|
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-24-005-014-002/4587705
(TITISINGI)
|
2424005018NRG24Z010320240771462
|
06/03/2024
|
Sunemi pradhan
|
2424005018WL089731
|
Sunemi pradhan
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
06/03/2024
|
|
1447104375
|
|
MISS SUNEMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-014-002/10944
(TITISINGI)
|
2424005018NRG24Z010320240771446
|
06/03/2024
|
Rina Pani
|
2424005018WL089731
|
Rina Pani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
06/03/2024
|
|
1447104320
|
|
MRS RINA PANI LTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-002/10960
(TITISINGI)
|
2424005018NRG24Z040320240775828
|
06/03/2024
|
Magada Chinchani
|
2424005018WL090074
|
Magada Chinchani
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
06/03/2024
|
|
1447104363
|
|
MRS MAGADA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-002/10966
(TITISINGI)
|
2424005018NRG24Z040320240775829
|
06/03/2024
|
Rajeswari Ananda
|
2424005018WL090074
|
Rajeswari Ananda
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
06/03/2024
|
|
1447104357
|
|
MS RAJESWARI ANAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-002/10976
(TITISINGI)
|
2424005018NRG24Z010320240771447
|
06/03/2024
|
Suranjin chinchani
|
2424005018WL089731
|
Suranjin chinchani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
06/03/2024
|
|
1447104376
|
|
MRS SURANJINI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-002/4480
(TITISINGI)
|
2424005018NRG24Z010320240771448
|
06/03/2024
|
Bernanda Raula
|
2424005018WL089731
|
Bernanda Raula
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
06/03/2024
|
|
1447104334
|
|
MR BERRNNAD RAUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-002/4480
(TITISINGI)
|
2424005018NRG24Z010320240771449
|
06/03/2024
|
Sabita Raula
|
2424005018WL089731
|
Sabita Raula
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
06/03/2024
|
|
1447104347
|
|
MRS SABITA RAUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-002/4505
(TITISINGI)
|
2424005018NRG24Z040320240775830
|
06/03/2024
|
Nabin Chandra Beherdalai
|
2424005018WL090074
|
Nabin Chandra Beherdalai
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
06/03/2024
|
|
1447104365
|
|
MR NABIN BEHARDDALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-002/4506
(TITISINGI)
|
2424005018NRG24Z010320240771402
|
06/03/2024
|
Bhimasen Dora
|
2424005018WL089730
|
Bhimasen Dora
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
06/03/2024
|
|
1447104349
|
|
MR BHIMASEN DORA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-002/4506
(TITISINGI)
|
2424005018NRG24Z010320240771403
|
06/03/2024
|
Pramadini Dora
|
2424005018WL089730
|
Pramadini Dora
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
06/03/2024
|
|
1447104361
|
|
MS PRAMODINI DORA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-002/4511
(TITISINGI)
|
2424005018NRG24Z010320240771450
|
06/03/2024
|
Paramjyoti Chinch
|
2424005018WL089731
|
Paramjyoti Chinch
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
06/03/2024
|
|
1447104318
|
|
MRS PARAMAJYOTI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-002/4525
(TITISINGI)
|
2424005018NRG24Z010320240771404
|
06/03/2024
|
Bikram Gouda
|
2424005018WL089730
|
Bikram Gouda
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
06/03/2024
|
|
1447104335
|
|
MR BIKRAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-002/4526
(TITISINGI)
|
2424005018NRG24Z010320240771405
|
06/03/2024
|
PUSPABATI PUJARI
|
2424005018WL089730
|
PUSPABATI PUJARI
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
06/03/2024
|
|
1447104372
|
|
MISS PUSPABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-002/4530
(TITISINGI)
|
2424005018NRG24Z010320240771406
|
06/03/2024
|
Rabichandra Beher
|
2424005018WL089730
|
Rabichandra Beher
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
06/03/2024
|
|
1447104316
|
|
