Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:22:52 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005018_271123APB_FTO_814163
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) 		2424005018NRG24Z241120230515601 27/11/2023 Sunemi pradhan 2424005018WL061773 Sunemi pradhan 00078 CNRB0018039 690 690 Processed 27/11/2023 8026017158 MISS SUNEMI PRADHAN STATE BANK OF INDIA(508548)
2 NUAGADA OR-24-005-014-002/4793
(TITISINGI) 		2424005018NRG24Z231120230512383 27/11/2023 Sontoshi Chinchani 2424005018WL061276 Sontoshi Chinchani 00078 CNRB0018039 465 465 Processed 27/11/2023 8026017157 MR ATULYA CHHINCHANI STATE BANK OF INDIA(508548)
3 NUAGADA OR-24-005-014-002/4847
(TITISINGI) 		2424005018NRG24Z241120230515454 27/11/2023 Mangalamani Raula 2424005018WL061742 Mangalamani Raula 00078 CNRB0018039 575 575 Processed 27/11/2023 8026017156 MANGALAMANI RAUL CANARA BANK(508532)
SubTotal 1730 1730
4 NUAGADA OR-24-005-014-002/4798
(TITISINGI) 		2424005018NRG24Z241120230515447 27/11/2023 Jabesh Chinchani 2424005018WL061742 Jabesh Chinchani 00354 PUNB0281200 690 690 Processed 27/11/2023 8026017050 JABESH CHHINCHANI PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
5 NUAGADA OR-24-005-014-002/4587487
(TITISINGI) 		2424005018NRG24Z241120230515697 27/11/2023 JIHOBANTA LIMA 2424005018WL061791 JIHOBANTA LIMA 00415 SBIN0000033 465 465 Processed 27/11/2023 8026017122 MR JIHOBANTA LIMA STATE BANK OF INDIA(508548)
SubTotal 465 465
6 NUAGADA OR-24-005-014-002/4847
(TITISINGI) 		2424005018NRG24Z241120230515455 27/11/2023 DHARAMANI RAULO 2424005018WL061742 DHARAMANI RAULO 00415 SBIN0000101 690 690 Processed 27/11/2023 8026017015 MISS DHARAMANI RAULO STATE BANK OF INDIA(508548)
SubTotal 690 690
7 NUAGADA OR-24-005-014-002/10944
(TITISINGI) 		2424005018NRG24Z241120230515591 27/11/2023 Rina Pani 2424005018WL061773 Rina Pani 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017041 MRS RINA PANI LTI STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-014-002/10947
(TITISINGI) 		2424005018NRG24Z231120230510641 27/11/2023 BISWASINI CHINCHANI 2424005018WL061049 BISWASINI CHINCHANI 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017127 MISS BISWASINI CHHINCHANI STATE BANK OF INDIA(508548)
9 NUAGADA OR-24-005-014-002/10947
(TITISINGI) 		2424005018NRG24Z231120230510640 27/11/2023 Suratha Chinchani 2424005018WL061049 Suratha Chinchani 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017128 BISWASINI CHINCHANI SURATHA CHINCHANI STATE BANK OF INDIA(508548)
10 NUAGADA OR-24-005-014-002/10954
(TITISINGI) 		2424005018NRG24Z241120230515724 27/11/2023 Nalini Kara 2424005018WL061793 Nalini Kara 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017051 MR NALINI KAR STATE BANK OF INDIA(508548)
11 NUAGADA OR-24-005-014-002/10957
(TITISINGI) 		2424005018NRG24Z241120230515725 27/11/2023 Sundaristha Bebarta 2424005018WL061793 Sundaristha Bebarta 00415 SBIN0006935 77 77 Processed 27/11/2023 8026017035 MRS SUNDARISTHA BEBARTA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-014-002/10960
(TITISINGI) 		2424005018NRG24Z231120230510642 27/11/2023 Magada Chinchani 2424005018WL061049 Magada Chinchani 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017136 MRS MAGADA CHHINCHANI STATE BANK OF INDIA(508548)
13 NUAGADA OR-24-005-014-002/10962
(TITISINGI) 		2424005018NRG24Z231120230512363 27/11/2023 Bhabi Chinchani 2424005018WL061276 Bhabi Chinchani 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017039 MR RAJENDRA CHHINCHANI STATE BANK OF INDIA(508548)
14 NUAGADA OR-24-005-014-002/10966
(TITISINGI) 		2424005018NRG24Z231120230510643 27/11/2023 Prasant Ananda 2424005018WL061049 Prasant Ananda 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017055 Prasanta Ananda AIRTEL PAYMENTS BANK LIMITED(990288)
15 NUAGADA OR-24-005-014-002/10966
(TITISINGI) 		2424005018NRG24Z231120230510644 27/11/2023 Rajeswari Ananda 2424005018WL061049 Rajeswari Ananda 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017142 MS RAJESWARI ANAND STATE BANK OF INDIA(508548)
16 NUAGADA OR-24-005-014-002/10971
(TITISINGI) 		2424005018NRG24Z231120230512389 27/11/2023 Rajamita Naik 2424005018WL061277 Rajamita Naik 00415 SBIN0006935 542 542 Processed 27/11/2023 8026017081 MRS RAJMITA CHINCHANI STATE BANK OF INDIA(508548)
17 NUAGADA OR-24-005-014-002/10972
(TITISINGI) 		2424005018NRG24Z231120230510646 27/11/2023 Bidhusmita Chinchani 2424005018WL061049 Bidhusmita Chinchani 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017083 MRS BIDHUSMITA CHHINCHANI STATE BANK OF INDIA(508548)
18 NUAGADA OR-24-005-014-002/10972
