|
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-24-005-004-004/11712
(KERADANG)
|
2424005016NRG24251220230619396
|
26/12/2023
|
JiMiya Raita
|
2424005016WL074545
|
JiMiya Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552918394
|
|
JINIYO RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11774
(KERADANG)
|
2424005016NRG24251220230619408
|
26/12/2023
|
Mrs MARIYAM GAMANGA
|
2424005016WL074547
|
Mrs MARIYAM GAMANGA
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552918291
|
|
MARIYAM GAMANGA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-004/11918
(KERADANG)
|
2424005016NRG24241220230618361
|
26/12/2023
|
Bipinchandra Mandala
|
2424005016WL074399
|
Bipinchandra Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918298
|
|
BIPIN CHANDRA MANDAL
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-004/2826
(KERADANG)
|
2424005016NRG24241220230618363
|
26/12/2023
|
Jakhiy Bhuyan
|
2424005016WL074399
|
Jakhiy Bhuyan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918293
|
|
JAKHIY BHUYAN
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-004/2827
(KERADANG)
|
2424005016NRG24241220230618364
|
26/12/2023
|
Pindari Mandala
|
2424005016WL074399
|
Pindari Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918398
|
|
PINDARI MANDAL
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-004/2832
(KERADANG)
|
2424005016NRG24241220230618366
|
26/12/2023
|
Binayaka Badaraita
|
2424005016WL074399
|
Binayaka Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918300
|
|
BINAYAK BADARAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-004/2832
(KERADANG)
|
2424005016NRG24241220230618365
|
26/12/2023
|
Sumbai Badaraita
|
2424005016WL074399
|
Sumbai Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918299
|
|
SOMBAI BADARAITA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-004/2835
(KERADANG)
|
2424005016NRG24241220230618367
|
26/12/2023
|
Labanya Mandal
|
2424005016WL074399
|
Labanya Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918397
|
|
LABANYA MANDAL
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-004/2842
(KERADANG)
|
2424005016NRG24241220230618464
|
26/12/2023
|
Kandri Mandala
|
2424005016WL074401
|
Kandri Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918395
|
|
KANDRI MANDAL
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-004/2842
(KERADANG)
|
2424005016NRG24241220230618463
|
26/12/2023
|
Sumanta Mandala
|
2424005016WL074401
|
Sumanta Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918301
|
|
SUMANT MANDAL
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-004/2847
(KERADANG)
|
2424005016NRG24241220230618465
|
26/12/2023
|
Aananda Badaraita
|
2424005016WL074401
|
Aananda Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918289
|
|
ANANDA BADARAITA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-004/2851
(KERADANG)
|
2424005016NRG24241220230618368
|
26/12/2023
|
Guda Mandala
|
2424005016WL074399
|
Guda Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918396
|
|
GUDA MANDAL
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-004-004/2851
(KERADANG)
|
2424005016NRG24241220230618369
|
26/12/2023
|
Niruda Raita
|
2424005016WL074399
|
Niruda Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918290
|
|
NIRUDA MANDAL
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-004-004/2855
(KERADANG)
|
2424005016NRG24241220230618469
|
26/12/2023
|
Somanath Mandala
|
2424005016WL074401
|
Somanath Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918288
|
|
SOMANATH MANDAL
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-010-003/11695
(PARIMALA)
|
2424005016NRG24251220230619354
|
26/12/2023
|
Kaleb Raita
|
2424005016WL074538
|
Kaleb Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552918297
|
|
KALEB RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20096
|
20096
|
|
|
|
|
|
|
|
|
16
|
NUAGADA
|
OR-24-005-004-004/2854
(KERADANG)
|
2424005016NRG24241220230618468
|
26/12/2023
|
Surath Mandal
|
2424005016WL074401
|
Surath Mandal
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918366
|
|
SURATH MANDAL
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-010-003/11975
(PARIMALA)
|
2424005016NRG24251220230619392
|
26/12/2023
|
Kanhu Majhi
|
2424005016WL074544
|
Kanhu Majhi
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
09/03/2024
|
|
1552918335
|
|
KANHU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-003/8914
(PARIMALA)
|
2424005016NRG24241220230617964
|
26/12/2023
|
Shri Natabara Paik
|
2424005016WL074377
|
Shri Natabara Paik
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552918317
|
|
NATABAR PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-010-003/8920
(PARIMALA)
|
2424005016NRG24241220230617965
|
26/12/2023
|
Kanchani Patro
