|
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-24-005-013-008/4585586
(TABARADA)
|
2424005013NRG24311220230639184
|
01/01/2024
|
Rilita Sabar
|
2424005013WL076653
|
Rilita Sabar
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791028
|
|
RILITA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-013-002/1113
(TABARADA)
|
2424005013NRG24311220230639438
|
01/01/2024
|
Nabina Raika
|
2424005013WL076664
|
Nabina Raika
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791029
|
|
NABINO RAIKA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-013-004/4585348
(TABARADA)
|
2424005013NRG24311220230641206
|
01/01/2024
|
Joyaba Raita
|
2424005013WL076781
|
Joyaba Raita
|
00078
|
CNRB0018039
|
1419
|
1419
|
Rejected
|
09/03/2024
|
|
1558791038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NUAGADA
|
OR-24-005-013-007/1355
(TABARADA)
|
2424005013NRG24311220230639408
|
01/01/2024
|
Santinanda Aananda
|
2424005013WL076663
|
Santinanda Aananda
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558791036
|
|
MR SANTINANDA ANAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-013-007/1355
(TABARADA)
|
2424005013NRG24311220230639409
|
01/01/2024
|
Tareni Aananda
|
2424005013WL076663
|
Tareni Aananda
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558791037
|
|
TARINI ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NUAGADA
|
OR-24-005-013-007/1367
(TABARADA)
|
2424005013NRG24311220230639568
|
01/01/2024
|
Ruben Mandala
|
2424005013WL076670
|
Ruben Mandala
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791030
|
|
RUBEN MANDAL
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-013-007/1374
(TABARADA)
|
2424005013NRG24311220230639410
|
01/01/2024
|
Gitanjali Misal
|
2424005013WL076663
|
Gitanjali Misal
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558791039
|
|
MRS GEETANJALI MISHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-007/458353
(TABARADA)
|
2424005013NRG24311220230639575
|
01/01/2024
|
Latuka mandal
|
2424005013WL076670
|
Latuka mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791031
|
|
MR LATUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-008/458308
(TABARADA)
|
2424005013NRG24311220230639209
|
01/01/2024
|
Udit Kumar Kar
|
2424005013WL076654
|
Udit Kumar Kar
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791032
|
|
MR UDIT KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-008/830
(TABARADA)
|
2424005013NRG24311220230639230
|
01/01/2024
|
ANADINI LOHARA
|
2424005013WL076655
|
ANADINI LOHARA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791033
|
|
MRS ANANDINI LOHORA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-008/830
(TABARADA)
|
2424005013NRG24311220230639231
|
01/01/2024
|
ETHAN LOHARA
|
2424005013WL076655
|
ETHAN LOHARA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791034
|
|
ETHAN LOHORA
|
FEDERAL BANK(607165)
|
|
12
|
NUAGADA
|
OR-24-005-013-008/864
(TABARADA)
|
2424005013NRG24311220230639232
|
01/01/2024
|
PRASADINI MALLI
|
2424005013WL076655
|
PRASADINI MALLI
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791035
|
|
PRASADINI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
13
|
NUAGADA
|
OR-24-005-013-007/4585495
(TABARADA)
|
2424005013NRG24311220230639580
|
01/01/2024
|
BILIYAM RAITA
|
2424005013WL076670
|
BILIYAM RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790906
|
|
BILIYAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-013-008/4585527
(TABARADA)
|
2424005013NRG24311220230639250
|
01/01/2024
|
JEEBANIAEL RAIKA
|
2424005013WL076656
|
JEEBANIAEL RAIKA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558790904
|
|
MR JEEBANIEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-008/4585527
(TABARADA)
|
2424005013NRG24311220230639251
|
01/01/2024
|
JEEBANIAEL RAIKA
|
2424005013WL076656
|
JEEBANIAEL RAIKA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558790905
|
|
MR JEEBANIEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3419
|
3419
|
|
|
|
|
|
|
|
|
16
|
NUAGADA
|
OR-24-005-013-008/1012
(TABARADA)
|
2424005013NRG24311220230639518
|
01/01/2024
|
KESANI DALABEHERA
|
2424005013WL076669
|
KESANI DALABEHERA
|
00415
|
SBIN0000693
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791066
|
|
MRS KESINI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
NUAGADA
|
OR-24-005-013-002/1114
(TABARADA)
|
2424005013NRG24311220230639497
|
01/01/2024
|
Ketana Raita
|
2424005013WL076667
|
Ketana Raita
|
00415
|
SBIN0002113
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790942
|
|
MR KOTANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-013-002/4585447
(TABARADA)
|
2424005013NRG24311220230639502
|
01/01/2024
|
Espani Mandal
|
2424005013WL076667
|
Espani Mandal
|
00415
|
SBIN0002113
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790986
|
|
MRS ESPANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-003/458123
(TABARADA)
|
2424005013NRG24311220230641113
|
01/01/2024
|
ISHAQ RAITA
|
2424005013WL076779
|
ISHAQ RAITA
|
00415
|
SBIN0002113
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558791067
|
|
MR ISHAQ RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-003/458123
(TABARADA)
|
2424005013NRG24311220230641114
|
01/01/2024
|
sabani raita
|
2424005013WL076779
|
sabani raita
|
00415
|
SBIN0002113
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558791081
|
|
MRS SABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-003/707
(TABARADA)
|
2424005013NRG24311220230641132
|
01/01/2024
|
Mangaraja Raita
|
2424005013WL076779
|
Mangaraja Raita
|
00415
|
SBIN0002113
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790894
|
|
MR MANGARAJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-003/712
(TABARADA)
|
2424005013NRG24311220230641134
|
01/01/2024
|
SURESH MANDAL
|
2424005013WL076779
|
SURESH MANDAL
|
00415
|
SBIN0002113
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790898
|
|
SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-013-003/721
(TABARADA)
|
2424005013NRG24311220230641138
|
01/01/2024
|
amati mandal
|
2424005013WL076779
|
amati mandal
|
00415
|
SBIN0002113
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558791086
|
|
MRS HEMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-003/723
(TABARADA)
|
2424005013NRG24311220230641141