(TITISINGI) 		2424005018NRG24Z231120230510645 27/11/2023 Prasad Chinchani 2424005018WL061049 Prasad Chinchani 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017065 MR PRASAD CHANCHANI STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-014-002/10978
(TITISINGI) 		2424005018NRG24Z241120230515686 27/11/2023 Ribika Baberta 2424005018WL061791 Ribika Baberta 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017148 RAJAT BEBARTA STATE BANK OF INDIA(508548)
20 NUAGADA OR-24-005-014-002/10978
(TITISINGI) 		2424005018NRG24Z241120230515687 27/11/2023 Ribika Baberta 2424005018WL061791 Ribika Baberta 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017089 MRS RIBIKA BEBARTA STATE BANK OF INDIA(508548)
21 NUAGADA OR-24-005-014-002/10979
(TITISINGI) 		2424005018NRG24Z241120230515689 27/11/2023 swarupRanjan Pani 2424005018WL061791 swarupRanjan Pani 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017145 MR SWARUP RANJAN PANI STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-014-002/11177
(TITISINGI) 		2424005018NRG24Z231120230510647 27/11/2023 Bishal Chanchani 2424005018WL061049 Bishal Chanchani 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017043 MR BISAL CHINCHANI STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-014-002/11177
(TITISINGI) 		2424005018NRG24Z231120230510648 27/11/2023 Rebika Chinchani 2424005018WL061049 Rebika Chinchani 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017086 MRS RIBIKA CHINCHANI STATE BANK OF INDIA(508548)
24 NUAGADA OR-24-005-014-002/4470
(TITISINGI) 		2424005018NRG24Z231120230512234 27/11/2023 Suku Raita 2424005018WL061266 Suku Raita 00415 SBIN0006935 542 542 Processed 27/11/2023 8026017118 SUKU RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NUAGADA OR-24-005-014-002/4471
(TITISINGI) 		2424005018NRG24Z241120230515422 27/11/2023 Gyanajyoti Edla 2424005018WL061742 Gyanajyoti Edla 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017032 MR GYNAJYOTI NAYAK STATE BANK OF INDIA(508548)
26 NUAGADA OR-24-005-014-002/4471
(TITISINGI) 		2424005018NRG24Z241120230515421 27/11/2023 SUNAM NAYAK 2424005018WL061742 SUNAM NAYAK 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017060 SUNAM NAYAK STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-014-002/4473
(TITISINGI) 		2424005018NRG24Z231120230512364 27/11/2023 Aasep Kara 2424005018WL061276 Aasep Kara 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017124 ASEPH KAR CANARA BANK(508532)
28 NUAGADA OR-24-005-014-002/4473
(TITISINGI) 		2424005018NRG24Z231120230512365 27/11/2023 Brundabati Kara 2424005018WL061276 Brundabati Kara 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017036 MRS BRUNDABATI KARA LTI STATE BANK OF INDIA(508548)
29 NUAGADA OR-24-005-014-002/4480
(TITISINGI) 		2424005018NRG24Z241120230515592 27/11/2023 Bernanda Raula 2424005018WL061773 Bernanda Raula 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017062 MR BERRNNAD RAUL STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-014-002/4480
(TITISINGI) 		2424005018NRG24Z241120230515593 27/11/2023 Sabita Raula 2424005018WL061773 Sabita Raula 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017079 MRS SABITA RAUL STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-014-002/4484
(TITISINGI) 		2424005018NRG24Z231120230512367 27/11/2023 SABITA CHHINCHANI 2424005018WL061276 SABITA CHHINCHANI 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017133 MISS SABITA CHHINCHANI STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-014-002/4489
(TITISINGI) 		2424005018NRG24Z241120230515423 27/11/2023 Bhagyalata Pani 2424005018WL061742 Bhagyalata Pani 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017018 MR BHAGYA PANI STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-014-002/4497
(TITISINGI) 		2424005018NRG24Z241120230515690 27/11/2023 Nirmala Limma 2424005018WL061791 Nirmala Limma 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017049 MISS NIRMALA LIMA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-014-002/4500
(TITISINGI) 		2424005018NRG24Z241120230515594 27/11/2023 Parina Chinchani 2424005018WL061773 Parina Chinchani 00415 SBIN0006935 115 115 Processed 27/11/2023 8026017141 MS PARINA CHHINCHANI STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-014-002/4505
(TITISINGI) 		2424005018NRG24Z231120230510649 27/11/2023 Nabin Chandra Beherdalai 2424005018WL061049 Nabin Chandra Beherdalai 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017114 MR NABIN BEHARDDALAI STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-014-002/4518
(TITISINGI) 		2424005018NRG24Z231120230512270 27/11/2023 Banamali Badakuma 2424005018WL061273 Banamali Badakuma 00415 SBIN0006935 542 542 Processed 27/11/2023 8026017094 MR BANAMALI BADAKUMAR STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-014-002/4518
