|
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-24-005-004-004/11754
(KERADANG)
|
2424005016NRG24020620230111728
|
11/12/2023
|
Dalami Raika
|
2424005WL0005607
|
Dalami Raika
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104034346
|
|
Dalami Raika
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11754
(KERADANG)
|
2424005016NRG24020620230111729
|
11/12/2023
|
Dalami Raika
|
2424005WL0005607
|
Dalami Raika
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104034345
|
|
Dalami Raika
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-004/11987
(KERADANG)
|
2424005016NRG24020820230255279
|
11/12/2023
|
RAMESH RAIKA
|
2424005WL0012660
|
RAMESH RAIKA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104034274
|
No Such Account
|
|
|
|
4
|
NUAGADA
|
OR-24-005-004-004/11987
(KERADANG)
|
2424005016NRG24020820230255280
|
11/12/2023
|
RAMESH RAIKA
|
2424005WL0012660
|
RAMESH RAIKA
|
00078
|
CNRB0018039
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1104034276
|
No Such Account
|
|
|
|
5
|
NUAGADA
|
OR-24-005-004-004/11987
(KERADANG)
|
2424005016NRG24020820230255276
|
11/12/2023
|
RAMESH RAIKA
|
2424005WL0012660
|
RAMESH RAIKA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1104034275
|
No Such Account
|
|
|
|
6
|
NUAGADA
|
OR-24-005-004-004/2806
(KERADANG)
|
2424005016NRG24261020230439376
|
11/12/2023
|
Titas Dalabehera
|
2424005WL0047946
|
Titas Dalabehera
|
00078
|
CNRB0018039
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1104034353
|
No Such Account
|
|
|
|
7
|
NUAGADA
|
OR-24-005-004-004/2806
(KERADANG)
|
2424005016NRG24261020230439378
|
11/12/2023
|
Titas Dalabehera
|
2424005WL0047946
|
Titas Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1104034352
|
No Such Account
|
|
|
|
8
|
NUAGADA
|
OR-24-005-004-004/2813
(KERADANG)
|
2424005016NRG24180620230149439
|
11/12/2023
|
SEM RAITA
|
2424005WL0007444
|
SEM RAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104034344
|
|
SEM RAITA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-004-004/2813
(KERADANG)
|
2424005016NRG24050720230196542
|
11/12/2023
|
SEM RAITA
|
2424005WL0009608
|
SEM RAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104034343
|
|
SEM RAITA
|
()
|
|
10
|
NUAGADA
|
OR-24-005-004-004/2828
(KERADANG)
|
2424005016NRG24261020230439377
|
11/12/2023
|
Ganesh Raita
|
2424005WL0047946
|
Ganesh Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104034273
|
No Such Account
|
|
|
|
11
|
NUAGADA
|
OR-24-005-004-004/2996
(KERADANG)
|
2424005016NRG24050720230196543
|
11/12/2023
|
STEPEN RAITA
|
2424005WL0009608
|
STEPEN RAITA
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104034347
|
|
STEPEN RAITA
|
()
|
|
12
|
NUAGADA
|
OR-24-005-004-004/2996
(KERADANG)
|
2424005016NRG24050720230196538
|
11/12/2023
|
STEPEN RAITA
|
2424005WL0009608
|
STEPEN RAITA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104034351
|
|
STEPEN RAITA
|
()
|
|
13
|
NUAGADA
|
OR-24-005-004-004/2996
(KERADANG)
|
2424005016NRG24050720230196539
|
11/12/2023
|
STEPEN RAITA
|
2424005WL0009608
|