MR RABI CHANDARA BEHERADALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-002/4530
(TITISINGI)
|
2424005018NRG24Z010320240771407
|
06/03/2024
|
Urmila Beherdalai
|
2424005018WL089730
|
Urmila Beherdalai
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
06/03/2024
|
|
1447104370
|
|
MS URMILA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-002/4531
(TITISINGI)
|
2424005018NRG24Z010320240771408
|
06/03/2024
|
Surekha Beherdalai
|
2424005018WL089730
|
Surekha Beherdalai
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
06/03/2024
|
|
1447104364
|
|
MRS SUREKHA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-002/4532
(TITISINGI)
|
2424005018NRG24Z010320240771410
|
06/03/2024
|
Gitanjali Beherdalai
|
2424005018WL089730
|
Gitanjali Beherdalai
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
06/03/2024
|
|
1447104354
|
|
MRS GITANJALI BEHERADALAI LTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-002/4532
(TITISINGI)
|
2424005018NRG24Z010320240771409
|
06/03/2024
|
LAXMIKANT BEHARDALAI
|
2424005018WL089730
|
LAXMIKANT BEHARDALAI
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
06/03/2024
|
|
1447104371
|
|
LAXMIKANT BEHARDALAI
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-014-002/4565
(TITISINGI)
|
2424005018NRG24Z010320240771411
|
06/03/2024
|
Santoshi Pradhan
|
2424005018WL089730
|
Santoshi Pradhan
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
06/03/2024
|
|
1447104325
|
|
MRS SANTOSHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-002/4567
(TITISINGI)
|
2424005018NRG24Z010320240771412
|
06/03/2024
|
Subasini Paika
|
2424005018WL089730
|
Subasini Paika
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
06/03/2024
|
|
1447104336
|
|
MRS SUBASINI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-002/4569
(TITISINGI)
|
2424005018NRG24Z010320240771414
|
06/03/2024
|
Bhabani Pujari
|
2424005018WL089730
|
Bhabani Pujari
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
06/03/2024
|
|
1447104373
|
|
MRS BHABANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-002/4569
(TITISINGI)
|
2424005018NRG24Z010320240771413
|
06/03/2024
|
Subash Pujari
|
2424005018WL089730
|
Subash Pujari
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
06/03/2024
|
|
1447104327
|
|
SUBAS KUMAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-002/4576
(TITISINGI)
|
2424005018NRG24Z010320240771451
|
06/03/2024
|
Hemanta Chinchani
|
2424005018WL089731
|
Hemanta Chinchani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
06/03/2024
|
|
1447104380
|
|
MR HEMAN CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-002/4579
(TITISINGI)
|
2424005018NRG24Z010320240771452
|
06/03/2024
|
Ribika Kar
|
2424005018WL089731
|
Ribika Kar
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
06/03/2024
|
|
1447104351
|
|
MRS RIBIKA KAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-002/458320
(TITISINGI)
|
2424005018NRG24Z010320240771453
|
06/03/2024
|
Satyajyoti Chinchani
|
2424005018WL089731
|
Satyajyoti Chinchani
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
06/03/2024
|
|
1447104328
|
|
MRS SATYAJYOTI CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-002/458336
(TITISINGI)
|
2424005018NRG24Z010320240771454
|
06/03/2024
|
Banita Chinchani
|
2424005018WL089731
|
Banita Chinchani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
06/03/2024
|
|
1447104377
|
|
BANITA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-002/458353
(TITISINGI)
|
2424005018NRG24Z040320240775831
|
06/03/2024
|
Abhita Chinchani
|
2424005018WL090074
|
Abhita Chinchani
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
06/03/2024
|
|
1447104329
|
|
MRS ABHITA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-002/4585
(TITISINGI)
|
2424005018NRG24Z040320240775833
|
06/03/2024
|
SAHEB CHANDRA MAJHI
|
2424005018WL090074
|
SAHEB CHANDRA MAJHI
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