|
2424005016WL074377
|
Kanchani Patro
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552918314
|
|
KANCHAN PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-010-004/11754
(PARIMALA)
|
2424005016NRG24241220230618110
|
26/12/2023
|
Philip Raita
|
2424005016WL074390
|
Philip Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552918337
|
|
PHILIP RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-010-004/11760
(PARIMALA)
|
2424005016NRG24251220230619374
|
26/12/2023
|
Santasha Raita
|
2424005016WL074541
|
Santasha Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552918324
|
|
SANTOSHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-010-004/11760
(PARIMALA)
|
2424005016NRG24251220230619375
|
26/12/2023
|
Surujani Raita
|
2424005016WL074541
|
Surujani Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552918336
|
|
SURAJINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-010-004/8964
(PARIMALA)
|
2424005016NRG24251220230619369
|
26/12/2023
|
Suntaki Raita
|
2424005016WL074540
|
Suntaki Raita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552918313
|
|
SUNTAKI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-010-004/8968
(PARIMALA)
|
2424005016NRG24241220230618111
|
26/12/2023
|
Hinguda Raita
|
2424005016WL074390
|
Hinguda Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552918325
|
|
INGUDA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-010-004/8969
(PARIMALA)
|
2424005016NRG24251220230619376
|
26/12/2023
|
Raibari Raita
|
2424005016WL074541
|
Raibari Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552918322
|
|
RAIBARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-010-004/8970
(PARIMALA)
|
2424005016NRG24241220230618070
|
26/12/2023
|
Ashmati Raita
|
2424005016WL074384
|
Ashmati Raita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552918332
|
|
ASAMATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-010-004/8970
(PARIMALA)
|
2424005016NRG24241220230618069
|
26/12/2023
|
Chaitan Raita
|
2424005016WL074384
|
Chaitan Raita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552918321
|
|
CHAITAYNA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-010-005/9054
(PARIMALA)
|
2424005016NRG24241220230618075
|
26/12/2023
|
KURI MAJHI
|
2424005016WL074385
|
KURI MAJHI
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552918340
|
|
KURI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-010-005/9068
(PARIMALA)
|
2424005016NRG24241220230618086
|
26/12/2023
|
Mariyama Gamango
|
2424005016WL074387
|
Mariyama Gamango
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552918333
|
|
MARIYAM GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-010-005/9074
(PARIMALA)
|
2424005016NRG24251220230619382
|
26/12/2023
|
Sajani Raita
|
2424005016WL074542
|
Sajani Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552918339
|
|
SUJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-010-005/9084
(PARIMALA)
|
2424005016NRG24251220230619383
|
26/12/2023
|
Pramita Raita
|
2424005016WL074542
|
Pramita Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552918338
|
|
PRAMITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-010-009/11946
(PARIMALA)
|
2424005016NRG24251220230619361
|
26/12/2023
|
Ayari Raita
|
2424005016WL074539
|
Ayari Raita
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552918341
|
|
AYARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-010-009/11946
(PARIMALA)
|
2424005016NRG24251220230619360
|
26/12/2023
|
Sudam Raita
|
2424005016WL074539
|
Sudam Raita
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552918386
|
|
SUDAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-010-013/11671
(PARIMALA)
|
2424005016NRG24241220230618121
|
26/12/2023
|
Ratnakar Behera
|
2424005016WL074393
|
Ratnakar Behera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918305
|
|
RATNAKAR BEHERA S/O- SRIBATSA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-010-013/11744
(PARIMALA)
|
2424005016NRG24241220230618129
|
26/12/2023
|
Gayatri Nimadu
|
2424005016WL074393
|
Gayatri Nimadu
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918320
|
|
GAYATRI NIMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-010-013/11744
(PARIMALA)
|
2424005016NRG24241220230618128
|
26/12/2023
|
Rabindranath Nimadu
|
2424005016WL074393
|
Rabindranath Nimadu
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918307
|
|
RABINDRANATH NIMALU S/O BANCHANIDHI NIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-010-013/11747
(PARIMALA)
|
2424005016NRG24241220230618131
|
26/12/2023
|
Laksmi Behera
|
2424005016WL074393
|
Laksmi Behera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918330
|
|
LAKSMI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-010-013/11747
(PARIMALA)
