Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:31:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005013_010823APB_FTO_399233
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-24-005-013-002/1113
(TABARADA) 		2424005013NRG24310720230251663 01/08/2023 Nabina Raika 2424005013WL012374 Nabina Raika 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971762323 NABINO RAIKA CANARA BANK(508532)
2 NUAGADA OR-24-005-013-007/1292
(TABARADA) 		2424005013NRG24310720230251541 01/08/2023 Padmatola Limma 2424005013WL012367 Padmatola Limma 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971762298 PADMATOLA LIMA CANARA BANK(508532)
3 NUAGADA OR-24-005-013-007/1350
(TABARADA) 		2424005013NRG24310720230251544 01/08/2023 Magdhalani Singh 2424005013WL012367 Magdhalani Singh 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971762309 MAGADHALANI SING CANARA BANK(508532)
4 NUAGADA OR-24-005-013-007/1367
(TABARADA) 		2424005013NRG24310720230251612 01/08/2023 Ruben Mandala 2424005013WL012370 Ruben Mandala 00078 CNRB0018039 1422 1422 Processed 30/08/2023 4971762302 RUBEN MANDAL CANARA BANK(508532)
5 NUAGADA OR-24-005-013-008/976
(TABARADA) 		2424005013NRG24310720230251662 01/08/2023 Manorama Sing 2424005013WL012373 Manorama Sing 00078 CNRB0018039 1185 1185 Processed 30/08/2023 4971762329 MRS MANARAMA SINGH STATE BANK OF INDIA(508548)
SubTotal 6162 6162
6 NUAGADA OR-24-005-013-008/4585469
(TABARADA) 		2424005013NRG24310720230251649 01/08/2023 Kabiraj Kumar Singh 2424005013WL012373 Kabiraj Kumar Singh 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4971762197 KABIRAJ KUMAR SINGH PUNJAB NATIONAL BANK(508568)
7 NUAGADA OR-24-005-013-008/768
(TABARADA) 		2424005013NRG24310720230251652 01/08/2023 Puspa Pradhan 2424005013WL012373 Puspa Pradhan 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4971762198 PUSHPA SING D/O- BETHAI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
8 NUAGADA OR-24-005-013-003/713
(TABARADA) 		2424005013NRG24310720230251667 01/08/2023 Anasa Raita 2424005013WL012374 Anasa Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4971762193 ENSA RAITA STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-013-007/1302
(TABARADA) 		2424005013NRG24310720230251566 01/08/2023 MEGANATA MONDOL 2424005013WL012368 MEGANATA MONDOL 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4971762208 MR MEGANATA MONDOL STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-013-007/1314
(TABARADA) 		2424005013NRG24310720230251569 01/08/2023 Nabaya Raita 2424005013WL012368 Nabaya Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4971762207 MR NABAYA RAITA STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-013-007/1333
(TABARADA) 		2424005013NRG24310720230251572 01/08/2023 PITORO ROITO 2424005013WL012368 PITORO ROITO 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4971762209 MR PITORO ROITO STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-013-007/1335
(TABARADA) 		2424005013NRG24310720230251573 01/08/2023 Abraham Raita 2424005013WL012368 Abraham Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4971762206 MR ABRAHAM RAITA STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-013-007/1337
(TABARADA) 		2424005013NRG24310720230251574 01/08/2023 Lebi Raita 2424005013WL012368 Lebi Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4971762192 LEBI RAITO STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-013-007/1362
(TABARADA) 		2424005013NRG24310720230251609 01/08/2023 RIBEN MANDAL 2424005013WL012370 RIBEN MANDAL 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971762205 MR RIBEN MANDAL STATE BANK OF INDIA(508548)
15 NUAGADA OR-24-005-013-007/1366
(TABARADA) 		2424005013NRG24310720230251611 01/08/2023 LERI MANDAL 2424005013WL012370 LERI MANDAL 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971762204 MR LERI MANDAL STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-013-007/45107
(TABARADA) 		2424005013NRG24310720230251578 01/08/2023 Thamash Raito 2424005013WL012368 Thamash Raito 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4971762210 MR THOMAS RAITA STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-013-007/458250
(TABARADA) 		2424005013NRG24310720230251551 01/08/2023 Sanjita Mandal 2424005013WL012367 Sanjita Mandal 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4971762296 MISS SANJITA MANDAL STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-013-007/4585543
(TABARADA) 		2424005013NRG24310720230251621 01/08/2023 Dusashan Mandal 2424005013WL012370 Dusashan Mandal 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4971762203 MR DUSA MANDAL STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-013-008/1015