06/03/2024
|
|
1447104341
|
|
MR SAHEB CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-002/4585
(TITISINGI)
|
2424005018NRG24Z040320240775832
|
06/03/2024
|
Salem Chandra majhi
|
2424005018WL090074
|
Salem Chandra majhi
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
06/03/2024
|
|
1447104342
|
|
MR SALEM CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-002/4587385
(TITISINGI)
|
2424005018NRG24Z010320240771455
|
06/03/2024
|
ASADU RAITA
|
2424005018WL089731
|
ASADU RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
06/03/2024
|
|
1447104344
|
|
MR ASAD RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-002/4587385
(TITISINGI)
|
2424005018NRG24Z010320240771456
|
06/03/2024
|
SANJU RAIT
|
2424005018WL089731
|
SANJU RAIT
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
06/03/2024
|
|
1447104346
|
|
MRS SANJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-002/4587452
(TITISINGI)
|
2424005018NRG24Z040320240775834
|
06/03/2024
|
RAJESWARI RAITA
|
2424005018WL090074
|
RAJESWARI RAITA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
06/03/2024
|
|
1447104367
|
|
MRS RAJESWARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-002/4587484
(TITISINGI)
|
2424005018NRG24Z010320240771457
|
06/03/2024
|
Jitendra Raula
|
2424005018WL089731
|
Jitendra Raula
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
06/03/2024
|
|
1447104317
|
|
MR JEETENDRA RAULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-002/4587484
(TITISINGI)
|
2424005018NRG24Z010320240771458
|
06/03/2024
|
madhusmita Raula
|
2424005018WL089731
|
madhusmita Raula
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
07/03/2024
|
|
1447104324
|
|
MADHUSMITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NUAGADA
|
OR-24-005-014-002/4587507
(TITISINGI)
|
2424005018NRG24Z040320240775835
|
06/03/2024
|
Pinki Chhinchani
|
2424005018WL090074
|
Pinki Chhinchani
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
06/03/2024
|
|
1447104343
|
|
MRS PINKI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-002/4587526
(TITISINGI)
|
2424005018NRG24Z040320240775836
|
06/03/2024
|
Dasinta Pani
|
2424005018WL090074
|
Dasinta Pani
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
06/03/2024
|
|
1447104366
|
|
MRS DASINTA PANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-002/4587531
(TITISINGI)
|
2424005018NRG24Z040320240775838
|
06/03/2024
|
Ranjita kar
|
2424005018WL090074
|
Ranjita kar
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
06/03/2024
|
|
1447104360
|
|
MRS RANJEETA KAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-002/4587531
(TITISINGI)
|
2424005018NRG24Z040320240775837
|
06/03/2024
|
Tunukumar kar
|
2424005018WL090074
|
Tunukumar kar
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
06/03/2024
|
|
1447104368
|
|
MR TUNU KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-002/4587629
(TITISINGI)
|
2424005018NRG24Z040320240775839
|
06/03/2024
|
Adarani Kara
|
2424005018WL090074
|
Adarani Kara
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
06/03/2024
|
|
1447104323
|
|
MRS ADARANI KAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-002/4587662
(TITISINGI)
|
2424005018NRG24Z010320240771375
|
06/03/2024
|
JULIAN DAS KAR
|
2424005018WL089728
|
JULIAN DAS KAR
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
06/03/2024
|
|
1447104326
|
|
MR JULIAN DAS KAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-002/4587662
(TITISINGI)
|
2424005018NRG24Z010320240771376
|
06/03/2024
|
SAROJINI NAYAK
|
2424005018WL089728
|
SAROJINI NAYAK
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
06/03/2024
|
|
1447104383
|
|
MRS SAROJINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-002/4587671
(TITISINGI)
|
2424005018NRG24Z010320240771459
|
06/03/2024
|
Babuna Chhinchani
|
2424005018WL089731
|
Babuna Chhinchani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
06/03/2024