|
01/01/2024
|
AS RAITA
|
2424005013WL076779
|
AS RAITA
|
00415
|
SBIN0002113
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790895
|
|
MR AS RAITO
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-007/1364
(TABARADA)
|
2424005013NRG24311220230639609
|
01/01/2024
|
ASIN MANDAL
|
2424005013WL076671
|
ASIN MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790939
|
|
MR ASIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-007/1366
(TABARADA)
|
2424005013NRG24311220230639567
|
01/01/2024
|
LERI MANDAL
|
2424005013WL076670
|
LERI MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790938
|
|
MR LERI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-007/4585543
(TABARADA)
|
2424005013NRG24311220230639581
|
01/01/2024
|
Dusashan Mandal
|
2424005013WL076670
|
Dusashan Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790937
|
|
MR DUSA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-008/1015
(TABARADA)
|
2424005013NRG24311220230639441
|
01/01/2024
|
Manoranjan Chinchani
|
2424005013WL076664
|
Manoranjan Chinchani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791072
|
|
MR MONARANJAN CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-008/1030
(TABARADA)
|
2424005013NRG24311220230639168
|
01/01/2024
|
jisiya d.behera
|
2424005013WL076653
|
jisiya d.behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791045
|
|
MR JASHIY DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-008/44989
(TABARADA)
|
2424005013NRG24311220230639171
|
01/01/2024
|
Natra Rajani
|
2424005013WL076653
|
Natra Rajani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558790908
|
|
MR NETRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-008/45004
(TABARADA)
|
2424005013NRG24311220230639260
|
01/01/2024
|
Saraj Chinchani
|
2424005013WL076657
|
Saraj Chinchani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558790947
|
|
MR SARAJA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-008/45004
(TABARADA)
|
2424005013NRG24311220230639261
|
01/01/2024
|
Sukuna Chinchani
|
2424005013WL076657
|
Sukuna Chinchani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791053
|
|
SUKUMA CHHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-013-008/458312
(TABARADA)
|
2424005013NRG24311220230639211
|
01/01/2024
|
Anita karada
|
2424005013WL076654
|
Anita karada
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790925
|
|
MRS ANITA KARADA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-008/458312
(TABARADA)
|
2424005013NRG24311220230639210
|
01/01/2024
|
jihuda karada
|
2424005013WL076654
|
jihuda karada
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790926
|
|
MR JIHUDA KARADA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-008/4585378
(TABARADA)
|
2424005013NRG24311220230639298
|
01/01/2024
|
Amita Pani
|
2424005013WL076659
|
Amita Pani
|
00415
|
SBIN0002113
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790899
|
|
MRS AMITA PANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-008/853
(TABARADA)
|
2424005013NRG24311220230639534
|
01/01/2024
|
Rajendra Raita
|
2424005013WL076669
|
Rajendra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791002
|
|
MR RAJENDRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-008/859
(TABARADA)
|
2424005013NRG24311220230639185
|
01/01/2024
|
Aseni Raita
|
2424005013WL076653
|
Aseni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558790997
|
|
MRS ASHAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-008/895
(TABARADA)
|
2424005013NRG24311220230639303
|
01/01/2024
|
SAIMAN LOHARA
|
2424005013WL076659
|
SAIMAN LOHARA
|
00415
|
SBIN0002113
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790936
|
|
MR SAIMAN LOHARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-008/955
(TABARADA)
|
2424005013NRG24311220230639235
|
01/01/2024
|
Brundaban Pujari
|
2424005013WL076655
|
Brundaban Pujari
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791009
|
|
MR BRUNDABANA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-008/964
(TABARADA)
|
2424005013NRG24311220230639289
|
01/01/2024
|
Gurubari Berhadala
|
2424005013WL076658
|
Gurubari Berhadala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558790962
|
|
MRS GURUBARI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-008/966
(TABARADA)
|
2424005013NRG24311220230639236
|
01/01/2024
|
MIHIRLAL CHINCHANI
|
2424005013WL076655
|
MIHIRLAL CHINCHANI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790953
|
|
Mr. MIHIRALAL CHINCHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33861
|
33861
|
|
|
|
|
|
|
|
|
42
|
NUAGADA
|
OR-24-005-013-002/1091
(TABARADA)
|
2424005013NRG24311220230639495
|
01/01/2024
|
Pravasani Raita
|
2424005013WL076667
|
Pravasani Raita
|
00415
|
SBIN0004514
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790929
|
|
MISS PABHASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1419
|
1419
|
|
|
|
|
|
|
|
|
43
|
NUAGADA
|
OR-24-005-013-009/4585600
(TABARADA)
|
2424005013NRG24311220230639359
|
01/01/2024
|
Risma Barik
|
2424005013WL076661
|
Risma Barik
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558790964
|
|
MISS RISMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
44
|
NUAGADA
|
OR-24-005-013-001/1157
(TABARADA)
|
2424005013NRG24311220230641198
|
01/01/2024
|
Damana Raita
|
2424005013WL076781
|
Damana Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790943
|
|
MR DAMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-001/4585601
(TABARADA)
|
2424005013NRG24311220230641110
|
01/01/2024
|
Jeermiya Dalabehera
|
2424005013WL076779
|
Jeermiya Dalabehera
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790915
|
|
JEERMIYA DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NUAGADA
|
OR-24-005-013-002/1097
(TABARADA)
|
2424005013NRG24311220230639496
|
01/01/2024
|
Gunju Mandala
|
2424005013WL076667
|
Gunju Mandala
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790985
|
|
MR GUNJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-002/1114
(TABARADA)
|
2424005013NRG24311220230639498
|
01/01/2024
|
Mayuli Raita
|
2424005013WL076667
|
Mayuli Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790918
|
|
MRS MAULI RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-002/45019
(TABARADA)
|
2424005013NRG24311220230639500
