|
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-24-005-002-003/11583
(ATTARSINGI)
|
2424005002NRG24Z090220240720612
|
10/02/2024
|
SABENI MANDAL
|
2424005002WL085778
|
SABENI MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812879
|
|
SABENI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-002-003/44955
(ATTARSINGI)
|
2424005002NRG24Z090220240720736
|
10/02/2024
|
BASANTI MANDAL
|
2424005002WL085789
|
BASANTI MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812848
|
|
BASANTI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-002-003/44956
(ATTARSINGI)
|
2424005002NRG24Z090220240720737
|
10/02/2024
|
ABIYA MANDAL
|
2424005002WL085789
|
ABIYA MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812842
|
|
MR ABIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-002-003/44956
(ATTARSINGI)
|
2424005002NRG24Z090220240720738
|
10/02/2024
|
MILI MANDAL
|
2424005002WL085789
|
MILI MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812849
|
|
MILI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-002-003/44957
(ATTARSINGI)
|
2424005002NRG24Z090220240720625
|
10/02/2024
|
SUSANTI MANDAL
|
2424005002WL085778
|
SUSANTI MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812850
|
|
SUSANTI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-002-003/44958
(ATTARSINGI)
|
2424005002NRG24Z090220240720773
|
10/02/2024
|
BISWANATH MANDAL
|
2424005002WL085794
|
BISWANATH MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812881
|
|
MR BISWANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-002-003/44960
(ATTARSINGI)
|
2424005002NRG24Z090220240720626
|
10/02/2024
|
MANAYA MANDAL
|
2424005002WL085778
|
MANAYA MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812844
|
|
MANAYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-002-003/44963
(ATTARSINGI)
|
2424005002NRG24Z090220240720649
|
10/02/2024
|
SOLOMAN MANDAL
|
2424005002WL085779
|
SOLOMAN MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812851
|
|
MR SULAMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-002-003/44964
(ATTARSINGI)
|
2424005002NRG24Z090220240720628
|
10/02/2024
|
JANANI MANDAL
|
2424005002WL085778
|
JANANI MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812846
|
|
MRS JANANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-002-003/44967
(ATTARSINGI)
|
2424005002NRG24Z090220240720629
|
10/02/2024
|
PINASH MANDAL
|
2424005002WL085778
|
PINASH MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812853
|
|
PINASH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-002-003/44968
(ATTARSINGI)
|
2424005002NRG24Z090220240720631
|
10/02/2024
|
PINUEL MANDAL
|
2424005002WL085778
|
PINUEL MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812852
|
|
PHINUEL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-002-003/44974
(ATTARSINGI)
|
2424005002NRG24Z090220240720774
|
10/02/2024
|
JAYABA MANDAL
|
2424005002WL085794
|
JAYABA MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812885
|
|
JAYABA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-002-003/44976
(ATTARSINGI)
|
2424005002NRG24Z090220240720817
|
10/02/2024
|
BINAYA MANDAL
|
2424005002WL085799
|
BINAYA MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812845
|
|
MR BINAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-002-003/44978
(ATTARSINGI)
|
2424005002NRG24Z090220240720690
|
10/02/2024
|
SANTI MANDAL
|
2424005002WL085786
|
SANTI MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812886
|
|
SANTI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-002-003/44980
(ATTARSINGI)
|
2424005002NRG24Z090220240720795
|
10/02/2024
|
MIKHAEL MANDAL
|
2424005002WL085797
|
MIKHAEL MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812841
|
|
MR MIKHAEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-002-003/44981
(ATTARSINGI)
|
2424005002NRG24Z090220240720633
|
10/02/2024
|
IRASTA MANDAL
|
2424005002WL085778
|
IRASTA MANDAL
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812847
|
|
Mr. ERSATAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
NUAGADA
|
OR-24-005-002-003/450115
(ATTARSINGI)
|
2424005002NRG24Z090220240720818
|
10/02/2024
|
Gita Mandal
|
2424005002WL085799
|
Gita Mandal
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812883
|
|
GITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-002-003/7193
(ATTARSINGI)
|
2424005002NRG24Z090220240720782
|
