|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NUAGADA
|
OR-24-005-014-004/3929
(TITISINGI)
|
2424005014NRG24100720230205597
|
10/07/2023
|
Asana Mandala
|
2424005014WL010082
|
Asana Mandala
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864783
|
|
MR ESAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-014-004/3931
(TITISINGI)
|
2424005014NRG24100720230205598
|
10/07/2023
|
Nagesh Badaraita
|
2424005014WL010082
|
Nagesh Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864775
|
|
MR NAGESH ADARAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-004/3933
(TITISINGI)
|
2424005014NRG24100720230205599
|
10/07/2023
|
Gusani Badaraita
|
2424005014WL010082
|
Gusani Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864818
|
|
MRS GUSANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-004/3935
(TITISINGI)
|
2424005014NRG24100720230205600
|
10/07/2023
|
SUNIEL RAITA
|
2424005014WL010082
|
SUNIEL RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864847
|
|
MR SUNIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-004/3938
(TITISINGI)
|
2424005014NRG24100720230205602
|
10/07/2023
|
Panchari Raita
|
2424005014WL010082
|
Panchari Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864790
|
|
MRS PANASARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-004/3939
(TITISINGI)
|
2424005014NRG24100720230205603
|
10/07/2023
|
JUEL RAITA
|
2424005014WL010082
|
JUEL RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864768
|
|
MR JUYEAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-004/3942
(TITISINGI)
|
2424005014NRG24100720230205604
|
10/07/2023
|
DUNARI MANDAL
|
2424005014WL010082
|
DUNARI MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864808
|
|
MRS DOYARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-004/3943
(TITISINGI)
|
2424005014NRG24100720230205605
|
10/07/2023
|
Asmani Raita
|
2424005014WL010082
|
Asmani Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864791
|
|
MRS ESAMANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-004/3947
(TITISINGI)
|
2424005014NRG24100720230205606
|
10/07/2023
|
PRISKILA RAITA
|
2424005014WL010082
|
PRISKILA RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864863
|
|
MISS PRISKILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-004/3949
(TITISINGI)
|
2424005014NRG24100720230205607
|
10/07/2023
|
Alamita Badaraita
|
2424005014WL010082
|
Alamita Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864776
|
|
MRS ALOMITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-004/3952
(TITISINGI)
|
2424005014NRG24100720230205608
|
10/07/2023
|
Jayanti Raita
|
2424005014WL010082
|
Jayanti Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864828
|
|
MS JAYANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-004/3955
(TITISINGI)
|
2424005014NRG24100720230205609
|
10/07/2023
|
Garbani Badaraita
|
2424005014WL010082
|
Garbani Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864875
|
|
MR GARABANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-004/3957
(TITISINGI)
|
2424005014NRG24100720230205610
|
10/07/2023
|
Rajami Mandala
|
2424005014WL010082
|
Rajami Mandala
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864777
|
|
MRS RAJAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-004/3961
(TITISINGI)
|
2424005014NRG24100720230205612
|
10/07/2023
|
Srani Badaraita
|
2424005014WL010082
|
Srani Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864851
|
|
MRS SHRENI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-004/3962
(TITISINGI)
|
2424005014NRG24100720230205615
|
10/07/2023
|
Subasani Raita
|
2424005014WL010082
|
Subasani Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864792
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-004/3962
(TITISINGI)
|
2424005014NRG24100720230205614
|
10/07/2023
|
Suranti Raita
|
2424005014WL010082
|
Suranti Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864785
|
|
MRS SURANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-004/3962
(TITISINGI)
|
2424005014NRG24100720230205613
|
10/07/2023
|
Titrna Raita
|
2424005014WL010082
|
Titrna Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864778
|
|
MR TIRNA RAIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-004/3963
(TITISINGI)
|
2424005014NRG24100720230205616
|
10/07/2023
|
JIKHARIYA BADARAITA
|
2424005014WL010082
|
