|
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-24-005-001-011/4587097
(ANUGURU)
|
2424005001NRG24Z080320240782809
|
11/03/2024
|
BIMALA RAITA
|
2424005001WL090599
|
BIMALA RAITA
|
00048
|
BKID0005126
|
80
|
80
|
Processed
|
12/03/2024
|
|
1656795934
|
|
BIMALA RAITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-001-001/4967
(ANUGURU)
|
2424005001NRG24Z110320240788723
|
11/03/2024
|
Manoj mandal Nayak
|
2424005001WL091024
|
Manoj mandal Nayak
|
00078
|
CNRB0018039
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656795950
|
|
MANOJ MANDAL NAYAK
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-001-002/458436
(ANUGURU)
|
2424005001NRG24Z070320240780705
|
11/03/2024
|
Nohasan Majhi
|
2424005001WL090480
|
Nohasan Majhi
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795953
|
|
NOHASAN MAJHI
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-001-005/5105
(ANUGURU)
|
2424005001NRG24Z080320240782858
|
11/03/2024
|
Raibari Dalabehera
|
2424005001WL090600
|
Raibari Dalabehera
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795951
|
|
RAIBARI DALABEHERA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-001-012/5558
(ANUGURU)
|
2424005001NRG24Z080320240782770
|
11/03/2024
|
Johan Raita
|
2424005001WL090598
|
Johan Raita
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795952
|
|
JOHAN RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2875
|
2875
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-001-010/5182
(ANUGURU)
|
2424005001NRG24Z070320240780721
|
11/03/2024
|
Sudarsan Raita
|
2424005001WL090480
|
Sudarsan Raita
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795949
|
|
Mr. SUDARSAN RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-001-001/458358
(ANUGURU)
|
2424005001NRG24Z110320240788721
|
11/03/2024
|
Sabitri Limma
|
2424005001WL091024
|
Sabitri Limma
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656795818
|
|
SABITRI LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-001-001/4990
(ANUGURU)
|
2424005001NRG24Z110320240788733
|
11/03/2024
|
Rachana Palatasing
|
2424005001WL091024
|
Rachana Palatasing
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656795820
|
|
RACHANA PALATASING
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-001-001/4993
(ANUGURU)
|
2424005001NRG24Z110320240788737
|
11/03/2024
|
Duhkhi Palatasing
|
2424005001WL091024
|
Duhkhi Palatasing
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656795845
|
|
DUHKHI PALTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-001-001/4993
(ANUGURU)
|
2424005001NRG24Z110320240788736
|
11/03/2024
|
Ismael Palatasing
|
2424005001WL091024
|
Ismael Palatasing
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656795817
|
|
ISMAEL PALTASING S/O- DUKHI PALTASING
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-001-001/4994
(ANUGURU)
|
2424005001NRG24Z110320240788738
|
11/03/2024
|
Samasen Korad
|
2424005001WL091024
|
Samasen Korad
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656795808
|
|
SAMASEN KORAD SO HARIRADHAR KORAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-001-001/5004
(ANUGURU)
|
2424005001NRG24Z070320240780811
|
11/03/2024
|
Sita Ranababu
|
2424005001WL090483
|
Sita Ranababu
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656795822
|
|
SITA RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-001-001/5012
(ANUGURU)
|
2424005001NRG24Z070320240780814
|
11/03/2024
|
Kunjabihari Pesh
|
2424005001WL090483
|
Kunjabihari Pesh
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656795823
|
|
KUNJABIHARI PESINI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-001-001/5019
(ANUGURU)
|
2424005001NRG24Z070320240780816
|
11/03/2024
|
Mangala Paika
|
2424005001WL090483
|
Mangala Paika
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656795812
|
|
MANGALA PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-001-001/5022
(ANUGURU)
|
2424005001NRG24Z070320240780818
|
11/03/2024
|
Shripati Ranababu
|
2424005001WL090483
|
Shripati Ranababu
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656795825
|
|
SHRIPATI RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-001-001/5034
(ANUGURU)
|
2424005001NRG24Z070320240780821
|
11/03/2024
|
Sabita Bisoi
|
2424005001WL090483
|
Sabita Bisoi
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656795821
|
|
SABITA BISHOYI W/O- SHIBA BISHOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-001-001/5041
(ANUGURU)
|
2424005001NRG24Z070320240780789
|
11/03/2024
|
Blakrushna Chaudhury
|
2424005001WL090482
|
Blakrushna Chaudhury
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656795824
|
|
BALAKRUSHNA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-001-001/5041
(ANUGURU)
|
2424005001NRG24Z070320240780790
|
11/03/2024
|
Namita Choudhury
|
2424005001WL090482
|
Namita Choudhury
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656795811
|
|
NAMITA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-001-002/458436
(ANUGURU)
|
2424005001NRG24Z070320240780706