10/02/2024
|
Ramesh Mandala
|
2424005002WL085796
|
Ramesh Mandala
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/02/2024
|
|
0367812843
|
|
Mr. RAMESH MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12272
|
12272
|
|
|
|
|
|
|
|
|
19
|
NUAGADA
|
OR-24-005-002-001/450119
(ATTARSINGI)
|
2424005002NRG24Z090220240720611
|
10/02/2024
|
JEMINA MANDAL
|
2424005002WL085778
|
JEMINA MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812923
|
|
MS JEMINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-002-001/450119
(ATTARSINGI)
|
2424005002NRG24Z090220240720610
|
10/02/2024
|
NIRANJAN RAITA
|
2424005002WL085778
|
NIRANJAN RAITA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812920
|
|
MR NIRANJAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-002-002/450249
(ATTARSINGI)
|
2424005002NRG24Z090220240720648
|
10/02/2024
|
SOMANATH BHUYAN
|
2424005002WL085779
|
SOMANATH BHUYAN
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812916
|
|
Mr. SOMANATH BHUYAN
|
INDIAN BANK(607105)
|
|
22
|
NUAGADA
|
OR-24-005-002-003/11577
(ATTARSINGI)
|
2424005002NRG24Z090220240720814
|
10/02/2024
|
Isaka Mandal
|
2424005002WL085799
|
Isaka Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812858
|
|
MR ISAKO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-002-003/11581
(ATTARSINGI)
|
2424005002NRG24Z090220240720781
|
10/02/2024
|
Martha Mandal
|
2424005002WL085796
|
Martha Mandal
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
12/02/2024
|
|
0367812870
|
|
MRS MARTHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-002-003/11584
(ATTARSINGI)
|
2424005002NRG24Z090220240720613
|
10/02/2024
|
Sabeni Mandal
|
2424005002WL085778
|
Sabeni Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812880
|
|
SABENI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-002-003/44862
(ATTARSINGI)
|
2424005002NRG24Z090220240720615
|
10/02/2024
|
Banita Mandal
|
2424005002WL085778
|
Banita Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812901
|
|
MRS BANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-002-003/44862
(ATTARSINGI)
|
2424005002NRG24Z090220240720614
|
10/02/2024
|
Nahan Mandal
|
2424005002WL085778
|
Nahan Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812871
|
|
MR NOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-002-003/44863
(ATTARSINGI)
|
2424005002NRG24Z090220240720616
|
10/02/2024
|
Jahan Mandal
|
2424005002WL085778
|
Jahan Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812884
|
|
MR JOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-002-003/44863
(ATTARSINGI)
|
2424005002NRG24Z090220240720617
|
10/02/2024
|
Jhunu Mandal
|
2424005002WL085778
|
Jhunu Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812875
|
|
MRS JHUNU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-002-003/44864
(ATTARSINGI)
|
2424005002NRG24Z090220240720619
|
10/02/2024
|
Sabita Mandal
|
2424005002WL085778
|
Sabita Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812905
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-002-003/44864
(ATTARSINGI)
|
2424005002NRG24Z090220240720618
|
10/02/2024
|
Somanath Mandal
|
2424005002WL085778
|
Somanath Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812903
|
|
MR SOMANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-002-003/44870
(ATTARSINGI)
|
2424005002NRG24Z090220240720792
|
10/02/2024
|
Alani mandal
|
2424005002WL085797
|
Alani mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812894
|
|
ELANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-002-003/44872
(ATTARSINGI)
|
2424005002NRG24Z090220240720621
|
10/02/2024
|
Deepa Mandal
|
2424005002WL085778
|
Deepa Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812900
|
|
DEEPA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-002-003/44872
(ATTARSINGI)
|
2424005002NRG24Z090220240720620
|
10/02/2024
|
Kailash Mandal
|
2424005002WL085778
|
Kailash Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812897
|
|
MR KAILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-002-003/44873
(ATTARSINGI)
|
2424005002NRG24Z090220240720815
|
10/02/2024
|
Inos Mandal
|
2424005002WL085799
|
Inos Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812868
|
|
MR INOS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-002-003/44873
(ATTARSINGI)
|
2424005002NRG24Z090220240720816
|
10/02/2024
|
Parebeni Mandal
|
2424005002WL085799
|
