|
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-24-005-014-005/4587427
(TITISINGI)
|
2424005014NRG24101020230399145
|
10/10/2023
|
HANKA GAMANGO
|
2424005014WL039884
|
HANKA GAMANGO
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537390
|
|
HANOKA GAMANGA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-014-005/4587428
(TITISINGI)
|
2424005014NRG24101020230399147
|
10/10/2023
|
JIHOSUYA GAMANGO
|
2424005014WL039885
|
JIHOSUYA GAMANGO
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537392
|
|
Jihusaya Gamango
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-014-015/4587415
(TITISINGI)
|
2424005014NRG24101020230398830
|
10/10/2023
|
SUNIEL RAITA
|
2424005014WL039806
|
SUNIEL RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263537391
|
|
SUNIEL RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-014-015/4587743
(TITISINGI)
|
2424005014NRG24101020230398914
|
10/10/2023
|
SATARI RAITA
|
2424005014WL039832
|
SATARI RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537267
|
|
MRS SATARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-014-001/4388
(TITISINGI)
|
2424005014NRG24101020230399129
|
10/10/2023
|
Aajanta Raita
|
2424005014WL039879
|
Aajanta Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537363
|
|
MR AJANTA RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-001/4388
(TITISINGI)
|
2424005014NRG24101020230399130
|
10/10/2023
|
Magari Raita
|
2424005014WL039879
|
Magari Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537305
|
|
MRS MAGARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-001/458301
(TITISINGI)
|
2424005014NRG24101020230399132
|
10/10/2023
|
NAYAMI RAITA
|
2424005014WL039879
|
NAYAMI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537286
|
|
MRS NAYAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-001/458301
(TITISINGI)
|
2424005014NRG24101020230399131
|
10/10/2023
|
Pitas Raita
|
2424005014WL039879
|
Pitas Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537306
|
|
MR PITASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-001/458365
(TITISINGI)
|
2424005014NRG24101020230399072
|
10/10/2023
|
GAJAMATI KARYI
|
2424005014WL039873
|
GAJAMATI KARYI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537293
|
|
MRS GAJAMATI KARYI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-001/458365
(TITISINGI)
|
2424005014NRG24101020230399071
|
10/10/2023
|
SESANA KARJEE
|
2424005014WL039873
|
SESANA KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537308
|
|
MR SESANA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-003/4102
(TITISINGI)
|
2424005014NRG24101020230399184
|
10/10/2023
|
Laikan Raita
|
2424005014WL039893
|
Laikan Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537304
|
|
MR LAIKHAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-003/4102
(TITISINGI)
|
2424005014NRG24101020230399185
|
10/10/2023
|
Sagi Raita
|
2424005014WL039893
|
Sagi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537426
|
|
MRS SAPI RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-004/3936
(TITISINGI)
|
2424005014NRG24101020230398839
|
10/10/2023
|
Sukadeva Raita
|
2424005014WL039809
|
Sukadeva Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537275
|
|
MR SUKADEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-004/3937
(TITISINGI)
|
2424005014NRG24101020230399142
|
10/10/2023
|
JOSHBANTA RAITA
|
2424005014WL039883
|
JOSHBANTA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263537414
|
|
JASHABANTA RAITA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NUAGADA
|
OR-24-005-014-004/3937
(TITISINGI)
|
2424005014NRG24101020230399141
|
10/10/2023
|
Kumudi Raita
|
2424005014WL039883
|
Kumudi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537283
|
|
MRS KUDUMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-004/3937
(TITISINGI)
|
2424005014NRG24101020230399140
|
10/10/2023
|
Purna Raita
|
2424005014WL039883
|
Purna Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537284
|
|
MR PURNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-004/4587655
(TITISINGI)
|
2424005014NRG24101020230398841
|
10/10/2023
|
LOKANATH MANDAL
|
2424005014WL039809
|
LOKANATH MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537411
|
|
MR LOKANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-005/4460
(TITISINGI)
|
2424005014NRG24101020230399146
|
10/10/2023
|
PRSANA GAMANGO
|
2424005014WL039885
|
PRSANA GAMANGO
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537297
|
|
MR PRASANNA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-005/458363
(TITISINGI)
|
2424005014NRG24101020230399144
|
10/10/2023
|
SUNITA BHUYA
|
2424005014WL039884
|
SUNITA BHUYA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537296
|
|
MRS SUNITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-005/4587410
(TITISINGI)
|
2424005014NRG24101020230398878
|
10/10/2023
|
Sunemi Mandal
|
2424005014WL039821
|
Sunemi Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537371
|
|
MRS SUNEMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-005/4587651
(TITISINGI)
|
2424005014NRG24101020230399148
|
10/10/2023
|
Obeda Badaraita
|
2424005014WL039886
|
Obeda Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537303
|
|
MR ABED BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-005/4587651
(TITISINGI)
|
2424005014NRG24101020230399149
|
10/10/2023
|
Pramila Badaraita
|
2424005014WL039886
|
Pramila Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537319
|
|
MS PRAMILA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-005/4587653
(TITISINGI)
|
2424005014NRG24101020230398879
|
10/10/2023
|
Minakhi Badaraita
|
2424005014WL039821
|
Minakhi Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537332
|
|