|
11/03/2024
|
Sunnati Majhi
|
2424005001WL090480
|
Sunnati Majhi
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795836
|
|
SUNATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-001-002/458549
(ANUGURU)
|
2424005001NRG24Z070320240780709
|
11/03/2024
|
Mariyam Bira
|
2424005001WL090480
|
Mariyam Bira
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795828
|
|
MARIYAM BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-001-002/458549
(ANUGURU)
|
2424005001NRG24Z070320240780710
|
11/03/2024
|
Rupanti Bira
|
2424005001WL090480
|
Rupanti Bira
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795842
|
|
RUPANTI BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-001-002/5322
(ANUGURU)
|
2424005001NRG24Z070320240780713
|
11/03/2024
|
Daraka Raita
|
2424005001WL090480
|
Daraka Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795827
|
|
DARKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-001-002/5345
(ANUGURU)
|
2424005001NRG24Z070320240780714
|
11/03/2024
|
JARAMI MAJHI
|
2424005001WL090480
|
JARAMI MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795835
|
|
JARAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-001-004/458663
(ANUGURU)
|
2424005001NRG24Z070320240780759
|
11/03/2024
|
ESHO MAJHI
|
2424005001WL090481
|
ESHO MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795844
|
|
ESHO MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-001-004/458663
(ANUGURU)
|
2424005001NRG24Z070320240780760
|
11/03/2024
|
SULAMI MAJHI
|
2424005001WL090481
|
SULAMI MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795850
|
|
SULAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-001-004/458666
(ANUGURU)
|
2424005001NRG24Z070320240780763
|
11/03/2024
|
MERI RAITA
|
2424005001WL090481
|
MERI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795854
|
|
MERI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-001-004/458668
(ANUGURU)
|
2424005001NRG24Z070320240780764
|
11/03/2024
|
HERADA RAITA
|
2424005001WL090481
|
HERADA RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795810
|
|
HERADA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-001-004/458669
(ANUGURU)
|
2424005001NRG24Z070320240780765
|
11/03/2024
|
LUSI RAITA
|
2424005001WL090481
|
LUSI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795853
|
|
LUSI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-001-004/458672
(ANUGURU)
|
2424005001NRG24Z070320240780766
|
11/03/2024
|
SUNITA MAJHI
|
2424005001WL090481
|
SUNITA MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795851
|
|
MRS SUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-001-004/458673
(ANUGURU)
|
2424005001NRG24Z070320240780768
|
11/03/2024
|
MARSEL MAJHI
|
2424005001WL090481
|
MARSEL MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795848
|
|
MARSEL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-001-004/458674
(ANUGURU)
|
2424005001NRG24Z070320240780769
|
11/03/2024
|
SALAMI MAJHI
|
2424005001WL090481
|
SALAMI MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795813
|
|
SALAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-001-004/4587036
(ANUGURU)
|
2424005001NRG24Z070320240780772
|
11/03/2024
|
PREMANANDA MAJHI
|
2424005001WL090481
|
PREMANANDA MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795879
|
|
PREMANADA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NUAGADA
|
OR-24-005-001-004/5138
(ANUGURU)
|
2424005001NRG24Z070320240780774
|
11/03/2024
|
Harana Majhi
|
2424005001WL090481
|
Harana Majhi
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795814
|
|
HARUN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-001-004/5157
(ANUGURU)
|
2424005001NRG24Z070320240780785
|
11/03/2024
|
B SABITA MAJHI
|
2424005001WL090481
|
B SABITA MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795852
|
|
SABITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-001-004/5157
(ANUGURU)
|
2424005001NRG24Z070320240780784
|
11/03/2024
|
Siman Majhi
|
2424005001WL090481
|
Siman Majhi
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795809
|
|
SIMAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-001-005/458657
(ANUGURU)
|
2424005001NRG24Z080320240782847
|
11/03/2024
|
RAJESH RAITA
|
2424005001WL090600
|
RAJESH RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795826
|
|
RAJESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-001-005/458661
(ANUGURU)
|
2424005001NRG24Z080320240782848
|
11/03/2024
|
JAYANT GAMANG
|
2424005001WL090600
|
JAYANT GAMANG
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795849
|
|
JAYANT GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-001-005/458661
(ANUGURU)
|
2424005001NRG24Z080320240782849
|
11/03/2024
|
Rayamani Raita
|
2424005001WL090600
|
Rayamani Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795837
|
|
RAYAMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-001-005/458669
(ANUGURU)
|
2424005001NRG24Z080320240782850
|
11/03/2024
|
MANITA MANDAL
|
2424005001WL090600
|
MANITA MANDAL
