|
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-24-005-014-014/4587748
(TITISINGI)
|
2424005014NRG24041220230543853
|
04/12/2023
|
Rajmi Mandal
|
2424005014WL065537
|
Rajmi Mandal
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
29/02/2024
|
|
1099873201
|
|
MS RAJMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-014-014/4587749
(TITISINGI)
|
2424005014NRG24041220230543718
|
04/12/2023
|
SUSHANTA RAITA
|
2424005014WL065528
|
SUSHANTA RAITA
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
29/02/2024
|
|
1099873137
|
|
Sushanto Raito
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-014-001/4374
(TITISINGI)
|
2424005014NRG24031220230542687
|
04/12/2023
|
DALAMI RAITA
|
2424005014WL065374
|
DALAMI RAITA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873133
|
|
MRS DALAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-001/4374
(TITISINGI)
|
2424005014NRG24031220230542686
|
04/12/2023
|
Esan Raita
|
2424005014WL065374
|
Esan Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873124
|
|
MR ESAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-001/4376
(TITISINGI)
|
2424005014NRG24031220230542642
|
04/12/2023
|
Tilungu Raita
|
2424005014WL065368
|
Tilungu Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099873160
|
|
MR TILUNGU RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-001/4378
(TITISINGI)
|
2424005014NRG24031220230542643
|
04/12/2023
|
Esmail Raita
|
2424005014WL065368
|
Esmail Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099873147
|
|
MR ISHMAEL RAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-001/4378
(TITISINGI)
|
2424005014NRG24031220230542680
|
04/12/2023
|
Sombari Raita
|
2424005014WL065373
|
Sombari Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873199
|
|
MRS SUMBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-001/4380
(TITISINGI)
|
2424005014NRG24031220230542700
|
04/12/2023
|
Arana Mandala
|
2424005014WL065378
|
Arana Mandala
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873145
|
|
MR HARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-001/4380
(TITISINGI)
|
2424005014NRG24031220230542701
|
04/12/2023
|
Basamati Mandala
|
2424005014WL065378
|
Basamati Mandala
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873140
|
|
MRS BASAMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-001/4384
(TITISINGI)
|
2424005014NRG24031220230542690
|
04/12/2023
|
Kuru Raita
|
2424005014WL065375
|
Kuru Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873138
|
|
MR KURU RAIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-001/4385
(TITISINGI)
|
2424005014NRG24031220230542706
|
04/12/2023
|
Jisaya Karji
|
2424005014WL065380
|
Jisaya Karji
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873174
|
|
MR JISIY KARJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-001/4385
(TITISINGI)
|
2424005014NRG24031220230542707
|
04/12/2023
|
Rasani Karjee
|
2424005014WL065380
|
Rasani Karjee
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873177
|
|
MRS RAMINI KARJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-001/4387
(TITISINGI)
|
2424005014NRG24031220230542704
|
04/12/2023
|
Jyoti Raita
|
2424005014WL065379
|
Jyoti Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873143
|
|
MRS JUTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-001/4388
(TITISINGI)
|
2424005014NRG24031220230542644
|
04/12/2023
|
Aajanta Raita
|
2424005014WL065368
|
Aajanta Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099873205
|
|
MR AJANTA RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-001/4388
(TITISINGI)
|
2424005014NRG24031220230542645
|
04/12/2023
|
Magari Raita
|
2424005014WL065368
|
Magari Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099873141
|
|
MRS MAGARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-001/458271
(TITISINGI)
|
2424005014NRG24031220230542696
|
04/12/2023
|
Sirpo Mandal
|
2424005014WL065377
|
Sirpo Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873176
|
|
MR SIRPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-001/458301
(TITISINGI)
|
2424005014NRG24031220230542646
|
04/12/2023
|
NAYAMI RAITA
|
2424005014WL065368
|
NAYAMI RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099873131
|
|
MRS NAYAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-001/4587654
(TITISINGI)
|
2424005014NRG24031220230542674
|
04/12/2023
|
Jaya Raita
|
2424005014WL065371
|
Jaya Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873179
|
|
JAY RAIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-001/4787771
(TITISINGI)
|
2424005014NRG24031220230542648
|
04/12/2023
|
KARJAN RAITA
|
2424005014WL065368
|
KARJAN RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099873162
|
|
MR KARJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-001/4787771
(TITISINGI)
|
2424005014NRG24031220230542649
|
04/12/2023
|
SABITRI RAITA
|
2424005014WL065368
|
SABITRI RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099873164
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-007/4340