MISS MINAKHI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-006/4269
(TITISINGI)
|
2424005014NRG24101020230398873
|
10/10/2023
|
Nabana Raita
|
2424005014WL039820
|
Nabana Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537299
|
|
MR NIBAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-006/4269
(TITISINGI)
|
2424005014NRG24101020230398874
|
10/10/2023
|
Phulamani Raita
|
2424005014WL039820
|
Phulamani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537444
|
|
MISS PULABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-006/4587679
(TITISINGI)
|
2424005014NRG24101020230398875
|
10/10/2023
|
PABITRA RAITA
|
2424005014WL039820
|
PABITRA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537415
|
|
MR PABITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-006/4587679
(TITISINGI)
|
2424005014NRG24101020230398876
|
10/10/2023
|
SIPARI RAITA
|
2424005014WL039820
|
SIPARI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263537388
|
|
SIPARI RAITA
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-014-007/4364
(TITISINGI)
|
2424005014NRG24101020230399078
|
10/10/2023
|
PRASANTA RAITA
|
2424005014WL039875
|
PRASANTA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537280
|
|
MR PRASANTA RAITA SUSANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-007/4364
(TITISINGI)
|
2424005014NRG24101020230399079
|
10/10/2023
|
Susanti Raita
|
2424005014WL039875
|
Susanti Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537424
|
|
MRS SUSHANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-007/4369
(TITISINGI)
|
2424005014NRG24101020230399080
|
10/10/2023
|
AYAMANTI MANDAL
|
2424005014WL039875
|
AYAMANTI MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263537435
|
|
MISS AYAMANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-007/4369
(TITISINGI)
|
2424005014NRG24101020230399081
|
10/10/2023
|
Sunil kumar Mandal
|
2424005014WL039875
|
Sunil kumar Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537294
|
|
MR SUNILKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-007/4371
(TITISINGI)
|
2424005014NRG24101020230399159
|
10/10/2023
|
Gagan Bhuyan
|
2424005014WL039890
|
Gagan Bhuyan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537394
|
|
MR GAGAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-007/458256
(TITISINGI)
|
2424005014NRG24101020230398850
|
10/10/2023
|
RASON RAITA
|
2424005014WL039813
|
RASON RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537354
|
|
MR RASONO RAITA SEBONI RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-007/458256
(TITISINGI)
|
2424005014NRG24101020230398851
|
10/10/2023
|
Seboni Raita
|
2424005014WL039813
|
Seboni Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537302
|
|
MRS SEBANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-007/458260
(TITISINGI)
|
2424005014NRG24101020230398852
|
10/10/2023
|
Kailash Raita
|
2424005014WL039813
|
Kailash Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537276
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-007/458260
(TITISINGI)
|
2424005014NRG24101020230398853
|
10/10/2023
|
Kesini Raita
|
2424005014WL039813
|
Kesini Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537423
|
|
MRS KESANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-007/4587679
(TITISINGI)
|
2424005014NRG24101020230399160
|
10/10/2023
|
AJAYA BHUYAN
|
2424005014WL039890
|
AJAYA BHUYAN
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537355
|
|
AJAYA BHUYAN REBATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-007/4587679
(TITISINGI)
|
2424005014NRG24101020230399161
|
10/10/2023
|
Rebati Bhuyan
|
2424005014WL039890
|
Rebati Bhuyan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537356
|
|
MS REBATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-007/4587680
(TITISINGI)
|
2424005014NRG24101020230399162
|
10/10/2023
|
Eni Bhuyan
|
2424005014WL039890
|
Eni Bhuyan
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263537445
|
|
MS ENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-010/4390
(TITISINGI)
|
2424005014NRG24101020230399069
|
10/10/2023
|
Johan Mandala
|
2424005014WL039872
|
Johan Mandala
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537268
|
|
MANDAL JOHN
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-010/4390
(TITISINGI)
|
2424005014NRG24101020230399070
|
10/10/2023
|
SOMBARI MANDAL
|
2424005014WL039872
|
SOMBARI MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537331
|
|
MS SOMBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-010/4394
(TITISINGI)
|
2424005014NRG24101020230398866
|
10/10/2023
|
Dhaneswar Mandala
|
2424005014WL039817
|
Dhaneswar Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537413
|
|
MR DHANESWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-010/4394
(TITISINGI)
|
2424005014NRG24101020230398865
|
10/10/2023
|
Jayanti Mandala
|
2424005014WL039817
|
Jayanti Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537334
|
|
MS JAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-014-010/4394
(TITISINGI)
|
2424005014NRG24101020230398863
|
10/10/2023
|
Pindari Mandala
|
2424005014WL039817
|
Pindari Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537385
|
|
MRS PINDHARI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-014-010/4394
(TITISINGI)
|
2424005014NRG24101020230398864
|
10/10/2023
|
Sabitri Mandala
|
2424005014WL039817
|
Sabitri Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537330
|
|
MISS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-014-011/10989
(TITISINGI)
|
2424005014NRG24101020230398857
|
10/10/2023
|
Madhu Raita
|
2424005014WL039815
|
Madhu Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537292
|
|
MR MADHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-014-011/10989
(TITISINGI)
|