|
01/01/2024
|
David Raita
|
2424005013WL076667
|
David Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790923
|
|
MR DAVID RAITA M
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-013-002/45019
(TABARADA)
|
2424005013NRG24311220230639499
|
01/01/2024
|
Galamee Raito
|
2424005013WL076667
|
Galamee Raito
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790928
|
|
MR GALAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-013-003/45115
(TABARADA)
|
2424005013NRG24311220230641112
|
01/01/2024
|
Remani Raito
|
2424005013WL076779
|
Remani Raito
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558791020
|
|
MS RIMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-003/458395
(TABARADA)
|
2424005013NRG24311220230641115
|
01/01/2024
|
Benjamin Raita
|
2424005013WL076779
|
Benjamin Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790902
|
|
MR BENJAMIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-013-003/458395
(TABARADA)
|
2424005013NRG24311220230641116
|
01/01/2024
|
Pirasmani Raita
|
2424005013WL076779
|
Pirasmani Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790924
|
|
MRS PIRASAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-013-003/458397
(TABARADA)
|
2424005013NRG24311220230641117
|
01/01/2024
|
Tijani Raita
|
2424005013WL076779
|
Tijani Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558791115
|
|
MRS TIJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-013-003/458402
(TABARADA)
|
2424005013NRG24311220230641118
|
01/01/2024
|
Ebi Raita
|
2424005013WL076779
|
Ebi Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790897
|
|
MR ABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-013-003/458402
(TABARADA)
|
2424005013NRG24311220230641119
|
01/01/2024
|
Sanjibi Raita
|
2424005013WL076779
|
Sanjibi Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558791093
|
|
MRS SANJEBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-013-003/458498
(TABARADA)
|
2424005013NRG24311220230641120
|
01/01/2024
|
Dinita Mandal
|
2424005013WL076779
|
Dinita Mandal
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558791079
|
|
MRS DINITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-013-003/4585461
(TABARADA)
|
2424005013NRG24311220230641123
|
01/01/2024
|
Panina Mandal
|
2424005013WL076779
|
Panina Mandal
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558791061
|
|
MRS PANINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-013-003/4585592
(TABARADA)
|
2424005013NRG24311220230641124
|
01/01/2024
|
Ajikel Mandal
|
2424005013WL076779
|
Ajikel Mandal
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558791018
|
|
MR AJIKEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-013-003/4585599
(TABARADA)
|
2424005013NRG24311220230641125
|
01/01/2024
|
Sipani Rita
|
2424005013WL076779
|
Sipani Rita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558791027
|
|
SIPANI RAITA
|
IDBI BANK(607095)
|
|
60
|
NUAGADA
|
OR-24-005-013-003/696
(TABARADA)
|
2424005013NRG24311220230641127
|
01/01/2024
|
Bimala Raita
|
2424005013WL076779
|
Bimala Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790972
|
|
MS BIMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-013-003/696
(TABARADA)
|
2424005013NRG24311220230641126
|
01/01/2024
|
Surendra Raita
|
2424005013WL076779
|
Surendra Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790907
|
|
MR SUREN RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-013-003/697
(TABARADA)
|
2424005013NRG24311220230641129
|
01/01/2024
|
Esmati Raita
|
2424005013WL076779
|
Esmati Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558791080
|
|
MRS ESAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-013-003/697
(TABARADA)
|
2424005013NRG24311220230641128
|
01/01/2024
|
ISRAEL RAITA
|
2424005013WL076779
|
ISRAEL RAITA
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790896
|
|
MR ISRAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-013-003/702
(TABARADA)
|
2424005013NRG24311220230641130
|
01/01/2024
|
Chanchuni Raita
|
2424005013WL076779
|
Chanchuni Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790987
|
|
MS CHANCHUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-013-003/705
(TABARADA)
|
2424005013NRG24311220230641131
|
01/01/2024
|
Surubanti Raita
|
2424005013WL076779
|
Surubanti Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558791076
|
|
MRS SUBANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-013-003/711
(TABARADA)
|
2424005013NRG24311220230641133
|
01/01/2024
|
Sudumati Raita
|
2424005013WL076779
|
Sudumati Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558791083
|
|
MRS SUDAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-013-003/712
(TABARADA)
|
2424005013NRG24311220230641135
|
01/01/2024
|
Jayanti Mandal
|
2424005013WL076779
|
Jayanti Mandal
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558791026
|
|
MS JAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-013-003/714
(TABARADA)
|
2424005013NRG24311220230641136
|
01/01/2024
|
Jalanti Mandala
|
2424005013WL076779
|
Jalanti Mandala
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558791082
|
|
MRS JALANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-013-003/718
(TABARADA)
|
2424005013NRG24311220230641137
|
01/01/2024
|
Sebati Mandal
|
2424005013WL076779
|
Sebati Mandal
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558791077
|
|
MRS SEBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-013-003/721
(TABARADA)
|
2424005013NRG24311220230641139
|
01/01/2024
|
Paula Raita
|
2424005013WL076779
|
Paula Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790979
|
|
MRS PAULA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-013-003/722
(TABARADA)
|
2424005013NRG24311220230641140
|
01/01/2024
|
Rubana Mandala
|
2424005013WL076779
|
Rubana Mandala
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790973
|
|
RUBEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-013-003/723
(TABARADA)
|
2424005013NRG24311220230641142
|
01/01/2024
|
Subani Raita
|
2424005013WL076779
|
Subani Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558791078
|
|
MRS SUBANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-013-004/1203
(TABARADA)
|
2424005013NRG24311220230639457
|
01/01/2024
|
Sukti Mandal
|
2424005013WL076666