(TABARADA) 		2424005013NRG24310720230251638 01/08/2023 Manoranjan Chinchani 2424005013WL012373 Manoranjan Chinchani 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4971762273 MR MONARANJAN CHHINCHANI STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-013-008/1037
(TABARADA) 		2424005013NRG24310720230251639 01/08/2023 samuel karada 2424005013WL012373 samuel karada 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4971762221 MR SAMUEL KARA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-013-008/45004
(TABARADA) 		2424005013NRG24310720230251635 01/08/2023 Saraj Chinchani 2424005013WL012372 Saraj Chinchani 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4971762211 MR SARAJA CHINCHANI STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-013-008/458386
(TABARADA) 		2424005013NRG24310720230251683 01/08/2023 Nimiya Raika 2424005013WL012375 Nimiya Raika 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4971762318 MR NIMIYA RAIKA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
23 NUAGADA OR-24-005-013-002/4585452
(TABARADA) 		2424005013NRG24310720230251664 01/08/2023 Jihisiya Dalabehera 2424005013WL012374 Jihisiya Dalabehera 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762278 MASTER JIHOSAYA DALABEHERA STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-013-002/4585459
(TABARADA) 		2424005013NRG24310720230251665 01/08/2023 SUBENI RAITA 2424005013WL012374 SUBENI RAITA 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762272 MRS SUBENI RAITA STATE BANK OF INDIA(508548)
25 NUAGADA OR-24-005-013-003/458503
(TABARADA) 		2424005013NRG24310720230251666 01/08/2023 SUNITA RAITA 2424005013WL012374 SUNITA RAITA 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762267 MRS SUNITA RAITA STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-013-003/4585385
(TABARADA) 		2424005013NRG24310720230251590 01/08/2023 Boyash Raita 2424005013WL012369 Boyash Raita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762195 BOYASA RAITA STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-013-003/4585385
(TABARADA) 		2424005013NRG24310720230251591 01/08/2023 Janani Raita 2424005013WL012369 Janani Raita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762332 MRS JANANI RAITA STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-013-003/696
(TABARADA) 		2424005013NRG24310720230251565 01/08/2023 Bimala Raita 2424005013WL012368 Bimala Raita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762328 MS BIMALA RAITA STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-013-003/696
(TABARADA) 		2424005013NRG24310720230251564 01/08/2023 Surendra Raita 2424005013WL012368 Surendra Raita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762199 MR SUREN RAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-013-003/706
(TABARADA) 		2424005013NRG24310720230251593 01/08/2023 Kasani Raita 2424005013WL012369 Kasani Raita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762333 MISS KESANI RAITA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-013-003/706
(TABARADA) 		2424005013NRG24310720230251592 01/08/2023 SILBANO RAITA 2424005013WL012369 SILBANO RAITA 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762299 MR SILBANO RAITA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-013-003/713
(TABARADA) 		2424005013NRG24310720230251668 01/08/2023 Sarika Raita 2424005013WL012374 Sarika Raita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762239 MRS SERIKA RAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-013-007/1302
(TABARADA) 		2424005013NRG24310720230251567 01/08/2023 DUIBARI MANDAL 2424005013WL012368 DUIBARI MANDAL 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762240 MRS DUIBARI MANDAL STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-013-007/1303
(TABARADA) 		2424005013NRG24310720230251568 01/08/2023 Merry Raita 2424005013WL012368 Merry Raita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762222 MRS MERI RAITA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-013-007/1304
(TABARADA) 		2424005013NRG24310720230251603 01/08/2023 Rami Raita 2424005013WL012370 Rami Raita 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4971762297 MISS RAMI RAITA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-013-007/1304
(TABARADA) 		2424005013NRG24310720230251604 01/08/2023 Sirati Raita 2424005013WL012370 Sirati Raita 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4971762307 MS SIRATI RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-013-007/1305