2424005014NRG24101020230398858
|
10/10/2023
|
Susanti Raita
|
2424005014WL039815
|
Susanti Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537337
|
|
MRS SUSANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-014-011/10990
(TITISINGI)
|
2424005014NRG24101020230398890
|
10/10/2023
|
JIRIMIYA MANDAL
|
2424005014WL039826
|
JIRIMIYA MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537277
|
|
MR JIRIMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-014-011/10992
(TITISINGI)
|
2424005014NRG24101020230398824
|
10/10/2023
|
Gachina Raita
|
2424005014WL039804
|
Gachina Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537301
|
|
MR GASINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-014-011/10992
(TITISINGI)
|
2424005014NRG24101020230398825
|
10/10/2023
|
Papari Raita
|
2424005014WL039804
|
Papari Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537298
|
|
MRS PAPARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-014-011/4274
(TITISINGI)
|
2424005014NRG24101020230398885
|
10/10/2023
|
ESTAR MANDAL
|
2424005014WL039824
|
ESTAR MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537404
|
|
MRS ESTARII MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-014-011/4280
(TITISINGI)
|
2424005014NRG24101020230398886
|
10/10/2023
|
Joseph Mandal
|
2424005014WL039824
|
Joseph Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537338
|
|
MR JOSEPH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-014-011/4281
(TITISINGI)
|
2424005014NRG24101020230398892
|
10/10/2023
|
Amari Raita
|
2424005014WL039826
|
Amari Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537381
|
|
MRS AMARI RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-014-011/4281
(TITISINGI)
|
2424005014NRG24101020230398891
|
10/10/2023
|
Simaya Raita
|
2424005014WL039826
|
Simaya Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537339
|
|
MR SIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-014-011/4284
(TITISINGI)
|
2424005014NRG24101020230398854
|
10/10/2023
|
Pinasa Mandal
|
2424005014WL039814
|
Pinasa Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537409
|
|
PINASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-014-011/4284
(TITISINGI)
|
2424005014NRG24101020230398855
|
10/10/2023
|
Sebati Mandala
|
2424005014WL039814
|
Sebati Mandala
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537377
|
|
MRS SEBATI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-014-011/4285
(TITISINGI)
|
2424005014NRG24101020230398880
|
10/10/2023
|
Gopal Mandal
|
2424005014WL039822
|
Gopal Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537336
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-014-011/4285
(TITISINGI)
|
2424005014NRG24101020230398881
|
10/10/2023
|
Sajani Mandal
|
2424005014WL039822
|
Sajani Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537285
|
|
MRS SADENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-014-011/4587698
(TITISINGI)
|
2424005014NRG24101020230398856
|
10/10/2023
|
Biduri Mandal
|
2424005014WL039814
|
Biduri Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537325
|
|
BIDURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-014-011/4587700
(TITISINGI)
|
2424005014NRG24101020230398887
|
10/10/2023
|
SUSANTA MANDAL
|
2424005014WL039824
|
SUSANTA MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537383
|
|
MR SUSANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-014-011/4587701
(TITISINGI)
|
2424005014NRG24101020230398826
|
10/10/2023
|
ARUN MANDAL
|
2424005014WL039804
|
ARUN MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537412
|
|
MR ARUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-014-011/4587701
(TITISINGI)
|
2424005014NRG24101020230398827
|
10/10/2023
|
UPANI MANDAL
|
2424005014WL039804
|
UPANI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537375
|
|
MRS UPANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-014-012/4425
(TITISINGI)
|
2424005014NRG24101020230399150
|
10/10/2023
|
Karniel Mandala
|
2424005014WL039887
|
Karniel Mandala
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537368
|
|
MR KARNNIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-014-012/4425
(TITISINGI)
|
2424005014NRG24101020230399151
|
10/10/2023
|
PRABASINI MANDAL
|
2424005014WL039887
|
PRABASINI MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537425
|
|
MRS PRABASINI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-014-012/458266
(TITISINGI)
|
2424005014NRG24101020230399153
|
10/10/2023
|
NABIN KARJEE
|
2424005014WL039888
|
NABIN KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537379
|
|
MR NABEN KARJILTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-014-012/458266
(TITISINGI)
|
2424005014NRG24101020230399154
|
10/10/2023
|
SUSENI KARJEE
|
2424005014WL039888
|
SUSENI KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537380
|
|
MRS SUSENI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-014-012/458270
(TITISINGI)
|
2424005014NRG24101020230399156
|
10/10/2023
|
Garani Karjee
|
2424005014WL039888
|
Garani Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537366
|
|
MRS GARNI KARJI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-014-012/458270
(TITISINGI)
|
2424005014NRG24101020230399155
|
10/10/2023
|
JAKSH KARJI
|
2424005014WL039888
|
JAKSH KARJI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537364
|
|
MR JAKSH KARJI LTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-014-012/458368
(TITISINGI)
|
2424005014NRG24101020230399066
|
10/10/2023
|
ENUSH KARJEE
|
2424005014WL039871
|
ENUSH KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537429
|
|
MR ANUS KARJEE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-014-012/458368
(TITISINGI)
|
2424005014NRG24101020230399067
|
10/10/2023
|
