|
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-24-005-009-010/11971
(PAIK ANTARADA)
|
2424005009NRG24220520230083441
|
22/05/2023
|
Charchika Raito
|
2424005009WL004238
|
Charchika Raito
|
00078
|
CNRB0004137
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270702
|
|
CHARCHIKA RAITO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-009-001/11790
(PAIK ANTARADA)
|
2424005009NRG24220520230083509
|
22/05/2023
|
Manuel Mandal
|
2424005009WL004240
|
Manuel Mandal
|
00078
|
CNRB0018039
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1856270731
|
|
MANUEL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-009-001/6426
(PAIK ANTARADA)
|
2424005009NRG24220520230083517
|
22/05/2023
|
Mark Mandala
|
2424005009WL004240
|
Mark Mandala
|
00078
|
CNRB0018039
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1856270684
|
|
MARKA MANDAL
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-009-001/6433
(PAIK ANTARADA)
|
2424005009NRG24220520230083520
|
22/05/2023
|
Juel Raika
|
2424005009WL004240
|
Juel Raika
|
00078
|
CNRB0018039
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1856270689
|
|
JUEL RAIKA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-009-001/6439
(PAIK ANTARADA)
|
2424005009NRG24220520230083522
|
22/05/2023
|
Premika Raita
|
2424005009WL004240
|
Premika Raita
|
00078
|
CNRB0018039
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1856270687
|
|
PREMIKA RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-009-001/6448
(PAIK ANTARADA)
|
2424005009NRG24220520230083523
|
22/05/2023
|
Birnanga Mandal
|
2424005009WL004240
|
Birnanga Mandal
|
00078
|
CNRB0018039
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1856270708
|
|
BERNNANGA MANDAL
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-009-003/11791
(PAIK ANTARADA)
|
2424005009NRG24220520230083488
|
22/05/2023
|
Nikodimas sabara
|
2424005009WL004239
|
Nikodimas sabara
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270695
|
|
NIKODAMAS SABAR
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-009-003/11792
(PAIK ANTARADA)
|
2424005009NRG24220520230083489
|
22/05/2023
|
Sarbang Sabara
|
2424005009WL004239
|
Sarbang Sabara
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270696
|
|
SARABANG SABAR
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-009-003/11792
(PAIK ANTARADA)
|
2424005009NRG24220520230083490
|
22/05/2023
|
Sinami Sabara
|
2424005009WL004239
|
Sinami Sabara
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270697
|
|
SINAMI SABAR
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-009-003/11795
(PAIK ANTARADA)
|
2424005009NRG24220520230083492
|
22/05/2023
|
Iranjali sabara
|
2424005009WL004239
|
Iranjali sabara
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270730
|
|
MRS ERANJALI SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-009-003/11826
(PAIK ANTARADA)
|
2424005009NRG24220520230083494
|
22/05/2023
|
Sebrnika sabara
|
2424005009WL004239
|
Sebrnika sabara
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270719
|
|
SEBENIKA SABAR
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-009-003/11975
(PAIK ANTARADA)
|
2424005009NRG24220520230083498
|
22/05/2023
|
Chinubi Sabar
|
2424005009WL004239
|
Chinubi Sabar
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270666
|
|
CHINUBI SABAR
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-009-003/11975
(PAIK ANTARADA)
|
2424005009NRG24220520230083497
|
22/05/2023
|
Seta Raita
|
2424005009WL004239
|
Seta Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270694
|
|
MR SETA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-009-003/6455
(PAIK ANTARADA)
|
2424005009NRG24220520230083499
|
22/05/2023
|
Hemati Sabara
|
2424005009WL004239
|
Hemati Sabara
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270698
|
|
MRS EMATI SABARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-009-003/6457
(PAIK ANTARADA)
|
2424005009NRG24220520230083501
|
22/05/2023
|
Limar Raita
|
2424005009WL004239
|
Limar Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270728
|
|
LIMAR RAITA
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-009-003/6463
(PAIK ANTARADA)
|
2424005009NRG24220520230083502
|
22/05/2023
|
Ayamani Sabar
|
2424005009WL004239
|
Ayamani Sabar
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270729
|
|
AYAMANI SABAR
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-009-003/6466
(PAIK ANTARADA)
|
2424005009NRG24220520230083505
|
22/05/2023
|
Gusari Raita
|
2424005009WL004239
|
Gusari Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270693
|
|