STEPEN RAITA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104034350
|
|
STEPEN RAITA
|
()
|
|
14
|
NUAGADA
|
OR-24-005-004-004/2996
(KERADANG)
|
2424005016NRG24050720230196540
|
11/12/2023
|
STEPEN RAITA
|
2424005WL0009608
|
STEPEN RAITA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104034349
|
|
STEPEN RAITA
|
()
|
|
15
|
NUAGADA
|
OR-24-005-004-004/2996
(KERADANG)
|
2424005016NRG24050720230196541
|
11/12/2023
|
STEPEN RAITA
|
2424005WL0009608
|
STEPEN RAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104034348
|
|
STEPEN RAITA
|
()
|
|
16
|
NUAGADA
|
OR-24-005-004-004/3004
(KERADANG)
|
2424005016NRG24020820230255277
|
11/12/2023
|
Sabita raita
|
2424005WL0012660
|
Sabita raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104034268
|
|
Sabita raita
|
()
|
|
17
|
NUAGADA
|
OR-24-005-004-004/3004
(KERADANG)
|
2424005016NRG24020820230255278
|
11/12/2023
|
Sabita raita
|
2424005WL0012660
|
Sabita raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104034270
|
|
Sabita raita
|
()
|
|
18
|
NUAGADA
|
OR-24-005-004-004/3004
(KERADANG)
|
2424005016NRG24020820230255281
|
11/12/2023
|
Sabita raita
|
2424005WL0012660
|
Sabita raita
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104034269
|
|
Sabita raita
|
()
|
|
19
|
NUAGADA
|
OR-24-005-010-003/11720
(PARIMALA)
|
2424005016NRG24071020230389426
|
11/12/2023
|
Radha Raita
|
2424005WL0037675
|
Radha Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1104034271
|
No Such Account
|
|
|
|
20
|
NUAGADA
|
OR-24-005-010-003/11720
(PARIMALA)
|
2424005016NRG24071020230389427
|
11/12/2023
|
Radha Raita
|
2424005WL0037675
|
Radha Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1104034272
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
21
|
NUAGADA
|
OR-24-005-004-004/11987
(KERADANG)
|
2424005016NRG24071020230389396
|
11/12/2023
|
RAMESH RAIKA
|
2424005WL0037663
|
RAMESH RAIKA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1104034293
|
No Such Account
|
|
|
|
22
|
NUAGADA
|
OR-24-005-004-004/11987
(KERADANG)
|
2424005016NRG24071020230389397
|
11/12/2023
|
RAMESH RAIKA
|
2424005WL0037663
|
RAMESH RAIKA
|
00354
|
PUNB0281200
|
711
|
711
|
Rejected
|
29/02/2024
|
|
1104034294
|
No Such Account
|
|
|
|
23
|
NUAGADA
|
OR-24-005-004-004/11987
(KERADANG)
|
2424005016NRG24071020230389398
|
11/12/2023
|
RAMESH RAIKA
|
2424005WL0037663
|
RAMESH RAIKA
|
00354
|
PUNB0281200
|
474
|
474
|
Rejected
|
29/02/2024
|
|
1104034295
|
No Such Account
|
|
|
|
24
|
NUAGADA
|
OR-24-005-010-003/8929
(PARIMALA)
|
2424005016NRG24041220230548004
|
11/12/2023
|
Jhunu Pradhani
|
2424005WL0066205
|
Jhunu Pradhani
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104034332
|
|
Jhunu Pradhani
|
()
|
|
25
|
NUAGADA
|
OR-24-005-010-003/8929
(PARIMALA)
|
2424005016NRG24041220230547970
|
11/12/2023
|
Jhunu Pradhani
|
2424005WL0066205
|
Jhunu Pradhani
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104034334
|
|
Jhunu Pradhani
|
()
|
|
26
|
NUAGADA
|
OR-24-005-010-003/8929
(PARIMALA)
|
2424005016NRG24041220230547971
|
11/12/2023
|
Jhunu Pradhani
|
2424005WL0066205