JIKHARIYA BADARAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864781
|
|
MR JIKHARIYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-004/3967
(TITISINGI)
|
2424005014NRG24100720230205617
|
10/07/2023
|
Surjya Badaraita
|
2424005014WL010082
|
Surjya Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864793
|
|
MR SURYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-004/458338
(TITISINGI)
|
2424005014NRG24100720230205618
|
10/07/2023
|
SASMITA BADARAITA
|
2424005014WL010082
|
SASMITA BADARAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864803
|
|
MRS SASMITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-004/458339
(TITISINGI)
|
2424005014NRG24100720230205619
|
10/07/2023
|
Sunita Badaraita
|
2424005014WL010082
|
Sunita Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864831
|
|
MISS SUNITA BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-004/458342
(TITISINGI)
|
2424005014NRG24100720230205620
|
10/07/2023
|
Anita Badaraita
|
2424005014WL010082
|
Anita Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864844
|
|
MISS ANITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-004/458350
(TITISINGI)
|
2424005014NRG24100720230205621
|
10/07/2023
|
Gita Badaraita
|
2424005014WL010082
|
Gita Badaraita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864802
|
|
MRS GITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-004/4587528
(TITISINGI)
|
2424005014NRG24100720230205622
|
10/07/2023
|
GESMANI BADARAITA
|
2424005014WL010082
|
GESMANI BADARAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864848
|
|
MS GESMANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-004/4587534
(TITISINGI)
|
2424005014NRG24100720230205623
|
10/07/2023
|
AYAMANTI RAITA
|
2424005014WL010082
|
AYAMANTI RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864846
|
|
MISS AYAMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-004/4587535
(TITISINGI)
|
2424005014NRG24100720230205624
|
10/07/2023
|
RIMPAI MANDAL
|
2424005014WL010082
|
RIMPAI MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864836
|
|
MRS RIMPAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-004/4587536
(TITISINGI)
|
2424005014NRG24100720230205625
|
10/07/2023
|
ANUSH RAITA
|
2424005014WL010082
|
ANUSH RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864772
|
|
MR ANUSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-004/4587538
(TITISINGI)
|
2424005014NRG24100720230205627
|
10/07/2023
|
SAPHIRA RAITA
|
2424005014WL010082
|
SAPHIRA RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864807
|
|
MRS SAPHIR RAIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-004/4587538
(TITISINGI)
|
2424005014NRG24100720230205626
|
10/07/2023
|
TRINATH RAITA
|
2424005014WL010082
|
TRINATH RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864784
|
|
MR TRINATH RAIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-004/4587539
(TITISINGI)
|
2424005014NRG24100720230205628
|
10/07/2023
|
GANGARI BADARAITA
|
2424005014WL010082
|
GANGARI BADARAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864827
|
|
MS GANGARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-004/4587540
(TITISINGI)
|
2424005014NRG24100720230205629
|
10/07/2023
|
TARBASUNI MANDAL
|
2424005014WL010082
|
TARBASUNI MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864830
|
|
MS TARABASUNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-004/4587662
(TITISINGI)
|
2424005014NRG24100720230205631
|
10/07/2023
|
PARAMANI RAITA
|
2424005014WL010082
|
PARAMANI RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864872
|
|
MRS PARAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-004/4587682
(TITISINGI)
|
2424005014NRG24100720230205632
|
10/07/2023
|
SAHADEBA RAITA
|
2424005014WL010082
|
SAHADEBA RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864774
|
|
SAHADEV RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NUAGADA
|
OR-24-005-014-004/4587682
(TITISINGI)
|
2424005014NRG24100720230205633
|
10/07/2023
|
SAHADEBA RAITA
|
2424005014WL010082
|
SAHADEBA RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864815
|
|
MISS LITI RAITA M
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-006/11008
(TITISINGI)
|
2424005014NRG24100720230205637
|
10/07/2023
|
ELIAZAR RAITA
|
2424005014WL010082
|
ELIAZAR RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864856
|