(TITISINGI) 		2424005018NRG24Z231120230512271 27/11/2023 Pramila Badakumar 2424005018WL061273 Pramila Badakumar 00415 SBIN0006935 542 542 Processed 27/11/2023 8026017109 MRS PRAMILA BADAKUMAR LTI STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-014-002/4539
(TITISINGI) 		2424005018NRG24Z241120230515692 27/11/2023 Suchitra Pani 2424005018WL061791 Suchitra Pani 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017105 MRS SUCHETA PANI STATE BANK OF INDIA(508548)
39 NUAGADA OR-24-005-014-002/4539
(TITISINGI) 		2424005018NRG24Z241120230515691 27/11/2023 Suneja Pani 2424005018WL061791 Suneja Pani 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017104 MR SUNEJ PANI STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-014-002/4541
(TITISINGI) 		2424005018NRG24Z241120230515694 27/11/2023 Anjali Kara 2424005018WL061791 Anjali Kara 00415 SBIN0006935 465 465 Rejected 27/11/2023 8026017026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 NUAGADA OR-24-005-014-002/4541
(TITISINGI) 		2424005018NRG24Z241120230515693 27/11/2023 Sunil Kara 2424005018WL061791 Sunil Kara 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017025 MR SUNIL KARA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-014-002/4550
(TITISINGI) 		2424005018NRG24Z231120230510650 27/11/2023 Basanti Chinchani 2424005018WL061049 Basanti Chinchani 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017130 MISS BASANTI CHHINCHANI STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-014-002/458293
(TITISINGI) 		2424005018NRG24Z231120230512272 27/11/2023 SABITRI BEHERDALA 2424005018WL061273 SABITRI BEHERDALA 00415 SBIN0006935 542 542 Processed 27/11/2023 8026017110 MRS SABETRI BEHERADALAI LTI STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-014-002/458336
(TITISINGI) 		2424005018NRG24Z241120230515595 27/11/2023 Prasanta Kumar Chinchani 2424005018WL061773 Prasanta Kumar Chinchani 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017091 MR PRASANTA KUMAR KUMAR CHHINCHANI STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-014-002/458345
(TITISINGI) 		2424005018NRG24Z241120230515425 27/11/2023 Merry Lima 2424005018WL061742 Merry Lima 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017119 MISS MERI LIMA STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-014-002/458345
(TITISINGI) 		2424005018NRG24Z241120230515424 27/11/2023 Sabastian Lima 2424005018WL061742 Sabastian Lima 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017116 MR SEBASTIN LIMA STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-014-002/458349
(TITISINGI) 		2424005018NRG24Z241120230515726 27/11/2023 Nirasi Singh 2424005018WL061793 Nirasi Singh 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017088 MRS NIRASI SING STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-014-002/458356
(TITISINGI) 		2424005018NRG24Z241120230515427 27/11/2023 ANITA KUMARI SINGH 2424005018WL061742 ANITA KUMARI SINGH 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017087 MRS ANITA KUMARI SINGH STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-014-002/458357
(TITISINGI) 		2424005018NRG24Z231120230512368 27/11/2023 Milan Chinchani 2424005018WL061276 Milan Chinchani 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017115 MR MILON CHINCHHANI STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-014-002/458357
(TITISINGI) 		2424005018NRG24Z231120230512369 27/11/2023 SUREKHA CHINCHANI 2424005018WL061276 SUREKHA CHINCHANI 00415 SBIN0006935 465 465 Rejected 27/11/2023 8026017069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 NUAGADA OR-24-005-014-002/458358
(TITISINGI) 		2424005018NRG24Z231120230510651 27/11/2023 Munima Lima 2424005018WL061049 Munima Lima 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017097 MRS MUNIMA LIMA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-014-002/458359
(TITISINGI) 		2424005018NRG24Z231120230510652 27/11/2023 LALITA LIMA 2424005018WL061049 LALITA LIMA 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017112 MRS LALITA LIMA STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-014-002/458361
(TITISINGI) 		2424005018NRG24Z241120230515429 27/11/2023 JAKHINIDAS ANANDA 2424005018WL061742 JAKHINIDAS ANANDA 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017108 MR JAKHINIDAS ANANDA LTI STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-014-002/458361
(TITISINGI) 		2424005018NRG24Z241120230515428 27/11/2023 NALANI ANANDA 2424005018WL061742 NALANI ANANDA 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017100 MRS NALENI ANAND STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-014-002/4584