|
2424005016NRG24241220230618130
|
26/12/2023
|
Prabhakar Behera
|
2424005016WL074393
|
Prabhakar Behera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918329
|
|
PRABHAKAR BEHERA S/O SRIBATSHA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-010-013/11804
(PARIMALA)
|
2424005016NRG24241220230618132
|
26/12/2023
|
BHUSHAN MANDINGA
|
2424005016WL074393
|
BHUSHAN MANDINGA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918312
|
|
BHUSHAN MANDINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-010-013/11819
(PARIMALA)
|
2424005016NRG24241220230618133
|
26/12/2023
|
Bikram Behera
|
2424005016WL074393
|
Bikram Behera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918308
|
|
MR BIKRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-010-013/11820
(PARIMALA)
|
2424005016NRG24241220230618134
|
26/12/2023
|
Tukuna Patra
|
2424005016WL074393
|
Tukuna Patra
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918323
|
|
TUKUNA PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
NUAGADA
|
OR-24-005-010-013/11824
(PARIMALA)
|
2424005016NRG24241220230618137
|
26/12/2023
|
Jasmin Dandasena
|
2424005016WL074393
|
Jasmin Dandasena
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918360
|
|
JASMIN DANDASENA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NUAGADA
|
OR-24-005-010-013/11824
(PARIMALA)
|
2424005016NRG24241220230618136
|
26/12/2023
|
sanjulata beherdalai
|
2424005016WL074393
|
sanjulata beherdalai
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918309
|
|
SANJUTA BEHERDELAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-010-013/8999
(PARIMALA)
|
2424005016NRG24261220230619539
|
26/12/2023
|
Meri Raita
|
2424005016WL074571
|
Meri Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918372
|
|
MERI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-010-013/9002
(PARIMALA)
|
2424005016NRG24241220230617956
|
26/12/2023
|
Rayala Raita
|
2424005016WL074376
|
Rayala Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552918310
|
|
RAYAL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NUAGADA
|
OR-24-005-010-013/9006
(PARIMALA)
|
2424005016NRG24241220230618166
|
26/12/2023
|
Santuki Raita
|
2424005016WL074394
|
Santuki Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552918371
|
|
SUNTAKI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NUAGADA
|
OR-24-005-010-013/9007
(PARIMALA)
|
2424005016NRG24261220230619542
|
26/12/2023
|
RAJESH GAMANAGO
|
2424005016WL074571
|
RAJESH GAMANAGO
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918387
|
|
RAJESH GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-010-013/9015
(PARIMALA)
|
2424005016NRG24251220230619401
|
26/12/2023
|
Kesani Raita
|
2424005016WL074546
|
Kesani Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552918306
|
|
KESHANI RAITA W/O JAKHYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NUAGADA
|
OR-24-005-010-013/9019
(PARIMALA)
|
2424005016NRG24261220230619552
|
26/12/2023
|
Sasmita Raita
|
2424005016WL074571
|
Sasmita Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918311
|
|
SUSMITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-010-013/9027
(PARIMALA)
|
2424005016NRG24261220230619555
|
26/12/2023
|
KESAB RAITA
|
2424005016WL074571
|
KESAB RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918388
|
|
KESAB RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NUAGADA
|
OR-24-005-010-013/9027
(PARIMALA)
|
2424005016NRG24261220230619556
|
26/12/2023
|
NIMANJANLI GAMANGO
|
2424005016WL074571
|
NIMANJANLI GAMANGO
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918389
|
|
NIMANJALI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NUAGADA
|
OR-24-005-010-013/9032
(PARIMALA)
|
2424005016NRG24251220230619403
|
26/12/2023
|
Layami Raita
|
2424005016WL074546
|
Layami Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552918319
|
|
LAYAMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NUAGADA
|
OR-24-005-010-013/9034
(PARIMALA)
|
2424005016NRG24261220230619559
|
26/12/2023
|
Radi Raita
|
2424005016WL074571
|
Radi Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918315
|
|
RIDI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NUAGADA
|
OR-24-005-010-013/9036
(PARIMALA)
|
2424005016NRG24261220230619560
|
26/12/2023
|
Janabi Gamango
|
2424005016WL074571
|
Janabi Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918318
|
|
JANEBI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NUAGADA
|
OR-24-005-010-013/9037
(PARIMALA)
|
2424005016NRG24261220230619561
|
26/12/2023
|
JAGAMADHU GAMANGA
|
2424005016WL074571
|
JAGAMADHU GAMANGA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918390
|
|
JAGAMANDHU GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NUAGADA
|
OR-24-005-010-013/9413