|
Jhunu Pradhani
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104034333
|
|
Jhunu Pradhani
|
()
|
|
27
|
NUAGADA
|
OR-24-005-010-003/8929
(PARIMALA)
|
2424005016NRG24041220230547972
|
11/12/2023
|
Jhunu Pradhani
|
2424005WL0066205
|
Jhunu Pradhani
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104034331
|
|
Jhunu Pradhani
|
()
|
|
28
|
NUAGADA
|
OR-24-005-010-004/8961
(PARIMALA)
|
2424005016NRG24041220230548009
|
11/12/2023
|
Jisaya Raita
|
2424005WL0066205
|
Jisaya Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104034335
|
|
Jisaya Raita
|
()
|
|
29
|
NUAGADA
|
OR-24-005-010-004/8961
(PARIMALA)
|
2424005016NRG24041220230548002
|
11/12/2023
|
Jisaya Raita
|
2424005WL0066205
|
Jisaya Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104034337
|
|
Jisaya Raita
|
()
|
|
30
|
NUAGADA
|
OR-24-005-010-004/8961
(PARIMALA)
|
2424005016NRG24041220230548003
|
11/12/2023
|
Jisaya Raita
|
2424005WL0066205
|
Jisaya Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104034336
|
|
Jisaya Raita
|
()
|
|
31
|
NUAGADA
|
OR-24-005-010-005/9080
(PARIMALA)
|
2424005016NRG24041220230548000
|
11/12/2023
|
Sujani Dalabehera
|
2424005WL0066205
|
Sujani Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104034277
|
|
Sujani Dalabehera
|
()
|
|
32
|
NUAGADA
|
OR-24-005-010-005/9080
(PARIMALA)
|
2424005016NRG24041220230547985
|
11/12/2023
|
Sujani Dalabehera
|
2424005WL0066205
|
Sujani Dalabehera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104034278
|
|
Sujani Dalabehera
|
()
|
|
33
|
NUAGADA
|
OR-24-005-010-009/8897
(PARIMALA)
|
2424005016NRG24041220230547973
|
11/12/2023
|
Aareni Gamango
|
2424005WL0066205
|
Aareni Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104034321
|
|
Aareni Gamango
|
()
|
|
34
|
NUAGADA
|
OR-24-005-010-009/8897
(PARIMALA)
|
2424005016NRG24041220230547974
|
11/12/2023
|
Aareni Gamango
|
2424005WL0066205
|
Aareni Gamango
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104034320
|
|
Aareni Gamango
|
()
|
|
35
|
NUAGADA
|
OR-24-005-010-009/8897
(PARIMALA)
|
2424005016NRG24060920230312175
|
11/12/2023
|
Aareni Gamango
|
2424005WL0020994
|
Aareni Gamango
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104034315
|
|
Aareni Gamango
|
()
|
|
36
|
NUAGADA
|
OR-24-005-010-009/8897
(PARIMALA)
|
2424005016NRG24060920230312176
|
11/12/2023
|
Aareni Gamango
|
2424005WL0020994
|
Aareni Gamango
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104034317
|
|
Aareni Gamango
|
()
|
|
37
|
NUAGADA
|
OR-24-005-010-009/8897
(PARIMALA)
|
2424005016NRG24060920230312177
|
11/12/2023
|
Aareni Gamango
|
2424005WL0020994
|
Aareni Gamango
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104034316
|
|
Aareni Gamango
|
()
|
|
38
|
NUAGADA
|
OR-24-005-010-009/8897
(PARIMALA)
|
2424005016NRG24060920230312178
|
11/12/2023
|
Aareni Gamango
|
2424005WL0020994
|
Aareni Gamango
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104034318
|
|
Aareni Gamango
|
()
|
|
39
|
NUAGADA
|
OR-24-005-010-009/8897
(PARIMALA)
|
2424005016NRG24060920230312189
|
11/12/2023
|