(TITISINGI)
|
2424005014NRG24041220230543857
|
04/12/2023
|
Namita Raita
|
2424005014WL065538
|
Namita Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873153
|
|
MRS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-007/4340
(TITISINGI)
|
2424005014NRG24041220230543856
|
04/12/2023
|
suneja raita
|
2424005014WL065538
|
suneja raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873196
|
|
MR SUNEJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-007/4341
(TITISINGI)
|
2424005014NRG24031220230542661
|
04/12/2023
|
Lita Raita
|
2424005014WL065369
|
Lita Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873135
|
|
MRS LITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-007/4341
(TITISINGI)
|
2424005014NRG24031220230542660
|
04/12/2023
|
Manuja Raita
|
2424005014WL065369
|
Manuja Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873151
|
|
MR MANOJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-007/4363
(TITISINGI)
|
2424005014NRG24031220230542662
|
04/12/2023
|
PHULA RAITA
|
2424005014WL065369
|
PHULA RAITA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873210
|
|
MR PHULO RAITA SAMBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-007/4363
(TITISINGI)
|
2424005014NRG24031220230542663
|
04/12/2023
|
Ruta Raita
|
2424005014WL065369
|
Ruta Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873181
|
|
MRS RUTANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-010/4389
(TITISINGI)
|
2424005014NRG24041220230543694
|
04/12/2023
|
DASUNI MANDAL
|
2424005014WL065528
|
DASUNI MANDAL
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
29/02/2024
|
|
1099873158
|
|
MISS DASUNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-010/4390
(TITISINGI)
|
2424005014NRG24041220230543812
|
04/12/2023
|
Johan Mandala
|
2424005014WL065530
|
Johan Mandala
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873200
|
|
MANDAL JOHN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-010/4393
(TITISINGI)
|
2424005014NRG24041220230543697
|
04/12/2023
|
LAKYIA RAITA
|
2424005014WL065528
|
LAKYIA RAITA
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
29/02/2024
|
|
1099873139
|
|
MR LAKIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-010/4397
(TITISINGI)
|
2424005014NRG24041220230543698
|
04/12/2023
|
DEBANTI RAITA
|
2424005014WL065528
|
DEBANTI RAITA
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
29/02/2024
|
|
1099873163
|
|
MRS DEBANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-010/4398
(TITISINGI)
|
2424005014NRG24041220230543699
|
04/12/2023
|
Sanjaya Mandala
|
2424005014WL065528
|
Sanjaya Mandala
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
29/02/2024
|
|
1099873128
|
|
MR SANJAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-010/4587577
(TITISINGI)
|
2424005014NRG24041220230543700
|
04/12/2023
|
ALONI RAITA
|
2424005014WL065528
|
ALONI RAITA
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
29/02/2024
|
|
1099873130
|
|
MISS ALONI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-012/4419
(TITISINGI)
|
2424005014NRG24031220230542693
|
04/12/2023
|
Laibari Karjee
|
2424005014WL065376
|
Laibari Karjee
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
29/02/2024
|
|
1099873173
|
|
MRS LAIBARI KARYEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-012/4419
(TITISINGI)
|
2424005014NRG24031220230542692
|
04/12/2023
|
Suratha Karjee
|
2424005014WL065376
|
Suratha Karjee
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873144
|
|
MR SURATH KARYEE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-012/4422
(TITISINGI)
|
2424005014NRG24031220230542650
|
04/12/2023
|
Aruna Karjee
|
2424005014WL065368
|
Aruna Karjee
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099873126
|
|
MR ARUNA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-012/4427
(TITISINGI)
|
2424005014NRG24031220230542677
|
04/12/2023
|
RAJU RAITA
|
2424005014WL065372
|
RAJU RAITA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873116
|
|
MR RAJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-012/4427
(TITISINGI)
|
2424005014NRG24031220230542676
|
04/12/2023
|
Saradeli Raita
|
2424005014WL065372
|
Saradeli Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873204
|
|
MRS SADELA RAIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-012/458268
(TITISINGI)
|
2424005014NRG24031220230542681
|
04/12/2023
|
Sumitra Karjee
|
2424005014WL065373
|
Sumitra Karjee
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873148
|
|
MRS SUMITRA KARJII
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-012/4587380
(TITISINGI)
|
2424005014NRG24031220230542682
|
04/12/2023
|
GURBADI BHUYA
|
2424005014WL065373
|
GURBADI BHUYA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873150
|
|
MRS GURUBADI BHUYAN LTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-014/3997
(TITISINGI)
|
2424005014NRG24041220230543701
|
04/12/2023
|
Asbeni Mandal
|
2424005014WL065528
|
Asbeni Mandal