(PARIMALA)
|
2424005016NRG24241220230618139
|
26/12/2023
|
Raju Behera
|
2424005016WL074393
|
Raju Behera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918391
|
|
RAJU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NUAGADA
|
OR-24-005-010-013/9485
(PARIMALA)
|
2424005016NRG24241220230618141
|
26/12/2023
|
Kiswari Pradhani
|
2424005016WL074393
|
Kiswari Pradhani
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918326
|
|
KISWARI PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NUAGADA
|
OR-24-005-010-013/9487
(PARIMALA)
|
2424005016NRG24241220230618142
|
26/12/2023
|
HIRA NIMALU
|
2424005016WL074393
|
HIRA NIMALU
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918316
|
|
HIRA NIMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NUAGADA
|
OR-24-005-016-001/11756
(Udayapur)
|
2424005016NRG24251220230619388
|
26/12/2023
|
Ayub Raita
|
2424005016WL074543
|
Ayub Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552918331
|
|
AYUB RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NUAGADA
|
OR-24-005-016-001/11756
(Udayapur)
|
2424005016NRG24261220230619566
|
26/12/2023
|
Ramani Raita
|
2424005016WL074571
|
Ramani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1552918334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
NUAGADA
|
OR-24-005-016-001/11771
(Udayapur)
|
2424005016NRG24261220230619570
|
26/12/2023
|
Anuk Gamanga
|
2424005016WL074571
|
Anuk Gamanga
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918365
|
|
ANUK GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NUAGADA
|
OR-24-005-016-001/11771
(Udayapur)
|
2424005016NRG24261220230619571
|
26/12/2023
|
Sunita Raita
|
2424005016WL074571
|
Sunita Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918363
|
|
Mrs. SUNITA ROIT
|
INDIAN BANK(607105)
|
|
63
|
NUAGADA
|
OR-24-005-016-001/11776
(Udayapur)
|
2424005016NRG24261220230619574
|
26/12/2023
|
Mananita Raika
|
2424005016WL074571
|
Mananita Raika
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918327
|
|
Ms. MANANITA RAIKA
|
INDIAN BANK(607105)
|
|
64
|
NUAGADA
|
OR-24-005-016-001/11779
(Udayapur)
|
2424005016NRG24261220230619575
|
26/12/2023
|
Jayash Raita
|
2424005016WL074571
|
Jayash Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918328
|
|
JAYASH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NUAGADA
|
OR-24-005-016-001/11780
(Udayapur)
|
2424005016NRG24261220230619577
|
26/12/2023
|
Gayara Raita
|
2424005016WL074571
|
Gayara Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918364
|
|
GAYARA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64762
|
64762
|
|
|
|
|
|
|
|
|
66
|
NUAGADA
|
OR-24-005-010-003/11711
(PARIMALA)
|
2424005016NRG24251220230619356
|
26/12/2023
|
Jinemi Gamanga
|
2424005016WL074538
|
Jinemi Gamanga
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552918359
|
|
MRS JINEMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-010-003/11975
(PARIMALA)
|
2424005016NRG24251220230619393
|
26/12/2023
|
SANJITA MAJHI
|
2424005016WL074544
|
SANJITA MAJHI
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
09/03/2024
|
|
1552918381
|
|
SANJITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NUAGADA
|
OR-24-005-010-004/8964
(PARIMALA)
|
2424005016NRG24251220230619368
|
26/12/2023
|
Sunama Raita
|
2424005016WL074540
|
Sunama Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552918353
|
|
MR SUNAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-010-004/8965
(PARIMALA)
|
2424005016NRG24251220230619370
|
26/12/2023
|
Panchia Raita
|
2424005016WL074540
|
Panchia Raita
|
00415
|
SBIN0002113
|
479
|
479
|
Processed
|
09/03/2024
|
|
1552918362
|
|
MR PANCHIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-010-004/8969
(PARIMALA)
|
2424005016NRG24251220230619377
|
26/12/2023
|
SUMANTA RAIT
|
2424005016WL074541
|
SUMANTA RAIT
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552918382
|
|
MR SUMANTA RAIT
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-010-005/11732
(PARIMALA)
|
2424005016NRG24241220230618085
|
26/12/2023
|
Aruna Gamango
|
2424005016WL074387
|
Aruna Gamango
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552918304
|
|
MR ARUN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-010-005/11767
(PARIMALA)
|
2424005016NRG24241220230618081
|
26/12/2023
|
JISAYA DALABEHERA
|
2424005016WL074386
|
JISAYA DALABEHERA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552918383
|
|
MR JISAYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-010-005/11779
(PARIMALA)
|
2424005016NRG24241220230618073
|
26/12/2023
|
PINUEL MAJHI
|
2424005016WL074385
|
PINUEL MAJHI
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552918385
|
|
PINUEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-010-005/9054
(PARIMALA)