|
Sukti Mandal
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558791094
|
|
MRS SUKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-013-004/1203
(TABARADA)
|
2424005013NRG24311220230639456
|
01/01/2024
|
Suna Mandal
|
2424005013WL076666
|
Suna Mandal
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790946
|
|
MR SUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-013-004/1204
(TABARADA)
|
2424005013NRG24311220230639458
|
01/01/2024
|
Gudhubari Raita
|
2424005013WL076666
|
Gudhubari Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790940
|
|
MRS GURUBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-013-004/1213
(TABARADA)
|
2424005013NRG24311220230639459
|
01/01/2024
|
Karnial Dalabehera
|
2424005013WL076666
|
Karnial Dalabehera
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790893
|
|
MR KARNIELA RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-013-004/1214
(TABARADA)
|
2424005013NRG24311220230639460
|
01/01/2024
|
Soloman Dalabehera
|
2424005013WL076666
|
Soloman Dalabehera
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790892
|
|
MR SULAMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-013-004/1216
(TABARADA)
|
2424005013NRG24311220230641199
|
01/01/2024
|
Mangal Raita
|
2424005013WL076781
|
Mangal Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790945
|
|
MR MANGAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-013-004/1217
(TABARADA)
|
2424005013NRG24311220230641200
|
01/01/2024
|
Obeni Raita
|
2424005013WL076781
|
Obeni Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558791064
|
|
MRS ABENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-013-004/1237
(TABARADA)
|
2424005013NRG24311220230641201
|
01/01/2024
|
Laban Raita
|
2424005013WL076781
|
Laban Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790977
|
|
MR LABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-013-004/1237
(TABARADA)
|
2424005013NRG24311220230641202
|
01/01/2024
|
Susanti Raita
|
2424005013WL076781
|
Susanti Raita
|
00415
|
SBIN0006935
|
1216
|
1216
|
Processed
|
09/03/2024
|
|
1558791113
|
|
MRS SUSANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-013-004/1239
(TABARADA)
|
2424005013NRG24311220230639462
|
01/01/2024
|
Junesh Mandal
|
2424005013WL076666
|
Junesh Mandal
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790944
|
|
MR JUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-013-004/1239
(TABARADA)
|
2424005013NRG24311220230639463
|
01/01/2024
|
Subeni Mandal
|
2424005013WL076666
|
Subeni Mandal
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790914
|
|
MRS SUBENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-013-004/1260
(TABARADA)
|
2424005013NRG24311220230641204
|
01/01/2024
|
gurajada raita
|
2424005013WL076781
|
gurajada raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558791112
|
|
MRS GURAJADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-013-004/1260
(TABARADA)
|
2424005013NRG24311220230641203
|
01/01/2024
|
Sumsum Raita
|
2424005013WL076781
|
Sumsum Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790941
|
|
MR SUMSUM RAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-013-004/458289
(TABARADA)
|
2424005013NRG24311220230641205
|
01/01/2024
|
Bijaya Dalabehera
|
2424005013WL076781
|
Bijaya Dalabehera
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790948
|
|
MR BIJAYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-013-004/458365
(TABARADA)
|
2424005013NRG24311220230639467
|
01/01/2024
|
BABITA RAITA
|
2424005013WL076666
|
BABITA RAITA
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790922
|
|
MRS BABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-013-004/458365
(TABARADA)
|
2424005013NRG24311220230639466
|
01/01/2024
|
JIMIEL RAITA
|
2424005013WL076666
|
JIMIEL RAITA
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558791111
|
|
MR JINIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-013-004/458367
(TABARADA)
|
2424005013NRG24311220230639469
|
01/01/2024
|
SUNEMI MANDAL
|
2424005013WL076666
|
SUNEMI MANDAL
|
00415
|
SBIN0006935
|
1216
|
1216
|
Processed
|
09/03/2024
|
|
1558790912
|
|
MRS SUNEMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-013-004/458460
(TABARADA)
|
2424005013NRG24311220230639470
|
01/01/2024
|
Aniel Raita
|
2424005013WL076666
|
Aniel Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558791044
|
|
MR ANIEL RAITAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-013-004/458500
(TABARADA)
|
2424005013NRG24311220230639472
|
01/01/2024
|
BABITA MANDAL
|
2424005013WL076666
|
BABITA MANDAL
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790974
|
|
MS BABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-013-004/458500
(TABARADA)
|
2424005013NRG24311220230639471
|
01/01/2024
|
SUMANATH MANDAL
|
2424005013WL076666
|
SUMANATH MANDAL
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558791102
|
|
MR SOMANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-013-004/4585341
(TABARADA)
|
2424005013NRG24311220230641143
|
01/01/2024
|
Somanath Raita
|
2424005013WL076779
|
Somanath Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790970
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-013-004/4585345
(TABARADA)
|
2424005013NRG24311220230639452
|
01/01/2024
|
Ismael Raita
|
2424005013WL076665
|
Ismael Raita
|
00415
|
SBIN0006935
|
1367
|
1367
|
Processed
|
09/03/2024
|
|
1558790982
|
|
MR ISMAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-013-004/4585345
(TABARADA)
|
2424005013NRG24311220230639453
|
01/01/2024
|
Santamani Raita
|
2424005013WL076665
|
Santamani Raita
|
00415
|
SBIN0006935
|
1367
|
1367
|
Processed
|
09/03/2024
|
|
1558791114
|
|
MRS SHANTA MANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-013-004/4585348
(TABARADA)
|
2424005013NRG24311220230641207
|
01/01/2024
|
Magdali Raita
|
2424005013WL076781
|
Magdali Raita
|
00415
|
SBIN0006935
|
1216
|
1216
|
Processed
|
09/03/2024
|
|
1558790975
|
|
MRS MAGDALANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-013-004/4585412
(TABARADA)
|
2424005013NRG24311220230639473
|
01/01/2024
|
Samuel Raita
|
2424005013WL076666
|
Samuel Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790934
|
|
MRS SAMUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-013-004/4585412