Parebeni Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812873
|
|
MRS PARABENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-002-003/44876
(ATTARSINGI)
|
2424005002NRG24Z090220240720623
|
10/02/2024
|
Anita Mandal
|
2424005002WL085778
|
Anita Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812896
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-002-003/44876
(ATTARSINGI)
|
2424005002NRG24Z090220240720622
|
10/02/2024
|
Daniel Mandal
|
2424005002WL085778
|
Daniel Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812904
|
|
MR DANIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-002-003/44954
(ATTARSINGI)
|
2424005002NRG24Z090220240720794
|
10/02/2024
|
JOSMINI KUMARI MANDAL
|
2424005002WL085797
|
JOSMINI KUMARI MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812922
|
|
MISS JOSMINI KUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-002-003/44954
(ATTARSINGI)
|
2424005002NRG24Z090220240720793
|
10/02/2024
|
MANOJ MANDAL
|
2424005002WL085797
|
MANOJ MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812912
|
|
MR MANAJA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-002-003/44955
(ATTARSINGI)
|
2424005002NRG24Z090220240720735
|
10/02/2024
|
KARUNA MANDAL
|
2424005002WL085789
|
KARUNA MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812910
|
|
MR KARUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-002-003/44957
(ATTARSINGI)
|
2424005002NRG24Z090220240720624
|
10/02/2024
|
SUNAY MANDAL
|
2424005002WL085778
|
SUNAY MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812915
|
|
MR SUNAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-002-003/44962
(ATTARSINGI)
|
2424005002NRG24Z090220240720689
|
10/02/2024
|
ESMIKA BHUYAN
|
2424005002WL085786
|
ESMIKA BHUYAN
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812917
|
|
MISS ESAMIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-002-003/44962
(ATTARSINGI)
|
2424005002NRG24Z090220240720688
|
10/02/2024
|
MISAEL MANDA
|
2424005002WL085786
|
MISAEL MANDA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812909
|
|
MR MISAEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-002-003/44964
(ATTARSINGI)
|
2424005002NRG24Z090220240720627
|
10/02/2024
|
SUSHANT MANDAL
|
2424005002WL085778
|
SUSHANT MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812878
|
|
MR SUSANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-002-003/44967
(ATTARSINGI)
|
2424005002NRG24Z090220240720630
|
10/02/2024
|
RANJANI MANDAL
|
2424005002WL085778
|
RANJANI MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812919
|
|
MISS RANJUNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-002-003/44968
(ATTARSINGI)
|
2424005002NRG24Z090220240720632
|
10/02/2024
|
INASH MANDAL
|
2424005002WL085778
|
INASH MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Rejected
|
12/02/2024
|
|
0367812914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
NUAGADA
|
OR-24-005-002-003/44970
(ATTARSINGI)
|
2424005002NRG24Z090220240720740
|
10/02/2024
|
SUNITA MANDAL
|
2424005002WL085789
|
SUNITA MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812908
|
|
SUNITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-002-003/44970
(ATTARSINGI)
|
2424005002NRG24Z090220240720739
|
10/02/2024
|
URIYA MANDAL
|
2424005002WL085789
|
URIYA MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812907
|
|
MR URIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-002-003/44978
(ATTARSINGI)
|
2424005002NRG24Z090220240720691
|
10/02/2024
|
MONGADI MANDAL
|
2424005002WL085786
|
MONGADI MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812887
|
|
MRS MANGADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-002-003/44980
(ATTARSINGI)
|
2424005002NRG24Z090220240720796
|
10/02/2024
|
JASMITA MANDAL
|
2424005002WL085797
|
JASMITA MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812913
|
|
MS JASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-002-003/450177
(ATTARSINGI)
|
2424005002NRG24Z090220240720797
|
10/02/2024
|
DHANU MANDAL
|
2424005002WL085797
|
DHANU MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812911
|
|
MR DHANU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-002-003/7167
(ATTARSINGI)
|
2424005002NRG24Z090220240720651
|
10/02/2024
|
Banita Mandala
|
2424005002WL085779
|
Banita Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812898
|
|