|
SHRI ELIAZAR RAITO
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-006/11008
(TITISINGI)
|
2424005014NRG24100720230205635
|
10/07/2023
|
Magana Raita
|
2424005014WL010082
|
Magana Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864817
|
|
MR MAGANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-006/11008
(TITISINGI)
|
2424005014NRG24100720230205636
|
10/07/2023
|
Panchami Raita
|
2424005014WL010082
|
Panchami Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864819
|
|
MRS PANCHANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-006/4261
(TITISINGI)
|
2424005014NRG24100720230205639
|
10/07/2023
|
NIBURU RAITA
|
2424005014WL010082
|
NIBURU RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864849
|
|
MRS NIBAI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-006/4262
(TITISINGI)
|
2424005014NRG24100720230205640
|
10/07/2023
|
Batuni Raita
|
2424005014WL010082
|
Batuni Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864812
|
|
MRS BATUNI RAIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-006/4268
(TITISINGI)
|
2424005014NRG24100720230205642
|
10/07/2023
|
Debari Raita
|
2424005014WL010082
|
Debari Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864798
|
|
MRS DEBARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-006/4268
(TITISINGI)
|
2424005014NRG24100720230205641
|
10/07/2023
|
Trinath Raita
|
2424005014WL010082
|
Trinath Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864797
|
|
MR TRINATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-006/4269
(TITISINGI)
|
2424005014NRG24100720230205643
|
10/07/2023
|
Nabana Raita
|
2424005014WL010082
|
Nabana Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864805
|
|
MR NIBAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-006/4269
(TITISINGI)
|
2424005014NRG24100720230205644
|
10/07/2023
|
Phulamani Raita
|
2424005014WL010082
|
Phulamani Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864826
|
|
MISS PULABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-014-006/4271
(TITISINGI)
|
2424005014NRG24100720230205645
|
10/07/2023
|
Saibari Rait
|
2424005014WL010082
|
Saibari Rait
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864822
|
|
MRS SAIBARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-014-006/4272
(TITISINGI)
|
2424005014NRG24100720230205647
|
10/07/2023
|
Dasani Raita
|
2424005014WL010082
|
Dasani Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864823
|
|
MRS DASANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-014-006/4272
(TITISINGI)
|
2424005014NRG24100720230205646
|
10/07/2023
|
Saitana Raita
|
2424005014WL010082
|
Saitana Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864799
|
|
MR SAINTAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-014-006/4273
(TITISINGI)
|
2424005014NRG24100720230205649
|
10/07/2023
|
Gasari Raita
|
2424005014WL010082
|
Gasari Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864801
|
|
MRS GANGASARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-014-006/4273
(TITISINGI)
|
2424005014NRG24100720230205648
|
10/07/2023
|
Mangala Raita
|
2424005014WL010082
|
Mangala Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864789
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-014-006/458216
(TITISINGI)
|
2424005014NRG24100720230205650
|
10/07/2023
|
JOHAN RAITA
|
2424005014WL010082
|
JOHAN RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864825
|
|
MR JHON RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-014-006/458216
(TITISINGI)
|
2424005014NRG24100720230205651
|
10/07/2023
|
Surajani Raito
|
2424005014WL010082
|
Surajani Raito
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864794
|
|
MRS SURAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-014-006/458371
(TITISINGI)
|
2424005014NRG24100720230205652
|
10/07/2023
|
DAYIMATI RAITA
|
2424005014WL010082
|
DAYIMATI RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864867
|
|
MRS DAIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-014-006/4587524
(TITISINGI)
|
2424005014NRG24100720230205653
|
10/07/2023
|
SUSAMA RAITA
|
2424005014WL010082
|
SUSAMA RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864809
|
|
MS SUSHAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-014-006/4587641
(TITISINGI)
|
2424005014NRG24100720230205654
|
10/07/2023
|
JANASH RAITA
|
2424005014WL010082