|
|
1447104379
|
|
BABUNA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-002/4587678
(TITISINGI)
|
2424005018NRG24Z010320240771460
|
06/03/2024
|
Kamalakanta Pattnaik
|
2424005018WL089731
|
Kamalakanta Pattnaik
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
06/03/2024
|
|
1447104378
|
|
Kamalakanta Pattnaik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
NUAGADA
|
OR-24-005-014-002/4587705
(TITISINGI)
|
2424005018NRG24Z010320240771461
|
06/03/2024
|
Deeptijoy pani
|
2424005018WL089731
|
Deeptijoy pani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
06/03/2024
|
|
1447104345
|
|
DEEPTIJOY PANI
|
CANARA BANK(508532)
|
|
45
|
NUAGADA
|
OR-24-005-014-002/4587707
(TITISINGI)
|
2424005018NRG24Z010320240771463
|
06/03/2024
|
ANITA RAUL
|
2424005018WL089731
|
ANITA RAUL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
06/03/2024
|
|
1447104348
|
|
MRS ANITA RAUL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-014-002/4587736
(TITISINGI)
|
2424005018NRG24Z010320240771464
|
06/03/2024
|
RAHUL PANI
|
2424005018WL089731
|
RAHUL PANI
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
06/03/2024
|
|
1447104339
|
|
MASTER RAHUL PANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-014-002/4593
(TITISINGI)
|
2424005018NRG24Z010320240771465
|
06/03/2024
|
NIRMALA PANI
|
2424005018WL089731
|
NIRMALA PANI
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
06/03/2024
|
|
1447104330
|
|
MR JIKHARIYA PANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-014-002/4603
(TITISINGI)
|
2424005018NRG24Z040320240775806
|
06/03/2024
|
Puspanjali Badaraita
|
2424005018WL090073
|
Puspanjali Badaraita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
06/03/2024
|
|
1447104384
|
|
MS PUSPANJALI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-014-002/4603
(TITISINGI)
|
2424005018NRG24Z040320240775805
|
06/03/2024
|
SOLOMAN RAITA
|
2424005018WL090073
|
SOLOMAN RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
06/03/2024
|
|
1447104374
|
|
SHRI SOLOMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-014-002/4635
(TITISINGI)
|
2424005018NRG24Z040320240775840
|
06/03/2024
|
Chigusan Lima
|
2424005018WL090074
|
Chigusan Lima
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
06/03/2024
|
|
1447104352
|
|
MR CHIGUSAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-014-002/4640
(TITISINGI)
|
2424005018NRG24Z010320240771416
|
06/03/2024
|
Anita Berherdalai
|
2424005018WL089730
|
Anita Berherdalai
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
06/03/2024
|
|
1447104381
|
|
MRS ANITA BEHARADALAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-014-002/4640
(TITISINGI)
|
2424005018NRG24Z010320240771415
|
06/03/2024
|
UMAKANTA BEHERDALAI
|
2424005018WL089730
|
UMAKANTA BEHERDALAI
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
06/03/2024
|
|
1447104353
|
|
MR UMAKANTA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-014-002/4643
(TITISINGI)
|
2424005018NRG24Z040320240775841
|
06/03/2024
|
Hemanta Kara
|
2424005018WL090074
|
Hemanta Kara
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
06/03/2024
|
|
1447104321
|
|
HEMANTA KAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-014-002/4643
(TITISINGI)
|
2424005018NRG24Z040320240775842
|
06/03/2024
|
Namita Kara
|
2424005018WL090074
|
Namita Kara
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
06/03/2024
|
|
1447104322
|
|
MRS NAMITA KAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-014-002/4651
(TITISINGI)
|
2424005018NRG24Z040320240775843
|
06/03/2024
|
Mangalu Raita
|
2424005018WL090074
|
Mangalu Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
06/03/2024
|
|
1447104362
|
|
MR MANGULU RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-014-002/4664
(TITISINGI)
|
2424005018NRG24Z040320240775844
|
06/03/2024
|
Padmabati Nayak
|
2424005018WL090074
|
Padmabati Nayak
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
