|
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-24-005-014-001/4587767
(TITISINGI)
|
2424005014NRG24050620230116990
|
05/06/2023
|
KALASI RAITA
|
2424005014WL005884
|
KALASI RAITA
|
00078
|
CNRB0018039
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398102142
|
|
MRS SAVARA KALASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-014-001/4587767
(TITISINGI)
|
2424005014NRG24050620230116991
|
05/06/2023
|
KALASI RAITA
|
2424005014WL005884
|
KALASI RAITA
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102143
|
|
MRS SAVARA KALASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-005/4587427
(TITISINGI)
|
2424005014NRG24050620230117026
|
05/06/2023
|
HANKA GAMANGO
|
2424005014WL005885
|
HANKA GAMANGO
|
00078
|
CNRB0018039
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398102183
|
|
HANOKA GAMANGA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-014-005/4587428
(TITISINGI)
|
2424005014NRG24050620230117027
|
05/06/2023
|
JIHOSUYA GAMANGO
|
2424005014WL005885
|
JIHOSUYA GAMANGO
|
00078
|
CNRB0018039
|
222
|
222
|
Processed
|
10/06/2023
|
|
2398102182
|
|
Jihusaya Gamango
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-014-015/4587415
(TITISINGI)
|
2424005014NRG24050620230117039
|
05/06/2023
|
SUNIEL RAITA
|
2424005014WL005885
|
SUNIEL RAITA
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102184
|
|
SUNIEL RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-014-001/4376
(TITISINGI)
|
2424005014NRG24050620230116978
|
05/06/2023
|
Tilungu Raita
|
2424005014WL005884
|
Tilungu Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102180
|
|
MR TILUNGU RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-001/4376
(TITISINGI)
|
2424005014NRG24050620230116979
|
05/06/2023
|
Tilungu Raita
|
2424005014WL005884
|
Tilungu Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398102181
|
|
MR TILUNGU RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-001/4384
(TITISINGI)
|
2424005014NRG24050620230116980
|
05/06/2023
|
Kuru Raita
|
2424005014WL005884
|
Kuru Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398102195
|
|
MR KURU RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-001/4384
(TITISINGI)
|
2424005014NRG24050620230116981
|
05/06/2023
|
Kuru Raita
|
2424005014WL005884
|
Kuru Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102194
|
|
MR KURU RAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-001/4388
(TITISINGI)
|
2424005014NRG24050620230116982
|
05/06/2023
|
Aajanta Raita
|
2424005014WL005884
|
Aajanta Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102189
|
|
MR AJANTA RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-001/4388
(TITISINGI)
|
2424005014NRG24050620230116984
|
05/06/2023
|
Aajanta Raita
|
2424005014WL005884
|
Aajanta Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398102188
|
|
MR AJANTA RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-001/4388
(TITISINGI)
|
2424005014NRG24050620230116985
|
05/06/2023
|
Magari Raita
|
2424005014WL005884
|
Magari Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398102192
|
|
MRS MAGARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-001/4388
(TITISINGI)
|
2424005014NRG24050620230116983
|
05/06/2023
|
Magari Raita
|
2424005014WL005884
|
Magari Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102193
|
|
MRS MAGARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-001/458301
(TITISINGI)
|
2424005014NRG24050620230116986
|
05/06/2023
|
NAYAMI RAITA
|
2424005014WL005884
|
NAYAMI RAITA
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398102147
|
|
MRS NAYAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-001/458301
(TITISINGI)
|
2424005014NRG24050620230116987
|
05/06/2023
|
NAYAMI RAITA
|
2424005014WL005884
|
NAYAMI RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102148
|
|
MRS NAYAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-001/458365
(TITISINGI)
|
2424005014NRG24050620230116988
|
05/06/2023
|
SESANA KARJEE
|
2424005014WL005884
|
SESANA KARJEE
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102191
|
|
MR SESANA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-001/458365
(TITISINGI)
|
2424005014NRG24050620230116989
|
05/06/2023
|
SESANA KARJEE
|
2424005014WL005884
|
SESANA KARJEE
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398102190
|
|
MR SESANA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-005/4433
(TITISINGI)
|
2424005014NRG24050620230116998
|
05/06/2023
|
Rayala Badaraita
|
2424005014WL005885
|
Rayala Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102165
|
|
MRS RAEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-005/4433
(TITISINGI)
|
2424005014NRG24050620230116999
|
05/06/2023
|
Subash Badaraita
|
2424005014WL005885
|
Subash Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102151
|
|
MR SUBASH BADARAITO
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-005/4435
(TITISINGI)
|
2424005014NRG24050620230117000
|
05/06/2023
|
Rasani Bhuyan
|
2424005014WL005885
|
Rasani Bhuyan
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102145
|
|
MRS RASANI BHUYAN LTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-005/4440
