|
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-24-005-012-005/11515
(SAMBALPUR)
|
2424005012NRG24Z070320240781627
|
08/03/2024
|
RINU SABAR
|
2424005012WL090545
|
RINU SABAR
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768418
|
|
RINU SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-012-005/11517
(SAMBALPUR)
|
2424005012NRG24Z070320240781550
|
08/03/2024
|
CICILIA SINGH
|
2424005012WL090540
|
CICILIA SINGH
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768404
|
|
CICILIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-012-005/5856
(SAMBALPUR)
|
2424005012NRG24Z070320240781629
|
08/03/2024
|
Mitu Sabara
|
2424005012WL090545
|
Mitu Sabara
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768417
|
|
MITU SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-012-006/11173
(SAMBALPUR)
|
2424005012NRG24Z070320240781602
|
08/03/2024
|
Debananda Dalabehera
|
2424005012WL090542
|
Debananda Dalabehera
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768416
|
|
MR DEBANANDA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-012-006/11615
(SAMBALPUR)
|
2424005012NRG24Z070320240781639
|
08/03/2024
|
AGANTI MANDAL
|
2424005012WL090546
|
AGANTI MANDAL
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768399
|
|
AGANTI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-012-006/11615
(SAMBALPUR)
|
2424005012NRG24Z070320240781640
|
08/03/2024
|
SUMAN MANDAL
|
2424005012WL090546
|
SUMAN MANDAL
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768408
|
|
SUMAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-012-006/6182
(SAMBALPUR)
|
2424005012NRG24Z070320240781642
|
08/03/2024
|
DEVED BADARAITA
|
2424005012WL090546
|
DEVED BADARAITA
|
00354
|
PUNB0281200
|
387
|
387
|
Processed
|
12/03/2024
|
|
1656768403
|
|
DEVED BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-012-006/6182
(SAMBALPUR)
|
2424005012NRG24Z070320240781641
|
08/03/2024
|
Subarni Raita
|
2424005012WL090546
|
Subarni Raita
|
00354
|
PUNB0281200
|
387
|
387
|
Processed
|
12/03/2024
|
|
1656768400
|
|
SUBARNI BADARAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-012-006/6189
(SAMBALPUR)
|
2424005012NRG24Z070320240781643
|
08/03/2024
|
Sandu Mandal
|
2424005012WL090546
|
Sandu Mandal
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768419
|
|
SANDHA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-012-006/6224
(SAMBALPUR)
|
2424005012NRG24Z070320240781645
|
08/03/2024
|
Esa Badaraita
|
2424005012WL090546
|
Esa Badaraita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768396
|
|
ESHO BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-012-007/11475
(SAMBALPUR)
|
2424005012NRG24Z070320240781609
|
08/03/2024
|
Sumani Mandal
|
2424005012WL090542
|
Sumani Mandal
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656768420
|
|
SUMANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-012-008/11368
(SAMBALPUR)
|
2424005012NRG24Z070320240781649
|
08/03/2024
|
Mariyam Bhuya
|
2424005012WL090547
|
Mariyam Bhuya
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768411
|
|
MARIYAM BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-012-008/5671
(SAMBALPUR)
|
2424005012NRG24Z070320240781614
|
08/03/2024
|
Bimala Pradhani
|
2424005012WL090542
|
Bimala Pradhani
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768407
|
|
BIMALA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-012-008/5722
(SAMBALPUR)
|
2424005012NRG24Z070320240781689
|
08/03/2024
|
Manjana Pradhani
|
2424005012WL090554
|
Manjana Pradhani
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768405
|
|
MANJAN PRADHANI S/O THAKUR PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-012-008/5722
(SAMBALPUR)
|
2424005012NRG24Z070320240781687
|
08/03/2024
|
Manjana Pradhani
|
2424005012WL090554
|
Manjana Pradhani
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768406
|
|
MANJAN PRADHANI S/O THAKUR PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-012-008/5722
(SAMBALPUR)
|
2424005012NRG24Z070320240781686
|
08/03/2024
|
Urmela Pradhani
|
2424005012WL090554
|
Urmela Pradhani
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768401
|
|
URMILA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-012-008/5722
(SAMBALPUR)