(TABARADA) 		2424005013NRG24310720230251542 01/08/2023 Nemana Anand 2424005013WL012367 Nemana Anand 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762219 MR WIMAN ANANDA STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-013-007/1309
(TABARADA) 		2424005013NRG24310720230251630 01/08/2023 GYNANJALI LIMA 2424005013WL012372 GYNANJALI LIMA 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762257 GYANANJALI LIMA STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-013-007/1319
(TABARADA) 		2424005013NRG24310720230251605 01/08/2023 Prakash Lima 2424005013WL012370 Prakash Lima 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4971762336 PRAKASH LIMA PUNJAB NATIONAL BANK(508568)
40 NUAGADA OR-24-005-013-007/1322
(TABARADA) 		2424005013NRG24310720230251543 01/08/2023 Pramod Chinchani 2424005013WL012367 Pramod Chinchani 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762228 MR PRAMOD CHINCHANI STATE BANK OF INDIA(508548)
41 NUAGADA OR-24-005-013-007/1324
(TABARADA) 		2424005013NRG24310720230251571 01/08/2023 Abhagini Singh 2424005013WL012368 Abhagini Singh 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762229 MRS ABHAGINI SINGH STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-013-007/1324
(TABARADA) 		2424005013NRG24310720230251570 01/08/2023 Samsan Singh 2424005013WL012368 Samsan Singh 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762313 MR SAMASAN SING STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-013-007/1325
(TABARADA) 		2424005013NRG24310720230251606 01/08/2023 Prasanta Lima 2424005013WL012370 Prasanta Lima 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4971762230 MR PRASHANT LIMA STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-013-007/1327
(TABARADA) 		2424005013NRG24310720230251608 01/08/2023 Pankajani Aananda 2424005013WL012370 Pankajani Aananda 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4971762231 MRS PANKAJANI ANONDA STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-013-007/1351
(TABARADA) 		2424005013NRG24310720230251575 01/08/2023 Debaranjan Guru 2424005013WL012368 Debaranjan Guru 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762227 MR DEBARANJAN GURU STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-013-007/1357
(TABARADA) 		2424005013NRG24310720230251631 01/08/2023 Laisan Singh 2424005013WL012372 Laisan Singh 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762232 MR LAISAM SING STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-013-007/1360
(TABARADA) 		2424005013NRG24310720230251546 01/08/2023 Magari Mandala 2424005013WL012367 Magari Mandala 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762266 MRS MAGARI MANDAL STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-013-007/1360
(TABARADA) 		2424005013NRG24310720230251545 01/08/2023 Raibaria Mandal 2424005013WL012367 Raibaria Mandal 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762200 MR RAIBARIA MANDAL STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-013-007/1362
(TABARADA) 		2424005013NRG24310720230251610 01/08/2023 Elami Mandal 2424005013WL012370 Elami Mandal 00415 SBIN0006935 1422 1422 Processed 30/08/2023 4971762233 MRS ILAMI MANDAL STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-013-007/1380
(TABARADA) 		2424005013NRG24310720230251632 01/08/2023 Pabeni Limma 2424005013WL012372 Pabeni Limma 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762234 MRS PABENI LIMA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-013-007/1381
(TABARADA) 		2424005013NRG24310720230251547 01/08/2023 Bihula Pradhan 2424005013WL012367 Bihula Pradhan 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762235 MRS BIHULA PRADHANI STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-013-007/1396
(TABARADA) 		2424005013NRG24310720230251577 01/08/2023 Aadarani Guru 2424005013WL012368 Aadarani Guru 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762308 MISS ADARANI GURU STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-013-007/1396
(TABARADA) 		2424005013NRG24310720230251576 01/08/2023 Anjan Guru 2424005013WL012368 Anjan Guru 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762218 MR ANJAN GURU STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-013-007/1397
(TABARADA) 		2424005013NRG24310720230251613 01/08/2023 Stipan Malli 2424005013WL012370 Stipan Malli 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762217 MR THIPAN MALI STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-013-007/1411
(TABARADA) 		2424005013NRG24310720230251615 01/08/2023 Jhumi Guru 2424005013WL012370 Jhumi Guru 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762236 MRS JHUMI GURU STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-013-007/1411