(TITISINGI) 		2424005018NRG24Z241120230515431 27/11/2023 Sasmita Dash 2424005018WL061742 Sasmita Dash 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017040 MRS SASMITA DAS STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-014-002/4584
(TITISINGI) 		2424005018NRG24Z241120230515430 27/11/2023 Sujit Kumar Dash 2424005018WL061742 Sujit Kumar Dash 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017139 MRS SUJIT KUMAR DAS STATE BANK OF INDIA(508548)
57 NUAGADA OR-24-005-014-002/4585
(TITISINGI) 		2424005018NRG24Z231120230510655 27/11/2023 SAHEB CHANDRA MAJHI 2424005018WL061049 SAHEB CHANDRA MAJHI 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017071 MR SAHEB CHANDRA MAJHI STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-014-002/4585
(TITISINGI) 		2424005018NRG24Z231120230510654 27/11/2023 Salem Chandra majhi 2424005018WL061049 Salem Chandra majhi 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017072 MR SALEM CHANDRA MAJHI STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-014-002/4586
(TITISINGI) 		2424005018NRG24Z241120230515727 27/11/2023 Aayuba Pradhan 2424005018WL061793 Aayuba Pradhan 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017048 AYUB PRADHAN STATE BANK OF INDIA(508548)
60 NUAGADA OR-24-005-014-002/4587385
(TITISINGI) 		2424005018NRG24Z241120230515596 27/11/2023 ASADU RAITA 2424005018WL061773 ASADU RAITA 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017056 MR ASAD RAITA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-014-002/4587385
(TITISINGI) 		2424005018NRG24Z241120230515597 27/11/2023 SANJU RAIT 2424005018WL061773 SANJU RAIT 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017076 MRS SANJU RAITA STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-014-002/4587392
(TITISINGI) 		2424005018NRG24Z241120230515695 27/11/2023 Sabitri Paik 2424005018WL061791 Sabitri Paik 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017099 MS SABITRI PAIK STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-014-002/4587417
(TITISINGI) 		2424005018NRG24Z241120230515432 27/11/2023 Jiban Pradhan 2424005018WL061742 Jiban Pradhan 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017098 MR JIBAN PRADHAN STATE BANK OF INDIA(508548)
64 NUAGADA OR-24-005-014-002/4587418
(TITISINGI) 		2424005018NRG24Z231120230510329 27/11/2023 Arpita Pradhan 2424005018WL061010 Arpita Pradhan 00415 SBIN0006935 542 542 Processed 27/11/2023 8026017074 MRS ARPITA PRADHAN STATE BANK OF INDIA(508548)
65 NUAGADA OR-24-005-014-002/4587418
(TITISINGI) 		2424005018NRG24Z231120230510328 27/11/2023 Diptiraj Pradhan 2424005018WL061010 Diptiraj Pradhan 00415 SBIN0006935 542 542 Processed 27/11/2023 8026017080 MR DIPTIRAJ PRADHAN STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-014-002/4587420
(TITISINGI) 		2424005018NRG24Z241120230515433 27/11/2023 Sumitra Kara 2424005018WL061742 Sumitra Kara 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017093 MRS SUMITRA KARA STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-014-002/4587443
(TITISINGI) 		2424005018NRG24Z241120230515696 27/11/2023 JULINA MALLIKA 2424005018WL061791 JULINA MALLIKA 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017149 MRS JULINA MOLLIK STATE BANK OF INDIA(508548)
68 NUAGADA OR-24-005-014-002/4587452
(TITISINGI) 		2424005018NRG24Z231120230510656 27/11/2023 RAJESWARI RAITA 2424005018WL061049 RAJESWARI RAITA 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017106 MRS RAJESWARI RAIT STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-014-002/4587462
(TITISINGI) 		2424005018NRG24Z231120230512370 27/11/2023 JULIAN CHHINCHANI 2424005018WL061276 JULIAN CHHINCHANI 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017131 MR JULIAN CHHINCHANI STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-014-002/4587462
(TITISINGI) 		2424005018NRG24Z231120230512371 27/11/2023 SURAKSHITA CHHINCHANI 2424005018WL061276 SURAKSHITA CHHINCHANI 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017129 MISS SURAKSHITA CHHINCHANI STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-014-002/4587484
(TITISINGI) 		2424005018NRG24Z241120230515598 27/11/2023 Jitendra Raula 2424005018WL061773 Jitendra Raula 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017020 MR JEETENDRA RAULA STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-014-002/4587484
(TITISINGI) 		2424005018NRG24Z241120230515599 27/11/2023 madhusmita Raula 2424005018WL061773 madhusmita Raula 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017047 MADHUSMITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 NUAGADA OR-24-005-014-002/4587488
