|
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-24-005-006-006/488866
(KIRAMA)
|
2424005006NRG24190320240801561
|
21/03/2024
|
GABRIEL MANDAL
|
2424005006WL091971
|
GABRIEL MANDAL
|
00048
|
BKID0005126
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897764592
|
|
MRS GABRAEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-006-006/10322
(KIRAMA)
|
2424005006NRG24190320240801560
|
21/03/2024
|
DEBRAJ MANDAL
|
2424005006WL091971
|
DEBRAJ MANDAL
|
00078
|
CNRB0018039
|
479
|
479
|
Processed
|
12/04/2024
|
|
2897764601
|
|
MR DEBARAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-006-006/488873
(KIRAMA)
|
2424005006NRG24190320240801423
|
21/03/2024
|
SANGITA MALIK
|
2424005006WL091959
|
SANGITA MALIK
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764600
|
|
ABRAHAM MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1901
|
1901
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-006-005/488848
(KIRAMA)
|
2424005006NRG24200320240804338
|
21/03/2024
|
TITU RAITA
|
2424005006WL092211
|
TITU RAITA
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897764599
|
|
Mr. TITU RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-006-005/10763
(KIRAMA)
|
2424005006NRG24200320240804315
|
21/03/2024
|
Yogai Gomango
|
2424005006WL092211
|
Yogai Gomango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764619
|
|
YAGAI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-005/10772
(KIRAMA)
|
2424005006NRG24200320240804318
|
21/03/2024
|
Ilangi Raito
|
2424005006WL092211
|
Ilangi Raito
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764620
|
|
ILANGI RAITA W/O- SUMANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-005/488817
(KIRAMA)
|
2424005006NRG24200320240804321
|
21/03/2024
|
GEETANJALI BHUYAN
|
2424005006WL092211
|
GEETANJALI BHUYAN
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764622
|
|
GEETANJALI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-006-005/488822
(KIRAMA)
|
2424005006NRG24200320240804323
|
21/03/2024
|
KOUSALYA RAITA
|
2424005006WL092211
|
KOUSALYA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764555
|
|
KOUSALYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-006-005/488822
(KIRAMA)
|
2424005006NRG24200320240804324
|
21/03/2024
|
SUMALYA RAITA
|
2424005006WL092211
|
SUMALYA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764542
|
|
SUMALYA RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-006-005/488824
(KIRAMA)
|
2424005006NRG24200320240804325
|
21/03/2024
|
LAXMI BHUYAN
|
2424005006WL092211
|
LAXMI BHUYAN
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764548
|
|
LAXMI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-006-005/488828
(KIRAMA)
|
2424005006NRG24200320240804326
|
21/03/2024
|
JUSIYO GOMANGO
|
2424005006WL092211
|
JUSIYO GOMANGO
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764543
|
|
JUSIYO GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-006-005/488830
(KIRAMA)
|
2424005006NRG24200320240804327
|
21/03/2024
|
BULI GAMANGA
|
2424005006WL092211
|
BULI GAMANGA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764563
|
|
BULI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-006-005/488833
(KIRAMA)
|
2424005006NRG24200320240804329
|
21/03/2024
|
MASIYA RAIKA
|
2424005006WL092211
|
MASIYA RAIKA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764560
|
|
MASIYA RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-006-005/488836
(KIRAMA)
|
2424005006NRG24200320240804330
|
21/03/2024
|
USHAYA MANDAL
|
2424005006WL092211
|
USHAYA MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897764559
|
|
Mr. USHAY MANDAL
|
INDIAN BANK(607105)
|
|
15
|
NUAGADA
|
OR-24-005-006-005/488837
(KIRAMA)
|
2424005006NRG24200320240804331
|
21/03/2024
|
SUSANTHO GAMANGA
|
2424005006WL092211
|
SUSANTHO GAMANGA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764565
|
|
SUSANTHO GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-006-005/488839
(KIRAMA)
|
2424005006NRG24200320240804332
|
21/03/2024
|
PRADEEP BHUYAN
|
2424005006WL092211
|
PRADEEP BHUYAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764564
|
|
PRADEEP BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-006-005/488840
(KIRAMA)
|
2424005006NRG24200320240804333
|
21/03/2024
|
AJAYA RAITA
|
2424005006WL092211