|
2424005016NRG24241220230618074
|
26/12/2023
|
Suku Majhi
|
2424005016WL074385
|
Suku Majhi
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552918384
|
|
MR SUKU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-010-005/9082
(PARIMALA)
|
2424005016NRG24241220230618082
|
26/12/2023
|
Jirmaya Dalabehera
|
2424005016WL074386
|
Jirmaya Dalabehera
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552918355
|
|
MR JIRIMIYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-010-009/8875
(PARIMALA)
|
2424005016NRG24251220230619362
|
26/12/2023
|
Gurba Raita
|
2424005016WL074539
|
Gurba Raita
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552918380
|
|
GURUBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-010-013/11671
(PARIMALA)
|
2424005016NRG24241220230618122
|
26/12/2023
|
pramila behera
|
2424005016WL074393
|
pramila behera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918356
|
|
PRAMILA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NUAGADA
|
OR-24-005-010-013/11683
(PARIMALA)
|
2424005016NRG24241220230618123
|
26/12/2023
|
Arakshita Behera
|
2424005016WL074393
|
Arakshita Behera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918303
|
|
MR ARAKSHIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-010-013/11683
(PARIMALA)
|
2424005016NRG24241220230618124
|
26/12/2023
|
Urmila Behera
|
2424005016WL074393
|
Urmila Behera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918347
|
|
MRS URMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-010-013/11694
(PARIMALA)
|
2424005016NRG24241220230618125
|
26/12/2023
|
Sulachana Sahu
|
2424005016WL074393
|
Sulachana Sahu
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918346
|
|
SULOCHANA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NUAGADA
|
OR-24-005-010-013/11742
(PARIMALA)
|
2424005016NRG24241220230618127
|
26/12/2023
|
Pramila Behera
|
2424005016WL074393
|
Pramila Behera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918349
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-010-013/11820
(PARIMALA)
|
2424005016NRG24241220230618135
|
26/12/2023
|
Ashok Patra
|
2424005016WL074393
|
Ashok Patra
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918377
|
|
MR ASHOK KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-010-013/8995
(PARIMALA)
|
2424005016NRG24251220230619400
|
26/12/2023
|
Megha Raita
|
2424005016WL074546
|
Megha Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552918351
|
|
MR MEGHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-010-013/8999
(PARIMALA)
|
2424005016NRG24261220230619538
|
26/12/2023
|
Gabriel Raita
|
2424005016WL074571
|
Gabriel Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918342
|
|
MR GABRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-010-013/9002
(PARIMALA)
|
2424005016NRG24261220230619540
|
26/12/2023
|
Sompita Raita
|
2424005016WL074571
|
Sompita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918374
|
|
SAMPITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-010-013/9003
(PARIMALA)
|
2424005016NRG24261220230619541
|
26/12/2023
|
ashrika Raita
|
2424005016WL074571
|
ashrika Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918302
|
|
MISS ASHRIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-010-013/9006
(PARIMALA)
|
2424005016NRG24241220230618165
|
26/12/2023
|
Jisaya Raita
|
2424005016WL074394
|
Jisaya Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552918350
|
|
MR JISAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-010-013/9008
(PARIMALA)
|
2424005016NRG24261220230619543
|
26/12/2023
|
Dauda Raita
|
2424005016WL074571
|
Dauda Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918354
|
|
MR DAUD RAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-010-013/9008
(PARIMALA)
|
2424005016NRG24261220230619544
|
26/12/2023
|
Sujani Raita
|
2424005016WL074571
|
Sujani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918295
|
|
MRS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-010-013/9011
(PARIMALA)
|
2424005016NRG24261220230619545
|
26/12/2023
|
Abeda Raita
|
2424005016WL074571
|
Abeda Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918378
|
|
OBED RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-010-013/9013
(PARIMALA)
|
2424005016NRG24261220230619548
|
26/12/2023
|
Sumanta Raita
|
2424005016WL074571
|
Sumanta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918357
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-010-013/9013
(PARIMALA)
|
2424005016NRG24261220230619549
|
26/12/2023
|
Sunemi Raita
|
2424005016WL074571
|
Sunemi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918296
|
|
MRS SUNEMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-010-013/9015
(PARIMALA)
|
2424005016NRG24261220230619550
