|
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-24-005-001-001/4587045
(ANUGURU)
|
2424005001NRG24200320240804372
|
21/03/2024
|
HANAKA RAITA
|
2424005001WL092212
|
HANAKA RAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430515
|
|
HANAK RAITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NUAGADA
|
OR-24-005-001-007/458694
(ANUGURU)
|
2424005001NRG24200320240804394
|
21/03/2024
|
MASES ROITO
|
2424005001WL092212
|
MASES ROITO
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430518
|
|
MASES ROITO
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-001-007/5396
(ANUGURU)
|
2424005001NRG24200320240804400
|
21/03/2024
|
Gajinga Raita
|
2424005001WL092212
|
Gajinga Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430517
|
|
GAJINGA RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-001-007/5398
(ANUGURU)
|
2424005001NRG24200320240804402
|
21/03/2024
|
Puingalu Majhi
|
2424005001WL092212
|
Puingalu Majhi
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430516
|
|
POHINGALU MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-001-001/4587060
(ANUGURU)
|
2424005001NRG24200320240804374
|
21/03/2024
|
JAMUNA RAITA
|
2424005001WL092212
|
JAMUNA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430541
|
|
JAMUNA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-001-001/4587060
(ANUGURU)
|
2424005001NRG24200320240804373
|
21/03/2024
|
MANUEL RAITA
|
2424005001WL092212
|
MANUEL RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430563
|
|
MANUEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-001-002/458446
(ANUGURU)
|
2424005001NRG24200320240804509
|
21/03/2024
|
Arati majhi
|
2424005001WL092215
|
Arati majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430536
|
|
ARATI MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NUAGADA
|
OR-24-005-001-002/4587002
(ANUGURU)
|
2424005001NRG24200320240804514
|
21/03/2024
|
MITA MAJHI
|
2424005001WL092215
|
MITA MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430562
|
|
MRS MITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-001-002/5344
(ANUGURU)
|
2424005001NRG24200320240804528
|
21/03/2024
|
Sulaman Raita
|
2424005001WL092215
|
Sulaman Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430501
|
|
MR SULAMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-001-004/458663
(ANUGURU)
|
2424005001NRG24210320240805931
|
21/03/2024
|
ESHO MAJHI
|
2424005001WL092370
|
ESHO MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430544
|
|
ESHO MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-001-004/458663
(ANUGURU)
|
2424005001NRG24210320240805932
|
21/03/2024
|
SULAMI MAJHI
|
2424005001WL092370
|
SULAMI MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430542
|
|
SULAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-001-004/458674
(ANUGURU)
|
2424005001NRG24210320240805936
|
21/03/2024
|
SALAMI MAJHI
|
2424005001WL092370
|
SALAMI MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430560
|
|
SALAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-001-004/5138
(ANUGURU)
|
2424005001NRG24210320240805938
|
21/03/2024
|
Harana Majhi
|
2424005001WL092370
|
Harana Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430559
|
|
HARUN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-001-004/5157
(ANUGURU)
|
2424005001NRG24210320240805946
|
21/03/2024
|
B SABITA MAJHI
|
2424005001WL092370
|
B SABITA MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430539
|
|
SABITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-001-004/5157
(ANUGURU)
|
2424005001NRG24210320240805945
|
21/03/2024
|
Siman Majhi
|
2424005001WL092370
|
Siman Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430566
|
|
SIMAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-001-005/458661
(ANUGURU)
|
2424005001NRG24210320240805967
|
21/03/2024
|
JAYANT GAMANG
|
2424005001WL092371
|
JAYANT GAMANG
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430543
|
|
JAYANT GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-001-005/458661
(ANUGURU)
|
2424005001NRG24210320240805968
|
21/03/2024
|
Rayamani Raita
|
2424005001WL092371
|
Rayamani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430547
|
|
RAYAMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-001-007/458513