|
2424005012NRG24Z070320240781688
|
08/03/2024
|
Urmela Pradhani
|
2424005012WL090554
|
Urmela Pradhani
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768402
|
|
URMILA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-012-008/5744
(SAMBALPUR)
|
2424005012NRG24Z070320240781620
|
08/03/2024
|
SABITRI BEHERDALAI
|
2424005012WL090543
|
SABITRI BEHERDALAI
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
12/03/2024
|
|
1656768410
|
|
SABITRI BEHERDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-012-008/6336
(SAMBALPUR)
|
2424005012NRG24Z070320240781615
|
08/03/2024
|
Kapila Pujari
|
2424005012WL090542
|
Kapila Pujari
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768409
|
|
KAPILESWAR PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-012-009/6307
(SAMBALPUR)
|
2424005012NRG24Z070320240781558
|
08/03/2024
|
JIBIKA RAITA
|
2424005012WL090540
|
JIBIKA RAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768412
|
|
JIBIKA RAITA W/O JITENDRA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-012-009/6308
(SAMBALPUR)
|
2424005012NRG24Z070320240781559
|
08/03/2024
|
Jayab Majhi
|
2424005012WL090540
|
Jayab Majhi
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768398
|
|
MR JAYAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-012-009/6309
(SAMBALPUR)
|
2424005012NRG24Z070320240781560
|
08/03/2024
|
KUMARI MAJHI
|
2424005012WL090540
|
KUMARI MAJHI
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768414
|
|
KUMARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-012-009/6324
(SAMBALPUR)
|
2424005012NRG24Z070320240781565
|
08/03/2024
|
Martha Majhi
|
2424005012WL090540
|
Martha Majhi
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768415
|
|
MARTHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-012-009/6329
(SAMBALPUR)
|
2424005012NRG24Z070320240781568
|
08/03/2024
|
Meri Majhi
|
2424005012WL090540
|
Meri Majhi
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768413
|
|
MERI MAJHI W/O JISAYA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-012-009/6331
(SAMBALPUR)
|
2424005012NRG24Z070320240781570
|
08/03/2024
|
Jushef Majhi
|
2424005012WL090540
|
Jushef Majhi
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768397
|
|
JASAPH MAJHI S/O PENDIGUDHENJI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14462
|
14462
|
|
|
|
|
|
|
|
|
26
|
NUAGADA
|
OR-24-005-012-005/11017
(SAMBALPUR)
|
2424005012NRG24Z070320240781596
|
08/03/2024
|
Puso Badaraita
|
2424005012WL090542
|
Puso Badaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656768432
|
|
MR PUSO BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-012-005/11017
(SAMBALPUR)
|
2424005012NRG24Z070320240781597
|
08/03/2024
|
Sajani Badaraita
|
2424005012WL090542
|
Sajani Badaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656768425
|
|
MRS SAJANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-012-005/5856
(SAMBALPUR)
|
2424005012NRG24Z070320240781628
|
08/03/2024
|
Laxman Shabar
|
2424005012WL090545
|
Laxman Shabar
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768426
|
|
MR LAXMAN SHABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-012-005/5917
(SAMBALPUR)
|
2424005012NRG24Z070320240781598
|
08/03/2024
|
IKANA BADARAITA
|
2424005012WL090542
|
IKANA BADARAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656768427
|
|
IKANA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-012-005/5917
(SAMBALPUR)
|
2424005012NRG24Z070320240781599
|
08/03/2024
|
SEBIKA BADARAITA
|
2424005012WL090542
|
SEBIKA BADARAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656768453
|
|
MRS SEBIKA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-012-005/5986
(SAMBALPUR)
|
2424005012NRG24Z070320240781600
|
08/03/2024
|
Gurupanu Badaraita
|
2424005012WL090542
|
Gurupanu Badaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656768439
|
|
MR GURUPANU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-012-005/5986
(SAMBALPUR)
|
2424005012NRG24Z070320240781601
|
08/03/2024
|
Subdhani Badaraita
|
2424005012WL090542
|
Subdhani Badaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656768458
|
|
MRS SUBADHANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-012-006/6189
(SAMBALPUR)
|