Aareni Gamango
|
2424005WL0020994
|
Aareni Gamango
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104034319
|
|
Aareni Gamango
|
()
|
|
40
|
NUAGADA
|
OR-24-005-010-009/8911
(PARIMALA)
|
2424005016NRG24060920230312188
|
11/12/2023
|
Jebedi Dalabehera
|
2424005WL0020994
|
Jebedi Dalabehera
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104034322
|
|
Jebedi Dalabehera
|
()
|
|
41
|
NUAGADA
|
OR-24-005-010-009/8911
(PARIMALA)
|
2424005016NRG24060920230312182
|
11/12/2023
|
Jebedi Dalabehera
|
2424005WL0020994
|
Jebedi Dalabehera
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104034324
|
|
Jebedi Dalabehera
|
()
|
|
42
|
NUAGADA
|
OR-24-005-010-009/8911
(PARIMALA)
|
2424005016NRG24060920230312183
|
11/12/2023
|
Jebedi Dalabehera
|
2424005WL0020994
|
Jebedi Dalabehera
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104034323
|
|
Jebedi Dalabehera
|
()
|
|
43
|
NUAGADA
|
OR-24-005-010-009/8911
(PARIMALA)
|
2424005016NRG24060920230312184
|
11/12/2023
|
Jebedi Dalabehera
|
2424005WL0020994
|
Jebedi Dalabehera
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104034326
|
|
Jebedi Dalabehera
|
()
|
|
44
|
NUAGADA
|
OR-24-005-010-009/8911
(PARIMALA)
|
2424005016NRG24060920230312185
|
11/12/2023
|
Jebedi Dalabehera
|
2424005WL0020994
|
Jebedi Dalabehera
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104034325
|
|
Jebedi Dalabehera
|
()
|
|
45
|
NUAGADA
|
OR-24-005-010-013/11814
(PARIMALA)
|
2424005016NRG24071020230389393
|
11/12/2023
|
Aluk Lima
|
2424005WL0037663
|
Aluk Lima
|
00354
|
PUNB0281200
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104034288
|
No Such Account
|
|
|
|
46
|
NUAGADA
|
OR-24-005-010-013/11814
(PARIMALA)
|
2424005016NRG24071020230389394
|
11/12/2023
|
Aluk Lima
|
2424005WL0037663
|
Aluk Lima
|
00354
|
PUNB0281200
|
1896
|
1896
|
Rejected
|
29/02/2024
|
|
1104034289
|
No Such Account
|
|
|
|
47
|
NUAGADA
|
OR-24-005-010-013/11814
(PARIMALA)
|
2424005016NRG24071020230389395
|
11/12/2023
|
Aluk Lima
|
2424005WL0037663
|
Aluk Lima
|
00354
|
PUNB0281200
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1104034290
|
No Such Account
|
|
|
|
48
|
NUAGADA
|
OR-24-005-010-013/9410
(PARIMALA)
|
2424005016NRG24060920230312212
|
11/12/2023
|
Suresh Mandinga
|
2424005WL0020999
|
Suresh Mandinga
|
00354
|
PUNB0281200
|
144
|
144
|
Processed
|
29/02/2024
|
|
1104034338
|
|
Suresh Mandinga
|
()
|
|
49
|
NUAGADA
|
OR-24-005-010-013/9410
(PARIMALA)
|
2424005016NRG24041220230547981
|
11/12/2023
|
Suresh Mandinga
|
2424005WL0066205
|
Suresh Mandinga
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104034342
|
|
Suresh Mandinga
|
()
|
|
50
|
NUAGADA
|
OR-24-005-010-013/9410
(PARIMALA)
|
2424005016NRG24041220230547982
|
11/12/2023
|
Suresh Mandinga
|
2424005WL0066205
|
Suresh Mandinga
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104034341
|
|
Suresh Mandinga
|
()
|
|
51
|
NUAGADA
|
OR-24-005-010-013/9410
(PARIMALA)
|
2424005016NRG24041220230547983
|
11/12/2023
|
Suresh Mandinga
|
2424005WL0066205
|
Suresh Mandinga
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104034340