(ANUGURU)
|
2424005001NRG24200320240804386
|
21/03/2024
|
Anandini Majhi
|
2424005001WL092212
|
Anandini Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430557
|
|
ANANDNI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-001-007/458537
(ANUGURU)
|
2424005001NRG24200320240804389
|
21/03/2024
|
Lalita Raita
|
2424005001WL092212
|
Lalita Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430561
|
|
LALITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-001-007/458541
(ANUGURU)
|
2424005001NRG24200320240804390
|
21/03/2024
|
Jayanti Majhi
|
2424005001WL092212
|
Jayanti Majhi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430546
|
|
JAYANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-001-007/458629
(ANUGURU)
|
2424005001NRG24200320240804391
|
21/03/2024
|
DANIEL RAITA
|
2424005001WL092212
|
DANIEL RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430565
|
|
DANIEL RAITA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NUAGADA
|
OR-24-005-001-007/458629
(ANUGURU)
|
2424005001NRG24200320240804392
|
21/03/2024
|
TAIMANI MAJHI
|
2424005001WL092212
|
TAIMANI MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430538
|
|
MS TAIMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-001-007/458694
(ANUGURU)
|
2424005001NRG24200320240804395
|
21/03/2024
|
SUKANTI RAIT
|
2424005001WL092212
|
SUKANTI RAIT
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430551
|
|
SUKANTI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-001-007/458695
(ANUGURU)
|
2424005001NRG24200320240804396
|
21/03/2024
|
SANA RAITA
|
2424005001WL092212
|
SANA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430558
|
|
SANA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-001-007/458695
(ANUGURU)
|
2424005001NRG24200320240804397
|
21/03/2024
|
SUMITRA RAITA
|
2424005001WL092212
|
SUMITRA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430537
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-001-007/5396
(ANUGURU)
|
2424005001NRG24200320240804401
|
21/03/2024
|
Gacchangulu Raita
|
2424005001WL092212
|
Gacchangulu Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430552
|
|
GACHHANGALU ROITO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-001-010/44958
(ANUGURU)
|
2424005001NRG24200320240804463
|
21/03/2024
|
Rayilo Raito
|
2424005001WL092214
|
Rayilo Raito
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430540
|
|
RAIL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-001-010/44958
(ANUGURU)
|
2424005001NRG24200320240804462
|
21/03/2024
|
Sulaman Raito
|
2424005001WL092214
|
Sulaman Raito
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430564
|
|
SALAMAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-001-010/458403
(ANUGURU)
|
2424005001NRG24200320240804465
|
21/03/2024
|
Aloka Majhi
|
2424005001WL092214
|
Aloka Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430545
|
|
ALOK MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-001-010/458404
(ANUGURU)
|
2424005001NRG24200320240804468
|
21/03/2024
|
Esmati Raita
|
2424005001WL092214
|
Esmati Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430548
|
|
ESNATI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-001-010/458526
(ANUGURU)
|
2424005001NRG24200320240804448
|
21/03/2024
|
Unnati Raita
|
2424005001WL092213
|
Unnati Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430502
|
|
UNNATI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-001-010/458550
(ANUGURU)
|
2424005001NRG24200320240804470
|
21/03/2024
|
Sabita Majhi
|
2424005001WL092214
|
Sabita Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430549
|
|
SABITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-001-010/458642
(ANUGURU)
|
2424005001NRG24200320240804474
|
21/03/2024
|
PRASHANTI RAITA
|
2424005001WL092214
|
PRASHANTI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430556
|
|
PRASHANTI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-001-010/4587105
(ANUGURU)
|
2424005001NRG24200320240804477
|
21/03/2024
|
CHHANDA RAITA
|
2424005001WL092214
|
CHHANDA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430554
|
|
CHHANDA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-001-010/4587105
(ANUGURU)
|
2424005001NRG24200320240804476