(TITISINGI)
|
2424005014NRG24050620230117002
|
05/06/2023
|
Salati Raita
|
2424005014WL005885
|
Salati Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102199
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-005/4440
(TITISINGI)
|
2424005014NRG24050620230117003
|
05/06/2023
|
sumanath Raita
|
2424005014WL005885
|
sumanath Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102177
|
|
MR SOMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-005/4440
(TITISINGI)
|
2424005014NRG24050620230117001
|
05/06/2023
|
Swaganta Raita
|
2424005014WL005885
|
Swaganta Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102158
|
|
MR SARGANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-005/4444
(TITISINGI)
|
2424005014NRG24050620230117005
|
05/06/2023
|
Ayapani Badamundi
|
2424005014WL005885
|
Ayapani Badamundi
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
10/06/2023
|
|
2398102166
|
|
MRS AIPANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-005/4444
(TITISINGI)
|
2424005014NRG24050620230117004
|
05/06/2023
|
Prem Badamundi
|
2424005014WL005885
|
Prem Badamundi
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
10/06/2023
|
|
2398102167
|
|
MR PREMA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-005/4448
(TITISINGI)
|
2424005014NRG24050620230117006
|
05/06/2023
|
Aranchu Badaraita
|
2424005014WL005885
|
Aranchu Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102155
|
|
MR ARANANCHU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-005/4448
(TITISINGI)
|
2424005014NRG24050620230117007
|
05/06/2023
|
Lakshmi Badaraita
|
2424005014WL005885
|
Lakshmi Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102162
|
|
MRS LAXMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-005/4454
(TITISINGI)
|
2424005014NRG24050620230117008
|
05/06/2023
|
Dilipa Badaraita
|
2424005014WL005885
|
Dilipa Badaraita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398102176
|
|
MR DILIP BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-005/4458
(TITISINGI)
|
2424005014NRG24050620230117009
|
05/06/2023
|
Jaraki Dalabehera
|
2424005014WL005885
|
Jaraki Dalabehera
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102152
|
|
MRS JERAKI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-005/4460
(TITISINGI)
|
2424005014NRG24050620230117010
|
05/06/2023
|
PRSANA GAMANGO
|
2424005014WL005885
|
PRSANA GAMANGO
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
10/06/2023
|
|
2398102154
|
|
MR PRASANNA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-005/458242
(TITISINGI)
|
2424005014NRG24050620230117011
|
05/06/2023
|
Jemburu Badaraito
|
2424005014WL005885
|
Jemburu Badaraito
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102163
|
|
MR JEMBARU BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-005/458242
(TITISINGI)
|
2424005014NRG24050620230117012
|
05/06/2023
|
Pujani Badaraito
|
2424005014WL005885
|
Pujani Badaraito
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102164
|
|
MRS PUJANI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-005/458289
(TITISINGI)
|
2424005014NRG24050620230117014
|
05/06/2023
|
AJITA DALABEHERA
|
2424005014WL005885
|
AJITA DALABEHERA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102179
|
|
MS AJITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-005/458289
(TITISINGI)
|
2424005014NRG24050620230117013
|
05/06/2023
|
Pinuel Dalabehera
|
2424005014WL005885
|
Pinuel Dalabehera
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102159
|
|
MR PINUEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-005/458291
(TITISINGI)
|
2424005014NRG24050620230117015
|
05/06/2023
|
Biramati Mandal
|
2424005014WL005885
|
Biramati Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102198
|
|
MRS BIRAMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-005/458291
(TITISINGI)
|
2424005014NRG24050620230117016
|
05/06/2023
|
Jayab Mandal
|
2424005014WL005885
|
Jayab Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102160
|
|
MR JAYAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-005/458303
(TITISINGI)
|
2424005014NRG24050620230117017
|
05/06/2023
|
Rael Bhuyan
|
2424005014WL005885
|
Rael Bhuyan
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398102150
|
|
MRS RAHEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-005/458303
(TITISINGI)
|
2424005014NRG24050620230117018
|
05/06/2023
|
Sabita Bhuyan
|
2424005014WL005885
|
Sabita Bhuyan
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102169
|
|
MRS SABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-005/458305
(TITISINGI)
|
2424005014NRG24050620230117019
|
05/06/2023
|
FILANI BADAMUNDI
|
2424005014WL005885
|
FILANI BADAMUNDI
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398102156
|
|
MISS FILANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-005/458306
(TITISINGI)
|
2424005014NRG24050620230117020
|
05/06/2023
|
Tari Gamango
|
2424005014WL005885
|
Tari Gamango
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102161
|
|
MRS TARI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-005/458307