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795816
|
|
MRS MANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-001-005/458670
(ANUGURU)
|
2424005001NRG24Z080320240782851
|
11/03/2024
|
FILIP MANDAL
|
2424005001WL090600
|
FILIP MANDAL
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795881
|
|
FILIP MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NUAGADA
|
OR-24-005-001-005/458670
(ANUGURU)
|
2424005001NRG24Z080320240782852
|
11/03/2024
|
TIBENI MANDAL
|
2424005001WL090600
|
TIBENI MANDAL
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795858
|
|
TIBENI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NUAGADA
|
OR-24-005-001-005/458671
(ANUGURU)
|
2424005001NRG24Z080320240782853
|
11/03/2024
|
Param Gamang
|
2424005001WL090600
|
Param Gamang
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795880
|
|
PARAM GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NUAGADA
|
OR-24-005-001-005/5101
(ANUGURU)
|
2424005001NRG24Z080320240782855
|
11/03/2024
|
Janebi Gamang
|
2424005001WL090600
|
Janebi Gamang
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795856
|
|
JANEMI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-001-010/458526
(ANUGURU)
|
2424005001NRG24Z070320240780716
|
11/03/2024
|
Unnati Raita
|
2424005001WL090480
|
Unnati Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795843
|
|
UNNATI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-001-011/4587087
(ANUGURU)
|
2424005001NRG24Z080320240782802
|
11/03/2024
|
YADI DALABEHERA
|
2424005001WL090599
|
YADI DALABEHERA
|
00354
|
PUNB0281200
|
80
|
80
|
Processed
|
12/03/2024
|
|
1656795815
|
|
YADI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NUAGADA
|
OR-24-005-001-011/4587088
(ANUGURU)
|
2424005001NRG24Z080320240782803
|
11/03/2024
|
JANAS DALABEHERA
|
2424005001WL090599
|
JANAS DALABEHERA
|
00354
|
PUNB0281200
|
80
|
80
|
Processed
|
12/03/2024
|
|
1656795857
|
|
JANAS DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NUAGADA
|
OR-24-005-001-011/4587089
(ANUGURU)
|
2424005001NRG24Z080320240782804
|
11/03/2024
|
ARUN DALABEHERA
|
2424005001WL090599
|
ARUN DALABEHERA
|
00354
|
PUNB0281200
|
80
|
80
|
Processed
|
12/03/2024
|
|
1656795855
|
|
ARUN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-001-011/4587091
(ANUGURU)
|
2424005001NRG24Z080320240782806
|
11/03/2024
|
SUJAN RAITA
|
2424005001WL090599
|
SUJAN RAITA
|
00354
|
PUNB0281200
|
80
|
80
|
Processed
|
12/03/2024
|
|
1656795839
|
|
SUJAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NUAGADA
|
OR-24-005-001-011/4587094
(ANUGURU)
|
2424005001NRG24Z080320240782807
|
11/03/2024
|
ANDRIYA RAITA
|
2424005001WL090599
|
ANDRIYA RAITA
|
00354
|
PUNB0281200
|
80
|
80
|
Processed
|
12/03/2024
|
|
1656795846
|
|
ANDRIYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-001-011/4587106
(ANUGURU)
|
2424005001NRG24Z080320240782810
|
11/03/2024
|
SUBARNI RAITA
|
2424005001WL090599
|
SUBARNI RAITA
|
00354
|
PUNB0281200
|
80
|
80
|
Processed
|
12/03/2024
|
|
1656795865
|
|
SUBARNI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NUAGADA
|
OR-24-005-001-011/4587107
(ANUGURU)
|
2424005001NRG24Z080320240782811
|
11/03/2024
|
Gesmeni Raita
|
2424005001WL090599
|
Gesmeni Raita
|
00354
|
PUNB0281200
|
80
|
80
|
Processed
|
12/03/2024
|
|
1656795868
|
|
GESMENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NUAGADA
|
OR-24-005-001-011/4587108
(ANUGURU)
|
2424005001NRG24Z080320240782812
|
11/03/2024
|
GABRIEL RAITA
|
2424005001WL090599
|
GABRIEL RAITA
|
00354
|
PUNB0281200
|
80
|
80
|
Processed
|
12/03/2024
|
|
1656795872
|
|
GABRIEL RAITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NUAGADA
|
OR-24-005-001-011/4587109
(ANUGURU)
|
2424005001NRG24Z080320240782813
|
11/03/2024
|
ARMI DALABEHERA
|
2424005001WL090599
|
ARMI DALABEHERA
|
00354
|
PUNB0281200
|
80
|
80
|
Processed
|
12/03/2024
|
|
1656795869
|
|
ARMI DALABEHERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NUAGADA
|
OR-24-005-001-011/4587110
(ANUGURU)
|
2424005001NRG24Z080320240782814
|
11/03/2024
|
Amon Raita
|
2424005001WL090599
|
Amon Raita
|
00354
|
PUNB0281200
|
80
|
80
|
Processed
|
12/03/2024
|
|
1656795861
|
|
AMON RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NUAGADA
|
OR-24-005-001-011/4587111
(ANUGURU)
|
2424005001NRG24Z080320240782815
|
11/03/2024
|
POIBI RAITA
|
2424005001WL090599
|
POIBI RAITA
|
00354
|
PUNB0281200
|
80
|
80
|
Processed
|
12/03/2024
|
|
1656795862
|
|
POIBI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NUAGADA
|
OR-24-005-001-011/4587112
(ANUGURU)
|
2424005001NRG24Z080320240782816
|
11/03/2024
|
Suseni Raita
|
2424005001WL090599
|
Suseni Raita
|
00354
|
PUNB0281200
|
80
|
80
|
Processed
|
12/03/2024
|
|
1656795870
|
|
SUSENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NUAGADA
|
OR-24-005-001-011/4587114
(ANUGURU)
|
2424005001NRG24Z080320240782817
|
11/03/2024
|
SIBA RAITA
|
2424005001WL090599
|
SIBA RAITA
|
00354
|
PUNB0281200
|
80
|
80
|
Processed
|
12/03/2024
|
|
1656795866
|
|