|
21/03/2024
|
SUNIL RAIT
|
2424005001WL092214
|
SUNIL RAIT
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430555
|
|
SUNIL RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-001-010/5209
(ANUGURU)
|
2424005001NRG24200320240804479
|
21/03/2024
|
Sulami Majhi
|
2424005001WL092214
|
Sulami Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430550
|
|
SULAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-001-010/5218
(ANUGURU)
|
2424005001NRG24200320240804481
|
21/03/2024
|
Sukumari Raita
|
2424005001WL092214
|
Sukumari Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430567
|
|
SUKUMARI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-001-010/5251
(ANUGURU)
|
2424005001NRG24200320240804483
|
21/03/2024
|
Saibani Majhi
|
2424005001WL092214
|
Saibani Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430553
|
|
SAIBANI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
39
|
NUAGADA
|
OR-24-005-001-001/4587045
(ANUGURU)
|
2424005001NRG24200320240804371
|
21/03/2024
|
MARIA RAITA
|
2424005001WL092212
|
MARIA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430514
|
|
MARIA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-001-002/458437
(ANUGURU)
|
2424005001NRG24200320240804442
|
21/03/2024
|
Mr. Amasan Majhi
|
2424005001WL092213
|
Mr. Amasan Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430500
|
|
MR AMSON MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-001-002/458437
(ANUGURU)
|
2424005001NRG24200320240804443
|
21/03/2024
|
Mrs. Sujanti Majhi
|
2424005001WL092213
|
Mrs. Sujanti Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430505
|
|
MRS SUJANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-001-002/458446
(ANUGURU)
|
2424005001NRG24200320240804508
|
21/03/2024
|
Santiel majhi
|
2424005001WL092215
|
Santiel majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430520
|
|
MR SANTIEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-001-002/458615
(ANUGURU)
|
2424005001NRG24200320240804510
|
21/03/2024
|
Amiel raita
|
2424005001WL092215
|
Amiel raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430513
|
|
AMIEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-001-002/458634
(ANUGURU)
|
2424005001NRG24200320240804511
|
21/03/2024
|
DUSTINA MAJHI
|
2424005001WL092215
|
DUSTINA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430532
|
|
MRS DUSTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-001-002/458634
(ANUGURU)
|
2424005001NRG24200320240804512
|
21/03/2024
|
JAYAB MAJHI
|
2424005001WL092215
|
JAYAB MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430511
|
|
JAYAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-001-002/4587002
(ANUGURU)
|
2424005001NRG24200320240804513
|
21/03/2024
|
MANUEL MAJHI
|
2424005001WL092215
|
MANUEL MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430509
|
|
MR MANUEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-001-002/5361
(ANUGURU)
|
2424005001NRG24200320240804529
|
21/03/2024
|
Manita Majhi
|
2424005001WL092215
|
Manita Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430521
|
|
MRS MANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-001-004/458665
(ANUGURU)
|
2424005001NRG24210320240805933
|
21/03/2024
|
MANOJ MAJHI
|
2424005001WL092370
|
MANOJ MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430519
|
|
MR MANOJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-001-004/458672
(ANUGURU)
|
2424005001NRG24210320240805935
|
21/03/2024
|
JUNESH MAJHI
|
2424005001WL092370
|
JUNESH MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430527
|
|
JUNESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-001-004/458674
(ANUGURU)
|
2424005001NRG24210320240805937
|
21/03/2024
|
DAUD MAJHI
|
2424005001WL092370
|
DAUD MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430523
|
|
DAUD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-001-004/5138
(ANUGURU)
|
2424005001NRG24210320240805939
|
21/03/2024
|
Katrina Mjhi
|
2424005001WL092370
|
Katrina Mjhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430510
|
|
MRS KATRINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-001-004/5157
(ANUGURU)
|
2424005001NRG24210320240805944
|
21/03/2024
|
Sabita majhi
|
2424005001WL092370