MINATI KARJEE
|
2424005014WL039871
|
MINATI KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537365
|
|
MRS MINATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-014-012/4587647
(TITISINGI)
|
2424005014NRG24101020230399152
|
10/10/2023
|
Sunati Mandal
|
2424005014WL039887
|
Sunati Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537376
|
|
MRS SUNATI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-014-012/4587653
(TITISINGI)
|
2424005014NRG24101020230399068
|
10/10/2023
|
REENA KARJEE
|
2424005014WL039871
|
REENA KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537389
|
|
MS REENA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-014-013/10994
(TITISINGI)
|
2424005014NRG24101020230399086
|
10/10/2023
|
estar mandal
|
2424005014WL039877
|
estar mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537345
|
|
MISS ESTAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-014-013/10994
(TITISINGI)
|
2424005014NRG24101020230399085
|
10/10/2023
|
Gagani Mandala
|
2424005014WL039877
|
Gagani Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537431
|
|
MRS GAGANI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-014-013/11000
(TITISINGI)
|
2424005014NRG24101020230399073
|
10/10/2023
|
Dabu Raita
|
2424005014WL039873
|
Dabu Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537266
|
|
MR DABU RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-014-013/11000
(TITISINGI)
|
2424005014NRG24101020230399074
|
10/10/2023
|
Girjani Raita
|
2424005014WL039873
|
Girjani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537335
|
|
MR DABU RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-014-013/11000
(TITISINGI)
|
2424005014NRG24101020230399075
|
10/10/2023
|
RAJESH RAITA
|
2424005014WL039873
|
RAJESH RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537441
|
|
RAJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-014-013/11001
(TITISINGI)
|
2424005014NRG24101020230399088
|
10/10/2023
|
Guranti Mandal
|
2424005014WL039877
|
Guranti Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537434
|
|
MISS GURANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-014-013/11001
(TITISINGI)
|
2424005014NRG24101020230399087
|
10/10/2023
|
KARTIKA MANDAL
|
2424005014WL039877
|
KARTIKA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537399
|
|
MR KARTIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-014-013/11003
(TITISINGI)
|
2424005014NRG24101020230399089
|
10/10/2023
|
SALAMA MANDAL
|
2424005014WL039877
|
SALAMA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537342
|
|
MR SULAMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-014-013/3979
(TITISINGI)
|
2424005014NRG24101020230399090
|
10/10/2023
|
GAPANA BHUYAN
|
2424005014WL039877
|
GAPANA BHUYAN
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537324
|
|
MS GAPANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-014-013/3980
(TITISINGI)
|
2424005014NRG24101020230399091
|
10/10/2023
|
LAXMI MANDAL
|
2424005014WL039877
|
LAXMI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537309
|
|
MS LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-014-013/3980
(TITISINGI)
|
2424005014NRG24101020230399092
|
10/10/2023
|
Nakula Mandal
|
2424005014WL039877
|
Nakula Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537406
|
|
MR NAKULA MANDAL LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-014-013/3982
(TITISINGI)
|
2424005014NRG24101020230399094
|
10/10/2023
|
Pujani Mandal
|
2424005014WL039877
|
Pujani Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537387
|
|
MRS PUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-014-013/3982
(TITISINGI)
|
2424005014NRG24101020230399093
|
10/10/2023
|
SULAMI MANDAL
|
2424005014WL039877
|
SULAMI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537341
|
|
MR SURAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-014-013/3983
(TITISINGI)
|
2424005014NRG24101020230399096
|
10/10/2023
|
Jakha Mandal
|
2424005014WL039877
|
Jakha Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537398
|
|
MR JAKHIY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-014-013/3983
(TITISINGI)
|
2424005014NRG24101020230399097
|
10/10/2023
|
Taramani Mandal
|
2424005014WL039877
|
Taramani Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537362
|
|
MRS TARAMANI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-014-013/3984
(TITISINGI)
|
2424005014NRG24101020230399098
|
10/10/2023
|
ABHIBA MANDAL
|
2424005014WL039877
|
ABHIBA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537323
|
|
MR ABHIBA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-014-013/3984
(TITISINGI)
|
2424005014NRG24101020230399099
|
10/10/2023
|
Rijini Mandal
|
2424005014WL039877
|
Rijini Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537432
|
|
MRS RIJINI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-014-013/3987
(TITISINGI)
|
2424005014NRG24101020230399100
|
10/10/2023
|
Arangi Bhuyan
|
2424005014WL039877
|
Arangi Bhuyan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537396
|
|
MR ARING BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-014-013/3987
(TITISINGI)
|
2424005014NRG24101020230399101
|
10/10/2023
|
Taramani Bhuyan
|
2424005014WL039877
|
Taramani Bhuyan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537289
|
|
MRS TARAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-014-013/3988
(TITISINGI)
|
2424005014NRG24101020230398894
|
10/10/2023
|
Basumathi Mandal
|
2424005014WL039827
|
Basumathi Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537281
|
|
MR BUDA MANDAL BASMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-014-013/3988
(TITISINGI)
|
2424005014NRG24101020230398893
|
10/10/2023
|
Budu Mandal
|
2424005014WL039827
|
