|
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-24-005-013-008/4585562
(TABARADA)
|
2424005013NRG24190320240802985
|
21/03/2024
|
RABI MISHRA
|
2424005013WL092101
|
RABI MISHRA
|
00354
|
PUNB0281200
|
438
|
438
|
Processed
|
12/04/2024
|
|
2897774062
|
|
RABI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438
|
438
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-008/458312
(TABARADA)
|
2424005013NRG24190320240802855
|
21/03/2024
|
Anita karada
|
2424005013WL092096
|
Anita karada
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897774093
|
|
MRS ANITA KARADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-013-008/458312
(TABARADA)
|
2424005013NRG24190320240802854
|
21/03/2024
|
jihuda karada
|
2424005013WL092096
|
jihuda karada
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897774094
|
|
MR JIHUDA KARADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-013-008/895
(TABARADA)
|
2424005013NRG24190320240802921
|
21/03/2024
|
SAIMAN LOHARA
|
2424005013WL092099
|
SAIMAN LOHARA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897774096
|
|
MR SAIMAN LOHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-008/955
(TABARADA)
|
2424005013NRG24190320240802890
|
21/03/2024
|
Brundaban Pujari
|
2424005013WL092098
|
Brundaban Pujari
|
00415
|
SBIN0002113
|
909
|
909
|
Processed
|
12/04/2024
|
|
2897774118
|
|
MR BRUNDABANA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-013-008/966
(TABARADA)
|
2424005013NRG24190320240802891
|
21/03/2024
|
MIHIRLAL CHINCHANI
|
2424005013WL092098
|
MIHIRLAL CHINCHANI
|
00415
|
SBIN0002113
|
909
|
909
|
Processed
|
12/04/2024
|
|
2897774067
|
|
Mr. MIHIRALAL CHINCHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NUAGADA
|
OR-24-005-013-008/970
(TABARADA)
|
2424005013NRG24190320240802925
|
21/03/2024
|
KARNIEL KARADA
|
2424005013WL092099
|
KARNIEL KARADA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897774069
|
|
MR KARNIEL KARADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-008/970
(TABARADA)
|
2424005013NRG24190320240802926
|
21/03/2024
|
SUKANTI KARAD
|
2424005013WL092099
|
SUKANTI KARAD
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897774083
|
|
MRS SUKANTI KARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7743
|
7743
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-013-005/458173
(TABARADA)
|
2424005013NRG24190320240802795
|
21/03/2024
|
Ganjala Mandal
|
2424005013WL092095
|
Ganjala Mandal
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774115
|
|
MR GANJALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-005/458173
(TABARADA)
|
2424005013NRG24190320240802796
|
21/03/2024
|
Ribika Mandal
|
2424005013WL092095
|
Ribika Mandal
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774099
|
|
MR RIBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-005/458175
(TABARADA)
|
2424005013NRG24190320240802797
|
21/03/2024
|
Prashanta Manda
|
2424005013WL092095
|
Prashanta Manda
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774111
|
|
MR PRASANTA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-005/458175
(TABARADA)
|
2424005013NRG24190320240802798
|
21/03/2024
|
Subasini Mandal
|
2424005013WL092095
|
Subasini Mandal
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774075
|
|
MRS SUBASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-005/458177
(TABARADA)
|
2424005013NRG24190320240802800
|
21/03/2024
|
Echari Mandal
|
2424005013WL092095
|
Echari Mandal
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774074
|
|
MRS ICHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-005/458177
(TABARADA)
|
2424005013NRG24190320240802799
|
21/03/2024
|
Sumanatha Mandal
|
2424005013WL092095
|
Sumanatha Mandal
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774076
|
|
MR SOMANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-005/458178
(TABARADA)
|
2424005013NRG24190320240802802
|
21/03/2024
|
Debanti Mandal
|
2424005013WL092095
|
Debanti Mandal
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774095
|
|
MRS DEBANTI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-005/458178
(TABARADA)
|
2424005013NRG24190320240802801
|
21/03/2024
|