(TABARADA)
|
2424005013NRG24311220230639474
|
01/01/2024
|
Sulajani Raita
|
2424005013WL076666
|
Sulajani Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558791042
|
|
MISS SULANJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-013-007/1312
(TABARADA)
|
2424005013NRG24311220230639563
|
01/01/2024
|
Khanja Mandal
|
2424005013WL076670
|
Khanja Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791015
|
|
MR KHANJA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-013-007/1330
(TABARADA)
|
2424005013NRG24311220230639564
|
01/01/2024
|
Jogendra Raita
|
2424005013WL076670
|
Jogendra Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791063
|
|
MR JOGENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-013-007/1331
(TABARADA)
|
2424005013NRG24311220230639606
|
01/01/2024
|
BISITA MANDAL
|
2424005013WL076671
|
BISITA MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791005
|
|
MR BISITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-013-007/1332
(TABARADA)
|
2424005013NRG24311220230639607
|
01/01/2024
|
Sombra Bhoya
|
2424005013WL076671
|
Sombra Bhoya
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791058
|
|
MR SUMBARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-013-007/1339
(TABARADA)
|
2424005013NRG24311220230639407
|
01/01/2024
|
Biswasini Pradhan
|
2424005013WL076663
|
Biswasini Pradhan
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558791012
|
|
MRS WISWASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-013-007/1343
(TABARADA)
|
2424005013NRG24311220230639565
|
01/01/2024
|
Aasadha Raita
|
2424005013WL076670
|
Aasadha Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791056
|
|
MR ASAD RAITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-013-007/1345
(TABARADA)
|
2424005013NRG24311220230639566
|
01/01/2024
|
Sumiya Mandala
|
2424005013WL076670
|
Sumiya Mandala
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790960
|
|
MR SUMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-013-007/1370
(TABARADA)
|
2424005013NRG24311220230641180
|
01/01/2024
|
Dinima Singh
|
2424005013WL076780
|
Dinima Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558790958
|
|
MRS WINIMA SING
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-013-007/1370
(TABARADA)
|
2424005013NRG24311220230641179
|
01/01/2024
|
Nahasan Singh
|
2424005013WL076780
|
Nahasan Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558790903
|
|
NAHASAN SING
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-013-007/1389
(TABARADA)
|
2424005013NRG24311220230639569
|
01/01/2024
|
Sara Mandala
|
2424005013WL076670
|
Sara Mandala
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790999
|
|
MRS SARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-013-007/1390
(TABARADA)
|
2424005013NRG24311220230639570
|
01/01/2024
|
PRABHATA MANDAL
|
2424005013WL076670
|
PRABHATA MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791001
|
|
MR PRABHAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-013-007/1396
(TABARADA)
|
2424005013NRG24311220230641208
|
01/01/2024
|
Anjan Guru
|
2424005013WL076781
|
Anjan Guru
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790954
|
|
MR ANJAN GURU
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-013-007/1398
(TABARADA)
|
2424005013NRG24311220230639411
|
01/01/2024
|
Jakhya Mahapatro
|
2424005013WL076663
|
Jakhya Mahapatro
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558791040
|
|
MR JAKSHA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-013-007/45093
(TABARADA)
|
2424005013NRG24311220230639571
|
01/01/2024
|
Kantani Bhuyan
|
2424005013WL076670
|
Kantani Bhuyan
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791070
|
|
MRS KANTARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-013-007/45103
(TABARADA)
|
2424005013NRG24311220230639573
|
01/01/2024
|
Timathi Raito
|
2424005013WL076670
|
Timathi Raito
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790996
|
|
MR TIMATHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-013-007/45110
(TABARADA)
|
2424005013NRG24311220230639574
|
01/01/2024
|
Andriya Mandal
|
2424005013WL076670
|
Andriya Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791075
|
|
MR ANDRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-013-007/458250
(TABARADA)
|
2424005013NRG24311220230639610
|
01/01/2024
|
Siman Mandal
|
2424005013WL076671
|
Siman Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790963
|
|
MR SIMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-013-007/458359
(TABARADA)
|
2424005013NRG24311220230639611
|
01/01/2024
|
Sulami Mandal
|
2424005013WL076671
|
Sulami Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791109
|
|
MRS SULAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-013-007/458359
(TABARADA)
|
2424005013NRG24311220230639612
|
01/01/2024
|
Uria Mandal
|
2424005013WL076671
|
Uria Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791071
|
|
MR URIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-013-007/458361-D
(TABARADA)
|
2424005013NRG24311220230639576
|
01/01/2024
|
SANTOSH MANDAL
|
2424005013WL076670
|
SANTOSH MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790917
|
|
MR SANTOSA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-013-007/458371
(TABARADA)
|
2424005013NRG24311220230639577
|
01/01/2024
|
JANATHAN MANDAL
|
2424005013WL076670
|
JANATHAN MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791062
|
|
MR JANATHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-013-007/458452
(TABARADA)
|
2424005013NRG24311220230639578
|
01/01/2024
|
Esak Mandal
|
2424005013WL076670
|
Esak Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791074
|
|
MR ESAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-013-007/458454
(TABARADA)
|
2424005013NRG24311220230639579
|
01/01/2024
|
Jemsh Mandal
|
2424005013WL076670
|
Jemsh Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790966
|
|
MR JEMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-013-007/458484
(TABARADA)
|
2424005013NRG24311220230639613
|
01/01/2024
|
Prasanta Mandal
|
2424005013WL076671
|
Prasanta Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791024
|
|
MR PRASANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
NUAGADA
|
OR-24-005-013-007/458505
(TABARADA)