GUSARI RAITA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-009-010/11796
(PAIK ANTARADA)
|
2424005009NRG24220520230083422
|
22/05/2023
|
Banita Raita
|
2424005009WL004238
|
Banita Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270721
|
|
MRS BANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-009-010/11796
(PAIK ANTARADA)
|
2424005009NRG24220520230083421
|
22/05/2023
|
Jirimiya Raita
|
2424005009WL004238
|
Jirimiya Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270725
|
|
JIRIMIYA RAITA
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-009-010/11797
(PAIK ANTARADA)
|
2424005009NRG24220520230083423
|
22/05/2023
|
Jagadhar Mandal
|
2424005009WL004238
|
Jagadhar Mandal
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270733
|
|
JAGADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-009-010/11824
(PAIK ANTARADA)
|
2424005009NRG24220520230083426
|
22/05/2023
|
Sunita Raita
|
2424005009WL004238
|
Sunita Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270690
|
|
SUNITA RAITA
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-009-010/11838
(PAIK ANTARADA)
|
2424005009NRG24220520230083427
|
22/05/2023
|
Ashish Kumar Bishoyi
|
2424005009WL004238
|
Ashish Kumar Bishoyi
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270734
|
|
ASHISH KU BISHOYI
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-009-010/11841
(PAIK ANTARADA)
|
2424005009NRG24220520230083428
|
22/05/2023
|
URMILA MANDAL
|
2424005009WL004238
|
URMILA MANDAL
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270720
|
|
MRS URMILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-009-010/11842
(PAIK ANTARADA)
|
2424005009NRG24220520230083430
|
22/05/2023
|
SUNITA BADARAITA
|
2424005009WL004238
|
SUNITA BADARAITA
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270727
|
|
SUNITA BADARAITA
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-009-010/11865
(PAIK ANTARADA)
|
2424005009NRG24220520230083431
|
22/05/2023
|
PHILIMON RAITA
|
2424005009WL004238
|
PHILIMON RAITA
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270704
|
|
PHILIMAN RAITA
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-009-010/11867
(PAIK ANTARADA)
|
2424005009NRG24220520230083433
|
22/05/2023
|
Julian Raita
|
2424005009WL004238
|
Julian Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270726
|
|
JULIAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-009-010/11873
(PAIK ANTARADA)
|
2424005009NRG24220520230083437
|
22/05/2023
|
Lili Gamanga
|
2424005009WL004238
|
Lili Gamanga
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270732
|
|
MRS LILI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-009-010/11972
(PAIK ANTARADA)
|
2424005009NRG24220520230083443
|
22/05/2023
|
Jitendra Raita
|
2424005009WL004238
|
Jitendra Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270735
|
|
MR JITENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-009-010/7890
(PAIK ANTARADA)
|
2424005009NRG24220520230083453
|
22/05/2023
|
Jakhya Mandala
|
2424005009WL004238
|
Jakhya Mandala
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270703
|
|
JAKHIYA MANDAL
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-009-010/7890
(PAIK ANTARADA)
|
2424005009NRG24220520230083454
|
22/05/2023
|
Sakuntala Mandala
|
2424005009WL004238
|
Sakuntala Mandala
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270716
|
|
SUKUNTADA MANDAL
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-009-010/7891
(PAIK ANTARADA)
|
2424005009NRG24220520230083455
|
22/05/2023
|
Dauda Badaraita
|
2424005009WL004238
|
Dauda Badaraita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270718
|
|
MRS DAUDA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-009-010/7892
(PAIK ANTARADA)
|
2424005009NRG24220520230083457
|
22/05/2023
|
Katharina Raita
|
2424005009WL004238
|
Katharina Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270705
|
|
MISS KATHARINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-009-010/7895
(PAIK ANTARADA)
|
2424005009NRG24220520230083459
|
22/05/2023
|
Magadh Mandal
|
2424005009WL004238
|
Magadh Mandal
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270712
|
|
MAGADH MANDAL
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-009-010/7896
(PAIK ANTARADA)
|
2424005009NRG24220520230083461
|
22/05/2023
|
Philama Raita
|
2424005009WL004238
|
Philama Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270711
|
|
PHILIP RAIT
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-009-010/7899
(PAIK ANTARADA)
|
2424005009NRG24220520230083464
|
22/05/2023
|
Mathau Raita
|
2424005009WL004238
|
Mathau Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270715