Nabeen Mandal
|
2424005013WL092095
|
Nabeen Mandal
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774084
|
|
MR NABIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-005/458342
(TABARADA)
|
2424005013NRG24190320240802804
|
21/03/2024
|
Jinami Mandal
|
2424005013WL092095
|
Jinami Mandal
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774089
|
|
MRS JINAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-005/458342
(TABARADA)
|
2424005013NRG24190320240802803
|
21/03/2024
|
Naredra Mandal
|
2424005013WL092095
|
Naredra Mandal
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774088
|
|
MR NARENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-005/458400
(TABARADA)
|
2424005013NRG24190320240802806
|
21/03/2024
|
Binami Mandal
|
2424005013WL092095
|
Binami Mandal
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774109
|
|
MRS BINAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-005/458400
(TABARADA)
|
2424005013NRG24190320240802805
|
21/03/2024
|
Phillip Mandal
|
2424005013WL092095
|
Phillip Mandal
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774073
|
|
MR PHILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-005/458404
(TABARADA)
|
2424005013NRG24190320240802808
|
21/03/2024
|
Fulajani Raita
|
2424005013WL092095
|
Fulajani Raita
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774108
|
|
MRS FULAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-005/458404
(TABARADA)
|
2424005013NRG24190320240802807
|
21/03/2024
|
Kaleb Mandal
|
2424005013WL092095
|
Kaleb Mandal
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774107
|
|
MR KALEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-005/458409
(TABARADA)
|
2424005013NRG24190320240802810
|
21/03/2024
|
Sanjebi Mandal
|
2424005013WL092095
|
Sanjebi Mandal
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774112
|
|
MRS SANJABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-005/458409
(TABARADA)
|
2424005013NRG24190320240802809
|
21/03/2024
|
Siman Mandal
|
2424005013WL092095
|
Siman Mandal
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774125
|
|
MR SIMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-005/458410
(TABARADA)
|
2424005013NRG24190320240802811
|
21/03/2024
|
Kailash Mandal
|
2424005013WL092095
|
Kailash Mandal
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774110
|
|
MR KAILAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-005/458410
(TABARADA)
|
2424005013NRG24190320240802812
|
21/03/2024
|
Rajik Mandal
|
2424005013WL092095
|
Rajik Mandal
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774102
|
|
MS BACHHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-005/458411
(TABARADA)
|
2424005013NRG24190320240802813
|
21/03/2024
|
Nayana Mandal
|
2424005013WL092095
|
Nayana Mandal
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774124
|
|
MR NAYANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-005/458412
(TABARADA)
|
2424005013NRG24190320240802815
|
21/03/2024
|
Namita Mandal
|
2424005013WL092095
|
Namita Mandal
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774091
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-005/458412
(TABARADA)
|
2424005013NRG24190320240802814
|
21/03/2024
|
Samiel Mandal
|
2424005013WL092095
|
Samiel Mandal
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774097
|
|
MR SAMIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-005/4585479
(TABARADA)
|
2424005013NRG24190320240802816
|
21/03/2024
|
Sanjibi Raita
|
2424005013WL092095
|
Sanjibi Raita
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774104
|
|
MS SANJIBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-005/4585611
(TABARADA)
|
2424005013NRG24190320240802817
|
21/03/2024
|
Alisaya Mandal
|
2424005013WL092095
|
Alisaya Mandal
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774100
|
|
MR ALISAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-005/728
(TABARADA)
|
2424005013NRG24190320240802819
|
21/03/2024
|
Ganarael Mandala
|
2424005013WL092095
|
Ganarael Mandala
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774086
|
|
MRS GANDARAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-005/728