|
|
Suresh Mandinga
|
()
|
|
52
|
NUAGADA
|
OR-24-005-010-013/9410
(PARIMALA)
|
2424005016NRG24041220230547984
|
11/12/2023
|
Suresh Mandinga
|
2424005WL0066205
|
Suresh Mandinga
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104034339
|
|
Suresh Mandinga
|
()
|
|
53
|
NUAGADA
|
OR-24-005-010-013/9463
(PARIMALA)
|
2424005016NRG24041220230547999
|
11/12/2023
|
Kesari Behera
|
2424005WL0066205
|
Kesari Behera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104034327
|
|
Kesari Behera
|
()
|
|
54
|
NUAGADA
|
OR-24-005-010-013/9463
(PARIMALA)
|
2424005016NRG24041220230547990
|
11/12/2023
|
Kesari Behera
|
2424005WL0066205
|
Kesari Behera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104034329
|
|
Kesari Behera
|
()
|
|
55
|
NUAGADA
|
OR-24-005-010-013/9463
(PARIMALA)
|
2424005016NRG24041220230547991
|
11/12/2023
|
Kesari Behera
|
2424005WL0066205
|
Kesari Behera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104034328
|
|
Kesari Behera
|
()
|
|
56
|
NUAGADA
|
OR-24-005-010-013/9463
(PARIMALA)
|
2424005016NRG24041220230548001
|
11/12/2023
|
Kesari Behera
|
2424005WL0066205
|
Kesari Behera
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104034330
|
|
Kesari Behera
|
()
|
|
57
|
NUAGADA
|
OR-24-005-010-013/9485
(PARIMALA)
|
2424005016NRG24041220230548008
|
11/12/2023
|
Kiswari Pradhani
|
2424005WL0066205
|
Kiswari Pradhani
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104034314
|
|
Kiswari Pradhani
|
()
|
|
58
|
NUAGADA
|
OR-24-005-010-013/9485
(PARIMALA)
|
2424005016NRG24041220230547986
|
11/12/2023
|
Kiswari Pradhani
|
2424005WL0066205
|
Kiswari Pradhani
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104034313
|
|
Kiswari Pradhani
|
()
|
|
59
|
NUAGADA
|
OR-24-005-010-013/9485
(PARIMALA)
|
2424005016NRG24041220230547987
|
11/12/2023
|
Kiswari Pradhani
|
2424005WL0066205
|
Kiswari Pradhani
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104034312
|
|
Kiswari Pradhani
|
()
|
|
60
|
NUAGADA
|
OR-24-005-010-013/9485
(PARIMALA)
|
2424005016NRG24041220230547988
|
11/12/2023
|
Kiswari Pradhani
|
2424005WL0066205
|
Kiswari Pradhani
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104034311
|
|
Kiswari Pradhani
|
()
|
|
61
|
NUAGADA
|
OR-24-005-010-013/9485
(PARIMALA)
|
2424005016NRG24041220230547989
|
11/12/2023
|
Kiswari Pradhani
|
2424005WL0066205
|
Kiswari Pradhani
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104034310
|
|
Kiswari Pradhani
|
()
|
|
62
|
NUAGADA
|
OR-24-005-010-013/9487
(PARIMALA)
|
2424005016NRG24041220230547992
|
11/12/2023
|
HIRA NIMALU
|
2424005WL0066205
|
HIRA NIMALU
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104034279
|
|
HIRA NIMALU
|
()
|
|
63
|
NUAGADA
|
OR-24-005-010-013/9487
(PARIMALA)
|
2424005016NRG24041220230547993
|
11/12/2023
|
HIRA NIMALU
|
2424005WL0066205
|
HIRA NIMALU
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104034280
|
|
HIRA NIMALU
|
()
|
|
64
|
NUAGADA
|
OR-24-005-010-013/9487
(PARIMALA)
|
2424005016NRG24041220230547994
|
11/12/2023
|
HIRA NIMALU
|
2424005WL0066205