(TABARADA) 		2424005013NRG24310720230251614 01/08/2023 Subiraj Guru 2424005013WL012370 Subiraj Guru 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762258 MR SUBIRAJ GURU STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-013-007/1417
(TABARADA) 		2424005013NRG24310720230251548 01/08/2023 Suphala Pradhan 2424005013WL012367 Suphala Pradhan 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762237 MRS SUPHALA PRADHAN STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-013-007/45090
(TABARADA) 		2424005013NRG24310720230251616 01/08/2023 Pradeep Ananda 2424005013WL012370 Pradeep Ananda 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762335 MR PRADIP ANANDA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-013-007/45097
(TABARADA) 		2424005013NRG24310720230251549 01/08/2023 Ribika Raito 2424005013WL012367 Ribika Raito 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762245 MRS RIBIKA RAIT STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-013-007/458250
(TABARADA) 		2424005013NRG24310720230251550 01/08/2023 Siman Mandal 2424005013WL012367 Siman Mandal 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762301 MR SIMAN MANDAL STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-013-007/458252
(TABARADA) 		2424005013NRG24310720230251579 01/08/2023 Isaka Raita 2424005013WL012368 Isaka Raita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762264 MR ISHAK RAITA STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-013-007/458252
(TABARADA) 		2424005013NRG24310720230251580 01/08/2023 Melita Raita 2424005013WL012368 Melita Raita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762265 MRS MELITA RAITA STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-013-007/458300
(TABARADA) 		2424005013NRG24310720230251552 01/08/2023 SABITA LIMA 2424005013WL012367 SABITA LIMA 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762306 MS SABITA LIMA STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-013-007/458354
(TABARADA) 		2424005013NRG24310720230251581 01/08/2023 Jakuba Bhuyan 2424005013WL012368 Jakuba Bhuyan 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762305 MR JAKUBA BHUYAN STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-013-007/458354
(TABARADA) 		2424005013NRG24310720230251582 01/08/2023 Rasmita Bunyan 2424005013WL012368 Rasmita Bunyan 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762244 MRS RASMITA BHUYAN STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-013-007/458357
(TABARADA) 		2424005013NRG24310720230251584 01/08/2023 Abani Raita 2424005013WL012368 Abani Raita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762295 MRS ABANI RAIT STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-013-007/458357
(TABARADA) 		2424005013NRG24310720230251583 01/08/2023 Titas Raita 2424005013WL012368 Titas Raita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762300 MR TITAS RAITA STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-013-007/458362-D
(TABARADA) 		2424005013NRG24310720230251585 01/08/2023 PIRATA RAITA 2424005013WL012368 PIRATA RAITA 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762248 PIRATA RAITA UNION BANK OF INDIA(508500)
69 NUAGADA OR-24-005-013-007/458373
(TABARADA) 		2424005013NRG24310720230251586 01/08/2023 KARUNA RAITA 2424005013WL012368 KARUNA RAITA 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762271 MR KARUNA RAITA M STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-013-007/458373
(TABARADA) 		2424005013NRG24310720230251587 01/08/2023 RUBI RAITA 2424005013WL012368 RUBI RAITA 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762294 MISS RUBI RAITA M STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-013-007/458392
(TABARADA) 		2424005013NRG24310720230251588 01/08/2023 AGAYA MANDAL 2424005013WL012368 AGAYA MANDAL 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762281 MR AGAYA MANDAL STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-013-007/458392
(TABARADA) 		2424005013NRG24310720230251589 01/08/2023 JAMITA MANDAL 2424005013WL012368 JAMITA MANDAL 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762269 MS JANITA MANDAL STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-013-007/458443
(TABARADA) 		2424005013NRG24310720230251618 01/08/2023 Prasadini Mandal 2424005013WL012370 Prasadini Mandal 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762317 MISS PRASADINI MANDAL STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-013-007/458443