|
JANASH RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864869
|
|
MR JANASH RAITO
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-014-006/4587641
(TITISINGI)
|
2424005014NRG24100720230205655
|
10/07/2023
|
JISARMANI RAITA
|
2424005014WL010082
|
JISARMANI RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864855
|
|
MR JISARMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-014-006/4587642
(TITISINGI)
|
2424005014NRG24100720230205656
|
10/07/2023
|
BABULA RAITA
|
2424005014WL010082
|
BABULA RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864887
|
|
MR BABULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-014-006/4587661
(TITISINGI)
|
2424005014NRG24100720230205657
|
10/07/2023
|
THAMAS RAITA
|
2424005014WL010082
|
THAMAS RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864788
|
|
MR THAMAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-014-006/4587674
(TITISINGI)
|
2424005014NRG24100720230205658
|
10/07/2023
|
BABILA RAITA
|
2424005014WL010082
|
BABILA RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864857
|
|
MR BABILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-014-006/4587674
(TITISINGI)
|
2424005014NRG24100720230205659
|
10/07/2023
|
JANANI RAITA
|
2424005014WL010082
|
JANANI RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864858
|
|
MRS JANANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-014-006/4587676
(TITISINGI)
|
2424005014NRG24100720230205660
|
10/07/2023
|
TITASH RAITA
|
2424005014WL010082
|
TITASH RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864879
|
|
MR TITASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-014-006/4587679
(TITISINGI)
|
2424005014NRG24100720230205661
|
10/07/2023
|
PABITRA RAITA
|
2424005014WL010082
|
PABITRA RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864786
|
|
MR PABITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-014-006/4587679
(TITISINGI)
|
2424005014NRG24100720230205662
|
10/07/2023
|
SIPARI RAITA
|
2424005014WL010082
|
SIPARI RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864880
|
|
SIPARI RAITA
|
CANARA BANK(508532)
|
|
62
|
NUAGADA
|
OR-24-005-014-009/3970
(TITISINGI)
|
2424005014NRG24100720230205664
|
10/07/2023
|
Aalapi Mandala
|
2424005014WL010082
|
Aalapi Mandala
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864795
|
|
MRS ALAFI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-014-009/3970
(TITISINGI)
|
2424005014NRG24100720230205665
|
10/07/2023
|
Budu Mandala
|
2424005014WL010082
|
Budu Mandala
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864813
|
|
MR BUDU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-014-009/3970
(TITISINGI)
|
2424005014NRG24100720230205663
|
10/07/2023
|
JAMAN MANDAL
|
2424005014WL010082
|
JAMAN MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864850
|
|
MR JAMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-014-009/3971
(TITISINGI)
|
2424005014NRG24100720230205666
|
10/07/2023
|
SANJAYA KARJEE
|
2424005014WL010082
|
SANJAYA KARJEE
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864824
|
|
MR SANJAY KARJEE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-014-009/3972
(TITISINGI)
|
2424005014NRG24100720230205668
|
10/07/2023
|
LAIBARIA MANDAL
|
2424005014WL010082
|
LAIBARIA MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864829
|
|
MRS LAIBARI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-014-009/3972
(TITISINGI)
|
2424005014NRG24100720230205667
|
10/07/2023
|
Petada Mandala
|
2424005014WL010082
|
Petada Mandala
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864804
|
|
MR PETADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-014-009/3973
(TITISINGI)
|
2424005014NRG24100720230205670
|
10/07/2023
|
ENDAI RAITA
|
2424005014WL010082
|
ENDAI RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864820
|
|
MRS INDAI RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-014-009/3973
(TITISINGI)
|
2424005014NRG24100720230205669
|
10/07/2023
|
Rajun Raita
|
2424005014WL010082
|
Rajun Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864796
|
|
MR RAJUN RAIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-014-009/3973
(TITISINGI)
|
2424005014NRG24100720230205671
|
10/07/2023
|
Sabita Raita
|
2424005014WL010082
|
Sabita Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864821
|
|