Budu Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537428
|
|
MR BUD MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-014-013/3992
(TITISINGI)
|
2424005014NRG24101020230399102
|
10/10/2023
|
RIBANA MANDAL
|
2424005014WL039877
|
RIBANA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537282
|
|
MR RIMBAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-014-013/3993
(TITISINGI)
|
2424005014NRG24101020230399103
|
10/10/2023
|
Insari Raita
|
2424005014WL039877
|
Insari Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537343
|
|
MR BISITA RAITA INSARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-014-013/3994
(TITISINGI)
|
2424005014NRG24101020230399104
|
10/10/2023
|
SURJAMA MANDAL
|
2424005014WL039877
|
SURJAMA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537340
|
|
MR SURJANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-014-013/3995
(TITISINGI)
|
2424005014NRG24101020230399107
|
10/10/2023
|
Eri Bhuyan
|
2424005014WL039877
|
Eri Bhuyan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537440
|
|
MISS ERI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-014-013/3995
(TITISINGI)
|
2424005014NRG24101020230399105
|
10/10/2023
|
GANGABUDA MANDAL
|
2424005014WL039877
|
GANGABUDA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537279
|
|
MR GANGABU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-014-013/3995
(TITISINGI)
|
2424005014NRG24101020230399106
|
10/10/2023
|
PUGALI BHUYAN
|
2424005014WL039877
|
PUGALI BHUYAN
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537311
|
|
MR FUGULI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-014-013/458261
(TITISINGI)
|
2424005014NRG24101020230399109
|
10/10/2023
|
MANI MANDAL
|
2424005014WL039877
|
MANI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537419
|
|
MRS MANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-014-013/458261
(TITISINGI)
|
2424005014NRG24101020230399108
|
10/10/2023
|
SERABO MANDAL
|
2424005014WL039877
|
SERABO MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537402
|
|
MR SERAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-014-013/458262
(TITISINGI)
|
2424005014NRG24101020230399110
|
10/10/2023
|
JEMBU MANDAL
|
2424005014WL039877
|
JEMBU MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537401
|
|
MR JEMBU MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-014-013/458262
(TITISINGI)
|
2424005014NRG24101020230399111
|
10/10/2023
|
LAXMI MANDAL
|
2424005014WL039877
|
LAXMI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537310
|
|
MR JEMBU MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-014-013/458263
(TITISINGI)
|
2424005014NRG24101020230399113
|
10/10/2023
|
FULAMANI MANDAL
|
2424005014WL039877
|
FULAMANI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537312
|
|
MR FULAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-014-013/458263
(TITISINGI)
|
2424005014NRG24101020230399112
|
10/10/2023
|
PITARA MANDAL
|
2424005014WL039877
|
PITARA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537400
|
|
MR PINTUR MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-014-013/458264
(TITISINGI)
|
2424005014NRG24101020230399116
|
10/10/2023
|
Aseni Bhuyan
|
2424005014WL039877
|
Aseni Bhuyan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537313
|
|
MS ASHENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-014-013/458264
(TITISINGI)
|
2424005014NRG24101020230399115
|
10/10/2023
|
SAMSAN BHUYAN
|
2424005014WL039877
|
SAMSAN BHUYAN
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537397
|
|
MR SAMSAN BHUYAN ASENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-014-013/4587432
(TITISINGI)
|
2424005014NRG24101020230399117
|
10/10/2023
|
Juntri mandal
|
2424005014WL039877
|
Juntri mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537290
|
|
MRS JUNTRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-014-013/4587433
(TITISINGI)
|
2424005014NRG24101020230399118
|
10/10/2023
|
Gusuni Raita
|
2424005014WL039877
|
Gusuni Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537344
|
|
MRS GUSUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-014-013/4587433
(TITISINGI)
|
2424005014NRG24101020230399136
|
10/10/2023
|
Luko Raita
|
2424005014WL039882
|
Luko Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537427
|
|
MR LUK RAITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-014-013/4587433
(TITISINGI)
|
2424005014NRG24101020230399137
|
10/10/2023
|
Sonati Raita
|
2424005014WL039882
|
Sonati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537405
|
|
MR LUKA RAITA SANATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-014-013/4587434
(TITISINGI)
|
2424005014NRG24101020230399119
|
10/10/2023
|
Dugi Mandal
|
2424005014WL039877
|
Dugi Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537326
|
|
DUGI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-014-013/4587435
(TITISINGI)
|
2424005014NRG24101020230399120
|
10/10/2023
|
Galonti Raita
|
2424005014WL039877
|
Galonti Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537329
|
|
MISS GALANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-014-013/4587624
(TITISINGI)
|
2424005014NRG24101020230399139
|
10/10/2023
|
Sures Mandal
|
2424005014WL039882
|
Sures Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537407
|
|
SURESH MANDAL SUSILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-014-013/4587624
(TITISINGI)
|
2424005014NRG24101020230399138
|
10/10/2023
|
Susila Mandal
|
2424005014WL039882
|
Susila Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537416
|
|
MRS SUSHILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-014-013/4587656
(TITISINGI)
|
2424005014NRG24101020230398895
|
10/10/2023
|
Titas Mandal
|
2424005014WL039827
|
Titas Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537288