(TABARADA) 		2424005013NRG24310720230251617 01/08/2023 Sinanta Raita 2424005013WL012370 Sinanta Raita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762275 MR SINANTA RAIT LTI STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-013-007/458447
(TABARADA) 		2424005013NRG24310720230251553 01/08/2023 PRAMIS CHINCHANI 2424005013WL012367 PRAMIS CHINCHANI 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762196 MR PRAMISH CHHINCHANI STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-013-007/458468
(TABARADA) 		2424005013NRG24310720230251633 01/08/2023 ESRAM RAITA 2424005013WL012372 ESRAM RAITA 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762320 MR ASRAM RAITA STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-013-007/458484
(TABARADA) 		2424005013NRG24310720230251619 01/08/2023 Prasanta Mandal 2424005013WL012370 Prasanta Mandal 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762321 MR PRASANTA MANDAL STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-013-007/4585371
(TABARADA) 		2424005013NRG24310720230251620 01/08/2023 Girjani Bhuya 2424005013WL012370 Girjani Bhuya 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762326 MRS GIRJANI BHUYAN LTI STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-013-008/1006
(TABARADA) 		2424005013NRG24310720230251677 01/08/2023 Jisaya Raita 2424005013WL012375 Jisaya Raita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762260 MR JISAY RAITA STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-013-008/1009
(TABARADA) 		2424005013NRG24310720230251678 01/08/2023 Hadipaa Mandal 2424005013WL012375 Hadipaa Mandal 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762261 MR HADIPHA MANDAL STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-013-008/1009
(TABARADA) 		2424005013NRG24310720230251679 01/08/2023 JAYAMANI MANDAL 2424005013WL012375 JAYAMANI MANDAL 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762225 MRS JAIMANI MONDAL STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-013-008/1023
(TABARADA) 		2424005013NRG24310720230251669 01/08/2023 Elia Kumar Jena 2424005013WL012374 Elia Kumar Jena 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762214 MR ELIYA JENA STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-013-008/1031
(TABARADA) 		2424005013NRG24310720230251670 01/08/2023 Lajar Raika 2424005013WL012374 Lajar Raika 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762249 MR LAJAR RAIKA STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-013-008/1037
(TABARADA) 		2424005013NRG24310720230251640 01/08/2023 Sanandini Kara 2424005013WL012373 Sanandini Kara 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762268 MRS SADANDINI KAR STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-013-008/1069
(TABARADA) 		2424005013NRG24310720230251634 01/08/2023 Binita Lohara 2424005013WL012372 Binita Lohara 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762247 MRS BINITA LOHARA STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-013-008/45012
(TABARADA) 		2424005013NRG24310720230251623 01/08/2023 sudhakar paricha 2424005013WL012371 sudhakar paricha 00415 SBIN0006935 1400 1400 Processed 30/08/2023 4971762287 MR SUDHAKAR PARICHCHHA STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-013-008/45075
(TABARADA) 		2424005013NRG24310720230251594 01/08/2023 Sasarma Sahu 2424005013WL012369 Sasarma Sahu 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762253 MRS SUSHAMA SAHU STATE BANK OF INDIA(508548)
88 NUAGADA OR-24-005-013-008/458264
(TABARADA) 		2424005013NRG24310720230251595 01/08/2023 Rumi Raita 2424005013WL012369 Rumi Raita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762250 MRS RUMI RAITA STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-013-008/458277
(TABARADA) 		2424005013NRG24310720230251624 01/08/2023 Mojesh Raika 2424005013WL012371 Mojesh Raika 00415 SBIN0006935 1400 1400 Processed 30/08/2023 4971762285 MAJESH RAIKA ICICI BANK LTD(508534)
90 NUAGADA OR-24-005-013-008/458306
(TABARADA) 		2424005013NRG24310720230251625 01/08/2023 SANTILATA LOHARA 2424005013WL012371 SANTILATA LOHARA 00415 SBIN0006935 1400 1400 Processed 30/08/2023 4971762262 MRS SANTILATA LOHRA STATE BANK OF INDIA(508548)
91 NUAGADA OR-24-005-013-008/458311
(TABARADA) 		2424005013NRG24310720230251596 01/08/2023 Sarita jena 2424005013WL012369 Sarita jena 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762315 SARITA JENA INDUSIND BANK(607189)
92 NUAGADA OR-24-005-013-008/458316
(TABARADA) 		2424005013NRG24310720230251641 01/08/2023 Sarala Karada 2424005013WL012373 Sarala Karada 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762243 MRS SARALA KARADA STATE BANK OF INDIA(508548)