|
AJAYA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764557
|
|
AJAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-006-005/488842
(KIRAMA)
|
2424005006NRG24200320240804334
|
21/03/2024
|
AMASH RAIT
|
2424005006WL092211
|
AMASH RAIT
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764566
|
|
AMASH RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-006-005/488850
(KIRAMA)
|
2424005006NRG24200320240804339
|
21/03/2024
|
JIBANI GAMANGA
|
2424005006WL092211
|
JIBANI GAMANGA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764615
|
|
JIBANI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-006-005/488852
(KIRAMA)
|
2424005006NRG24200320240804341
|
21/03/2024
|
JIRIMIYA GAMANGA
|
2424005006WL092211
|
JIRIMIYA GAMANGA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764556
|
|
JIRIMIYA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-006-006/488877
(KIRAMA)
|
2424005006NRG24190320240801428
|
21/03/2024
|
RITA MALIK
|
2424005006WL091959
|
RITA MALIK
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764549
|
|
RITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-006-006/488878
(KIRAMA)
|
2424005006NRG24190320240801429
|
21/03/2024
|
SEBANITA GAMANGO
|
2424005006WL091959
|
SEBANITA GAMANGO
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764550
|
|
Miss. SEBANITA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
NUAGADA
|
OR-24-005-006-006/488881
(KIRAMA)
|
2424005006NRG24190320240801564
|
21/03/2024
|
IMANUEL MANDAL
|
2424005006WL091971
|
IMANUEL MANDAL
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897764545
|
|
IMANUEL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-006-006/488881
(KIRAMA)
|
2424005006NRG24190320240801563
|
21/03/2024
|
SUBARNI MANDAL
|
2424005006WL091971
|
SUBARNI MANDAL
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897764553
|
|
SUBARNI MANDALA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-006-007/10350
(KIRAMA)
|
2424005006NRG24200320240804274
|
21/03/2024
|
SULAMI MAJHI
|
2424005006WL092210
|
SULAMI MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764616
|
|
SULAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-006-007/10352
(KIRAMA)
|
2424005006NRG24200320240804276
|
21/03/2024
|
Pramila Majhi
|
2424005006WL092210
|
Pramila Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764547
|
|
PRAMILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-006-007/10359
(KIRAMA)
|
2424005006NRG24200320240804280
|
21/03/2024
|
Simiya Majhi
|
2424005006WL092210
|
Simiya Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764561
|
|
SIMIYA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-006-007/10359
(KIRAMA)
|
2424005006NRG24200320240804279
|
21/03/2024
|
SUNIEL MAJHI
|
2424005006WL092210
|
SUNIEL MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764558
|
|
SUNIEL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-006-007/488854
(KIRAMA)
|
2424005006NRG24200320240804286
|
21/03/2024
|
LUGATI MANDAL
|
2424005006WL092210
|
LUGATI MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764544
|
|
LUGATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-006-007/488865
(KIRAMA)
|
2424005006NRG24200320240804288
|
21/03/2024
|
JHUNUKA MAJHI
|
2424005006WL092210
|
JHUNUKA MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764546
|
|
JHUNUKA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-006-010/10457
(KIRAMA)
|
2424005006NRG24190320240801327
|
21/03/2024
|
Mikal Badaraita
|
2424005006WL091957
|
Mikal Badaraita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764618
|
|
MIKAL BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-006-010/10461
(KIRAMA)
|
2424005006NRG24190320240801329
|
21/03/2024
|
Gosandi Badaraita
|
2424005006WL091957
|
Gosandi Badaraita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764617
|
|
GASANDI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-006-010/10464
(KIRAMA)
|
2424005006NRG24200320240804292
|
21/03/2024
|
JUSEPH RAITA
|
2424005006WL092210
|
JUSEPH RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764562
|
|
MR JUSEPH RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-006-010/10464
(KIRAMA)
|
2424005006NRG24200320240804291
|
21/03/2024
|
Raini Raita
|
2424005006WL092210
|
Raini Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764621