(TITISINGI) 		2424005018NRG24Z241120230515699 27/11/2023 RAJKAMAL LIMA 2424005018WL061791 RAJKAMAL LIMA 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017075 MR RAJ KAMAL LIMA STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-014-002/4587493
(TITISINGI) 		2424005018NRG24Z231120230510657 27/11/2023 Renu Lima 2424005018WL061049 Renu Lima 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017095 MRS RENU LIMA STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-014-002/4587507
(TITISINGI) 		2424005018NRG24Z231120230510658 27/11/2023 Pinki Chhinchani 2424005018WL061049 Pinki Chhinchani 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017077 MRS PINKI CHHINCHANI STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-014-002/4587526
(TITISINGI) 		2424005018NRG24Z231120230510659 27/11/2023 Dasinta Pani 2424005018WL061049 Dasinta Pani 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017102 MRS DASINTA PANI STATE BANK OF INDIA(508548)
77 NUAGADA OR-24-005-014-002/4587531
(TITISINGI) 		2424005018NRG24Z231120230510661 27/11/2023 Ranjita kar 2424005018WL061049 Ranjita kar 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017143 MRS RANJEETA KAR STATE BANK OF INDIA(508548)
78 NUAGADA OR-24-005-014-002/4587531
(TITISINGI) 		2424005018NRG24Z231120230510660 27/11/2023 Tunukumar kar 2424005018WL061049 Tunukumar kar 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017137 MR TUNU KUMAR KAR STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-014-002/4587610
(TITISINGI) 		2424005018NRG24Z241120230515434 27/11/2023 Ambarj Singh 2424005018WL061742 Ambarj Singh 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017092 AMBRAJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
80 NUAGADA OR-24-005-014-002/4587611
(TITISINGI) 		2424005018NRG24Z241120230515728 27/11/2023 Pabitra Kar 2424005018WL061793 Pabitra Kar 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017103 MRS PABITRA KAR STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-014-002/4587614
(TITISINGI) 		2424005018NRG24Z241120230515435 27/11/2023 Makhariya Kar 2424005018WL061742 Makhariya Kar 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017090 MR MAKHARIYA KARA STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-014-002/4587616
(TITISINGI) 		2424005018NRG24Z241120230515436 27/11/2023 Mithun Chhinchani 2424005018WL061742 Mithun Chhinchani 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017061 MITHUN CHHINCHANI STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-014-002/4587617
(TITISINGI) 		2424005018NRG24Z241120230515729 27/11/2023 MANJU PANI 2424005018WL061793 MANJU PANI 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017152 MS MANJU PANI STATE BANK OF INDIA(508548)
84 NUAGADA OR-24-005-014-002/4587623
(TITISINGI) 		2424005018NRG24Z231120230512390 27/11/2023 Gopinath Chhinchani 2424005018WL061277 Gopinath Chhinchani 00415 SBIN0006935 542 542 Processed 27/11/2023 8026017084 MR GOPINATH CHINCHANI STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-014-002/4587672
(TITISINGI) 		2424005018NRG24Z231120230512372 27/11/2023 SWAPNA KAR 2424005018WL061276 SWAPNA KAR 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017154 MRS SWAPNA KAR STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-014-002/4587675
(TITISINGI) 		2424005018NRG24Z241120230515437 27/11/2023 Robert Sambrat Chhinchani 2424005018WL061742 Robert Sambrat Chhinchani 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017155 ROBERT SAMRAT CHHINCHANI BANK OF INDIA(508505)
87 NUAGADA OR-24-005-014-002/4587695
(TITISINGI) 		2424005018NRG24Z241120230515701 27/11/2023 Ahas Kumar Chhinchani 2424005018WL061791 Ahas Kumar Chhinchani 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017052 AHAS KUMAR CHHINCHANI AIRTEL PAYMENTS BANK LIMITED(990288)
88 NUAGADA OR-24-005-014-002/4587695
(TITISINGI) 		2424005018NRG24Z241120230515702 27/11/2023 Lata Chhinchani 2424005018WL061791 Lata Chhinchani 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017082 MRS LATA CHINCHANI STATE BANK OF INDIA(508548)
89 NUAGADA OR-24-005-014-002/4587705
(TITISINGI) 		2424005018NRG24Z241120230515600 27/11/2023 Deeptijoy pani 2424005018WL061773 Deeptijoy pani 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017063 DEEPTIJOY PANI CANARA BANK(508532)
90 NUAGADA OR-24-005-014-002/4587714
(TITISINGI) 		2424005018NRG24Z241120230515439 27/11/2023 Nitangini bebarta 2424005018WL061742 Nitangini bebarta 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017117 NITANGINI BEBARTA STATE BANK OF INDIA(508548)
91 NUAGADA OR-24-005-014-002/4587714