|
|
TITASH MANDAL
|
CANARA BANK(508532)
|
|
117
|
NUAGADA
|
OR-24-005-014-013/4587657
(TITISINGI)
|
2424005014NRG24101020230399121
|
10/10/2023
|
Mamala Raita
|
2424005014WL039877
|
Mamala Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537439
|
|
MR MAMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-014-013/4587657
(TITISINGI)
|
2424005014NRG24101020230399122
|
10/10/2023
|
Ribika raita
|
2424005014WL039877
|
Ribika raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537418
|
|
MRS RIBIKA RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-014-013/4587740
(TITISINGI)
|
2424005014NRG24101020230399124
|
10/10/2023
|
GAYAMI MANDAL
|
2424005014WL039877
|
GAYAMI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263537333
|
|
GAYAMI DALABEHERA
|
CANARA BANK(508532)
|
|
120
|
NUAGADA
|
OR-24-005-014-013/4587740
(TITISINGI)
|
2424005014NRG24101020230399123
|
10/10/2023
|
PAULA MANDAL
|
2424005014WL039877
|
PAULA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537278
|
|
MR PAULA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-014-014/4012
(TITISINGI)
|
2424005014NRG24101020230398888
|
10/10/2023
|
Isaka Raita
|
2424005014WL039825
|
Isaka Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537316
|
|
MRS ISAK RAITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-014-014/4012
(TITISINGI)
|
2424005014NRG24101020230398889
|
10/10/2023
|
Remki raita
|
2424005014WL039825
|
Remki raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537315
|
|
MS REMKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NUAGADA
|
OR-24-005-014-014/4016
(TITISINGI)
|
2424005014NRG24101020230399158
|
10/10/2023
|
Gechameni Raita
|
2424005014WL039889
|
Gechameni Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537386
|
|
MRS GESAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NUAGADA
|
OR-24-005-014-014/4016
(TITISINGI)
|
2424005014NRG24101020230399157
|
10/10/2023
|
JAGANATH RAITA
|
2424005014WL039889
|
JAGANATH RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537270
|
|
MR JAGANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NUAGADA
|
OR-24-005-014-014/4024
(TITISINGI)
|
2424005014NRG24101020230399061
|
10/10/2023
|
Basanti Raita
|
2424005014WL039870
|
Basanti Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537420
|
|
MRS BASANTI RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NUAGADA
|
OR-24-005-014-014/4024
(TITISINGI)
|
2424005014NRG24101020230399062
|
10/10/2023
|
Malati Raita
|
2424005014WL039870
|
Malati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537378
|
|
MISS MALATI RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NUAGADA
|
OR-24-005-014-014/4026
(TITISINGI)
|
2424005014NRG24101020230398882
|
10/10/2023
|
Kuringa Raita
|
2424005014WL039823
|
Kuringa Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537314
|
|
MR KURINGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NUAGADA
|
OR-24-005-014-014/458227
(TITISINGI)
|
2424005014NRG24101020230398901
|
10/10/2023
|
Mati Raita
|
2424005014WL039829
|
Mati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537328
|
|
MS MATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NUAGADA
|
OR-24-005-014-014/458227
(TITISINGI)
|
2424005014NRG24101020230398900
|
10/10/2023
|
Tikama Raita
|
2424005014WL039829
|
Tikama Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537327
|
|
MR TIKAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NUAGADA
|
OR-24-005-014-014/4587658
(TITISINGI)
|
2424005014NRG24101020230398884
|
10/10/2023
|
Karniel Raita
|
2424005014WL039823
|
Karniel Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537438
|
|
MR KARNIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NUAGADA
|
OR-24-005-014-014/4587741
(TITISINGI)
|
2424005014NRG24101020230399064
|
10/10/2023
|
Jhilismeni Raita
|
2424005014WL039870
|
Jhilismeni Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537295
|
|
MS JHILISIMENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NUAGADA
|
OR-24-005-014-014/4587741
(TITISINGI)
|
2424005014NRG24101020230399063
|
10/10/2023
|
Mojesh Raita
|
2424005014WL039870
|
Mojesh Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263537393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
NUAGADA
|
OR-24-005-014-015/4293
(TITISINGI)
|
2424005014NRG24101020230398903
|
10/10/2023
|
Sikha Dalabehera
|
2424005014WL039830
|
Sikha Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537370
|
|
MRS SHIKHA DALABEHARA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NUAGADA
|
OR-24-005-014-015/4293
(TITISINGI)
|
2424005014NRG24101020230398902
|
10/10/2023
|
Simiya Dalabehera
|
2424005014WL039830
|
Simiya Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537351
|
|
MR SIMIYA DALABEHERA SHIKHA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NUAGADA
|
OR-24-005-014-015/4294
(TITISINGI)
|
2424005014NRG24101020230398933
|
10/10/2023
|
Phaguni Dalabeher
|
2424005014WL039838
|
Phaguni Dalabeher
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537352
|
|
MR PAL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NUAGADA
|
OR-24-005-014-015/4302
(TITISINGI)
|
2424005014NRG24101020230398896
|
10/10/2023
|
Kandeba Dalabehera
|
2424005014WL039828
|
Kandeba Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537357
|
|
MR KANDEV DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NUAGADA
|
OR-24-005-014-015/4311
(TITISINGI)
|
2424005014NRG24101020230398929
|
10/10/2023
|
Gagani Raita
|
2424005014WL039837
|
Gagani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537374
|
|
MRS GAGANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NUAGADA
|
OR-24-005-014-015/4316
(TITISINGI)
|
2424005014NRG24101020230398848
|
10/10/2023
|
Jabi Raita
|
2424005014WL039812
|