(TITISINGI)
|
2424005014NRG24050620230117021
|
05/06/2023
|
Milita Badaraita
|
2424005014WL005885
|
Milita Badaraita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398102196
|
|
MRS MILITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-005/458307
(TITISINGI)
|
2424005014NRG24050620230117022
|
05/06/2023
|
SESANA BADARAITA
|
2424005014WL005885
|
SESANA BADARAITA
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398102157
|
|
MR SESAN BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-005/458363
(TITISINGI)
|
2424005014NRG24050620230117023
|
05/06/2023
|
SUNITA BHUYA
|
2424005014WL005885
|
SUNITA BHUYA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102197
|
|
MRS SUNITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-014-005/4587410
(TITISINGI)
|
2424005014NRG24050620230117025
|
05/06/2023
|
Sunemi Mandal
|
2424005014WL005885
|
Sunemi Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102187
|
|
MRS SUNEMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-014-005/4587478
(TITISINGI)
|
2424005014NRG24050620230117029
|
05/06/2023
|
Binita Badaraita
|
2424005014WL005885
|
Binita Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102175
|
|
MS BINITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-014-005/4587478
(TITISINGI)
|
2424005014NRG24050620230117028
|
05/06/2023
|
Padmini Badaraita
|
2424005014WL005885
|
Padmini Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102153
|
|
MRS PADMINI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-014-005/4587653
(TITISINGI)
|
2424005014NRG24050620230117031
|
05/06/2023
|
Minakhi Badaraita
|
2424005014WL005885
|
Minakhi Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102178
|
|
MISS MINAKHI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-014-011/10992
(TITISINGI)
|
2424005014NRG24050620230117032
|
05/06/2023
|
Gachina Raita
|
2424005014WL005885
|
Gachina Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102170
|
|
MR GASINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-014-011/10992
(TITISINGI)
|
2424005014NRG24050620230117033
|
05/06/2023
|
Papari Raita
|
2424005014WL005885
|
Papari Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102168
|
|
MRS PAPARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-014-011/4587700
(TITISINGI)
|
2424005014NRG24050620230117034
|
05/06/2023
|
SUSANTA MANDAL
|
2424005014WL005885
|
SUSANTA MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102172
|
|
MR SUSANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-014-011/4587701
(TITISINGI)
|
2424005014NRG24050620230117035
|
05/06/2023
|
ARUN MANDAL
|
2424005014WL005885
|
ARUN MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102146
|
|
MR ARUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-014-011/4587701
(TITISINGI)
|
2424005014NRG24050620230117036
|
05/06/2023
|
UPANI MANDAL
|
2424005014WL005885
|
UPANI MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102171
|
|
MRS UPANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-014-012/4417
(TITISINGI)
|
2424005014NRG24050620230116992
|
05/06/2023
|
ASMANI KARJEE
|
2424005014WL005884
|
ASMANI KARJEE
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102186
|
|
MRS ASTENI KARJEE LTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-014-012/4417
(TITISINGI)
|
2424005014NRG24050620230116994
|
05/06/2023
|
ASMANI KARJEE
|
2424005014WL005884
|
ASMANI KARJEE
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398102185
|
|
MRS ASTENI KARJEE LTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-014-012/4417
(TITISINGI)
|
2424005014NRG24050620230116995
|
05/06/2023
|
JOHANKARJEE
|
2424005014WL005884
|
JOHANKARJEE
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398102200
|
|
MR JOHAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-014-012/4417
(TITISINGI)
|
2424005014NRG24050620230116993
|
05/06/2023
|
JOHANKARJEE
|
2424005014WL005884
|
JOHANKARJEE
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102201
|
|
MR JOHAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-014-013/11000
(TITISINGI)
|
2424005014NRG24050620230116996
|
05/06/2023
|
RAJESH RAITA
|
2424005014WL005884
|
RAJESH RAITA
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398102173
|
|
RAJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-014-013/11000
(TITISINGI)
|
2424005014NRG24050620230116997
|
05/06/2023
|
RAJESH RAITA
|
2424005014WL005884
|
RAJESH RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102174
|
|
RAJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-014-014/4587740
(TITISINGI)
|
2424005014NRG24050620230117037
|
05/06/2023
|
Billiam Raita
|
2424005014WL005885
|
Billiam Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102144
|
|
MR BILLIAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-014-015/4587415
(TITISINGI)
|
2424005014NRG24050620230117040
|
05/06/2023
|
Bini Raita
|
2424005014WL005885
|
Bini Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102149
|
|
MRS BINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67488
|
67488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72150
|
72150
|
|
|
|
|
|
|
|