MR SIBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-001-011/4587115
(ANUGURU)
|
2424005001NRG24Z080320240782818
|
11/03/2024
|
PAULA RAITA
|
2424005001WL090599
|
PAULA RAITA
|
00354
|
PUNB0281200
|
80
|
80
|
Processed
|
12/03/2024
|
|
1656795867
|
|
PAUL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NUAGADA
|
OR-24-005-001-011/4587116
(ANUGURU)
|
2424005001NRG24Z080320240782819
|
11/03/2024
|
Manaya Raita
|
2424005001WL090599
|
Manaya Raita
|
00354
|
PUNB0281200
|
80
|
80
|
Processed
|
12/03/2024
|
|
1656795873
|
|
MANAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NUAGADA
|
OR-24-005-001-011/4587117
(ANUGURU)
|
2424005001NRG24Z080320240782820
|
11/03/2024
|
Binaya Raita
|
2424005001WL090599
|
Binaya Raita
|
00354
|
PUNB0281200
|
80
|
80
|
Processed
|
12/03/2024
|
|
1656795875
|
|
BINAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NUAGADA
|
OR-24-005-001-011/4587118
(ANUGURU)
|
2424005001NRG24Z080320240782821
|
11/03/2024
|
SANGITA RAITA
|
2424005001WL090599
|
SANGITA RAITA
|
00354
|
PUNB0281200
|
80
|
80
|
Processed
|
12/03/2024
|
|
1656795878
|
|
SANGITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NUAGADA
|
OR-24-005-001-011/4587119
(ANUGURU)
|
2424005001NRG24Z080320240782822
|
11/03/2024
|
Sanjaya Raita
|
2424005001WL090599
|
Sanjaya Raita
|
00354
|
PUNB0281200
|
80
|
80
|
Processed
|
12/03/2024
|
|
1656795877
|
|
SANJAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NUAGADA
|
OR-24-005-001-011/4587120
(ANUGURU)
|
2424005001NRG24Z080320240782823
|
11/03/2024
|
Sajani Raita
|
2424005001WL090599
|
Sajani Raita
|
00354
|
PUNB0281200
|
80
|
80
|
Processed
|
12/03/2024
|
|
1656795864
|
|
SAJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NUAGADA
|
OR-24-005-001-011/4587121
(ANUGURU)
|
2424005001NRG24Z080320240782824
|
11/03/2024
|
MATHUSELAM RAITA
|
2424005001WL090599
|
MATHUSELAM RAITA
|
00354
|
PUNB0281200
|
80
|
80
|
Processed
|
12/03/2024
|
|
1656795871
|
|
MR MATHUSALEM RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-001-011/4587122
(ANUGURU)
|
2424005001NRG24Z080320240782825
|
11/03/2024
|
MASARI RAITA
|
2424005001WL090599
|
MASARI RAITA
|
00354
|
PUNB0281200
|
80
|
80
|
Processed
|
12/03/2024
|
|
1656795863
|
|
MASARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NUAGADA
|
OR-24-005-001-011/4587124
(ANUGURU)
|
2424005001NRG24Z080320240782826
|
11/03/2024
|
Sudam Raita
|
2424005001WL090599
|
Sudam Raita
|
00354
|
PUNB0281200
|
80
|
80
|
Processed
|
12/03/2024
|
|
1656795860
|
|
SUDAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NUAGADA
|
OR-24-005-001-011/4587126
(ANUGURU)
|
2424005001NRG24Z080320240782828
|
11/03/2024
|
GADANGA DALABEHERA
|
2424005001WL090599
|
GADANGA DALABEHERA
|
00354
|
PUNB0281200
|
80
|
80
|
Processed
|
12/03/2024
|
|
1656795874
|
|
MR GADANGA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-001-011/4587127
(ANUGURU)
|
2424005001NRG24Z080320240782829
|
11/03/2024
|
SUMATI RAITA
|
2424005001WL090599
|
SUMATI RAITA
|
00354
|
PUNB0281200
|
80
|
80
|
Processed
|
12/03/2024
|
|
1656795876
|
|
SUMATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NUAGADA
|
OR-24-005-001-012/44920
(ANUGURU)
|
2424005001NRG24Z080320240782755
|
11/03/2024
|
Soyibari Gamango
|
2424005001WL090598
|
Soyibari Gamango
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795834
|
|
MRS SAIBARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-001-012/44921
(ANUGURU)
|
2424005001NRG24Z080320240782757
|
11/03/2024
|
Meri Bhuyan
|
2424005001WL090598
|
Meri Bhuyan
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795833
|
|
MERI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NUAGADA
|
OR-24-005-001-012/458315
(ANUGURU)
|
2424005001NRG24Z080320240782760
|
11/03/2024
|
Premika Gamango
|
2424005001WL090598
|
Premika Gamango
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795831
|
|
PREMIKA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NUAGADA
|
OR-24-005-001-012/4587050
(ANUGURU)
|
2424005001NRG24Z080320240782762
|
11/03/2024
|
ESMENI RAITA
|
2424005001WL090598
|
ESMENI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795829
|
|
ESMENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NUAGADA
|
OR-24-005-001-012/4587051
(ANUGURU)
|
2424005001NRG24Z080320240782764
|
11/03/2024
|
SRIMALI RAITA
|
2424005001WL090598
|
SRIMALI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795859
|
|
MRS SRIMALI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-001-012/4587052
(ANUGURU)
|
2424005001NRG24Z080320240782766
|
11/03/2024
|
ANNA BHUYAN
|
2424005001WL090598
|
ANNA BHUYAN
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795832
|
|
ANNA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NUAGADA
|
OR-24-005-001-012/4587052
(ANUGURU)
|
2424005001NRG24Z080320240782765
|
11/03/2024
|
SULMAN BHUYAN
|
2424005001WL090598
|
SULMAN BHUYAN
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795847
|
|
SULMAN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NUAGADA
|
OR-24-005-001-012/5534
(ANUGURU)
|
2424005001NRG24Z080320240782768