(TABARADA)
|
2424005013NRG24190320240802818
|
21/03/2024
|
Lasana Mandala
|
2424005013WL092095
|
Lasana Mandala
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774113
|
|
MR LASAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-005/741
(TABARADA)
|
2424005013NRG24190320240802820
|
21/03/2024
|
Dasani Raita
|
2424005013WL092095
|
Dasani Raita
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774120
|
|
MRS DARSUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-005/750
(TABARADA)
|
2424005013NRG24190320240802821
|
21/03/2024
|
Gagani Mandala
|
2424005013WL092095
|
Gagani Mandala
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774114
|
|
MRS GAGANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-005/754
(TABARADA)
|
2424005013NRG24190320240802822
|
21/03/2024
|
Sundama Raita
|
2424005013WL092095
|
Sundama Raita
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774087
|
|
MR SUNDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-005/755
(TABARADA)
|
2424005013NRG24190320240802823
|
21/03/2024
|
Chanchuri Raita
|
2424005013WL092095
|
Chanchuri Raita
|
00415
|
SBIN0006935
|
190
|
190
|
Processed
|
12/04/2024
|
|
2897774077
|
|
MR SANASURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-008/1038
(TABARADA)
|
2424005013NRG24190320240802905
|
21/03/2024
|
Nityananda Pani
|
2424005013WL092099
|
Nityananda Pani
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897774066
|
|
MR NITYANANDA PANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-008/1052
(TABARADA)
|
2424005013NRG24190320240802908
|
21/03/2024
|
Hrudaya Singh
|
2424005013WL092099
|
Hrudaya Singh
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897774081
|
|
MR HRUDAYACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-008/458264
(TABARADA)
|
2424005013NRG24190320240802964
|
21/03/2024
|
Rumi Raita
|
2424005013WL092100
|
Rumi Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897774117
|
|
MRS RUMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-008/458475
(TABARADA)
|
2424005013NRG24190320240802966
|
21/03/2024
|
Dipa Pani
|
2424005013WL092100
|
Dipa Pani
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897774092
|
|
Dipa Pani
|
INDUSIND BANK(607189)
|
|
42
|
NUAGADA
|
OR-24-005-013-008/458525
(TABARADA)
|
2424005013NRG24190320240802887
|
21/03/2024
|
SUNITA LOHARA
|
2424005013WL092098
|
SUNITA LOHARA
|
00415
|
SBIN0006935
|
909
|
909
|
Processed
|
12/04/2024
|
|
2897774098
|
|
SUNITA LOHARA
|
CANARA BANK(508532)
|
|
43
|
NUAGADA
|
OR-24-005-013-008/458526
(TABARADA)
|
2424005013NRG24190320240802856
|
21/03/2024
|
GELU SINGH
|
2424005013WL092096
|
GELU SINGH
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897774105
|
|
MR GELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-008/4585617
(TABARADA)
|
2424005013NRG24190320240802770
|
21/03/2024
|
RASMITA RAITA
|
2424005013WL092093
|
RASMITA RAITA
|
00415
|
SBIN0006935
|
67
|
67
|
Processed
|
12/04/2024
|
|
2897774103
|
|
MS RASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-008/793
(TABARADA)
|
2424005013NRG24190320240802771
|
21/03/2024
|
Kesani Raika
|
2424005013WL092093
|
Kesani Raika
|
00415
|
SBIN0006935
|
67
|
67
|
Processed
|
12/04/2024
|
|
2897774071
|
|
MRS KESANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-008/821
(TABARADA)
|
2424005013NRG24190320240802968
|
21/03/2024
|
Susengi Jenna
|
2424005013WL092100
|
Susengi Jenna
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897774080
|
|
MRS SUSANGINI JENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-008/840
(TABARADA)
|
2424005013NRG24190320240802865
|
21/03/2024
|
Sujata Bardhan
|
2424005013WL092097
|
Sujata Bardhan
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897774085
|
|
MRS SUJATA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-008/873
(TABARADA)
|
2424005013NRG24190320240802866
|
21/03/2024
|
Subarna Singh
|
2424005013WL092097
|
Subarna Singh
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897774106
|
|
MRS SUBRNA SING LTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-013-008/878
(TABARADA)
|
2424005013NRG24190320240802868
|
21/03/2024
|
MISMANUEL PRADHAN
|
2424005013WL092097