(TITISINGI) 		2424005018NRG24Z241120230515438 27/11/2023 Rajeeb bebarta 2424005018WL061742 Rajeeb bebarta 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017073 MR RAJEEB BEBARTA STATE BANK OF INDIA(508548)
92 NUAGADA OR-24-005-014-002/4587715
(TITISINGI) 		2424005018NRG24Z231120230512374 27/11/2023 Mery raula 2424005018WL061276 Mery raula 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017150 MS MERY RAULA STATE BANK OF INDIA(508548)
93 NUAGADA OR-24-005-014-002/4587719
(TITISINGI) 		2424005018NRG24Z241120230515440 27/11/2023 Elisabeta Lima 2424005018WL061742 Elisabeta Lima 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017134 MS ELISABETA LIMA STATE BANK OF INDIA(508548)
94 NUAGADA OR-24-005-014-002/4587723
(TITISINGI) 		2424005018NRG24Z241120230515703 27/11/2023 Sashima Das 2424005018WL061791 Sashima Das 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017147 MS SASHIMA DAS STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-014-002/4587724
(TITISINGI) 		2424005018NRG24Z241120230515704 27/11/2023 Kabiraj Pani 2424005018WL061791 Kabiraj Pani 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017153 KABIRAJ PANI AIRTEL PAYMENTS BANK LIMITED(990288)
96 NUAGADA OR-24-005-014-002/4598
(TITISINGI) 		2424005018NRG24Z241120230515441 27/11/2023 Rina Kumari Chhinchani 2424005018WL061742 Rina Kumari Chhinchani 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017151 MS RINA KUMARI CHHINCHANI STATE BANK OF INDIA(508548)
97 NUAGADA OR-24-005-014-002/4606
(TITISINGI) 		2424005018NRG24Z241120230515443 27/11/2023 sagita nayak 2424005018WL061742 sagita nayak 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017042 MRS SANJITA NAYAK STATE BANK OF INDIA(508548)
98 NUAGADA OR-24-005-014-002/4608
(TITISINGI) 		2424005018NRG24Z231120230512375 27/11/2023 Janebi Chinchani 2424005018WL061276 Janebi Chinchani 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017017 MRS JAHNEBI CHINCHANI LTI STATE BANK OF INDIA(508548)
99 NUAGADA OR-24-005-014-002/4614
(TITISINGI) 		2424005018NRG24Z241120230515706 27/11/2023 Tarulata Pani 2424005018WL061791 Tarulata Pani 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017030 MRS TARULATA PANI STATE BANK OF INDIA(508548)
100 NUAGADA OR-24-005-014-002/4615
(TITISINGI) 		2424005018NRG24Z241120230515444 27/11/2023 Pabitra Pani 2424005018WL061742 Pabitra Pani 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017034 PABITRA PANI STATE BANK OF INDIA(508548)
101 NUAGADA OR-24-005-014-002/4616
(TITISINGI) 		2424005018NRG24Z231120230512377 27/11/2023 Rajesh Chinchani Hemangani Chanchani 2424005018WL061276 Rajesh Chinchani Hemangani Chanchani 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017058 MR RAJESH CHINCHANI STATE BANK OF INDIA(508548)
102 NUAGADA OR-24-005-014-002/4623
(TITISINGI) 		2424005018NRG24Z231120230510663 27/11/2023 Magadalani Pani 2424005018WL061049 Magadalani Pani 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017107 MRS MAGADA PANI STATE BANK OF INDIA(508548)
103 NUAGADA OR-24-005-014-002/4623
(TITISINGI) 		2424005018NRG24Z231120230510662 27/11/2023 Sahajan Pani 2424005018WL061049 Sahajan Pani 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017033 JULINA PANI SAHAJAN PANI STATE BANK OF INDIA(508548)
104 NUAGADA OR-24-005-014-002/4635
(TITISINGI) 		2424005018NRG24Z231120230510664 27/11/2023 Chigusan Lima 2424005018WL061049 Chigusan Lima 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017126 MR CHIGUSAN LIMA STATE BANK OF INDIA(508548)
105 NUAGADA OR-24-005-014-002/4643
(TITISINGI) 		2424005018NRG24Z231120230510665 27/11/2023 Hemanta Kara 2424005018WL061049 Hemanta Kara 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017045 HEMANTA KAR STATE BANK OF INDIA(508548)
106 NUAGADA OR-24-005-014-002/4643
(TITISINGI) 		2424005018NRG24Z231120230510666 27/11/2023 Namita Kara 2424005018WL061049 Namita Kara 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017046 MRS NAMITA KAR STATE BANK OF INDIA(508548)
107 NUAGADA OR-24-005-014-002/4651
(TITISINGI) 		2424005018NRG24Z231120230510667 27/11/2023 Mangalu Raita 2424005018WL061049 Mangalu Raita 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017120 MR MANGULU RAITA STATE BANK OF INDIA(508548)
108 NUAGADA OR-24-005-014-002/4664
(TITISINGI) 		2424005018NRG24Z231120230510668 27/11/2023 Padmabati Nayak 2424005018WL061049 Padmabati Nayak 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017113 MRS PADMABATI NAYAK LTI STATE BANK OF INDIA(508548)
109 NUAGADA OR-24-005-014-002/4678
(TITISINGI) 		2424005018NRG24Z231120230510669 27/11/2023 Aasanta Chinchani 2424005018WL061049 Aasanta Chinchani 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017135 MS ASANTA CHHINCHANI STATE BANK OF INDIA(508548)