06/03/2024
|
|
1447104356
|
|
MRS PADMABATI NAYAK LTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-014-002/4675
(TITISINGI)
|
2424005018NRG24Z010320240771417
|
06/03/2024
|
Gokula Behera
|
2424005018WL089730
|
Gokula Behera
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
06/03/2024
|
|
1447104331
|
|
MR GOKUL BEHARA LTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-014-002/4675
(TITISINGI)
|
2424005018NRG24Z010320240771418
|
06/03/2024
|
Tamala Behera
|
2424005018WL089730
|
Tamala Behera
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
06/03/2024
|
|
1447104382
|
|
MRS TAMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-014-002/4726
(TITISINGI)
|
2424005018NRG24Z010320240771419
|
06/03/2024
|
Kumari Beherdalai
|
2424005018WL089730
|
Kumari Beherdalai
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
06/03/2024
|
|
1447104333
|
|
MRS KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-014-002/4773
(TITISINGI)
|
2424005018NRG24Z010320240771420
|
06/03/2024
|
Antarjyami Dalai
|
2424005018WL089730
|
Antarjyami Dalai
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
06/03/2024
|
|
1447104332
|
|
MR ANTARYAMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-014-002/4773
(TITISINGI)
|
2424005018NRG24Z010320240771421
|
06/03/2024
|
Sweety Dalai
|
2424005018WL089730
|
Sweety Dalai
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
06/03/2024
|
|
1447104340
|
|
MRS SWEETY DALAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-014-002/4777
(TITISINGI)
|
2424005018NRG24Z010320240771422
|
06/03/2024
|
PURENDRA BADAKUMARA
|
2424005018WL089730
|
PURENDRA BADAKUMARA
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
06/03/2024
|
|
1447104369
|
|
MR PURENDRA BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-014-002/4780
(TITISINGI)
|
2424005018NRG24Z010320240771424
|
06/03/2024
|
Mandadari Paika
|
2424005018WL089730
|
Mandadari Paika
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
06/03/2024
|
|
1447104355
|
|
MS MANDADORI PAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-014-002/4780
(TITISINGI)
|
2424005018NRG24Z010320240771423
|
06/03/2024
|
Somanath Paika
|
2424005018WL089730
|
Somanath Paika
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
06/03/2024
|
|
1447104337
|
|
MR SOMANATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-014-002/4801
(TITISINGI)
|
2424005018NRG24Z040320240775845
|
06/03/2024
|
DURGA DALAI
|
2424005018WL090074
|
DURGA DALAI
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
06/03/2024
|
|
1447104359
|
|
MR DURGA DALAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-014-002/4882
(TITISINGI)
|
2424005018NRG24Z040320240775846
|
06/03/2024
|
Nirada Chandra Adala
|
2424005018WL090074
|
Nirada Chandra Adala
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
06/03/2024
|
|
1447104319
|
|
MR NIRACHANDA EDLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-014-002/4882
(TITISINGI)
|
2424005018NRG24Z040320240775847
|
06/03/2024
|
Shubhakti Edla
|
2424005018WL090074
|
Shubhakti Edla
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
06/03/2024
|
|
1447104358
|
|
MS SHUBHAKTI EDLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-014-002/4891
(TITISINGI)
|
2424005018NRG24Z040320240775848
|
06/03/2024
|
Rashmiranjan Raula
|
2424005018WL090074
|
Rashmiranjan Raula
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
06/03/2024
|
|
1447104338
|
|
MR RASHMIRANJAN RAULO
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-014-002/4900
(TITISINGI)
|
2424005018NRG24Z010320240771425
|
06/03/2024
|
Ramakrushna Beherdalai
|
2424005018WL089730
|
Ramakrushna Beherdalai
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
06/03/2024
|
|
1447104350
|
|
RAMA KRUSHNA BEHARDDALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37970
|
37970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38660
|
38660
|
|
|
|
|
|
|
|