93 NUAGADA OR-24-005-013-008/458334
(TABARADA) 		2424005013NRG24310720230251681 01/08/2023 Gechamani Raita 2424005013WL012375 Gechamani Raita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762334 MRS GECHAMANI RAIT STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-013-008/458335
(TABARADA) 		2424005013NRG24310720230251682 01/08/2023 Tamar Raita 2424005013WL012375 Tamar Raita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762282 MRS TAMAR RAITA STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-013-008/458376
(TABARADA) 		2424005013NRG24310720230251597 01/08/2023 RANJAN RAITA 2424005013WL012369 RANJAN RAITA 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762303 MR RANJAN RAITA STATE BANK OF INDIA(508548)
96 NUAGADA OR-24-005-013-008/458386
(TABARADA) 		2424005013NRG24310720230251684 01/08/2023 Ajati Raika 2424005013WL012375 Ajati Raika 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762304 MISS AJATI RAIKA STATE BANK OF INDIA(508548)
97 NUAGADA OR-24-005-013-008/458416
(TABARADA) 		2424005013NRG24310720230251671 01/08/2023 Sunanta Raita 2424005013WL012374 Sunanta Raita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762314 SUNANTA RAITA STATE BANK OF INDIA(508548)
98 NUAGADA OR-24-005-013-008/458435
(TABARADA) 		2424005013NRG24310720230251642 01/08/2023 Truptiranjani Karada 2424005013WL012373 Truptiranjani Karada 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762270 MISS TRUPTI RANJANANI CHINCHANI STATE BANK OF INDIA(508548)
99 NUAGADA OR-24-005-013-008/458457
(TABARADA) 		2424005013NRG24310720230251598 01/08/2023 Namita Singh 2424005013WL012369 Namita Singh 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762331 NAMITA SINGH INDUSIND BANK(607189)
100 NUAGADA OR-24-005-013-008/458469
(TABARADA) 		2424005013NRG24310720230251643 01/08/2023 Pritiranjani Chinchani 2424005013WL012373 Pritiranjani Chinchani 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762274 PRITIRANJAN CHHINCHANI INDUSIND BANK(607189)
101 NUAGADA OR-24-005-013-008/458475
(TABARADA) 		2424005013NRG24310720230251644 01/08/2023 Dipa Pani 2424005013WL012373 Dipa Pani 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762276 DIPA PANI INDUSIND BANK(607189)
102 NUAGADA OR-24-005-013-008/4585375
(TABARADA) 		2424005013NRG24310720230251672 01/08/2023 Kumadini Singh 2424005013WL012374 Kumadini Singh 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762322 MISS KUMADINI SINGH STATE BANK OF INDIA(508548)
103 NUAGADA OR-24-005-013-008/4585389
(TABARADA) 		2424005013NRG24310720230251645 01/08/2023 Surekha Singh 2424005013WL012373 Surekha Singh 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762316 MRS SUREKHA SINGH STATE BANK OF INDIA(508548)
104 NUAGADA OR-24-005-013-008/4585413
(TABARADA) 		2424005013NRG24310720230251647 01/08/2023 HANAMA CHHINCHANI 2424005013WL012373 HANAMA CHHINCHANI 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762327 MISS HANAMA CHHINCHANI STATE BANK OF INDIA(508548)
105 NUAGADA OR-24-005-013-008/4585413
(TABARADA) 		2424005013NRG24310720230251646 01/08/2023 Philiman Lohara 2424005013WL012373 Philiman Lohara 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762319 PHILAMAN LOHARA ICICI BANK LTD(508534)
106 NUAGADA OR-24-005-013-008/4585417
(TABARADA) 		2424005013NRG24310720230251685 01/08/2023 Paul Raita 2424005013WL012375 Paul Raita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762330 MR PAUL RAITA STATE BANK OF INDIA(508548)
107 NUAGADA OR-24-005-013-008/4585455
(TABARADA) 		2424005013NRG24310720230251648 01/08/2023 Sunat chinchhani 2424005013WL012373 Sunat chinchhani 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762290 MR SUNAT CHHINCHANI STATE BANK OF INDIA(508548)
108 NUAGADA OR-24-005-013-008/4585507
(TABARADA) 		2424005013NRG24310720230251651 01/08/2023 Bipasha Singh 2424005013WL012373 Bipasha Singh 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762325 MRS BIPASHA SINGH STATE BANK OF INDIA(508548)
109 NUAGADA OR-24-005-013-008/4585507
(TABARADA) 		2424005013NRG24310720230251650 01/08/2023 Sumal Singh 2424005013WL012373 Sumal Singh 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762324 MR SUMAL SING STATE BANK OF INDIA(508548)
110 NUAGADA OR-24-005-013-008/764
(TABARADA) 		2424005013NRG24310720230251673 01/08/2023 Bidhyadhar Chinchani 2424005013WL012374 Bidhyadhar Chinchani 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762238 MR BIDYADAHARA CHHINCHANI STATE BANK OF INDIA(508548)
111 NUAGADA OR-24-005-013-008/766