|
Sabita majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430522
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-001-007/458513
(ANUGURU)
|
2424005001NRG24200320240804385
|
21/03/2024
|
Alok Majhi
|
2424005001WL092212
|
Alok Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430525
|
|
ALOK MAJHI
|
CANARA BANK(508532)
|
|
54
|
NUAGADA
|
OR-24-005-001-007/458536
(ANUGURU)
|
2424005001NRG24200320240804388
|
21/03/2024
|
Puspa Majhi
|
2424005001WL092212
|
Puspa Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430504
|
|
MRS PUSPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-001-007/458693
(ANUGURU)
|
2424005001NRG24200320240804393
|
21/03/2024
|
PITARA RAITA
|
2424005001WL092212
|
PITARA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430526
|
|
PITARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-001-010/458403
(ANUGURU)
|
2424005001NRG24200320240804464
|
21/03/2024
|
Arpha Majhi
|
2424005001WL092214
|
Arpha Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430508
|
|
ARAPA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NUAGADA
|
OR-24-005-001-010/458404
(ANUGURU)
|
2424005001NRG24200320240804467
|
21/03/2024
|
Jarimiya raita
|
2424005001WL092214
|
Jarimiya raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430530
|
|
JIRIMIYA RAIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-001-010/458548
(ANUGURU)
|
2424005001NRG24200320240804469
|
21/03/2024
|
Arjuna Raita
|
2424005001WL092214
|
Arjuna Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430531
|
|
ARJUN RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NUAGADA
|
OR-24-005-001-010/458605
(ANUGURU)
|
2424005001NRG24200320240804472
|
21/03/2024
|
SUBANTI RAITO
|
2424005001WL092214
|
SUBANTI RAITO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430524
|
|
MRS SUBANTI RAITO
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-001-010/458605
(ANUGURU)
|
2424005001NRG24200320240804471
|
21/03/2024
|
SUROJ RAIT
|
2424005001WL092214
|
SUROJ RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430512
|
|
MR SUROJ RAIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-001-010/458642
(ANUGURU)
|
2424005001NRG24200320240804473
|
21/03/2024
|
PAUL RAIT
|
2424005001WL092214
|
PAUL RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430534
|
|
PAUL RAIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-001-010/458651
(ANUGURU)
|
2424005001NRG24200320240804450
|
21/03/2024
|
Astori Raita
|
2424005001WL092213
|
Astori Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430507
|
|
ASTORI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NUAGADA
|
OR-24-005-001-010/458651
(ANUGURU)
|
2424005001NRG24200320240804449
|
21/03/2024
|
DEBID RAIT
|
2424005001WL092213
|
DEBID RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430533
|
|
MR DEBID RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-001-010/5175
(ANUGURU)
|
2424005001NRG24200320240804478
|
21/03/2024
|
Braja Raita
|
2424005001WL092214
|
Braja Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430528
|
|
MR BRAJABANDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-001-010/5218
(ANUGURU)
|
2424005001NRG24200320240804480
|
21/03/2024
|
Budu Raita
|
2424005001WL092214
|
Budu Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430529
|
|
BUDU RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-001-010/5251
(ANUGURU)
|
2424005001NRG24200320240804482
|
21/03/2024
|
Koino Majhi
|
2424005001WL092214
|
Koino Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430535
|
|
MR KOINO KOINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43371
|
43371
|
|
|
|
|
|
|
|
|
67
|
NUAGADA
|
OR-24-005-001-002/5361
(ANUGURU)
|
2424005001NRG24200320240804530
|
21/03/2024
|
ANJALI MAJHI
|
2424005001WL092215
|
ANJALI MAJHI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
22/03/2024
|
|
2072430506
|
|
MISS ANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
68
|
NUAGADA
|
OR-24-005-001-010/458403
(ANUGURU)
|
2424005001NRG24200320240804466
|
21/03/2024
|
Ranju majhi
|
2424005001WL092214
|
Ranju majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
22/03/2024
|
|
2072430503
|
|
MRS RANJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106176
|
106176
|
|
|
|
|
|
|
|