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
29/02/2024
|
|
1099873136
|
|
MRS ASWINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-014/4001
(TITISINGI)
|
2424005014NRG24041220230543870
|
04/12/2023
|
NAYAMI MANDAL
|
2424005014WL065542
|
NAYAMI MANDAL
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099873178
|
|
NAYAMI MANDAL
|
CANARA BANK(508532)
|
|
42
|
NUAGADA
|
OR-24-005-014-014/4002
(TITISINGI)
|
2424005014NRG24041220230543702
|
04/12/2023
|
MALATI RAITA
|
2424005014WL065528
|
MALATI RAITA
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
29/02/2024
|
|
1099873165
|
|
MS MALATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-014/4004
(TITISINGI)
|
2424005014NRG24041220230543703
|
04/12/2023
|
JALANTA RAITA
|
2424005014WL065528
|
JALANTA RAITA
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
29/02/2024
|
|
1099873207
|
|
MR JALANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-014-014/4005
(TITISINGI)
|
2424005014NRG24041220230543704
|
04/12/2023
|
Jayamani Raita
|
2424005014WL065528
|
Jayamani Raita
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
29/02/2024
|
|
1099873202
|
|
MISS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-014-014/4006
(TITISINGI)
|
2424005014NRG24041220230543705
|
04/12/2023
|
Paitan Mandal
|
2424005014WL065528
|
Paitan Mandal
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
29/02/2024
|
|
1099873114
|
|
MR PAITANO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-014-014/4007
(TITISINGI)
|
2424005014NRG24041220230543706
|
04/12/2023
|
Jalanti Raita
|
2424005014WL065528
|
Jalanti Raita
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
29/02/2024
|
|
1099873208
|
|
MRS JAMENTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-014-014/4009
(TITISINGI)
|
2424005014NRG24041220230543874
|
04/12/2023
|
LAXMANA MANDAL
|
2424005014WL065543
|
LAXMANA MANDAL
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873117
|
|
MR LAXMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-014-014/4010
(TITISINGI)
|
2424005014NRG24041220230543707
|
04/12/2023
|
Sunil Mandal
|
2424005014WL065528
|
Sunil Mandal
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
29/02/2024
|
|
1099873198
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-014-014/4011
(TITISINGI)
|
2424005014NRG24041220230543708
|
04/12/2023
|
RISPA MANDAL
|
2424005014WL065528
|
RISPA MANDAL
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
29/02/2024
|
|
1099873122
|
|
MRS RISPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-014-014/4012
(TITISINGI)
|
2424005014NRG24041220230543866
|
04/12/2023
|
Isaka Raita
|
2424005014WL065541
|
Isaka Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873156
|
|
MRS ISAK RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-014-014/4012
(TITISINGI)
|
2424005014NRG24041220230543867
|
04/12/2023
|
Remki raita
|
2424005014WL065541
|
Remki raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873155
|
|
MS REMKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-014-014/4020
(TITISINGI)
|
2424005014NRG24041220230543709
|
04/12/2023
|
ANUKA MANDAL
|
2424005014WL065528
|
ANUKA MANDAL
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
29/02/2024
|
|
1099873180
|
|
MR ANUK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-014-014/4030
(TITISINGI)
|
2424005014NRG24041220230543863
|
04/12/2023
|
Subagini Raita
|
2424005014WL065540
|
Subagini Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873154
|
|
MS SUBHAGINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-014-014/4030
(TITISINGI)
|
2424005014NRG24041220230543711
|
04/12/2023
|
SUBASH RAITA
|
2424005014WL065528
|
SUBASH RAITA
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
29/02/2024
|
|
1099873169
|
|
MR SUBASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-014-014/4030
(TITISINGI)
|
2424005014NRG24041220230543862
|
04/12/2023
|
Suratha Raita
|
2424005014WL065540
|
Suratha Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873129
|
|
MR SURATH RAIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-014-014/4031
(TITISINGI)
|
2424005014NRG24041220230543815
|
04/12/2023
|
Babula Raita
|
2424005014WL065531
|
Babula Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873159
|
|
MR BABULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-014-014/4031
(TITISINGI)
|
2424005014NRG24041220230543814
|
04/12/2023
|
Magan Raita
|
2424005014WL065531
|
Magan Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873184
|
|
MR MAGANANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-014-014/458229
(TITISINGI)
|
2424005014NRG24041220230543712
|
04/12/2023
|
Ayuba Raito
|
2424005014WL065528
|
Ayuba Raito
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
29/02/2024
|
|
1099873166
|
|
MR AYUB RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-014-014/458231
(TITISINGI)
|
2424005014NRG24041220230543713
|
04/12/2023
|
Samson Raita
|
2424005014WL065528
|
Samson Raita
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
29/02/2024