110 NUAGADA OR-24-005-014-002/4680
(TITISINGI) 		2424005018NRG24Z231120230512379 27/11/2023 Arpita Kara 2424005018WL061276 Arpita Kara 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017067 MRS ARPITA KAR STATE BANK OF INDIA(508548)
111 NUAGADA OR-24-005-014-002/4680
(TITISINGI) 		2424005018NRG24Z231120230512378 27/11/2023 Bikram Kesari Kara 2424005018WL061276 Bikram Kesari Kara 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017066 MR BIKRAM KESHARI KARO STATE BANK OF INDIA(508548)
112 NUAGADA OR-24-005-014-002/4698
(TITISINGI) 		2424005018NRG24Z241120230515707 27/11/2023 Josthana Pani 2424005018WL061791 Josthana Pani 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017053 MRS JUSTINA PANI STATE BANK OF INDIA(508548)
113 NUAGADA OR-24-005-014-002/4722
(TITISINGI) 		2424005018NRG24Z241120230515445 27/11/2023 Jayanti Chinchan 2424005018WL061742 Jayanti Chinchan 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017121 MRS JAYANTI CHHINCHANI STATE BANK OF INDIA(508548)
114 NUAGADA OR-24-005-014-002/4736
(TITISINGI) 		2424005018NRG24Z241120230515709 27/11/2023 Abala Pani 2424005018WL061791 Abala Pani 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017031 ABALA PANI STATE BANK OF INDIA(508548)
115 NUAGADA OR-24-005-014-002/4736
(TITISINGI) 		2424005018NRG24Z241120230515708 27/11/2023 Chandra Has Pani 2424005018WL061791 Chandra Has Pani 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017078 MR CHANDRAHAS PANI STATE BANK OF INDIA(508548)
116 NUAGADA OR-24-005-014-002/4736
(TITISINGI) 		2424005018NRG24Z241120230515710 27/11/2023 MADHUMITA PANI 2424005018WL061791 MADHUMITA PANI 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017064 MRS ABALA PANI FNG MADHUMITA PANI STATE BANK OF INDIA(508548)
117 NUAGADA OR-24-005-014-002/4739
(TITISINGI) 		2424005018NRG24Z231120230512380 27/11/2023 Jyoti Kara 2424005018WL061276 Jyoti Kara 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017023 MRS JYOTI KARA STATE BANK OF INDIA(508548)
118 NUAGADA OR-24-005-014-002/4757
(TITISINGI) 		2424005018NRG24Z231120230512381 27/11/2023 Surapha Singh 2424005018WL061276 Surapha Singh 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017024 MRS SURAFA SINGH LTI STATE BANK OF INDIA(508548)
119 NUAGADA OR-24-005-014-002/4761
(TITISINGI) 		2424005018NRG24Z231120230512382 27/11/2023 Gabriel Kara 2424005018WL061276 Gabriel Kara 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017068 MR GABRIEL KAR STATE BANK OF INDIA(508548)
120 NUAGADA OR-24-005-014-002/4766
(TITISINGI) 		2424005018NRG24Z241120230515730 27/11/2023 Premmalata Pani 2424005018WL061793 Premmalata Pani 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017140 MS PREMALATA PANI STATE BANK OF INDIA(508548)
121 NUAGADA OR-24-005-014-002/4769
(TITISINGI) 		2424005018NRG24Z241120230515446 27/11/2023 Naleni Kara 2424005018WL061742 Naleni Kara 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017059 MRS NALINI KARA STATE BANK OF INDIA(508548)
122 NUAGADA OR-24-005-014-002/4789
(TITISINGI) 		2424005018NRG24Z241120230515712 27/11/2023 SULATA PANI 2424005018WL061791 SULATA PANI 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017054 MRS SULATA PANI STATE BANK OF INDIA(508548)
123 NUAGADA OR-24-005-014-002/4798
(TITISINGI) 		2424005018NRG24Z241120230515448 27/11/2023 Madabati Chinchani 2424005018WL061742 Madabati Chinchani 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017146 MRS MANDABATI CHHINCHANI STATE BANK OF INDIA(508548)
124 NUAGADA OR-24-005-014-002/4799
(TITISINGI) 		2424005018NRG24Z241120230515449 27/11/2023 Gadiyana Jena 2424005018WL061742 Gadiyana Jena 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017038 MRS PANINA JENA LTI STATE BANK OF INDIA(508548)
125 NUAGADA OR-24-005-014-002/4801
(TITISINGI) 		2424005018NRG24Z231120230510670 27/11/2023 CHANDRAMA DALAI 2424005018WL061049 CHANDRAMA DALAI 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017096 CHANDRAMA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 NUAGADA OR-24-005-014-002/4808
(TITISINGI) 		2424005018NRG24Z241120230515713 27/11/2023 KIRAN KUMAR KAR 2424005018WL061791 KIRAN KUMAR KAR 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017019 MR KIRAN KUMAR KAR STATE BANK OF INDIA(508548)
127 NUAGADA OR-24-005-014-002/4808
(TITISINGI) 		2424005018NRG24Z241120230515714 27/11/2023 RENUMA KAR 2424005018WL061791 RENUMA KAR 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017132 MISS RENUMA KAR STATE BANK OF INDIA(508548)
128 NUAGADA OR-24-005-014-002/4811