Jabi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537348
|
|
MRS JABI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NUAGADA
|
OR-24-005-014-015/4316
(TITISINGI)
|
2424005014NRG24101020230398847
|
10/10/2023
|
Sanya Raita
|
2424005014WL039812
|
Sanya Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537300
|
|
MR SANIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
140
|
NUAGADA
|
OR-24-005-014-015/4320
(TITISINGI)
|
2424005014NRG24101020230398922
|
10/10/2023
|
DENGA BADARAITA
|
2424005014WL039835
|
DENGA BADARAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537347
|
|
MR DENGA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NUAGADA
|
OR-24-005-014-015/4320
(TITISINGI)
|
2424005014NRG24101020230398832
|
10/10/2023
|
Siba Badaraita
|
2424005014WL039807
|
Siba Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537367
|
|
MR SIVA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NUAGADA
|
OR-24-005-014-015/4321
(TITISINGI)
|
2424005014NRG24101020230398898
|
10/10/2023
|
Anathini Raita
|
2424005014WL039828
|
Anathini Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537350
|
|
MS ANATHINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NUAGADA
|
OR-24-005-014-015/4321
(TITISINGI)
|
2424005014NRG24101020230398897
|
10/10/2023
|
Jaman Raita
|
2424005014WL039828
|
Jaman Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537349
|
|
MR JAMANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NUAGADA
|
OR-24-005-014-015/4333
(TITISINGI)
|
2424005014NRG24101020230398930
|
10/10/2023
|
Ramesh Badaraita
|
2424005014WL039837
|
Ramesh Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537353
|
|
MR RAMESH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NUAGADA
|
OR-24-005-014-015/4336
(TITISINGI)
|
2424005014NRG24101020230398833
|
10/10/2023
|
Sakana Raita
|
2424005014WL039807
|
Sakana Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537346
|
|
MR SAKANA RAITA ALARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NUAGADA
|
OR-24-005-014-015/458199
(TITISINGI)
|
2424005014NRG24101020230398924
|
10/10/2023
|
gismeni Raito
|
2424005014WL039835
|
gismeni Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537403
|
|
MRS GESMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NUAGADA
|
OR-24-005-014-015/458199
(TITISINGI)
|
2424005014NRG24101020230398923
|
10/10/2023
|
LACHANA RAITA
|
2424005014WL039835
|
LACHANA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537372
|
|
MR LACHHANA RAIT
|
STATE BANK OF INDIA(508548)
|
|
148
|
NUAGADA
|
OR-24-005-014-015/4587415
(TITISINGI)
|
2424005014NRG24101020230398831
|
10/10/2023
|
Bini Raita
|
2424005014WL039806
|
Bini Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537291
|
|
MRS BINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NUAGADA
|
OR-24-005-014-015/4587517
(TITISINGI)
|
2424005014NRG24101020230398905
|
10/10/2023
|
JIBENI MANDAL
|
2424005014WL039830
|
JIBENI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537443
|
|
JIBENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
NUAGADA
|
OR-24-005-014-015/4587517
(TITISINGI)
|
2424005014NRG24101020230398904
|
10/10/2023
|
KANDU MANDAL
|
2424005014WL039830
|
KANDU MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537442
|
|
MR KANDU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
NUAGADA
|
OR-24-005-014-015/4587617
(TITISINGI)
|
2424005014NRG24101020230398932
|
10/10/2023
|
Sangita Raita
|
2424005014WL039837
|
Sangita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537317
|
|
MS SANGITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NUAGADA
|
OR-24-005-014-015/4587617
(TITISINGI)
|
2424005014NRG24101020230398931
|
10/10/2023
|
Susanta Raita
|
2424005014WL039837
|
Susanta Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263537373
|
|
BISO SUNATH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NUAGADA
|
OR-24-005-014-015/4587621
(TITISINGI)
|
2424005014NRG24101020230398911
|
10/10/2023
|
SARA RAITA
|
2424005014WL039832
|
SARA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537410
|
|
MRS SARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NUAGADA
|
OR-24-005-014-015/4587629
(TITISINGI)
|
2424005014NRG24101020230398849
|
10/10/2023
|
Tabita Raita
|
2424005014WL039812
|
Tabita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537318
|
|
MS TABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NUAGADA
|
OR-24-005-014-015/4587636
(TITISINGI)
|
2424005014NRG24101020230398912
|
10/10/2023
|
JILUD RAITA
|
2424005014WL039832
|
JILUD RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537321
|
|
JILU RAITA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NUAGADA
|
OR-24-005-014-015/4587636
(TITISINGI)
|
2424005014NRG24101020230398913
|
10/10/2023
|
Rabi Raita
|
2424005014WL039832
|
Rabi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537322
|
|
MR RABI RAITO
|
STATE BANK OF INDIA(508548)
|
|
157
|
NUAGADA
|
OR-24-005-014-015/4587638
(TITISINGI)
|
2424005014NRG24101020230398935
|
10/10/2023
|
SIMANTI MANDAL
|
2424005014WL039838
|
SIMANTI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537369
|
|
MRS SIMANTI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NUAGADA
|
OR-24-005-014-015/4587639
(TITISINGI)
|
2424005014NRG24101020230398936
|
10/10/2023
|
Suganti Raitz
|
2424005014WL039838
|
Suganti Raitz
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537436
|
|
MS SUGANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NUAGADA
|
OR-24-005-014-015/4587646
(TITISINGI)
|
2424005014NRG24101020230398835
|
10/10/2023
|
KUMARI RAITA
|
2424005014WL039807
|
KUMARI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537320
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NUAGADA
|
OR-24-005-014-015/4587646
(TITISINGI)