(TABARADA) 		2424005013NRG24310720230251686 01/08/2023 KURINGA RAITA 2424005013WL012375 KURINGA RAITA 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762226 MR KURINGA RAITO STATE BANK OF INDIA(508548)
112 NUAGADA OR-24-005-013-008/766
(TABARADA) 		2424005013NRG24310720230251687 01/08/2023 SUSANTI RAITA 2424005013WL012375 SUSANTI RAITA 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762246 MRS SUSANTI RAITA STATE BANK OF INDIA(508548)
113 NUAGADA OR-24-005-013-008/782
(TABARADA) 		2424005013NRG24310720230251599 01/08/2023 Tabeta Jena 2424005013WL012369 Tabeta Jena 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762254 MRS TABITA KUMARI JENA STATE BANK OF INDIA(508548)
114 NUAGADA OR-24-005-013-008/806
(TABARADA) 		2424005013NRG24310720230251688 01/08/2023 Jeeban Mandal 2424005013WL012375 Jeeban Mandal 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762291 MR JIBAN MANDAL STATE BANK OF INDIA(508548)
115 NUAGADA OR-24-005-013-008/806
(TABARADA) 		2424005013NRG24310720230251689 01/08/2023 Sunenti Mandal 2424005013WL012375 Sunenti Mandal 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762241 MRS SUNENTI MANDAL STATE BANK OF INDIA(508548)
116 NUAGADA OR-24-005-013-008/865
(TABARADA) 		2424005013NRG24310720230251653 01/08/2023 Deeptial Pradhan 2424005013WL012373 Deeptial Pradhan 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762263 MR DIPTIEL PRADHAN STATE BANK OF INDIA(508548)
117 NUAGADA OR-24-005-013-008/866
(TABARADA) 		2424005013NRG24310720230251674 01/08/2023 Sriraj Singh 2424005013WL012374 Sriraj Singh 00415 SBIN0006935 237 237 Processed 30/08/2023 4971762312 MR SIRIRAJ SINGH STATE BANK OF INDIA(508548)
118 NUAGADA OR-24-005-013-008/869
(TABARADA) 		2424005013NRG24310720230251654 01/08/2023 Pranaranjan Chijnchani 2424005013WL012373 Pranaranjan Chijnchani 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762220 MR PRANARANJAN CHIJNCHANI STATE BANK OF INDIA(508548)
119 NUAGADA OR-24-005-013-008/869
(TABARADA) 		2424005013NRG24310720230251655 01/08/2023 SUNILA CHINCHANI 2424005013WL012373 SUNILA CHINCHANI 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762277 CHUNILA CHHINCHANI INDUSIND BANK(607189)
120 NUAGADA OR-24-005-013-008/869
(TABARADA) 		2424005013NRG24310720230251656 01/08/2023 SUNITA CHINCHANI 2424005013WL012373 SUNITA CHINCHANI 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762279 MISS SUNITA CHINCHANI STATE BANK OF INDIA(508548)
121 NUAGADA OR-24-005-013-008/881
(TABARADA) 		2424005013NRG24310720230251627 01/08/2023 Nikadim Pani 2424005013WL012371 Nikadim Pani 00415 SBIN0006935 1400 1400 Processed 30/08/2023 4971762202 MR NIKADIM PANI STATE BANK OF INDIA(508548)
122 NUAGADA OR-24-005-013-008/881
(TABARADA) 		2424005013NRG24310720230251628 01/08/2023 SABHANETRI PANI 2424005013WL012371 SABHANETRI PANI 00415 SBIN0006935 1400 1400 Processed 30/08/2023 4971762286 MRS SABHANETRI PANI STATE BANK OF INDIA(508548)
123 NUAGADA OR-24-005-013-008/888
(TABARADA) 		2424005013NRG24310720230251658 01/08/2023 PRISKILA JENA 2424005013WL012373 PRISKILA JENA 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762242 MS PRISKILA JENA STATE BANK OF INDIA(508548)
124 NUAGADA OR-24-005-013-008/888
(TABARADA) 		2424005013NRG24310720230251657 01/08/2023 Ranjit Jena 2424005013WL012373 Ranjit Jena 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762216 MR RANJIT JENA STATE BANK OF INDIA(508548)
125 NUAGADA OR-24-005-013-008/889
(TABARADA) 		2424005013NRG24310720230251629 01/08/2023 LAJAR LOHARA 2424005013WL012371 LAJAR LOHARA 00415 SBIN0006935 1400 1400 Processed 30/08/2023 4971762201 MR LAZAR LOHORA STATE BANK OF INDIA(508548)
126 NUAGADA OR-24-005-013-008/890
(TABARADA) 		2424005013NRG24310720230251600 01/08/2023 Prakasini Jena 2424005013WL012369 Prakasini Jena 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762311 MS PRAKASINI JENA STATE BANK OF INDIA(508548)
127 NUAGADA OR-24-005-013-008/909
(TABARADA) 		2424005013NRG24310720230251659 01/08/2023 Parasana Raita 2424005013WL012373 Parasana Raita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762251 MR PRASANA RAITA STATE BANK OF INDIA(508548)
128 NUAGADA OR-24-005-013-008/909
(TABARADA) 		2424005013NRG24310720230251660 01/08/2023 Subasani Raita 2424005013WL012373 Subasani Raita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762280 MRS SUBASINI RAITA STATE BANK OF INDIA(508548)
129 NUAGADA OR-24-005-013-008/917
(TABARADA) 		2424005013NRG24310720230251690 01/08/2023 Madhu Raita 2424005013WL012375 Madhu Raita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762223 MR MODHU RAITA STATE BANK OF INDIA(508548)