|
|
RAYENI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-006-010/10465
(KIRAMA)
|
2424005006NRG24190320240801333
|
21/03/2024
|
TABITA RAITA
|
2424005006WL091957
|
TABITA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764552
|
|
TABITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-006-010/10472
(KIRAMA)
|
2424005006NRG24190320240801336
|
21/03/2024
|
Kesani Dalabehera
|
2424005006WL091957
|
Kesani Dalabehera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764567
|
|
KESNI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-006-010/488770
(KIRAMA)
|
2424005006NRG24190320240801343
|
21/03/2024
|
ENJEI MAJHI
|
2424005006WL091957
|
ENJEI MAJHI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764551
|
|
ENJEI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-006-010/488770
(KIRAMA)
|
2424005006NRG24190320240801342
|
21/03/2024
|
SURESH MAJHI
|
2424005006WL091957
|
SURESH MAJHI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764554
|
|
SURESH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53189
|
53189
|
|
|
|
|
|
|
|
|
39
|
NUAGADA
|
OR-24-005-006-005/10763
(KIRAMA)
|
2424005006NRG24200320240804314
|
21/03/2024
|
Gpjara Gomango
|
2424005006WL092211
|
Gpjara Gomango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764572
|
|
GAJARA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-006-005/10788
(KIRAMA)
|
2424005006NRG24200320240804319
|
21/03/2024
|
Tiligu Bhuya
|
2424005006WL092211
|
Tiligu Bhuya
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764609
|
|
MR TILINGA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-006-005/448609
(KIRAMA)
|
2424005006NRG24200320240804320
|
21/03/2024
|
marsal bhuyan
|
2424005006WL092211
|
marsal bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764576
|
|
MR MARSAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-006-005/488818
(KIRAMA)
|
2424005006NRG24200320240804322
|
21/03/2024
|
RUMI RAITA
|
2424005006WL092211
|
RUMI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764580
|
|
MRS RUMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-006-005/488831
(KIRAMA)
|
2424005006NRG24200320240804328
|
21/03/2024
|
ANANTA RAITA
|
2424005006WL092211
|
ANANTA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764589
|
|
ANANTA RAITA
|
CANARA BANK(508532)
|
|
44
|
NUAGADA
|
OR-24-005-006-005/488842
(KIRAMA)
|
2424005006NRG24200320240804335
|
21/03/2024
|
SASMITA BHUYAN
|
2424005006WL092211
|
SASMITA BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764588
|
|
MS SASMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-006-005/488843
(KIRAMA)
|
2424005006NRG24200320240804336
|
21/03/2024
|
ANADI RAITA
|
2424005006WL092211
|
ANADI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764590
|
|
MR ANADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-006-005/488844
(KIRAMA)
|
2424005006NRG24200320240804337
|
21/03/2024
|
DILIP BHUYAN
|
2424005006WL092211
|
DILIP BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764583
|
|
MR DILIP BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-006-005/488851
(KIRAMA)
|
2424005006NRG24200320240804340
|
21/03/2024
|
NIRANJANI GOMANGO
|
2424005006WL092211
|
NIRANJANI GOMANGO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764579
|
|
NIRANJAN GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-006-006/10314
(KIRAMA)
|
2424005006NRG24190320240801414
|
21/03/2024
|
Hemanta Raita
|
2424005006WL091959
|
Hemanta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764613
|
|
HEMANTA RAITA
|
CANARA BANK(508532)
|
|
49
|
NUAGADA
|
OR-24-005-006-006/10314
(KIRAMA)
|
2424005006NRG24190320240801415
|
21/03/2024
|
JANITA RAITA
|
2424005006WL091959
|
JANITA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764585
|
|
MRS JANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-006-006/10317
(KIRAMA)
|
2424005006NRG24190320240801417
|
21/03/2024
|
Johana Gamango
|
2424005006WL091959
|
Johana Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764612
|
|
JAHAN GAMANGA
|
ICICI BANK LTD(508534)
|
|
51
|
NUAGADA
|
OR-24-005-006-006/448610
(KIRAMA)
|
2424005006NRG24190320240801418
|
21/03/2024
|
Lazar Dalabehera
|
2424005006WL091959
|
Lazar Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764614
|
|