|
2424005014NRG24101020230398834
|
10/10/2023
|
RABANA RAITA
|
2424005014WL039807
|
RABANA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537408
|
|
MR RABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
161
|
NUAGADA
|
OR-24-005-014-017/4044
(TITISINGI)
|
2424005014NRG24101020230398941
|
10/10/2023
|
Baisuna Mandala
|
2424005014WL039839
|
Baisuna Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537359
|
|
MR BAISUNO MADAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
NUAGADA
|
OR-24-005-014-017/4060
(TITISINGI)
|
2424005014NRG24101020230398916
|
10/10/2023
|
Gangani Mandal
|
2424005014WL039833
|
Gangani Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537437
|
|
MS GAGANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
NUAGADA
|
OR-24-005-014-017/4060
(TITISINGI)
|
2424005014NRG24101020230398915
|
10/10/2023
|
Susanta Mandal
|
2424005014WL039833
|
Susanta Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537433
|
|
MR SUSHANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
NUAGADA
|
OR-24-005-014-017/4067
(TITISINGI)
|
2424005014NRG24101020230398942
|
10/10/2023
|
Saintan mandal
|
2424005014WL039839
|
Saintan mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537360
|
|
MR SAHITANO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
NUAGADA
|
OR-24-005-014-017/4067
(TITISINGI)
|
2424005014NRG24101020230398943
|
10/10/2023
|
SANYA MANDAL
|
2424005014WL039839
|
SANYA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537417
|
|
MR SANYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
NUAGADA
|
OR-24-005-014-017/4069
(TITISINGI)
|
2424005014NRG24101020230398828
|
10/10/2023
|
Esana Mandal
|
2424005014WL039805
|
Esana Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537358
|
|
MR ESANO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
NUAGADA
|
OR-24-005-014-017/4069
(TITISINGI)
|
2424005014NRG24101020230398829
|
10/10/2023
|
Papari Mandala
|
2424005014WL039805
|
Papari Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537382
|
|
MRS PAPARI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NUAGADA
|
OR-24-005-014-017/458283
(TITISINGI)
|
2424005014NRG24101020230398944
|
10/10/2023
|
Jikhaiya Mandal
|
2424005014WL039839
|
Jikhaiya Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537361
|
|
MR JAKHIY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
NUAGADA
|
OR-24-005-014-018/4164
(TITISINGI)
|
2424005014NRG24101020230399134
|
10/10/2023
|
Sarangadhar Badaraita
|
2424005014WL039881
|
Sarangadhar Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537271
|
|
MR SARANGADHARA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NUAGADA
|
OR-24-005-014-018/4164
(TITISINGI)
|
2424005014NRG24101020230399135
|
10/10/2023
|
SUBANI BADARAITA
|
2424005014WL039881
|
SUBANI BADARAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537384
|
|
MRS SUBANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NUAGADA
|
OR-24-005-014-018/4172
(TITISINGI)
|
2424005014NRG24101020230399077
|
10/10/2023
|
Jamuna Karjee
|
2424005014WL039874
|
Jamuna Karjee
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537421
|
|
MISS JAMUNA KARJI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NUAGADA
|
OR-24-005-014-018/4172
(TITISINGI)
|
2424005014NRG24101020230399076
|
10/10/2023
|
Ranka Karji
|
2424005014WL039874
|
Ranka Karji
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537272
|
|
MR RENKA KARYEE
|
STATE BANK OF INDIA(508548)
|
|
173
|
NUAGADA
|
OR-24-005-014-018/4217
(TITISINGI)
|
2424005014NRG24101020230399126
|
10/10/2023
|
Gusani Raita
|
2424005014WL039878
|
Gusani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537273
|
|
MR GUSANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NUAGADA
|
OR-24-005-014-018/4217
(TITISINGI)
|
2424005014NRG24101020230399128
|
10/10/2023
|
MAMATA RAITA
|
2424005014WL039878
|
MAMATA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537287
|
|
MISS MAMATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NUAGADA
|
OR-24-005-014-018/4217
(TITISINGI)
|
2424005014NRG24101020230399127
|
10/10/2023
|
Nilabati Raita
|
2424005014WL039878
|
Nilabati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537395
|
|
MRS NILABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
176
|
NUAGADA
|
OR-24-005-014-018/4217
(TITISINGI)
|
2424005014NRG24101020230399125
|
10/10/2023
|
SASHI RAITA
|
2424005014WL039878
|
SASHI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537430
|
|
MR SASHI RAIT
|
STATE BANK OF INDIA(508548)
|
|
177
|
NUAGADA
|
OR-24-005-014-018/4242
(TITISINGI)
|
2424005014NRG24101020230399083
|
10/10/2023
|
MANU KARJEE
|
2424005014WL039876
|
MANU KARJEE
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263537269
|
|
MANU KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NUAGADA
|
OR-24-005-014-018/4242
(TITISINGI)
|
2424005014NRG24101020230399082
|
10/10/2023
|
Purnachandra Karji
|
2424005014WL039876
|
Purnachandra Karji
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537274
|
|
PURNACHANDRA KARJEE SUBENI KAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NUAGADA
|
OR-24-005-014-018/4242
(TITISINGI)
|
2424005014NRG24101020230399084
|
10/10/2023
|
Subeni Karjee
|
2424005014WL039876
|
Subeni Karjee
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263537422
|
|
MRS SUBENI KARJHEE LTI
|
STATE BANK OF INDIA(508548)
|
|
180
|
NUAGADA
|
OR-24-005-014-018/4587496
(TITISINGI)
|
2424005014NRG24101020230399133
|
10/10/2023
|
BINITA BADARAITA
|
2424005014WL039880
|
BINITA BADARAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263537307
|
|
MISS BINITA RAITA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259752
|
259752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265914
|
265914
|
|
|
|
|
|
|
|