|
HIRA NIMALU
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104034281
|
|
HIRA NIMALU
|
()
|
|
65
|
NUAGADA
|
OR-24-005-010-013/9487
(PARIMALA)
|
2424005016NRG24041220230547995
|
11/12/2023
|
HIRA NIMALU
|
2424005WL0066205
|
HIRA NIMALU
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104034282
|
|
HIRA NIMALU
|
()
|
|
66
|
NUAGADA
|
OR-24-005-016-001/11756
(Udayapur)
|
2424005016NRG24041220230547996
|
11/12/2023
|
Ramani Raita
|
2424005WL0066205
|
Ramani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1104034283
|
No Such Account
|
|
|
|
67
|
NUAGADA
|
OR-24-005-016-001/11756
(Udayapur)
|
2424005016NRG24041220230547997
|
11/12/2023
|
Ramani Raita
|
2424005WL0066205
|
Ramani Raita
|
00354
|
PUNB0281200
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1104034285
|
No Such Account
|
|
|
|
68
|
NUAGADA
|
OR-24-005-016-001/11756
(Udayapur)
|
2424005016NRG24041220230547998
|
11/12/2023
|
Ramani Raita
|
2424005WL0066205
|
Ramani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1104034284
|
No Such Account
|
|
|
|
69
|
NUAGADA
|
OR-24-005-016-001/11756
(Udayapur)
|
2424005016NRG24020620230111733
|
11/12/2023
|
Ramani Raita
|
2424005WL0005607
|
Ramani Raita
|
00354
|
PUNB0281200
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1104034287
|
No Such Account
|
|
|
|
70
|
NUAGADA
|
OR-24-005-016-001/11756
(Udayapur)
|
2424005016NRG24020620230111730
|
11/12/2023
|
Ramani Raita
|
2424005WL0005607
|
Ramani Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104034286
|
No Such Account
|
|
|
|
71
|
NUAGADA
|
OR-24-005-016-001/11758
(Udayapur)
|
2424005016NRG24020620230111731
|
11/12/2023
|
Pradhani Raita
|
2424005WL0005607
|
Pradhani Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104034292
|
No Such Account
|
|
|
|
72
|
NUAGADA
|
OR-24-005-016-001/11758
(Udayapur)
|
2424005016NRG24020620230111732
|
11/12/2023
|
Pradhani Raita
|
2424005WL0005607
|
Pradhani Raita
|
00354
|
PUNB0281200
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1104034291
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65082
|
65082
|
|
|
|
|
|
|
|
|
73
|
NUAGADA
|
OR-24-005-010-009/8903
(PARIMALA)
|
2424005016NRG24041220230547975
|
11/12/2023
|
Tabeeta Raita
|
2424005WL0066205
|
Tabeeta Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104034299
|
|
MR TABITA RAITA
|
()
|
|
74
|
NUAGADA
|
OR-24-005-010-009/8903
(PARIMALA)
|
2424005016NRG24041220230547976
|
11/12/2023
|
Tabeeta Raita
|
2424005WL0066205
|
Tabeeta Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104034300
|
|
MR TABITA RAITA
|
()
|
|
75
|
NUAGADA
|
OR-24-005-010-009/8903
(PARIMALA)
|
2424005016NRG24041220230547977
|
11/12/2023
|
Tabeeta Raita
|
2424005WL0066205
|
Tabeeta Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104034301
|
|
MR TABITA RAITA
|
()
|
|
76
|
NUAGADA
|
OR-24-005-010-009/8903
(PARIMALA)
|
2424005016NRG24060920230312179
|
11/12/2023
|
Tabeeta Raita
|
2424005WL0020994
|
Tabeeta Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104034298
|
|
MR TABITA RAITA
|
()
|
|
77
|
NUAGADA
|
OR-24-005-010-009/8903