MRS BANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-002-003/7167
(ATTARSINGI)
|
2424005002NRG24Z090220240720650
|
10/02/2024
|
Sumiya Mandala
|
2424005002WL085779
|
Sumiya Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812840
|
|
MR SUMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-002-003/7168
(ATTARSINGI)
|
2424005002NRG24Z090220240720798
|
10/02/2024
|
Jayamani Mandala
|
2424005002WL085797
|
Jayamani Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812872
|
|
MRS JAYMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-002-003/7171
(ATTARSINGI)
|
2424005002NRG24Z090220240720775
|
10/02/2024
|
Gada Mandal
|
2424005002WL085794
|
Gada Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812877
|
|
MR GADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-002-003/7171
(ATTARSINGI)
|
2424005002NRG24Z090220240720776
|
10/02/2024
|
Gagani Mandal
|
2424005002WL085794
|
Gagani Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812863
|
|
MRS GAGANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-002-003/7174
(ATTARSINGI)
|
2424005002NRG24Z090220240720634
|
10/02/2024
|
Jiramaya Mandal
|
2424005002WL085778
|
Jiramaya Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812889
|
|
MR JIRAMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-002-003/7174
(ATTARSINGI)
|
2424005002NRG24Z090220240720635
|
10/02/2024
|
Sabika Mandal
|
2424005002WL085778
|
Sabika Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812837
|
|
MRS SEBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-002-003/7176
(ATTARSINGI)
|
2424005002NRG24Z090220240720636
|
10/02/2024
|
Josaf Mandala
|
2424005002WL085778
|
Josaf Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812893
|
|
MR JOSEPHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-002-003/7177
(ATTARSINGI)
|
2424005002NRG24Z090220240720799
|
10/02/2024
|
Sujay Mandal
|
2424005002WL085797
|
Sujay Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812854
|
|
MR SUJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-002-003/7177
(ATTARSINGI)
|
2424005002NRG24Z090220240720800
|
10/02/2024
|
Sunami Mandala
|
2424005002WL085797
|
Sunami Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812856
|
|
MRS SUNAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-002-003/7180
(ATTARSINGI)
|
2424005002NRG24Z090220240720637
|
10/02/2024
|
Byosaki Mandala
|
2424005002WL085778
|
Byosaki Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812857
|
|
MR BAISAKH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-002-003/7183
(ATTARSINGI)
|
2424005002NRG24Z090220240720742
|
10/02/2024
|
Aswani Mandal
|
2424005002WL085789
|
Aswani Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812862
|
|
ASWANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NUAGADA
|
OR-24-005-002-003/7183
(ATTARSINGI)
|
2424005002NRG24Z090220240720741
|
10/02/2024
|
Siman Mandal
|
2424005002WL085789
|
Siman Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812867
|
|
MR SIMAN MANDALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-002-003/7184
(ATTARSINGI)
|
2424005002NRG24Z090220240720638
|
10/02/2024
|
AMINI MANDAL
|
2424005002WL085778
|
AMINI MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812882
|
|
MRS AMINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-002-003/7189
(ATTARSINGI)
|
2424005002NRG24Z090220240720743
|
10/02/2024
|
Yami Mandala
|
2424005002WL085789
|
Yami Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812891
|
|
MRS YAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-002-003/7191
(ATTARSINGI)
|
2424005002NRG24Z090220240720639
|
10/02/2024
|
Karanial Mandala
|
2424005002WL085778
|
Karanial Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812899
|
|
MR KARNIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-002-003/7191
(ATTARSINGI)
|
2424005002NRG24Z090220240720640
|
10/02/2024
|
Tisani Mandal
|
2424005002WL085778
|
Tisani Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812874
|
|
MRS TISINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-002-003/7192
(ATTARSINGI)
|
2424005002NRG24Z090220240720641
|
10/02/2024
|
Kayan Mandal
|
2424005002WL085778
|
Kayan Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812860
|
|
MR KAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-002-003/7192
(ATTARSINGI)
|
2424005002NRG24Z090220240720642
|
10/02/2024
|
Sunami Mandala
|
2424005002WL085778
|