|
11/03/2024
|
Sebika Raita
|
2424005001WL090598
|
Sebika Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795830
|
|
SEBIKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NUAGADA
|
OR-24-005-001-012/5551
(ANUGURU)
|
2424005001NRG24Z080320240782769
|
11/03/2024
|
Dalimba Gamango
|
2424005001WL090598
|
Dalimba Gamango
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795819
|
|
DALIMBA GAMANGO S/O- RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NUAGADA
|
OR-24-005-001-012/5558
(ANUGURU)
|
2424005001NRG24Z080320240782771
|
11/03/2024
|
Jayamani Raita
|
2424005001WL090598
|
Jayamani Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795840
|
|
JAYAMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NUAGADA
|
OR-24-005-001-012/5573
(ANUGURU)
|
2424005001NRG24Z080320240782772
|
11/03/2024
|
Amiel Dalabehera
|
2424005001WL090598
|
Amiel Dalabehera
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795841
|
|
AMIEL DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NUAGADA
|
OR-24-005-001-012/5573
(ANUGURU)
|
2424005001NRG24Z080320240782773
|
11/03/2024
|
Sajanti Dalabehera
|
2424005001WL090598
|
Sajanti Dalabehera
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795838
|
|
SAJANTI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38769
|
38769
|
|
|
|
|
|
|
|
|
81
|
NUAGADA
|
OR-24-005-001-001/44880
(ANUGURU)
|
2424005001NRG24Z070320240780807
|
11/03/2024
|
Porokhito Pesini
|
2424005001WL090483
|
Porokhito Pesini
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656795897
|
|
MR PARIKHITA PESINI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-001-001/458329
(ANUGURU)
|
2424005001NRG24Z070320240780808
|
11/03/2024
|
Gopal Baghasing
|
2424005001WL090483
|
Gopal Baghasing
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656795898
|
|
MR GOPAL BAGASINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-001-001/458329
(ANUGURU)
|
2424005001NRG24Z070320240780809
|
11/03/2024
|
Mithilya Baghasing
|
2424005001WL090483
|
Mithilya Baghasing
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656795890
|
|
MRS MITHILYA BAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-001-001/458577
(ANUGURU)
|
2424005001NRG24Z070320240780810
|
11/03/2024
|
Padmabati Choudhury
|
2424005001WL090483
|
Padmabati Choudhury
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656795915
|
|
PADMABATI CHOUDHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NUAGADA
|
OR-24-005-001-001/458620
(ANUGURU)
|
2424005001NRG24Z110320240788722
|
11/03/2024
|
Nira lima
|
2424005001WL091024
|
Nira lima
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656795805
|
|
MRS NIRA LIMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-001-001/4985
(ANUGURU)
|
2424005001NRG24Z110320240788731
|
11/03/2024
|
Susama Karad
|
2424005001WL091024
|
Susama Karad
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656795930
|
|
MRS SUSAMA KARAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-001-001/4990
(ANUGURU)
|
2424005001NRG24Z110320240788732
|
11/03/2024
|
Ramesha Palatasing
|
2424005001WL091024
|
Ramesha Palatasing
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656795882
|
|
RAMESH PALATASING
|
CANARA BANK(508532)
|
|
88
|
NUAGADA
|
OR-24-005-001-001/4992
(ANUGURU)
|
2424005001NRG24Z110320240788734
|
11/03/2024
|
Pradipa Karada
|
2424005001WL091024
|
Pradipa Karada
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656795885
|
|
PRADEEP KARADA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-001-001/5011
(ANUGURU)
|
2424005001NRG24Z070320240780813
|
11/03/2024
|
Banita Ranababu
|
2424005001WL090483
|
Banita Ranababu
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656795892
|
|
MRS BANITA RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-001-001/5011
(ANUGURU)
|
2424005001NRG24Z070320240780812
|
11/03/2024
|
Taranisena Ranababu
|
2424005001WL090483
|
Taranisena Ranababu
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656795887
|
|
MR TARANISEN RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-001-001/5012
(ANUGURU)
|
2424005001NRG24Z070320240780815
|
11/03/2024
|
Laxmikanta Peshi
|
2424005001WL090483
|
Laxmikanta Peshi
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656795908
|
|
MRS LAXMI PESINI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-001-001/5019
(ANUGURU)
|
2424005001NRG24Z070320240780817
|
11/03/2024
|
Rina Paika
|
2424005001WL090483
|
Rina Paika
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656795922
|
|
REENA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-001-002/458437
(ANUGURU)
|
2424005001NRG24Z070320240780707
|
11/03/2024
|
Mr. Amasan Majhi
|
2424005001WL090480
|
Mr. Amasan Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795806
|
|
MR AMSON MAJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-001-002/458437
(ANUGURU)
|
2424005001NRG24Z070320240780708
|
11/03/2024
|
Mrs. Sujanti Majhi
|
2424005001WL090480
|
Mrs. Sujanti Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795914
|
|