|
MISMANUEL PRADHAN
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897774122
|
|
MR MISMANU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-013-008/878
(TABARADA)
|
2424005013NRG24190320240802867
|
21/03/2024
|
Saramila Pradhan
|
2424005013WL092097
|
Saramila Pradhan
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897774079
|
|
MRS SARAMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-008/878
(TABARADA)
|
2424005013NRG24190320240802869
|
21/03/2024
|
Sumila Pradhan
|
2424005013WL092097
|
Sumila Pradhan
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897774123
|
|
MISS SUMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-013-008/880
(TABARADA)
|
2424005013NRG24190320240802870
|
21/03/2024
|
SABULAN LOHARA
|
2424005013WL092097
|
SABULAN LOHARA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897774116
|
|
MR SABULAN LOHARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-013-008/893
(TABARADA)
|
2424005013NRG24190320240802918
|
21/03/2024
|
HRUDARANJANI SINGH
|
2424005013WL092099
|
HRUDARANJANI SINGH
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897774078
|
|
MRS HRUDARANJANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-013-008/894
(TABARADA)
|
2424005013NRG24190320240802919
|
21/03/2024
|
Gajendra Karada
|
2424005013WL092099
|
Gajendra Karada
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897774068
|
|
MR GAJENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-013-008/894
(TABARADA)
|
2424005013NRG24190320240802920
|
21/03/2024
|
Ms.CHANCHALA KARADA
|
2424005013WL092099
|
Ms.CHANCHALA KARADA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897774070
|
|
MS CHANCHALA KARADA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-013-008/895
(TABARADA)
|
2424005013NRG24190320240802922
|
21/03/2024
|
Palaba Lohara
|
2424005013WL092099
|
Palaba Lohara
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897774090
|
|
MRS PALABI LAHIRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-013-008/907
(TABARADA)
|
2424005013NRG24190320240802873
|
21/03/2024
|
Rajami Raita
|
2424005013WL092097
|
Rajami Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897774082
|
|
MRS RAJAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-013-008/944
(TABARADA)
|
2424005013NRG24190320240802778
|
21/03/2024
|
Payula Mandala
|
2424005013WL092093
|
Payula Mandala
|
00415
|
SBIN0006935
|
67
|
67
|
Processed
|
12/04/2024
|
|
2897774119
|
|
MR PAULA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-013-008/968
(TABARADA)
|
2424005013NRG24190320240802924
|
21/03/2024
|
Kumuda Mali
|
2424005013WL092099
|
Kumuda Mali
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897774063
|
|
MR KUMUD KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-013-008/969
(TABARADA)
|
2424005013NRG24190320240802969
|
21/03/2024
|
Janmadhuki Singh
|
2424005013WL092100
|
Janmadhuki Singh
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897774072
|
|
MRS JANMADUKHI SING
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-013-008/975
(TABARADA)
|
2424005013NRG24190320240802927
|
21/03/2024
|
Nithani Pradhan
|
2424005013WL092099
|
Nithani Pradhan
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897774121
|
|
MR NITHANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-013-008/977
(TABARADA)
|
2424005013NRG24190320240802928
|
21/03/2024
|
SUJANA LIMA
|
2424005013WL092099
|
SUJANA LIMA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897774064
|
|
MR SUJANA LIMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-013-008/981
(TABARADA)
|
2424005013NRG24190320240802779
|
21/03/2024
|
Biliyam Singh
|
2424005013WL092093
|
Biliyam Singh
|
00415
|
SBIN0006935
|
67
|
67
|
Processed
|
12/04/2024
|
|
2897774101
|
|
BILIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NUAGADA
|
OR-24-005-013-008/985
(TABARADA)
|
2424005013NRG24190320240802970
|
21/03/2024
|
BIBHASINI PANI
|
2424005013WL092100
|
BIBHASINI PANI
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897774065
|
|
MRS BIBHASINI PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31572
|
31572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39753
|
39753
|
|
|
|
|
|
|
|