2424005012NRG24Z070320240781644
|
08/03/2024
|
Paring Mandala
|
2424005012WL090546
|
Paring Mandala
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768437
|
|
MRS PARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-012-006/6193
(SAMBALPUR)
|
2424005012NRG24Z070320240781604
|
08/03/2024
|
Herod Raita
|
2424005012WL090542
|
Herod Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768434
|
|
HERAD RAITA
|
HDFC BANK LTD(607152)
|
|
35
|
NUAGADA
|
OR-24-005-012-006/6193
(SAMBALPUR)
|
2424005012NRG24Z070320240781605
|
08/03/2024
|
Subadini Raita
|
2424005012WL090542
|
Subadini Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768435
|
|
MRS SUBADINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-012-006/6208
(SAMBALPUR)
|
2424005012NRG24Z070320240781622
|
08/03/2024
|
Philipa Raita
|
2424005012WL090544
|
Philipa Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768446
|
|
MR PHILIP RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-012-006/6214
(SAMBALPUR)
|
2424005012NRG24Z070320240781630
|
08/03/2024
|
Shiman Raita
|
2424005012WL090545
|
Shiman Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768443
|
|
MR SIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-012-006/6217
(SAMBALPUR)
|
2424005012NRG24Z070320240781606
|
08/03/2024
|
Das Ratia
|
2424005012WL090542
|
Das Ratia
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768449
|
|
DAS RAITA S/O INDAMAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-012-006/6217
(SAMBALPUR)
|
2424005012NRG24Z070320240781607
|
08/03/2024
|
Deramidi Ratia
|
2424005012WL090542
|
Deramidi Ratia
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768448
|
|
MRS DERMADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-012-006/6223
(SAMBALPUR)
|
2424005012NRG24Z070320240781608
|
08/03/2024
|
Shuku Dalabehera
|
2424005012WL090542
|
Shuku Dalabehera
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768442
|
|
SUKU DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-012-006/6224
(SAMBALPUR)
|
2424005012NRG24Z070320240781646
|
08/03/2024
|
Premika Badaraita
|
2424005012WL090546
|
Premika Badaraita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768454
|
|
PREAMIKA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NUAGADA
|
OR-24-005-012-007/6053
(SAMBALPUR)
|
2424005012NRG24Z070320240781610
|
08/03/2024
|
Jamayamani Raita
|
2424005012WL090542
|
Jamayamani Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656768457
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-012-007/6086
(SAMBALPUR)
|
2424005012NRG24Z070320240781612
|
08/03/2024
|
Garmi Badaraita
|
2424005012WL090542
|
Garmi Badaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656768455
|
|
MRS GARAMI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-012-007/6086
(SAMBALPUR)
|
2424005012NRG24Z070320240781611
|
08/03/2024
|
Pasan Badaraita
|
2424005012WL090542
|
Pasan Badaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656768421
|
|
MR PASAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-012-008/11368
(SAMBALPUR)
|
2424005012NRG24Z070320240781650
|
08/03/2024
|
Jayana Bhuyan
|
2424005012WL090547
|
Jayana Bhuyan
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768444
|
|
MR JAYAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-012-008/5671
(SAMBALPUR)
|
2424005012NRG24Z070320240781613
|
08/03/2024
|
Abhimanuy Pradhani
|
2424005012WL090542
|
Abhimanuy Pradhani
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768423
|
|
MR ABHIMANYU PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-012-008/5744
(SAMBALPUR)
|
2424005012NRG24Z070320240781619
|
08/03/2024
|
Sarashwati Berddalai
|
2424005012WL090543
|
Sarashwati Berddalai
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
12/03/2024
|
|
1656768430
|
|
MRS SARASWATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-012-008/6336
(SAMBALPUR)
|
2424005012NRG24Z070320240781616
|
08/03/2024
|
Tara Pujari
|
2424005012WL090542
|
Tara Pujari
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768433
|
|
MRS TARA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-012-008/6348
(SAMBALPUR)
|
2424005012NRG24Z070320240781573
|
08/03/2024
|
Debaraja Bisoi
|
2424005012WL090541
|
Debaraja Bisoi
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768422