MRS SUJANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-001-002/4587109
(ANUGURU)
|
2424005001NRG24Z070320240780711
|
11/03/2024
|
UDAYA MAJHI
|
2424005001WL090480
|
UDAYA MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795931
|
|
UDAYA MAJHI
|
BANK OF INDIA(508505)
|
|
96
|
NUAGADA
|
OR-24-005-001-002/5322
(ANUGURU)
|
2424005001NRG24Z070320240780712
|
11/03/2024
|
Bandu Raita
|
2424005001WL090480
|
Bandu Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795904
|
|
MRS BANDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-001-004/44947
(ANUGURU)
|
2424005001NRG24Z070320240780755
|
11/03/2024
|
Ishrael Majhi
|
2424005001WL090481
|
Ishrael Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795894
|
|
MR ISHRAEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-001-004/44950
(ANUGURU)
|
2424005001NRG24Z070320240780756
|
11/03/2024
|
Dingumayi majhi
|
2424005001WL090481
|
Dingumayi majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795918
|
|
MRS DINGUMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-001-004/44951
(ANUGURU)
|
2424005001NRG24Z070320240780757
|
11/03/2024
|
Dilip Kumar Raito
|
2424005001WL090481
|
Dilip Kumar Raito
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795895
|
|
MR DILIP KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-001-004/458564
(ANUGURU)
|
2424005001NRG24Z070320240780758
|
11/03/2024
|
RAJKUMAR MAJHI
|
2424005001WL090481
|
RAJKUMAR MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795910
|
|
RAJA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-001-004/458665
(ANUGURU)
|
2424005001NRG24Z070320240780761
|
11/03/2024
|
MANITA MAJHI
|
2424005001WL090481
|
MANITA MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795913
|
|
MRS MINATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-001-004/458665
(ANUGURU)
|
2424005001NRG24Z070320240780762
|
11/03/2024
|
MANOJ MAJHI
|
2424005001WL090481
|
MANOJ MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795932
|
|
MR MANOJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-001-004/458672
(ANUGURU)
|
2424005001NRG24Z070320240780767
|
11/03/2024
|
JUNESH MAJHI
|
2424005001WL090481
|
JUNESH MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795902
|
|
JUNESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-001-004/458674
(ANUGURU)
|
2424005001NRG24Z070320240780770
|
11/03/2024
|
DAUD MAJHI
|
2424005001WL090481
|
DAUD MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795911
|
|
DAUD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-001-004/4587037
(ANUGURU)
|
2424005001NRG24Z070320240780773
|
11/03/2024
|
SUMITRA MAJHI
|
2424005001WL090481
|
SUMITRA MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795928
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-001-004/5138
(ANUGURU)
|
2424005001NRG24Z070320240780775
|
11/03/2024
|
Katrina Mjhi
|
2424005001WL090481
|
Katrina Mjhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795920
|
|
MRS KATRINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-001-004/5140
(ANUGURU)
|
2424005001NRG24Z070320240780776
|
11/03/2024
|
Aananda Majhi
|
2424005001WL090481
|
Aananda Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795909
|
|
MR ANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-001-004/5148
(ANUGURU)
|
2424005001NRG24Z070320240780777
|
11/03/2024
|
Larencha Raita
|
2424005001WL090481
|
Larencha Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795903
|
|
LARENCH RAITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-001-004/5151
(ANUGURU)
|
2424005001NRG24Z070320240780778
|
11/03/2024
|
Bandu Raita
|
2424005001WL090481
|
Bandu Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795893
|
|
MR BANDU RAIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-001-004/5154
(ANUGURU)
|
2424005001NRG24Z070320240780779
|
11/03/2024
|
Jaisa Majhi
|
2424005001WL090481
|
Jaisa Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795901
|
|
JAISI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-001-004/5154
(ANUGURU)
|
2424005001NRG24Z070320240780780
|
11/03/2024
|
sukumari Majhi
|
2424005001WL090481
|
sukumari Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795907
|
|
MRS SUKUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-001-004/5155
(ANUGURU)
|
2424005001NRG24Z070320240780781
|
11/03/2024
|
Luka Majhi
|
2424005001WL090481
|
Luka Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795900
|
|
LUK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-001-004/5157
(ANUGURU)
|
2424005001NRG24Z070320240780783
|
11/03/2024
|
Sabita majhi
|
2424005001WL090481
|
Sabita majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795917
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-001-004/5164
(ANUGURU)
|
2424005001NRG24Z070320240780786
|
11/03/2024
|
Rabi Majhi
|
2424005001WL090481
|
Rabi Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795912
|
|
MR RABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-001-005/458345
(ANUGURU)
|
2424005001NRG24Z080320240782846
|
11/03/2024