|
|
1099873152
|
|
MR SAMSON RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-014-014/458236
(TITISINGI)
|
2424005014NRG24041220230543714
|
04/12/2023
|
Garina Mandal
|
2424005014WL065528
|
Garina Mandal
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
29/02/2024
|
|
1099873167
|
|
MR GARINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-014-014/458236
(TITISINGI)
|
2424005014NRG24041220230543715
|
04/12/2023
|
SELESI MANDAL
|
2424005014WL065528
|
SELESI MANDAL
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
29/02/2024
|
|
1099873168
|
|
MRS SILESI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-014-014/4587387
(TITISINGI)
|
2424005014NRG24041220230543849
|
04/12/2023
|
Duinari Raita
|
2424005014WL065536
|
Duinari Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873183
|
|
MRS DUNARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-014-014/4587387
(TITISINGI)
|
2424005014NRG24041220230543848
|
04/12/2023
|
Pabitra Raita
|
2424005014WL065536
|
Pabitra Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873170
|
|
MR PABITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-014-014/4587389
(TITISINGI)
|
2424005014NRG24041220230543716
|
04/12/2023
|
Ramati Raita
|
2424005014WL065528
|
Ramati Raita
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
29/02/2024
|
|
1099873142
|
|
MRS RAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-014-014/4587739
(TITISINGI)
|
2424005014NRG24041220230543816
|
04/12/2023
|
ELISABETH RAITA
|
2424005014WL065531
|
ELISABETH RAITA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873172
|
|
MRS ELISABETH RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-014-014/4587748
(TITISINGI)
|
2424005014NRG24041220230543852
|
04/12/2023
|
ENUS MANDAL
|
2424005014WL065537
|
ENUS MANDAL
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873115
|
|
ENUS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-014-014/4787770
(TITISINGI)
|
2424005014NRG24041220230543720
|
04/12/2023
|
Soloman Raita
|
2424005014WL065528
|
Soloman Raita
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
29/02/2024
|
|
1099873161
|
|
MR SOLOMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-014-015/4322
(TITISINGI)
|
2424005014NRG24031220230542669
|
04/12/2023
|
Sumanti Mandal
|
2424005014WL065370
|
Sumanti Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873118
|
|
MR JANATH MANDAL SUMANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-014-015/4331
(TITISINGI)
|
2424005014NRG24031220230542670
|
04/12/2023
|
Sebani Dalabehera
|
2424005014WL065370
|
Sebani Dalabehera
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
29/02/2024
|
|
1099873197
|
|
MR LOHINA DALABEHERA SEBANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-014-017/11173
(TITISINGI)
|
2424005014NRG24041220230543750
|
04/12/2023
|
Sunita Raita
|
2424005014WL065529
|
Sunita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873194
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-014-017/4036
(TITISINGI)
|
2424005014NRG24041220230543751
|
04/12/2023
|
SOKALI RAITO
|
2424005014WL065529
|
SOKALI RAITO
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873195
|
|
MRS SOKALI RAITO
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-014-017/4038
(TITISINGI)
|
2424005014NRG24041220230543752
|
04/12/2023
|
Jayanti Raiita
|
2424005014WL065529
|
Jayanti Raiita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873209
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-014-017/4038
(TITISINGI)
|
2424005014NRG24041220230543753
|
04/12/2023
|
Mari Raita
|
2424005014WL065529
|
Mari Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873132
|
|
MRS MERI RAIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-014-017/4042
(TITISINGI)
|
2424005014NRG24041220230543754
|
04/12/2023
|
Kantino Raita
|
2424005014WL065529
|
Kantino Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873189
|
|
MR KANTINO RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-014-017/4043
(TITISINGI)
|
2424005014NRG24041220230543755
|
04/12/2023
|
SAJANI RAITA
|
2424005014WL065529
|
SAJANI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873171
|
|
MS SABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-014-017/4044
(TITISINGI)
|
2424005014NRG24041220230543756
|
04/12/2023
|
Baisuna Mandala
|
2424005014WL065529
|
Baisuna Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873191
|
|
MR BAISUNO MADAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-014-017/4044
(TITISINGI)
|
2424005014NRG24041220230543757
|
04/12/2023
|
Dulabari mandal
|
2424005014WL065529
|
Dulabari mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873186
|
|
MRS DULBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-014-017/4045
(TITISINGI)
|
2424005014NRG24041220230543758
|
04/12/2023
|
Galami Mandala
|
2424005014WL065529
|
Galami Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873203
|
|
MRS GALAMI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-014-017/4048
(TITISINGI)