MR LAJAR DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-006-006/488760
(KIRAMA)
|
2424005006NRG24190320240801572
|
21/03/2024
|
Bijaya Majhi
|
2424005006WL091972
|
Bijaya Majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897764587
|
|
BIJAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-006-006/488763
(KIRAMA)
|
2424005006NRG24190320240801573
|
21/03/2024
|
EBRI MAJHI
|
2424005006WL091972
|
EBRI MAJHI
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897764581
|
|
MRS EBRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-006-006/488866
(KIRAMA)
|
2424005006NRG24190320240801562
|
21/03/2024
|
ASONI MANDAL
|
2424005006WL091971
|
ASONI MANDAL
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897764571
|
|
MISS ASONI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-006-006/488869
(KIRAMA)
|
2424005006NRG24190320240801419
|
21/03/2024
|
SEMI RAITA
|
2424005006WL091959
|
SEMI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764582
|
|
MRS SEMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-006-006/488870
(KIRAMA)
|
2424005006NRG24190320240801420
|
21/03/2024
|
Lakismani Dalabehera
|
2424005006WL091959
|
Lakismani Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764578
|
|
MISS LAKISMANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-006-006/488871
(KIRAMA)
|
2424005006NRG24190320240801421
|
21/03/2024
|
DAMBA MALIK
|
2424005006WL091959
|
DAMBA MALIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764584
|
|
DAMBA MALIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-006-006/488879
(KIRAMA)
|
2424005006NRG24190320240801430
|
21/03/2024
|
SUSANTI GAMANGO
|
2424005006WL091959
|
SUSANTI GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764570
|
|
MRS SUSANTI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-006-006/488882
(KIRAMA)
|
2424005006NRG24190320240801431
|
21/03/2024
|
ESMI RAITA
|
2424005006WL091959
|
ESMI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764591
|
|
ESMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NUAGADA
|
OR-24-005-006-007/10349
(KIRAMA)
|
2424005006NRG24200320240804272
|
21/03/2024
|
Balaji Majhi
|
2424005006WL092210
|
Balaji Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764575
|
|
BALAJI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-006-007/10350
(KIRAMA)
|
2424005006NRG24200320240804275
|
21/03/2024
|
JIRIMIYA MAJHI
|
2424005006WL092210
|
JIRIMIYA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764574
|
|
MR JIRIMIYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-006-007/10359
(KIRAMA)
|
2424005006NRG24200320240804278
|
21/03/2024
|
RUBEN MAJHI
|
2424005006WL092210
|
RUBEN MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764568
|
|
RUBEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-006-007/10359
(KIRAMA)
|
2424005006NRG24200320240804277
|
21/03/2024
|
SUBANTI MAJHI
|
2424005006WL092210
|
SUBANTI MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764586
|
|
MRS SUBANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-006-007/488865
(KIRAMA)
|
2424005006NRG24200320240804287
|
21/03/2024
|
PITAR MAJHI
|
2424005006WL092210
|
PITAR MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764573
|
|
PITARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-006-007/488866
(KIRAMA)
|
2424005006NRG24200320240804289
|
21/03/2024
|
Ramiya majhi
|
2424005006WL092210
|
Ramiya majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764569
|
|
MR RAMIYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-006-010/10453
(KIRAMA)
|
2424005006NRG24200320240804290
|
21/03/2024
|
AMI RAITA
|
2424005006WL092210
|
AMI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764608
|
|
AMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NUAGADA
|
OR-24-005-006-010/10455
(KIRAMA)
|
2424005006NRG24190320240801325
|
21/03/2024
|
Mathew Majhi
|
2424005006WL091957
|
Mathew Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764606
|
|
MR MATHYU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-006-010/10461
(KIRAMA)
|
2424005006NRG24190320240801328
|
21/03/2024
|
Andirya Badaraita
|
2424005006WL091957
|
Andirya Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764577
|
|
MR ANDRIYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-006-010/10464
(KIRAMA)
|
2424005006NRG24190320240801330
|