|
2424005013NRG24311220230639614
|
01/01/2024
|
SUJAYA RAITA
|
2424005013WL076671
|
SUJAYA RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791006
|
|
MR SUJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NUAGADA
|
OR-24-005-013-007/4585554
(TABARADA)
|
2424005013NRG24311220230639582
|
01/01/2024
|
Sushsnta Mandal
|
2424005013WL076670
|
Sushsnta Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791069
|
|
MR SUSHANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
NUAGADA
|
OR-24-005-013-007/4585613
(TABARADA)
|
2424005013NRG24311220230639583
|
01/01/2024
|
SUSILA RAITA
|
2424005013WL076670
|
SUSILA RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790981
|
|
MISS SUSILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NUAGADA
|
OR-24-005-013-007/4585619
(TABARADA)
|
2424005013NRG24311220230641181
|
01/01/2024
|
ISAKA PRADHAN
|
2424005013WL076780
|
ISAKA PRADHAN
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558790901
|
|
MR ISAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
NUAGADA
|
OR-24-005-013-007/4585619
(TABARADA)
|
2424005013NRG24311220230641182
|
01/01/2024
|
Sukhalata Pradhan
|
2424005013WL076780
|
Sukhalata Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791025
|
|
Sukhalata Pradhan
|
INDUSIND BANK(607189)
|
|
128
|
NUAGADA
|
OR-24-005-013-008/1007
(TABARADA)
|
2424005013NRG24311220230639376
|
01/01/2024
|
Masi Raika
|
2424005013WL076662
|
Masi Raika
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790992
|
|
MR MOSHI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NUAGADA
|
OR-24-005-013-008/1009
(TABARADA)
|
2424005013NRG24311220230639377
|
01/01/2024
|
Hadipaa Mandal
|
2424005013WL076662
|
Hadipaa Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791059
|
|
MR HADIPHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
NUAGADA
|
OR-24-005-013-008/1025
(TABARADA)
|
2424005013NRG24311220230639519
|
01/01/2024
|
Saibari Raita
|
2424005013WL076669
|
Saibari Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791085
|
|
MRS SAIBARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
131
|
NUAGADA
|
OR-24-005-013-008/1028
(TABARADA)
|
2424005013NRG24311220230639379
|
01/01/2024
|
Gangari Raika
|
2424005013WL076662
|
Gangari Raika
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791007
|
|
MRS GANGARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NUAGADA
|
OR-24-005-013-008/1030
(TABARADA)
|
2424005013NRG24311220230639169
|
01/01/2024
|
Sebatidalabehera
|
2424005013WL076653
|
Sebatidalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558790988
|
|
MS SEBATI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NUAGADA
|
OR-24-005-013-008/1035
(TABARADA)
|
2424005013NRG24311220230639258
|
01/01/2024
|
Jophet Kumar Singh
|
2424005013WL076657
|
Jophet Kumar Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558790949
|
|
JAPHET SINGH
|
CANARA BANK(508532)
|
|
134
|
NUAGADA
|
OR-24-005-013-008/1036
(TABARADA)
|
2424005013NRG24311220230639228
|
01/01/2024
|
Daniel Mali
|
2424005013WL076655
|
Daniel Mali
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790951
|
|
MR DANIEL MALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NUAGADA
|
OR-24-005-013-008/1036
(TABARADA)
|
2424005013NRG24311220230639229
|
01/01/2024
|
JANENI MALI
|
2424005013WL076655
|
JANENI MALI
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791103
|
|
MRS JANENI MALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NUAGADA
|
OR-24-005-013-008/1042
(TABARADA)
|
2424005013NRG24311220230639380
|
01/01/2024
|
Sandi Mandal
|
2424005013WL076662
|
Sandi Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790931
|
|
MISS SANDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
NUAGADA
|
OR-24-005-013-008/1042
(TABARADA)
|
2424005013NRG24311220230639381
|
01/01/2024
|
Siman Mandala
|
2424005013WL076662
|
Siman Mandala
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790990
|
|
MR SIMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
NUAGADA
|
OR-24-005-013-008/1046
(TABARADA)
|
2424005013NRG24311220230639170
|
01/01/2024
|
Samuel Raika
|
2424005013WL076653
|
Samuel Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791048
|
|
MR SAMUAL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NUAGADA
|
OR-24-005-013-008/11532
(TABARADA)
|
2424005013NRG24311220230639382
|
01/01/2024
|
Narendra Mandal
|
2424005013WL076662
|
Narendra Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790993
|
|
MR NARENDER MONDOL
|
STATE BANK OF INDIA(508548)
|
|
140
|
NUAGADA
|
OR-24-005-013-008/44981
(TABARADA)
|
2424005013NRG24311220230639207
|
01/01/2024
|
Manjari Raito
|
2424005013WL076654
|
Manjari Raito
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790969
|
|
MISS MANJURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NUAGADA
|
OR-24-005-013-008/44981
(TABARADA)
|
2424005013NRG24311220230639206
|
01/01/2024
|
Shira Raito
|
2424005013WL076654
|
Shira Raito
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791010
|
|
MR SIRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NUAGADA
|
OR-24-005-013-008/44985
(TABARADA)
|
2424005013NRG24311220230639442
|
01/01/2024
|
Ananda Karada
|
2424005013WL076664
|
Ananda Karada
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790961
|
|
MR ANANDA KARADA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NUAGADA
|
OR-24-005-013-008/44989
(TABARADA)
|
2424005013NRG24311220230639172
|
01/01/2024
|
Ambika Rajani
|
2424005013WL076653
|
Ambika Rajani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791043
|
|
MRS AMBICA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NUAGADA
|
OR-24-005-013-008/45001
(TABARADA)
|
2424005013NRG24311220230639520
|
01/01/2024
|
Abasalam Raika
|
2424005013WL076669
|
Abasalam Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791060
|
|
MR ABASALAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NUAGADA
|
OR-24-005-013-008/45001
(TABARADA)
|
2424005013NRG24311220230639521
|
01/01/2024
|
Sabita Raika
|
2424005013WL076669
|
Sabita Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791088
|
|
MRS SABITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NUAGADA
|
OR-24-005-013-008/45067
(TABARADA)
|
2424005013NRG24311220230639522
|
01/01/2024
|
Dumbi raito
|
2424005013WL076669
|