MRS SABITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-014-009/3974
(TITISINGI)
|
2424005014NRG24100720230205672
|
10/07/2023
|
Subasini Karjee
|
2424005014WL010082
|
Subasini Karjee
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864876
|
|
MR SUBHASUNI KARJI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-014-009/3974
(TITISINGI)
|
2424005014NRG24100720230205673
|
10/07/2023
|
SUJATA KARJI
|
2424005014WL010082
|
SUJATA KARJI
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864886
|
|
SUJATA KARJEE
|
UCO BANK(607066)
|
|
73
|
NUAGADA
|
OR-24-005-014-009/458235
(TITISINGI)
|
2424005014NRG24100720230205675
|
10/07/2023
|
Darjani Karjee
|
2424005014WL010082
|
Darjani Karjee
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864811
|
|
MRS DARJANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-014-009/458235
(TITISINGI)
|
2424005014NRG24100720230205674
|
10/07/2023
|
Sridhar Karjee
|
2424005014WL010082
|
Sridhar Karjee
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864800
|
|
MR SRIDHAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-014-009/4587372
(TITISINGI)
|
2424005014NRG24100720230205677
|
10/07/2023
|
MENI KARJEE
|
2424005014WL010082
|
MENI KARJEE
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864806
|
|
MRS MENI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-014-009/4587372
(TITISINGI)
|
2424005014NRG24100720230205676
|
10/07/2023
|
PHILIMAN KARJEE
|
2424005014WL010082
|
PHILIMAN KARJEE
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864845
|
|
MR PHILIMAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-014-009/4587675
(TITISINGI)
|
2424005014NRG24100720230205679
|
10/07/2023
|
JINEBI MANDAL
|
2424005014WL010082
|
JINEBI MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864885
|
|
MRS JINEBI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-014-009/4587675
(TITISINGI)
|
2424005014NRG24100720230205678
|
10/07/2023
|
JIRIMIYA MANDAL
|
2424005014WL010082
|
JIRIMIYA MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864878
|
|
MR JIRIMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-014-014/4004
(TITISINGI)
|
2424005014NRG24100720230205680
|
10/07/2023
|
Rutani Raita
|
2424005014WL010083
|
Rutani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864889
|
|
MRS RUTANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-014-014/4005
(TITISINGI)
|
2424005014NRG24100720230205682
|
10/07/2023
|
Jayamani Raita
|
2424005014WL010083
|
Jayamani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864842
|
|
MISS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-014-014/4005
(TITISINGI)
|
2424005014NRG24100720230205681
|
10/07/2023
|
Nath Raita
|
2424005014WL010083
|
Nath Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864832
|
|
MR NATH RAIT
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-014-014/4007
(TITISINGI)
|
2424005014NRG24100720230205684
|
10/07/2023
|
Jalanti Raita
|
2424005014WL010083
|
Jalanti Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864782
|
|
MRS JAMENTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-014-014/4010
(TITISINGI)
|
2424005014NRG24100720230205686
|
10/07/2023
|
Subasini Mandala
|
2424005014WL010083
|
Subasini Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864877
|
|
MISS SUBASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-014-014/4010
(TITISINGI)
|
2424005014NRG24100720230205688
|
10/07/2023
|
Sunil Mandal
|
2424005014WL010083
|
Sunil Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864773
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-014-014/4010
(TITISINGI)
|
2424005014NRG24100720230205687
|
10/07/2023
|
Surin Mandala
|
2424005014WL010083
|
Surin Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864769
|
|
MR SURIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-014-014/4011
(TITISINGI)
|
2424005014NRG24100720230205689
|
10/07/2023
|
RISPA MANDAL
|
2424005014WL010083
|
RISPA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864779
|
|
MRS RISPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-014-014/4012
(TITISINGI)
|
2424005014NRG24100720230205690
|
10/07/2023
|
Isaka Raita
|
2424005014WL010083
|
Isaka Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965864853
|
|
MRS ISAK RAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-014-014/4012
(TITISINGI)
|
2424005014NRG24100720230205691