(PARIMALA)
|
2424005016NRG24060920230312180
|
11/12/2023
|
Tabeeta Raita
|
2424005WL0020994
|
Tabeeta Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104034297
|
|
MR TABITA RAITA
|
()
|
|
78
|
NUAGADA
|
OR-24-005-010-009/8903
(PARIMALA)
|
2424005016NRG24060920230312181
|
11/12/2023
|
Tabeeta Raita
|
2424005WL0020994
|
Tabeeta Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104034296
|
|
MR TABITA RAITA
|
()
|
|
79
|
NUAGADA
|
OR-24-005-010-013/9028
(PARIMALA)
|
2424005016NRG24060920230312186
|
11/12/2023
|
Turduku Raita
|
2424005WL0020994
|
Turduku Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104034305
|
|
MR TUDUKU RAITA
|
()
|
|
80
|
NUAGADA
|
OR-24-005-010-013/9028
(PARIMALA)
|
2424005016NRG24060920230312187
|
11/12/2023
|
Turduku Raita
|
2424005WL0020994
|
Turduku Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104034306
|
|
MR TUDUKU RAITA
|
()
|
|
81
|
NUAGADA
|
OR-24-005-010-013/9028
(PARIMALA)
|
2424005016NRG24041220230547978
|
11/12/2023
|
Turduku Raita
|
2424005WL0066205
|
Turduku Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104034309
|
|
MR TUDUKU RAITA
|
()
|
|
82
|
NUAGADA
|
OR-24-005-010-013/9028
(PARIMALA)
|
2424005016NRG24041220230547979
|
11/12/2023
|
Turduku Raita
|
2424005WL0066205
|
Turduku Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104034308
|
|
MR TUDUKU RAITA
|
()
|
|
83
|
NUAGADA
|
OR-24-005-010-013/9028
(PARIMALA)
|
2424005016NRG24041220230547980
|
11/12/2023
|
Turduku Raita
|
2424005WL0066205
|
Turduku Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104034307
|
|
MR TUDUKU RAITA
|
()
|
|
84
|
NUAGADA
|
OR-24-005-010-013/9442
(PARIMALA)
|
2424005016NRG24170520230075399
|
11/12/2023
|
Prasad Limma
|
2424005WL0003866
|
Prasad Limma
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104034356
|
|
MR PRASHAD LIMA
|
()
|
|
85
|
NUAGADA
|
OR-24-005-010-013/9442
(PARIMALA)
|
2424005016NRG24170520230075400
|
11/12/2023
|
Prasad Limma
|
2424005WL0003866
|
Prasad Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104034355
|
|
MR PRASHAD LIMA
|
()
|
|
86
|
NUAGADA
|
OR-24-005-010-013/9442
(PARIMALA)
|
2424005016NRG24170520230075401
|
11/12/2023
|
Prasad Limma
|
2424005WL0003866
|
Prasad Limma
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104034354
|
|
MR PRASHAD LIMA
|
()
|
|
87
|
NUAGADA
|
OR-24-005-016-001/11773
(Udayapur)
|
2424005016NRG24071020230389423
|
11/12/2023
|
Niranjan Raita
|
2424005WL0037675
|
Niranjan Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1104034302
|
No Such Account
|
|
|
|
88
|
NUAGADA
|
OR-24-005-016-001/11773
(Udayapur)
|
2424005016NRG24071020230389424
|
11/12/2023
|
Niranjan Raita
|
2424005WL0037675
|
Niranjan Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1104034303
|
No Such Account
|
|
|
|
89
|
NUAGADA
|
OR-24-005-016-001/11773
(Udayapur)
|
2424005016NRG24071020230389425
|
11/12/2023
|
Niranjan Raita
|
2424005WL0037675
|
Niranjan Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1104034304
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110349
|
110349
|
|
|
|
|
|
|
|