|
|
MR DEBARAJ BISOYI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-012-008/6348
(SAMBALPUR)
|
2424005012NRG24Z070320240781574
|
08/03/2024
|
Kaosalya Bisoi
|
2424005012WL090541
|
Kaosalya Bisoi
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768431
|
|
MRS KOUSALYA BISOI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-012-009/11111
(SAMBALPUR)
|
2424005012NRG24Z070320240781551
|
08/03/2024
|
Prasana Raita
|
2424005012WL090540
|
Prasana Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768451
|
|
PRASNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-012-009/11336
(SAMBALPUR)
|
2424005012NRG24Z070320240781552
|
08/03/2024
|
Sadananda Raita
|
2424005012WL090540
|
Sadananda Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768436
|
|
SADANANDA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NUAGADA
|
OR-24-005-012-009/11464
(SAMBALPUR)
|
2424005012NRG24Z070320240781553
|
08/03/2024
|
Ayuba Raita
|
2424005012WL090540
|
Ayuba Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768438
|
|
MR AYUB RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-012-009/11464
(SAMBALPUR)
|
2424005012NRG24Z070320240781554
|
08/03/2024
|
Hemangini Raita
|
2424005012WL090540
|
Hemangini Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768424
|
|
MRS HEMANGINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-012-009/11483
(SAMBALPUR)
|
2424005012NRG24Z070320240781555
|
08/03/2024
|
Abraham Majhi
|
2424005012WL090540
|
Abraham Majhi
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768441
|
|
MR ABRAHAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-012-009/11483
(SAMBALPUR)
|
2424005012NRG24Z070320240781556
|
08/03/2024
|
Susanti Majhi
|
2424005012WL090540
|
Susanti Majhi
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768440
|
|
MRS SUSANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-012-009/6301
(SAMBALPUR)
|
2424005012NRG24Z070320240781557
|
08/03/2024
|
Jisay Raita
|
2424005012WL090540
|
Jisay Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768445
|
|
MR JISHAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-012-009/6319
(SAMBALPUR)
|
2424005012NRG24Z070320240781562
|
08/03/2024
|
Meri Raita
|
2424005012WL090540
|
Meri Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768452
|
|
MRS MERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-012-009/6319
(SAMBALPUR)
|
2424005012NRG24Z070320240781561
|
08/03/2024
|
Sumanta Raita
|
2424005012WL090540
|
Sumanta Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768447
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-012-009/6323
(SAMBALPUR)
|
2424005012NRG24Z070320240781563
|
08/03/2024
|
Mathiu Raita
|
2424005012WL090540
|
Mathiu Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768429
|
|
MR MATHIYU RAIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-012-009/6324
(SAMBALPUR)
|
2424005012NRG24Z070320240781564
|
08/03/2024
|
SUBAS MAJHI
|
2424005012WL090540
|
SUBAS MAJHI
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768459
|
|
Mr SUBAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-012-009/6325
(SAMBALPUR)
|
2424005012NRG24Z070320240781566
|
08/03/2024
|
Salem Raita
|
2424005012WL090540
|
Salem Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768456
|
|
MR SALEM RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-012-009/6326
(SAMBALPUR)
|
2424005012NRG24Z070320240781567
|
08/03/2024
|
Jikhariya Raita
|
2424005012WL090540
|
Jikhariya Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768450
|
|
MR JIKHARIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-012-009/6330
(SAMBALPUR)
|
2424005012NRG24Z070320240781569
|
08/03/2024
|
Aananda Kumar Majhi
|
2424005012WL090540
|
Aananda Kumar Majhi
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656768428
|
|
MR ANANDA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
65
|
NUAGADA
|
OR-24-005-012-006/11173
(SAMBALPUR)
|
2424005012NRG24Z070320240781603
|
08/03/2024
|
Debanti Dalabehera
|
2424005012WL090542
|
Debanti Dalabehera
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656768460
|
|
DEBANTI DALABEHERA W/O DEBANANDA DALABEH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40504
|
40504
|
|
|
|
|
|
|
|