|
Aayari Gamangao
|
2424005001WL090600
|
Aayari Gamangao
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795899
|
|
MRS AYARI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-001-005/458671
(ANUGURU)
|
2424005001NRG24Z080320240782854
|
11/03/2024
|
Estar gamanga
|
2424005001WL090600
|
Estar gamanga
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795933
|
|
ESTAR MANDAL D/O BAYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NUAGADA
|
OR-24-005-001-005/5104
(ANUGURU)
|
2424005001NRG24Z080320240782857
|
11/03/2024
|
Kakadi Mandala
|
2424005001WL090600
|
Kakadi Mandala
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795927
|
|
MRS KAKDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-001-005/5104
(ANUGURU)
|
2424005001NRG24Z080320240782856
|
11/03/2024
|
Paula Mandala
|
2424005001WL090600
|
Paula Mandala
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795906
|
|
MR PAUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-001-005/5105
(ANUGURU)
|
2424005001NRG24Z080320240782859
|
11/03/2024
|
Dindi Dalabehera
|
2424005001WL090600
|
Dindi Dalabehera
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795926
|
|
MR DINDI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-001-005/5107
(ANUGURU)
|
2424005001NRG24Z080320240782860
|
11/03/2024
|
Hemanta Gamango
|
2424005001WL090600
|
Hemanta Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795896
|
|
MR HEMANT GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-001-005/5107
(ANUGURU)
|
2424005001NRG24Z080320240782861
|
11/03/2024
|
Suntaki Gamanga
|
2424005001WL090600
|
Suntaki Gamanga
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795925
|
|
SUTAKI GAMANG
|
CANARA BANK(508532)
|
|
122
|
NUAGADA
|
OR-24-005-001-010/458526
(ANUGURU)
|
2424005001NRG24Z070320240780715
|
11/03/2024
|
Jemes Raita
|
2424005001WL090480
|
Jemes Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795889
|
|
MR JEMES RAITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NUAGADA
|
OR-24-005-001-010/458651
(ANUGURU)
|
2424005001NRG24Z070320240780718
|
11/03/2024
|
Astori Raita
|
2424005001WL090480
|
Astori Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795916
|
|
ASTORI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NUAGADA
|
OR-24-005-001-010/458651
(ANUGURU)
|
2424005001NRG24Z070320240780717
|
11/03/2024
|
DEBID RAIT
|
2424005001WL090480
|
DEBID RAIT
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795891
|
|
MR DEBID RAITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NUAGADA
|
OR-24-005-001-010/4587088
(ANUGURU)
|
2424005001NRG24Z070320240780720
|
11/03/2024
|
BASANTI RAITA
|
2424005001WL090480
|
BASANTI RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795929
|
|
MRS BASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NUAGADA
|
OR-24-005-001-010/4587088
(ANUGURU)
|
2424005001NRG24Z070320240780719
|
11/03/2024
|
PANKAJ RAIT
|
2424005001WL090480
|
PANKAJ RAIT
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795807
|
|
PANKAJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NUAGADA
|
OR-24-005-001-010/5198
(ANUGURU)
|
2424005001NRG24Z070320240780722
|
11/03/2024
|
Jayanti Majhi
|
2424005001WL090480
|
Jayanti Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795886
|
|
JAYANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NUAGADA
|
OR-24-005-001-011/4587090
(ANUGURU)
|
2424005001NRG24Z080320240782805
|
11/03/2024
|
HEBAL RAITA
|
2424005001WL090599
|
HEBAL RAITA
|
00415
|
SBIN0002113
|
80
|
80
|
Processed
|
12/03/2024
|
|
1656795923
|
|
MR HEBAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NUAGADA
|
OR-24-005-001-011/4587096
(ANUGURU)
|
2424005001NRG24Z080320240782808
|
11/03/2024
|
MAISRAK DALABEHERA
|
2424005001WL090599
|
MAISRAK DALABEHERA
|
00415
|
SBIN0002113
|
80
|
80
|
Processed
|
12/03/2024
|
|
1656795905
|
|
MAISRAK DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NUAGADA
|
OR-24-005-001-012/44921
(ANUGURU)
|
2424005001NRG24Z080320240782756
|
11/03/2024
|
Simiya Bhuyan
|
2424005001WL090598
|
Simiya Bhuyan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795883
|
|
MR SIMIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
NUAGADA
|
OR-24-005-001-012/458311
(ANUGURU)
|
2424005001NRG24Z080320240782758
|
11/03/2024
|
Simiya Gamango
|
2424005001WL090598
|
Simiya Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795888
|
|
MR SIMIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NUAGADA
|
OR-24-005-001-012/458315
(ANUGURU)
|
2424005001NRG24Z080320240782759
|
11/03/2024
|
Subasa Gamango
|
2424005001WL090598
|
Subasa Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795921
|
|
MRS SUBAS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NUAGADA
|
OR-24-005-001-012/458622
(ANUGURU)
|
2424005001NRG24Z080320240782761
|
11/03/2024
|
Mariyam bhuyan
|
2424005001WL090598
|
Mariyam bhuyan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795884
|
|
MARIYAM BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37995
|
37995
|
|
|
|
|
|
|
|
|
134
|
