_FTO_897830 State Bank of India SBIN0002113 R.UDAYAGIRI 19786
6 NUAGADA OR2424005013_161223APB_FTO_897830 State Bank of India SBIN0005563 GUMMA 690
7 NUAGADA OR2424005013_161223APB_FTO_897830 State Bank of India SBIN0006935 Khajuripada 169805
8 NUAGADA OR2424005013_161223APB_FTO_897830 State Bank of India SBIN0012115 MOHANA 690

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