Dumbi raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791084
|
|
MRS DUMUNI RAIT
|
STATE BANK OF INDIA(508548)
|
|
147
|
NUAGADA
|
OR-24-005-013-008/45067
(TABARADA)
|
2424005013NRG24311220230639523
|
01/01/2024
|
Hasaya Raito
|
2424005013WL076669
|
Hasaya Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558790911
|
|
MR HOSHEYA RAIT
|
STATE BANK OF INDIA(508548)
|
|
148
|
NUAGADA
|
OR-24-005-013-008/45073
(TABARADA)
|
2424005013NRG24311220230639524
|
01/01/2024
|
Bhaskara Raika
|
2424005013WL076669
|
Bhaskara Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791050
|
|
MR BHASKAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NUAGADA
|
OR-24-005-013-008/45073
(TABARADA)
|
2424005013NRG24311220230639525
|
01/01/2024
|
Girjani Raika
|
2424005013WL076669
|
Girjani Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791055
|
|
MRS GIRJANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NUAGADA
|
OR-24-005-013-008/45077
(TABARADA)
|
2424005013NRG24311220230639526
|
01/01/2024
|
Susanta Raika
|
2424005013WL076669
|
Susanta Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558790995
|
|
MR SUSANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NUAGADA
|
OR-24-005-013-008/458275
(TABARADA)
|
2424005013NRG24311220230639326
|
01/01/2024
|
ANITA JENA
|
2424005013WL076660
|
ANITA JENA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791106
|
|
MRS ANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NUAGADA
|
OR-24-005-013-008/458277
(TABARADA)
|
2424005013NRG24311220230639327
|
01/01/2024
|
Mojesh Raika
|
2424005013WL076660
|
Mojesh Raika
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791073
|
|
MAJESH RAIKA
|
ICICI BANK LTD(508534)
|
|
153
|
NUAGADA
|
OR-24-005-013-008/458278
(TABARADA)
|
2424005013NRG24311220230639328
|
01/01/2024
|
Ramesh Raita
|
2424005013WL076660
|
Ramesh Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791108
|
|
MR RAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NUAGADA
|
OR-24-005-013-008/458311
(TABARADA)
|
2424005013NRG24311220230641183
|
01/01/2024
|
Sarita jena
|
2424005013WL076780
|
Sarita jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558790920
|
|
Sarita jena
|
INDUSIND BANK(607189)
|
|
155
|
NUAGADA
|
OR-24-005-013-008/458315
(TABARADA)
|
2424005013NRG24311220230641184
|
01/01/2024
|
Arati Parichha
|
2424005013WL076780
|
Arati Parichha
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558790927
|
|
MRS ARATI PARICHCHHA PARICHCHHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NUAGADA
|
OR-24-005-013-008/458321
(TABARADA)
|
2424005013NRG24311220230641186
|
01/01/2024
|
Salurani Karada
|
2424005013WL076780
|
Salurani Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558790900
|
|
MRS SALURANI KARADA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NUAGADA
|
OR-24-005-013-008/458321
(TABARADA)
|
2424005013NRG24311220230641185
|
01/01/2024
|
Satendra Karada
|
2424005013WL076780
|
Satendra Karada
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558790933
|
|
MR SATYENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NUAGADA
|
OR-24-005-013-008/458329
(TABARADA)
|
2424005013NRG24311220230639383
|
01/01/2024
|
Aspani Mandal
|
2424005013WL076662
|
Aspani Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790935
|
|
MS ASPANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NUAGADA
|
OR-24-005-013-008/458330
(TABARADA)
|
2424005013NRG24311220230639414
|
01/01/2024
|
Mandhusmita Ananda
|
2424005013WL076663
|
Mandhusmita Ananda
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558790976
|
|
MRS MADHUSMITA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NUAGADA
|
OR-24-005-013-008/458335
(TABARADA)
|
2424005013NRG24311220230639329
|
01/01/2024
|
Tamar Raita
|
2424005013WL076660
|
Tamar Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790916
|
|
MRS TAMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
161
|
NUAGADA
|
OR-24-005-013-008/458457
(TABARADA)
|
2424005013NRG24311220230639264
|
01/01/2024
|
Namita Singh
|
2424005013WL076657
|
Namita Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558790980
|
|
Namita Singh
|
INDUSIND BANK(607189)
|
|
162
|
NUAGADA
|
OR-24-005-013-008/458525
(TABARADA)
|
2424005013NRG24311220230639212
|
01/01/2024
|
SUNITA LOHARA
|
2424005013WL076654
|
SUNITA LOHARA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790984
|
|
SUNITA LOHARA
|
CANARA BANK(508532)
|
|
163
|
NUAGADA
|
OR-24-005-013-008/458526
(TABARADA)
|
2424005013NRG24311220230639213
|
01/01/2024
|
GELU SINGH
|
2424005013WL076654
|
GELU SINGH
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790913
|
|
MR GELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NUAGADA
|
OR-24-005-013-008/458530
(TABARADA)
|
2424005013NRG24311220230639527
|
01/01/2024
|
Minati Raika
|
2424005013WL076669
|
Minati Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558790968
|
|
MISS MINATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
165
|
NUAGADA
|
OR-24-005-013-008/4585375
(TABARADA)
|
2424005013NRG24311220230639265
|
01/01/2024
|
Kumadini Singh
|
2424005013WL076657
|
Kumadini Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791019
|
|
MISS KUMADINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NUAGADA
|
OR-24-005-013-008/4585380
(TABARADA)
|
2424005013NRG24311220230639284
|
01/01/2024
|
Jayamangal Beberta
|
2424005013WL076658
|
Jayamangal Beberta
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558790965
|
|
MR JAYAMANGAL BEBARTTA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NUAGADA
|
OR-24-005-013-008/4585404
(TABARADA)
|
2424005013NRG24311220230639178
|
01/01/2024
|
Imnita Raita
|
2424005013WL076653
|
Imnita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558790978
|
|
MS ESMANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
NUAGADA
|
OR-24-005-013-008/4585406
(TABARADA)
|
2424005013NRG24311220230639179
|
01/01/2024
|
Jihousya Raita
|
2424005013WL076653
|
Jihousya Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791041
|
|
MR JIUSIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NUAGADA
|
OR-24-005-013-008/4585408
(TABARADA)
|
2424005013NRG24311220230639528
|
01/01/2024
|
Amosh Raita
|
2424005013WL076669
|
Amosh Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558790919
|
|