|
|
MATHIU RAITA
|
CANARA BANK(508532)
|
|
36
|
NUAGADA
|
OR-24-005-009-010/7899
(PAIK ANTARADA)
|
2424005009NRG24220520230083465
|
22/05/2023
|
Rajina Raita
|
2424005009WL004238
|
Rajina Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270713
|
|
REJINA RAITA
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-009-010/7901
(PAIK ANTARADA)
|
2424005009NRG24220520230083466
|
22/05/2023
|
Banjamain Raita
|
2424005009WL004238
|
Banjamain Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270717
|
|
MR BENJAMIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-009-010/7902
(PAIK ANTARADA)
|
2424005009NRG24220520230083469
|
22/05/2023
|
Pushpalata Raita
|
2424005009WL004238
|
Pushpalata Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270710
|
|
PUSHPALATA RAITA
|
CANARA BANK(508532)
|
|
39
|
NUAGADA
|
OR-24-005-009-010/7902
(PAIK ANTARADA)
|
2424005009NRG24220520230083468
|
22/05/2023
|
Samuyal Raita
|
2424005009WL004238
|
Samuyal Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270709
|
|
SAMUEL RAITA
|
CANARA BANK(508532)
|
|
40
|
NUAGADA
|
OR-24-005-009-010/7904
(PAIK ANTARADA)
|
2424005009NRG24220520230083470
|
22/05/2023
|
Pradeep Gamango
|
2424005009WL004238
|
Pradeep Gamango
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270707
|
|
MR PRADEEP GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-009-010/7905
(PAIK ANTARADA)
|
2424005009NRG24220520230083473
|
22/05/2023
|
Sanjukta Raita
|
2424005009WL004238
|
Sanjukta Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270723
|
|
MS SANJUKTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-009-010/7905
(PAIK ANTARADA)
|
2424005009NRG24220520230083472
|
22/05/2023
|
Thamasa Raita
|
2424005009WL004238
|
Thamasa Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270706
|
|
MR THAMAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-009-010/7907
(PAIK ANTARADA)
|
2424005009NRG24220520230083475
|
22/05/2023
|
Pabitra Gamango
|
2424005009WL004238
|
Pabitra Gamango
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270686
|
|
PABITRA GAMANGA
|
CANARA BANK(508532)
|
|
44
|
NUAGADA
|
OR-24-005-009-010/7908
(PAIK ANTARADA)
|
2424005009NRG24220520230083476
|
22/05/2023
|
Daniyala Badaraita
|
2424005009WL004238
|
Daniyala Badaraita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270724
|
|
DANIEL BADARAITA
|
CANARA BANK(508532)
|
|
45
|
NUAGADA
|
OR-24-005-009-010/7914
(PAIK ANTARADA)
|
2424005009NRG24220520230083482
|
22/05/2023
|
Thamasa Badaraita
|
2424005009WL004238
|
Thamasa Badaraita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270688
|
|
MR THAMAS BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-009-010/7915
(PAIK ANTARADA)
|
2424005009NRG24220520230083483
|
22/05/2023
|
Manuyala Badaraita
|
2424005009WL004238
|
Manuyala Badaraita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270722
|
|
MR MANUEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-009-010/7917
(PAIK ANTARADA)
|
2424005009NRG24220520230083485
|
22/05/2023
|
Rajendra Raita
|
2424005009WL004238
|
Rajendra Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270685
|
|
RAJENDRA RAITA
|
CANARA BANK(508532)
|
|
48
|
NUAGADA
|
OR-24-005-009-010/7918
(PAIK ANTARADA)
|
2424005009NRG24220520230083487
|
22/05/2023
|
Binod Badaraita
|
2424005009WL004238
|
Binod Badaraita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270714
|
|
BINOD BADARAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61494
|
61494
|
|
|
|
|
|
|
|
|
49
|
NUAGADA
|
OR-24-005-009-001/11879
(PAIK ANTARADA)
|
2424005009NRG24220520230083510
|
22/05/2023
|
Karunakar Raita
|
2424005009WL004240
|
Karunakar Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1856270674
|
|
MR KARUNAKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-009-001/11943
(PAIK ANTARADA)
|
2424005009NRG24220520230083511
|
22/05/2023
|
Basmati raita
|
2424005009WL004240
|
Basmati raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1856270676
|
|
MRS BASMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-009-001/11994
(PAIK ANTARADA)
|
2424005009NRG24220520230083514
|
22/05/2023
|
Minati Raita
|
2424005009WL004240
|
Minati Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1856270677
|
|
MISS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-009-001/11994
(PAIK ANTARADA)
|
2424005009NRG24220520230083513
|
22/05/2023
|
Prafulla Raita
|
2424005009WL004240
|
Prafulla Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1856270668
|
|
MR PRAFULLA RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-009-001/6405
(PAIK ANTARADA)
|
2424005009NRG24220520230083516