|
26/12/2023
|
Sameri Raita
|
2424005016WL074571
|
Sameri Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918343
|
|
MRS SAMERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-010-013/9018
(PARIMALA)
|
2424005016NRG24261220230619551
|
26/12/2023
|
Miliki Raita
|
2424005016WL074571
|
Miliki Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918379
|
|
MRS MILIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-010-013/9019
(PARIMALA)
|
2424005016NRG24251220230619412
|
26/12/2023
|
Esaka Raita
|
2424005016WL074549
|
Esaka Raita
|
00415
|
SBIN0002113
|
319
|
319
|
Processed
|
09/03/2024
|
|
1552918352
|
|
MR ISAKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-010-013/9032
(PARIMALA)
|
2424005016NRG24261220230619557
|
26/12/2023
|
KAILASH RAIATA
|
2424005016WL074571
|
KAILASH RAIATA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918393
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-010-013/9032
(PARIMALA)
|
2424005016NRG24251220230619402
|
26/12/2023
|
Koina Raita
|
2424005016WL074546
|
Koina Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552918358
|
|
MR KAINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-010-013/9045
(PARIMALA)
|
2424005016NRG24241220230617959
|
26/12/2023
|
Andriya Raita
|
2424005016WL074376
|
Andriya Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552918344
|
|
MR ANDRIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-010-013/9045
(PARIMALA)
|
2424005016NRG24251220230619410
|
26/12/2023
|
Susmita Raita
|
2424005016WL074548
|
Susmita Raita
|
00415
|
SBIN0002113
|
319
|
319
|
Processed
|
09/03/2024
|
|
1552918369
|
|
SASMITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NUAGADA
|
OR-24-005-010-013/9413
(PARIMALA)
|
2424005016NRG24241220230618138
|
26/12/2023
|
Duhita Raika
|
2424005016WL074393
|
Duhita Raika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918348
|
|
MRS DUHITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-010-013/9415
(PARIMALA)
|
2424005016NRG24241220230618140
|
26/12/2023
|
Teji Nimalu
|
2424005016WL074393
|
Teji Nimalu
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552918345
|
|
MRS TEJI NIMALU
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-016-001/11750
(Udayapur)
|
2424005016NRG24261220230619564
|
26/12/2023
|
Ayamani Raita
|
2424005016WL074571
|
Ayamani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918294
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-016-001/11750
(Udayapur)
|
2424005016NRG24261220230619563
|
26/12/2023
|
Philliman Raita
|
2424005016WL074571
|
Philliman Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918373
|
|
MR PHILLIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-016-001/11751
(Udayapur)
|
2424005016NRG24261220230619565
|
26/12/2023
|
Raisani Raita
|
2424005016WL074571
|
Raisani Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552918375
|
|
MRS RAISANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-016-001/11757
(Udayapur)
|
2424005016NRG24261220230619567
|
26/12/2023
|
Subash Raita
|
2424005016WL074571
|
Subash Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918361
|
|
MR SUBASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-016-001/11760
(Udayapur)
|
2424005016NRG24261220230619568
|
26/12/2023
|
Jueni Raita
|
2424005016WL074571
|
Jueni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918370
|
|
MRS JUENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-016-001/11770
(Udayapur)
|
2424005016NRG24261220230619569
|
26/12/2023
|
MAIPAL RAITA
|
2424005016WL074571
|
MAIPAL RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918292
|
|
MR MAIPAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-016-001/11774
(Udayapur)
|
2424005016NRG24261220230619572
|
26/12/2023
|
Masa Raita
|
2424005016WL074571
|
Masa Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918367
|
|
MR MASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-016-001/11776
(Udayapur)
|
2424005016NRG24261220230619573
|
26/12/2023
|
Suresh Raita
|
2424005016WL074571
|
Suresh Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918368
|
|
Mr. SURESH RAITA
|
INDIAN BANK(607105)
|
|
110
|
NUAGADA
|
OR-24-005-016-001/11781
(Udayapur)
|
2424005016NRG24261220230619579
|
26/12/2023
|
Pujani Gamang
|
2424005016WL074571
|
Pujani Gamang
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552918376
|
|
MRS PUJANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56156
|
56156
|
|
|
|
|
|
|
|
|
111
|
NUAGADA
|
OR-24-005-016-001/11787
(Udayapur)
|
2424005016NRG24241220230618168
|
26/12/2023
|
Jirimiya Raita
|
2424005016WL074394
|
Jirimiya Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552918392
|
|
MR JIRIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142131
|
142131
|
|
|
|
|
|
|
|