Sunami Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812876
|
|
MRS SUNEMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-002-003/7197
(ATTARSINGI)
|
2424005002NRG24Z090220240720693
|
10/02/2024
|
Mamali Mandala
|
2424005002WL085786
|
Mamali Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812921
|
|
MRS MAMADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-002-003/7197
(ATTARSINGI)
|
2424005002NRG24Z090220240720692
|
10/02/2024
|
Rajesh Mandal
|
2424005002WL085786
|
Rajesh Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812865
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-002-003/7199
(ATTARSINGI)
|
2424005002NRG24Z090220240720663
|
10/02/2024
|
Malati Mandala
|
2424005002WL085780
|
Malati Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812869
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-002-003/7199
(ATTARSINGI)
|
2424005002NRG24Z090220240720662
|
10/02/2024
|
Tisana Mandala
|
2424005002WL085780
|
Tisana Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812866
|
|
MR TISAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-002-003/7202
(ATTARSINGI)
|
2424005002NRG24Z090220240720819
|
10/02/2024
|
Gopala Mandala
|
2424005002WL085799
|
Gopala Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812864
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-002-003/7202
(ATTARSINGI)
|
2424005002NRG24Z090220240720820
|
10/02/2024
|
Sukanti Mandala
|
2424005002WL085799
|
Sukanti Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812855
|
|
MRS SUKANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-002-003/7209
(ATTARSINGI)
|
2424005002NRG24Z090220240720777
|
10/02/2024
|
Bambudi Mandal
|
2424005002WL085794
|
Bambudi Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812861
|
|
MRS BAMBUDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-002-003/7210
(ATTARSINGI)
|
2424005002NRG24Z090220240720665
|
10/02/2024
|
Sipara Mandala
|
2424005002WL085780
|
Sipara Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812918
|
|
MRS SIPORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-002-003/7210
(ATTARSINGI)
|
2424005002NRG24Z090220240720664
|
10/02/2024
|
Stipan Mandal
|
2424005002WL085780
|
Stipan Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812839
|
|
STIPAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-002-003/7212
(ATTARSINGI)
|
2424005002NRG24Z090220240720667
|
10/02/2024
|
Gurubadi Mandal
|
2424005002WL085780
|
Gurubadi Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812890
|
|
MRS GURUBADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-002-003/7212
(ATTARSINGI)
|
2424005002NRG24Z090220240720666
|
10/02/2024
|
Madhu Mandal
|
2424005002WL085780
|
Madhu Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812859
|
|
MR MADHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-002-003/7214
(ATTARSINGI)
|
2424005002NRG24Z090220240720821
|
10/02/2024
|
Obeda Mandal
|
2424005002WL085799
|
Obeda Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812888
|
|
MR OBEDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-002-003/7214
(ATTARSINGI)
|
2424005002NRG24Z090220240720822
|
10/02/2024
|
Taraban Mandal
|
2424005002WL085799
|
Taraban Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812895
|
|
MRS TARBANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-002-003/7216
(ATTARSINGI)
|
2424005002NRG24Z090220240720643
|
10/02/2024
|
ABANI MANDAL
|
2424005002WL085778
|
ABANI MANDAL
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812906
|
|
MRS ABANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-002-003/7217
(ATTARSINGI)
|
2424005002NRG24Z090220240720668
|
10/02/2024
|
MandalJugendra
|
2424005002WL085780
|
MandalJugendra
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812838
|
|
MR JUGENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-002-003/7217
(ATTARSINGI)
|
2424005002NRG24Z090220240720669
|
10/02/2024
|
Rutani Mandala
|
2424005002WL085780
|
Rutani Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812902
|
|
MRS RUTANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46772
|
46772
|
|
|
|
|
|
|
|
|
87
|
NUAGADA
|
OR-24-005-002-003/7165
(ATTARSINGI)
|
2424005002NRG24Z090220240720661
|
10/02/2024
|
Sabita Mandal
|
2424005002WL085780
|
Sabita Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367812892
|
|
MS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59734
|
59734
|
|
|
|
|
|
|
|