|
2424005014NRG24041220230543760
|
04/12/2023
|
Jayanti Mandala
|
2424005014WL065529
|
Jayanti Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873149
|
|
MRS JAYANTI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-014-017/4051
(TITISINGI)
|
2424005014NRG24041220230543761
|
04/12/2023
|
Emri Raita
|
2424005014WL065529
|
Emri Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873192
|
|
MRS EMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-014-017/4052
(TITISINGI)
|
2424005014NRG24041220230543762
|
04/12/2023
|
Debaraj Raita
|
2424005014WL065529
|
Debaraj Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873187
|
|
MR DEBARAJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-014-017/4052
(TITISINGI)
|
2424005014NRG24041220230543763
|
04/12/2023
|
Puspanjali Raita
|
2424005014WL065529
|
Puspanjali Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873206
|
|
MRS PUSPANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-014-017/4054
(TITISINGI)
|
2424005014NRG24041220230543764
|
04/12/2023
|
Sitami Mandala
|
2424005014WL065529
|
Sitami Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873119
|
|
MRS SITANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-014-017/4057
(TITISINGI)
|
2424005014NRG24041220230543765
|
04/12/2023
|
Jaga Mandal
|
2424005014WL065529
|
Jaga Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873121
|
|
MR JOGO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-014-017/4057
(TITISINGI)
|
2424005014NRG24041220230543766
|
04/12/2023
|
Layari Mandal
|
2424005014WL065529
|
Layari Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873123
|
|
MRS LAYURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-014-017/4059
(TITISINGI)
|
2424005014NRG24041220230543768
|
04/12/2023
|
Karna Mandal
|
2424005014WL065529
|
Karna Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873193
|
|
MR KARNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-014-017/4061
(TITISINGI)
|
2424005014NRG24041220230543769
|
04/12/2023
|
Emri Raita
|
2424005014WL065529
|
Emri Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873125
|
|
MRS EMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-014-017/4061
(TITISINGI)
|
2424005014NRG24041220230543770
|
04/12/2023
|
Manoj Raita
|
2424005014WL065529
|
Manoj Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873146
|
|
MR MANOJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-014-017/4063
(TITISINGI)
|
2424005014NRG24041220230543771
|
04/12/2023
|
Daruli Mandala
|
2424005014WL065529
|
Daruli Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873120
|
|
MRS DARULI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-014-017/4065
(TITISINGI)
|
2424005014NRG24041220230543772
|
04/12/2023
|
Amosh Mandal
|
2424005014WL065529
|
Amosh Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873185
|
|
MR AMOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-014-017/4067
(TITISINGI)
|
2424005014NRG24041220230543774
|
04/12/2023
|
Saintan mandal
|
2424005014WL065529
|
Saintan mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873190
|
|
MR SAHITANO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-014-017/4067
(TITISINGI)
|
2424005014NRG24041220230543775
|
04/12/2023
|
SANYA MANDAL
|
2424005014WL065529
|
SANYA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873182
|
|
MR SANYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-014-017/4071
(TITISINGI)
|
2424005014NRG24041220230543776
|
04/12/2023
|
B.Jagala Mandala
|
2424005014WL065529
|
B.Jagala Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873127
|
|
MR JAGALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-014-017/4072
(TITISINGI)
|
2424005014NRG24041220230543777
|
04/12/2023
|
Somanath Raita
|
2424005014WL065529
|
Somanath Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873188
|
|
MR SOMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-014-017/458283
(TITISINGI)
|
2424005014NRG24041220230543779
|
04/12/2023
|
Jesmanti Mandal
|
2424005014WL065529
|
Jesmanti Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873157
|
|
MRS JASAMANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-014-017/458283
(TITISINGI)
|
2424005014NRG24041220230543778
|
04/12/2023
|
Jikhaiya Mandal
|
2424005014WL065529
|
Jikhaiya Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873175
|
|
MR JAKHIY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-014-017/4587386
(TITISINGI)
|
2424005014NRG24041220230543780
|
04/12/2023
|
SEBATI RAITA
|
2424005014WL065529
|
SEBATI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099873134
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-014-018/4158
(TITISINGI)
|
2424005014NRG24031220230542710
|
04/12/2023
|
Damani Pata Manda
|
2424005014WL065381
|
Damani Pata Manda
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099873211
|
|
MRS DAMANI PATTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109092
|
109092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110528
|
110528
|
|
|
|
|
|
|
|