|
10/07/2023
|
Remki raita
|
2424005014WL010083
|
Remki raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965864854
|
|
MS REMKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-014-014/4013
(TITISINGI)
|
2424005014NRG24100720230205692
|
10/07/2023
|
Debanti raita
|
2424005014WL010083
|
Debanti raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965864859
|
|
DEBANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-014-014/4013
(TITISINGI)
|
2424005014NRG24100720230205693
|
10/07/2023
|
Kalasi Raita
|
2424005014WL010083
|
Kalasi Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965864882
|
|
MR KALASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-014-014/4016
(TITISINGI)
|
2424005014NRG24100720230205695
|
10/07/2023
|
Gechameni Raita
|
2424005014WL010083
|
Gechameni Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864841
|
|
MRS GESAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-014-014/4016
(TITISINGI)
|
2424005014NRG24100720230205694
|
10/07/2023
|
JAGANATH RAITA
|
2424005014WL010083
|
JAGANATH RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864770
|
|
MR JAGANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-014-014/4018
(TITISINGI)
|
2424005014NRG24100720230205696
|
10/07/2023
|
Abiyam Mandal
|
2424005014WL010083
|
Abiyam Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864814
|
|
MR ABIYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-014-014/4018
(TITISINGI)
|
2424005014NRG24100720230205697
|
10/07/2023
|
Rajmani Mandal
|
2424005014WL010083
|
Rajmani Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864866
|
|
MRS RAJAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-014-014/4020
(TITISINGI)
|
2424005014NRG24100720230205698
|
10/07/2023
|
ANUKA MANDAL
|
2424005014WL010083
|
ANUKA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864810
|
|
MR ANUK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-014-014/4021
(TITISINGI)
|
2424005014NRG24100720230205699
|
10/07/2023
|
Sayanti Mandala
|
2424005014WL010083
|
Sayanti Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864865
|
|
MR SAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-014-014/4024
(TITISINGI)
|
2424005014NRG24100720230205701
|
10/07/2023
|
Basanti Raita
|
2424005014WL010083
|
Basanti Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864839
|
|
MRS BASANTI RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-014-014/4024
(TITISINGI)
|
2424005014NRG24100720230205702
|
10/07/2023
|
Malati Raita
|
2424005014WL010083
|
Malati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864840
|
|
MISS MALATI RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-014-014/4025
(TITISINGI)
|
2424005014NRG24100720230205703
|
10/07/2023
|
ESANA MANDAL
|
2424005014WL010083
|
ESANA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864833
|
|
MR ESAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-014-014/4026
(TITISINGI)
|
2424005014NRG24100720230205704
|
10/07/2023
|
Kuringa Raita
|
2424005014WL010083
|
Kuringa Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864852
|
|
MR KURINGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-014-014/4027
(TITISINGI)
|
2424005014NRG24100720230205705
|
10/07/2023
|
ARJUNA RAITA
|
2424005014WL010083
|
ARJUNA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864780
|
|
MR ARJJUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-014-014/4029
(TITISINGI)
|
2424005014NRG24100720230205707
|
10/07/2023
|
Partino Raita
|
2424005014WL010083
|
Partino Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864835
|
|
MR PARTTIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-014-014/4029
(TITISINGI)
|
2424005014NRG24100720230205708
|
10/07/2023
|
Phaguni Raita
|
2424005014WL010083
|
Phaguni Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864843
|
|
MS PHAGUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-014-014/4031
(TITISINGI)
|
2424005014NRG24100720230205710
|
10/07/2023
|
Babula Raita
|
2424005014WL010083
|
Babula Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864884
|
|
MR BABULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-014-014/4032
(TITISINGI)
|
2424005014NRG24100720230205711
|
10/07/2023
|
Emat Raita
|
2424005014WL010083
|
Emat Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864834
|
|
MR EMAT RAITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-014-014/4032