(TITISINGI) 		2424005018NRG24Z241120230515450 27/11/2023 Ruparani Pani 2424005018WL061742 Ruparani Pani 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017111 MRS RUPA RANI PANI STATE BANK OF INDIA(508548)
129 NUAGADA OR-24-005-014-002/4814
(TITISINGI) 		2424005018NRG24Z231120230512384 27/11/2023 Subad Pani 2424005018WL061276 Subad Pani 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017037 MR SUBODH PANI STATE BANK OF INDIA(508548)
130 NUAGADA OR-24-005-014-002/4817
(TITISINGI) 		2424005018NRG24Z241120230515451 27/11/2023 PRANSIS PANI 2424005018WL061742 PRANSIS PANI 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017144 FRANCIS PANI PUNJAB NATIONAL BANK(508568)
131 NUAGADA OR-24-005-014-002/4818
(TITISINGI) 		2424005018NRG24Z241120230515452 27/11/2023 Sunati Adla 2424005018WL061742 Sunati Adla 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017022 SUNETI EDLA STATE BANK OF INDIA(508548)
132 NUAGADA OR-24-005-014-002/4828
(TITISINGI) 		2424005018NRG24Z231120230512385 27/11/2023 Sanjukta Singh 2424005018WL061276 Sanjukta Singh 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017021 Mrs. SANJUKTA SINGH CENTRAL BANK OF INDIA(607115)
133 NUAGADA OR-24-005-014-002/4837
(TITISINGI) 		2424005018NRG24Z241120230515453 27/11/2023 Sudpita Raula 2424005018WL061742 Sudpita Raula 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017101 MRS SUDIPTA RAUL STATE BANK OF INDIA(508548)
134 NUAGADA OR-24-005-014-002/4861
(TITISINGI) 		2424005018NRG24Z241120230515456 27/11/2023 Saba Chinachani 2424005018WL061742 Saba Chinachani 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017029 SABHANETRI CHINCHANI STATE BANK OF INDIA(508548)
135 NUAGADA OR-24-005-014-002/4878
(TITISINGI) 		2424005018NRG24Z241120230515458 27/11/2023 Surjyamani Limma 2424005018WL061742 Surjyamani Limma 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017138 MS SURYAMANI LIMA STATE BANK OF INDIA(508548)
136 NUAGADA OR-24-005-014-002/4878
(TITISINGI) 		2424005018NRG24Z241120230515457 27/11/2023 Sushtira Limma 2424005018WL061742 Sushtira Limma 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017070 MR SUSTIR LIMA STATE BANK OF INDIA(508548)
137 NUAGADA OR-24-005-014-002/4882
(TITISINGI) 		2424005018NRG24Z231120230510671 27/11/2023 Nirada Chandra Adala 2424005018WL061049 Nirada Chandra Adala 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017027 MR NIRACHANDA EDLA STATE BANK OF INDIA(508548)
138 NUAGADA OR-24-005-014-002/4882
(TITISINGI) 		2424005018NRG24Z231120230510672 27/11/2023 Shubhakti Edla 2424005018WL061049 Shubhakti Edla 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017123 MS SHUBHAKTI EDLA STATE BANK OF INDIA(508548)
139 NUAGADA OR-24-005-014-002/4884
(TITISINGI) 		2424005018NRG24Z231120230512386 27/11/2023 Sujata Bira 2424005018WL061276 Sujata Bira 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017085 MRS SUJATA BIR STATE BANK OF INDIA(508548)
140 NUAGADA OR-24-005-014-002/4891
(TITISINGI) 		2424005018NRG24Z231120230510673 27/11/2023 Rashmiranjan Raula 2424005018WL061049 Rashmiranjan Raula 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017057 MR RASHMIRANJAN RAULO STATE BANK OF INDIA(508548)
141 NUAGADA OR-24-005-014-002/4895
(TITISINGI) 		2424005018NRG24Z231120230510674 27/11/2023 Bidyuta Chainchani 2424005018WL061049 Bidyuta Chainchani 00415 SBIN0006935 387 387 Processed 27/11/2023 8026017044 MR BIDYUT CHINCHANI STATE BANK OF INDIA(508548)
142 NUAGADA OR-24-005-014-002/4922
(TITISINGI) 		2424005018NRG24Z241120230515460 27/11/2023 Mihira Kara 2424005018WL061742 Mihira Kara 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017028 MIHIR KARA STATE BANK OF INDIA(508548)
143 NUAGADA OR-24-005-014-002/4925
(TITISINGI) 		2424005018NRG24Z241120230515715 27/11/2023 SNEHAMAYI KARA 2424005018WL061791 SNEHAMAYI KARA 00415 SBIN0006935 465 465 Processed 27/11/2023 8026017016 MRS SNEHAMAYI KARA STATE BANK OF INDIA(508548)
144 NUAGADA OR-24-005-014-002/5
(TITISINGI) 		2424005018NRG24Z241120230515461 27/11/2023 THOMAS KAR 2424005018WL061742 THOMAS KAR 00415 SBIN0006935 690 690 Processed 27/11/2023 8026017125 THOMAS KAR STATE BANK OF INDIA(508548)
SubTotal 70828 70828
Total 74403 74403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005018_271123APB_FTO_814163 Canara Bank CNRB0018039 NUAGADA 1730
2 NUAGADA OR2424005018_271123APB_FTO_814163 Punjab National Bank PUNB0281200 SARALAPADAR 690
3 NUAGADA OR2424005018_271123APB_FTO_814163 State Bank of India SBIN0000033 BERHAMPUR 465
4 NUAGADA OR2424005018_271123APB_FTO_814163 State Bank of India SBIN0000101 JEYPORE 690
5 NUAGADA OR2424005018_271123APB_FTO_814163 State Bank of India SBIN0006935 Khajuripada 70828

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