21/03/2024
|
Musiya Raita
|
2424005006WL091957
|
Musiya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764610
|
|
MR MOSHIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-006-010/10472
(KIRAMA)
|
2424005006NRG24190320240801335
|
21/03/2024
|
Mikhael Dalabehera
|
2424005006WL091957
|
Mikhael Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764607
|
|
MR MIKHAEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-006-010/10473
(KIRAMA)
|
2424005006NRG24190320240801337
|
21/03/2024
|
Mangal Gamanga
|
2424005006WL091957
|
Mangal Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764611
|
|
MR MANGAL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49803
|
49803
|
|
|
|
|
|
|
|
|
72
|
NUAGADA
|
OR-24-005-006-005/10764
(KIRAMA)
|
2424005006NRG24200320240804317
|
21/03/2024
|
Sebika Mondol
|
2424005006WL092211
|
Sebika Mondol
|
751001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764603
|
|
MRS SEBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-006-005/10764
(KIRAMA)
|
2424005006NRG24200320240804316
|
21/03/2024
|
Sumbara Mondol
|
2424005006WL092211
|
Sumbara Mondol
|
751001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764602
|
|
MR SAMBRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-006-006/10305
(KIRAMA)
|
2424005006NRG24190320240801570
|
21/03/2024
|
Sabari Majhi
|
2424005006WL091972
|
Sabari Majhi
|
751001
|
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897764593
|
|
MRS SABARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-006-006/10310
(KIRAMA)
|
2424005006NRG24190320240801413
|
21/03/2024
|
Rebeka Majhi
|
2424005006WL091959
|
Rebeka Majhi
|
751001
|
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764625
|
|
MRS RIBIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-006-006/10314
(KIRAMA)
|
2424005006NRG24190320240801571
|
21/03/2024
|
Sulaman Raita
|
2424005006WL091972
|
Sulaman Raita
|
751001
|
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897764624
|
|
MR SULAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-006-010/10445
(KIRAMA)
|
2424005006NRG24190320240801322
|
21/03/2024
|
Sulanda Raita
|
2424005006WL091957
|
Sulanda Raita
|
751001
|
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764623
|
|
SULAMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NUAGADA
|
OR-24-005-006-010/10453
(KIRAMA)
|
2424005006NRG24190320240801324
|
21/03/2024
|
Arafa Raita
|
2424005006WL091957
|
Arafa Raita
|
751001
|
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764598
|
|
ARPA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NUAGADA
|
OR-24-005-006-010/10453
(KIRAMA)
|
2424005006NRG24190320240801323
|
21/03/2024
|
ISHRAEL RAITA
|
2424005006WL091957
|
ISHRAEL RAITA
|
751001
|
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764604
|
|
MR ESHRAEL RAIT
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-006-010/10455
(KIRAMA)
|
2424005006NRG24190320240801326
|
21/03/2024
|
Sujani Majhi
|
2424005006WL091957
|
Sujani Majhi
|
751001
|
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764595
|
|
SUJANI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NUAGADA
|
OR-24-005-006-010/10464
(KIRAMA)
|
2424005006NRG24190320240801331
|
21/03/2024
|
Sara Raita
|
2424005006WL091957
|
Sara Raita
|
751001
|
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764594
|
|
SARA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NUAGADA
|
OR-24-005-006-010/10465
(KIRAMA)
|
2424005006NRG24190320240801332
|
21/03/2024
|
PARAMA RAITA
|
2424005006WL091957
|
PARAMA RAITA
|
751001
|
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764605
|
|
MR PARAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-006-010/10466
(KIRAMA)
|
2424005006NRG24190320240801334
|
21/03/2024
|
Ayari Majhi
|
2424005006WL091957
|
Ayari Majhi
|
751001
|
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764596
|
|
AYAARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NUAGADA
|
OR-24-005-006-010/10473
(KIRAMA)
|
2424005006NRG24190320240801338
|
21/03/2024
|
Meri Gamango
|
2424005006WL091957
|
Meri Gamango
|
751001
|
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897764597
|
|
MERI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18350
|
18350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126019
|
126019
|
|
|
|
|
|
|
|