|
22/05/2023
|
ISMAEL RAITA
|
2424005009WL004240
|
ISMAEL RAITA
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1856270669
|
|
MR ISMAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-009-001/6428
(PAIK ANTARADA)
|
2424005009NRG24220520230083518
|
22/05/2023
|
Rajesh Raita
|
2424005009WL004240
|
Rajesh Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1856270678
|
|
RAJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-009-001/6428
(PAIK ANTARADA)
|
2424005009NRG24220520230083519
|
22/05/2023
|
Sujata Raita
|
2424005009WL004240
|
Sujata Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1856270679
|
|
SUJATA RAITA
|
ICICI BANK LTD(508534)
|
|
56
|
NUAGADA
|
OR-24-005-009-003/11795
(PAIK ANTARADA)
|
2424005009NRG24220520230083491
|
22/05/2023
|
Dauda sabara
|
2424005009WL004239
|
Dauda sabara
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270671
|
|
DAUD SABAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-009-003/11963
(PAIK ANTARADA)
|
2424005009NRG24220520230083495
|
22/05/2023
|
Jenpoti Raita
|
2424005009WL004239
|
Jenpoti Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270692
|
|
MRS JENPOTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-009-003/11972
(PAIK ANTARADA)
|
2424005009NRG24220520230083496
|
22/05/2023
|
Pramila Raita
|
2424005009WL004239
|
Pramila Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270675
|
|
MRS PRAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-009-003/6463
(PAIK ANTARADA)
|
2424005009NRG24220520230083503
|
22/05/2023
|
Archana Sabar
|
2424005009WL004239
|
Archana Sabar
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270691
|
|
MISS ARCHANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-009-010/11797
(PAIK ANTARADA)
|
2424005009NRG24220520230083424
|
22/05/2023
|
Sunila Mnadal
|
2424005009WL004238
|
Sunila Mnadal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270680
|
|
MRS SUNILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-009-010/11824
(PAIK ANTARADA)
|
2424005009NRG24220520230083425
|
22/05/2023
|
Gamaniel raita
|
2424005009WL004238
|
Gamaniel raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270667
|
|
MR GAMANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-009-010/11841
(PAIK ANTARADA)
|
2424005009NRG24220520230083429
|
22/05/2023
|
Lukash Mandal
|
2424005009WL004238
|
Lukash Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270670
|
|
MR LUKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-009-010/11865
(PAIK ANTARADA)
|
2424005009NRG24220520230083432
|
22/05/2023
|
RUTANI RAITA
|
2424005009WL004238
|
RUTANI RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270673
|
|
RUTANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-009-010/11871
(PAIK ANTARADA)
|
2424005009NRG24220520230083436
|
22/05/2023
|
Purnima raita
|
2424005009WL004238
|
Purnima raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270672
|
|
MR PURNIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-009-010/11876
(PAIK ANTARADA)
|
2424005009NRG24220520230083438
|
22/05/2023
|
HEMANTI RAITA
|
2424005009WL004238
|
HEMANTI RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270682
|
|
MS EMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-009-010/11970
(PAIK ANTARADA)
|
2424005009NRG24220520230083440
|
22/05/2023
|
Sunanda Singh
|
2424005009WL004238
|
Sunanda Singh
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270681
|
|
MRS SUNANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-009-010/11976
(PAIK ANTARADA)
|
2424005009NRG24220520230083447
|
22/05/2023
|
Binayabadaraita
|
2424005009WL004238
|
Binayabadaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270701
|
|
MR PRAFULA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-009-010/11976
(PAIK ANTARADA)
|
2424005009NRG24220520230083448
|
22/05/2023
|
Sujita Singh
|
2424005009WL004238
|
Sujita Singh
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270699
|
|
MRS MILKA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-009-010/7882
(PAIK ANTARADA)
|
2424005009NRG24220520230083450
|
22/05/2023
|
Rajeswar Badaraita
|
2424005009WL004238
|
Rajeswar Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270683
|
|
MR RAJESWAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-009-010/7886
(PAIK ANTARADA)
|
2424005009NRG24220520230083452
|
22/05/2023
|
Sebastian Raita
|
2424005009WL004238
|
Sebastian Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856270700
|
|
MR SEBASTIAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27750
|
27750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90576
|
90576
|
|
|
|
|
|
|
|