130 NUAGADA OR-24-005-013-008/917
(TABARADA) 		2424005013NRG24310720230251691 01/08/2023 Manguli Raita 2424005013WL012375 Manguli Raita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762224 MRS MANGALI RAIT STATE BANK OF INDIA(508548)
131 NUAGADA OR-24-005-013-008/963
(TABARADA) 		2424005013NRG24310720230251675 01/08/2023 Sari Badaraita 2424005013WL012374 Sari Badaraita 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762252 MRS SARI BADARAITA STATE BANK OF INDIA(508548)
132 NUAGADA OR-24-005-013-008/976
(TABARADA) 		2424005013NRG24310720230251661 01/08/2023 Aallaba Singh 2424005013WL012373 Aallaba Singh 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762215 MR ALABI SINGH STATE BANK OF INDIA(508548)
133 NUAGADA OR-24-005-013-008/979
(TABARADA) 		2424005013NRG24310720230251637 01/08/2023 Santial Singh 2424005013WL012372 Santial Singh 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762213 MR SANTIEL SINGH STATE BANK OF INDIA(508548)
134 NUAGADA OR-24-005-013-008/985
(TABARADA) 		2424005013NRG24310720230251602 01/08/2023 BIBHASINI PANI 2424005013WL012369 BIBHASINI PANI 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762212 MRS BIBHASINI PANI STATE BANK OF INDIA(508548)
135 NUAGADA OR-24-005-013-009/11536
(TABARADA) 		2424005013NRG24310720230251554 01/08/2023 Prabhasini Dalabehera 2424005013WL012367 Prabhasini Dalabehera 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762259 MRS PRABHASINI DALABEHERA STATE BANK OF INDIA(508548)
136 NUAGADA OR-24-005-013-009/1280
(TABARADA) 		2424005013NRG24310720230251555 01/08/2023 Min Bhuyan 2424005013WL012367 Min Bhuyan 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762194 MINO BHUYAN STATE BANK OF INDIA(508548)
137 NUAGADA OR-24-005-013-009/1288
(TABARADA) 		2424005013NRG24310720230251557 01/08/2023 Garjani Mandala 2424005013WL012367 Garjani Mandala 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762256 MRS GIRJANI MANDAL STATE BANK OF INDIA(508548)
138 NUAGADA OR-24-005-013-009/1288
(TABARADA) 		2424005013NRG24310720230251556 01/08/2023 Simana Mandala 2424005013WL012367 Simana Mandala 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762255 MR SIMAN MANDAL STATE BANK OF INDIA(508548)
139 NUAGADA OR-24-005-013-009/1289
(TABARADA) 		2424005013NRG24310720230251558 01/08/2023 Dana Dalabehera 2424005013WL012367 Dana Dalabehera 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762289 MRS DAN DALABEHERA STATE BANK OF INDIA(508548)
140 NUAGADA OR-24-005-013-009/1290
(TABARADA) 		2424005013NRG24310720230251559 01/08/2023 Simiya Dalabehera 2424005013WL012367 Simiya Dalabehera 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762288 MR SIMIY DALBEHERA STATE BANK OF INDIA(508548)
141 NUAGADA OR-24-005-013-009/1291
(TABARADA) 		2424005013NRG24310720230251560 01/08/2023 Namita Mandal 2424005013WL012367 Namita Mandal 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762310 MS NAMITA MANDAL STATE BANK OF INDIA(508548)
142 NUAGADA OR-24-005-013-009/458234
(TABARADA) 		2424005013NRG24310720230251561 01/08/2023 Jaina Dalabehera 2424005013WL012367 Jaina Dalabehera 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762283 MR JAIN DALABEHERA STATE BANK OF INDIA(508548)
143 NUAGADA OR-24-005-013-009/458234
(TABARADA) 		2424005013NRG24310720230251562 01/08/2023 Ludika Dalabehera 2424005013WL012367 Ludika Dalabehera 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762292 MRS LUDIKA DALABEHERA STATE BANK OF INDIA(508548)
144 NUAGADA OR-24-005-013-009/4585359
(TABARADA) 		2424005013NRG24310720230251563 01/08/2023 Surebi Dalabehera 2424005013WL012367 Surebi Dalabehera 00415 SBIN0006935 1185 1185 Processed 30/08/2023 4971762293 MRS SURABI DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 146334 146334
145 NUAGADA OR-24-005-013-008/4585392
(TABARADA) 		2424005013NRG24310720230251636 01/08/2023 Truptilata Singh 2424005013WL012372 Truptilata Singh 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4971762284 MRS TRUPTILATA SINGH STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 174300 174300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005013_010823APB_FTO_399233 Canara Bank CNRB0018039 NUAGADA 6162
2 NUAGADA OR2424005013_010823APB_FTO_399233 Punjab National Bank PUNB0281200 SARALAPADAR 2370
3 NUAGADA OR2424005013_010823APB_FTO_399233 State Bank of India SBIN0002113 R.UDAYAGIRI 18249
4 NUAGADA OR2424005013_010823APB_FTO_399233 State Bank of India SBIN0006935 KHAJURIPADA 146334
5 NUAGADA OR2424005013_010823APB_FTO_399233 State Bank of India SBIN0008873 MAHENDRAGARH 1185

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