NUAGADA
|
OR-24-005-001-004/4587036
(ANUGURU)
|
2424005001NRG24Z070320240780771
|
11/03/2024
|
ANITA RAITA
|
2424005001WL090481
|
ANITA RAITA
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795919
|
|
MISS ANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
135
|
NUAGADA
|
OR-24-005-001-012/4587051
(ANUGURU)
|
2424005001NRG24Z080320240782763
|
11/03/2024
|
ASHYA RAITA
|
2424005001WL090598
|
ASHYA RAITA
|
00415
|
SBIN0013628
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795924
|
|
MR ASHYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
136
|
NUAGADA
|
OR-24-005-001-011/4587125
(ANUGURU)
|
2424005001NRG24Z080320240782827
|
11/03/2024
|
SANTANI RAITA
|
2424005001WL090599
|
SANTANI RAITA
|
00474
|
SBIN0RRUKGB
|
80
|
80
|
Processed
|
12/03/2024
|
|
1656795954
|
|
Miss. SANTANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
137
|
NUAGADA
|
OR-24-005-001-001/44867
(ANUGURU)
|
2424005001NRG24Z110320240788720
|
11/03/2024
|
Prabha Paltasingh
|
2424005001WL091024
|
Prabha Paltasingh
|
751001
|
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656795941
|
|
PRABHAKAR PALTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NUAGADA
|
OR-24-005-001-001/4967
(ANUGURU)
|
2424005001NRG24Z110320240788724
|
11/03/2024
|
Darati Mandala
|
2424005001WL091024
|
Darati Mandala
|
751001
|
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656795944
|
|
Darati Mandala
|
INDUSIND BANK(607189)
|
|
139
|
NUAGADA
|
OR-24-005-001-001/4971
(ANUGURU)
|
2424005001NRG24Z110320240788725
|
11/03/2024
|
Ishaka Karada
|
2424005001WL091024
|
Ishaka Karada
|
751001
|
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656795938
|
|
MRS ISAKA KARAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
NUAGADA
|
OR-24-005-001-001/4972
(ANUGURU)
|
2424005001NRG24Z110320240788726
|
11/03/2024
|
Agastina Palatasing
|
2424005001WL091024
|
Agastina Palatasing
|
751001
|
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656795947
|
|
AGASTINA PALTASINGH S/O-GANGA PALTASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NUAGADA
|
OR-24-005-001-001/4972
(ANUGURU)
|
2424005001NRG24Z110320240788727
|
11/03/2024
|
Kistina Palatasing
|
2424005001WL091024
|
Kistina Palatasing
|
751001
|
|
460
|
460
|
Rejected
|
12/03/2024
|
|
1656795945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
NUAGADA
|
OR-24-005-001-001/4976
(ANUGURU)
|
2424005001NRG24Z110320240788728
|
11/03/2024
|
Premanjali Palatasing
|
2424005001WL091024
|
Premanjali Palatasing
|
751001
|
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656795942
|
|
MRS PREMANJALI PALATASINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NUAGADA
|
OR-24-005-001-001/4977
(ANUGURU)
|
2424005001NRG24Z110320240788729
|
11/03/2024
|
Pernandha Karada
|
2424005001WL091024
|
Pernandha Karada
|
751001
|
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656795943
|
|
FERNAND KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NUAGADA
|
OR-24-005-001-001/4985
(ANUGURU)
|
2424005001NRG24Z110320240788730
|
11/03/2024
|
Thamas Karada
|
2424005001WL091024
|
Thamas Karada
|
751001
|
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656795940
|
|
THAMAS KARADA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NUAGADA
|
OR-24-005-001-001/4992
(ANUGURU)
|
2424005001NRG24Z110320240788735
|
11/03/2024
|
Premi Karada
|
2424005001WL091024
|
Premi Karada
|
751001
|
|
345
|
345
|
Processed
|
12/03/2024
|
|
1656795946
|
|
MR PREMI KARADA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NUAGADA
|
OR-24-005-001-001/5032
(ANUGURU)
|
2424005001NRG24Z070320240780819
|
11/03/2024
|
Chaitanya Ranababu
|
2424005001WL090483
|
Chaitanya Ranababu
|
751001
|
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656795935
|
|
CHAITANYA RANABAJU S/O- KORA RANABAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NUAGADA
|
OR-24-005-001-001/5032
(ANUGURU)
|
2424005001NRG24Z070320240780820
|
11/03/2024
|
Kumari Ranababu
|
2424005001WL090483
|
Kumari Ranababu
|
751001
|
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656795937
|
|
MRS KUMARI RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
148
|
NUAGADA
|
OR-24-005-001-001/5036
(ANUGURU)
|
2424005001NRG24Z070320240780822
|
11/03/2024
|
Sarashwati Rabab
|
2424005001WL090483
|
Sarashwati Rabab
|
751001
|
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656795936
|
|
MRS SARASWATI RANABAJU
|
STATE BANK OF INDIA(508548)
|
|
149
|
NUAGADA
|
OR-24-005-001-004/5155
(ANUGURU)
|
2424005001NRG24Z070320240780782
|
11/03/2024
|
Shusila Majhi
|
2424005001WL090481
|
Shusila Majhi
|
751001
|
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795948
|
|
SUSILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NUAGADA
|
OR-24-005-001-012/5534
(ANUGURU)
|
2424005001NRG24Z080320240782767
|
11/03/2024
|
Jasya Raita
|
2424005001WL090598
|
Jasya Raita
|
751001
|
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656795939
|
|
JOSHIYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89574
|
89574
|
|
|
|
|
|
|
|