(TITISINGI)
|
2424005014NRG24100720230205712
|
10/07/2023
|
JIKHARIYA RAITA
|
2424005014WL010083
|
JIKHARIYA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864837
|
|
MR JIKHARIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-014-014/458227
(TITISINGI)
|
2424005014NRG24100720230205714
|
10/07/2023
|
Mati Raita
|
2424005014WL010083
|
Mati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864874
|
|
MS MATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-014-014/458227
(TITISINGI)
|
2424005014NRG24100720230205713
|
10/07/2023
|
Tikama Raita
|
2424005014WL010083
|
Tikama Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864873
|
|
MR TIKAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-014-014/458230
(TITISINGI)
|
2424005014NRG24100720230205715
|
10/07/2023
|
Gapani raito
|
2424005014WL010083
|
Gapani raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864883
|
|
MS GAPANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-014-014/458237
(TITISINGI)
|
2424005014NRG24100720230205716
|
10/07/2023
|
Gudumi Mandal
|
2424005014WL010083
|
Gudumi Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864871
|
|
MS GUDUMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-014-014/4587388
(TITISINGI)
|
2424005014NRG24100720230205717
|
10/07/2023
|
Sabita Raita
|
2424005014WL010083
|
Sabita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864838
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-014-014/4587391
(TITISINGI)
|
2424005014NRG24100720230205718
|
10/07/2023
|
Jasmita Mandal
|
2424005014WL010083
|
Jasmita Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864864
|
|
MISS JASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-014-014/4587391
(TITISINGI)
|
2424005014NRG24100720230205719
|
10/07/2023
|
NINA RAITA
|
2424005014WL010083
|
NINA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864860
|
|
MISS NINA ROITO
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-014-014/4587601
(TITISINGI)
|
2424005014NRG24100720230205721
|
10/07/2023
|
PRASANTI MANDAL
|
2424005014WL010083
|
PRASANTI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864862
|
|
MS PRASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-014-014/4587658
(TITISINGI)
|
2424005014NRG24100720230205722
|
10/07/2023
|
Karniel Raita
|
2424005014WL010083
|
Karniel Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864861
|
|
MR KARNIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-014-014/4587659
(TITISINGI)
|
2424005014NRG24100720230205724
|
10/07/2023
|
Jemamani Raita
|
2424005014WL010083
|
Jemamani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864881
|
|
MR JEMAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-014-014/4587659
(TITISINGI)
|
2424005014NRG24100720230205723
|
10/07/2023
|
Tipano Raito
|
2424005014WL010083
|
Tipano Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864787
|
|
MR TIPANO RAITO
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-014-014/4587739
(TITISINGI)
|
2424005014NRG24100720230205725
|
10/07/2023
|
ELISABETH RAITA
|
2424005014WL010083
|
ELISABETH RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864868
|
|
MRS ELISABETH RAITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-014-014/4587740
(TITISINGI)
|
2424005014NRG24100720230205726
|
10/07/2023
|
Billiam Raita
|
2424005014WL010083
|
Billiam Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864771
|
|
MR BILLIAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-014-014/4587741
(TITISINGI)
|
2424005014NRG24100720230205729
|
10/07/2023
|
Jhilismeni Raita
|
2424005014WL010083
|
Jhilismeni Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864816
|
|
MS JHILISIMENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-014-014/4587741
(TITISINGI)
|
2424005014NRG24100720230205728
|
10/07/2023
|
Mojesh Raita
|
2424005014WL010083
|
Mojesh Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965864888
|
|
MR MOJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151680
|
151680
|
|
|
|
|
|
|
|
|
122
|
NUAGADA
|
OR-24-005-014-004/3959
(TITISINGI)
|
2424005014NRG24100720230205611
|
10/07/2023
|
MANTU RAITA
|
2424005014WL010082
|
MANTU RAITA
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965864870
|
|
MR MANTU RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152865
|
152865
|
|
|
|
|
|
|
|