MR AMOSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NUAGADA
|
OR-24-005-013-008/4585441
(TABARADA)
|
2424005013NRG24311220230639529
|
01/01/2024
|
Ajaya kumar Raita
|
2424005013WL076669
|
Ajaya kumar Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791017
|
|
MR AJAYA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NUAGADA
|
OR-24-005-013-008/4585505
(TABARADA)
|
2424005013NRG24311220230639384
|
01/01/2024
|
Mahendra Raika
|
2424005013WL076662
|
Mahendra Raika
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790921
|
|
SHRI MAHENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
172
|
NUAGADA
|
OR-24-005-013-008/4585571
(TABARADA)
|
2424005013NRG24311220230639180
|
01/01/2024
|
SURASH DALABEHERA
|
2424005013WL076653
|
SURASH DALABEHERA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558790957
|
|
MR SURESH DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
173
|
NUAGADA
|
OR-24-005-013-008/4585577
(TABARADA)
|
2424005013NRG24311220230639182
|
01/01/2024
|
ANIL RAITA
|
2424005013WL076653
|
ANIL RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558790967
|
|
MR ANIL RAITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NUAGADA
|
OR-24-005-013-008/4585586
(TABARADA)
|
2424005013NRG24311220230639183
|
01/01/2024
|
Saroja Raita
|
2424005013WL076653
|
Saroja Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791116
|
|
MASTER SAROJA RAITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NUAGADA
|
OR-24-005-013-008/763
(TABARADA)
|
2424005013NRG24311220230639415
|
01/01/2024
|
Aladini Lima
|
2424005013WL076663
|
Aladini Lima
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558791065
|
|
MRS ALADINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
NUAGADA
|
OR-24-005-013-008/766
(TABARADA)
|
2424005013NRG24311220230639385
|
01/01/2024
|
KURINGA RAITA
|
2424005013WL076662
|
KURINGA RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790994
|
|
MR KURINGA RAITO
|
STATE BANK OF INDIA(508548)
|
|
177
|
NUAGADA
|
OR-24-005-013-008/803
(TABARADA)
|
2424005013NRG24311220230639533
|
01/01/2024
|
Jikhiriya Raita
|
2424005013WL076669
|
Jikhiriya Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791004
|
|
MR JIKHARIY RAITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
NUAGADA
|
OR-24-005-013-008/806
(TABARADA)
|
2424005013NRG24311220230639387
|
01/01/2024
|
Jeeban Mandal
|
2424005013WL076662
|
Jeeban Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791011
|
|
MR JIBAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
NUAGADA
|
OR-24-005-013-008/807
(TABARADA)
|
2424005013NRG24311220230639514
|
01/01/2024
|
Banamali Karji
|
2424005013WL076668
|
Banamali Karji
|
00415
|
SBIN0006935
|
838
|
838
|
Processed
|
09/03/2024
|
|
1558791091
|
|
MR BANAMALI KARJI
|
STATE BANK OF INDIA(508548)
|
|
180
|
NUAGADA
|
OR-24-005-013-008/821
(TABARADA)
|
2424005013NRG24311220230639416
|
01/01/2024
|
Susengi Jenna
|
2424005013WL076663
|
Susengi Jenna
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558791052
|
|
MRS SUSANGINI JENA
|
STATE BANK OF INDIA(508548)
|
|
181
|
NUAGADA
|
OR-24-005-013-008/824
(TABARADA)
|
2424005013NRG24311220230639417
|
01/01/2024
|
Benjami Jena
|
2424005013WL076663
|
Benjami Jena
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558790989
|
|
MR BENCHIMAN JENA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NUAGADA
|
OR-24-005-013-008/828
(TABARADA)
|
2424005013NRG24311220230639214
|
01/01/2024
|
PRANANDA KARADA
|
2424005013WL076654
|
PRANANDA KARADA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790955
|
|
MR PRANANDA KARADA
|
STATE BANK OF INDIA(508548)
|
|
183
|
NUAGADA
|
OR-24-005-013-008/828
(TABARADA)
|
2424005013NRG24311220230639215
|
01/01/2024
|
SUMILA KARADA
|
2424005013WL076654
|
SUMILA KARADA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791051
|
|
MRS SUMILA KARADA
|
STATE BANK OF INDIA(508548)
|
|
184
|
NUAGADA
|
OR-24-005-013-008/853
(TABARADA)
|
2424005013NRG24311220230639535
|
01/01/2024
|
Dini Raito
|
2424005013WL076669
|
Dini Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791022
|
|
MS DINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
185
|
NUAGADA
|
OR-24-005-013-008/854
(TABARADA)
|
2424005013NRG24311220230639536
|
01/01/2024
|
Epriyam Raika
|
2424005013WL076669
|
Epriyam Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791000
|
|
MR UPRYIYAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
186
|
NUAGADA
|
OR-24-005-013-008/866
(TABARADA)
|
2424005013NRG24311220230639267
|
01/01/2024
|
Santilata Singh
|
2424005013WL076657
|
Santilata Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558790932
|
|
MRS SANTILATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
NUAGADA
|
OR-24-005-013-008/866
(TABARADA)
|
2424005013NRG24311220230639266
|
01/01/2024
|
Sriraj Singh
|
2424005013WL076657
|
Sriraj Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558790930
|
|
MR SIRIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
NUAGADA
|
OR-24-005-013-008/868
(TABARADA)
|
2424005013NRG24311220230639269
|
01/01/2024
|
SATYAPRIYA SIG
|
2424005013WL076657
|
SATYAPRIYA SIG
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791107
|
|
MRS SATYAPRIYA SING
|
STATE BANK OF INDIA(508548)
|
|
189
|
NUAGADA
|
OR-24-005-013-008/868
(TABARADA)
|
2424005013NRG24311220230639268
|
01/01/2024
|
SUBASH SING
|
2424005013WL076657
|
SUBASH SING
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791105
|
|
MR SUBASH SING
|
STATE BANK OF INDIA(508548)
|
|
190
|
NUAGADA
|
OR-24-005-013-008/872
(TABARADA)
|
2424005013NRG24311220230639270
|
01/01/2024
|
Sandyarani Limma
|
2424005013WL076657
|
Sandyarani Limma
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791054
|
|
MRS SANDHYARANI LIMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
NUAGADA
|
OR-24-005-013-008/881
(TABARADA)
|
2424005013NRG24311220230639301
|
01/01/2024
|
Nikadim Pani
|
2424005013WL076659
|
Nikadim Pani
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790910
|
|
MR NIKADIM PANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NUAGADA
|
OR-24-005-013-008/885
(TABARADA)
|
2424005013NRG24311220230639233
|
01/01/2024
|
Biraj Ananda
|
2424005013WL076655
|
Biraj Ananda
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790956
|
|
MR BIRAJ KUMAR ANANDA
|
STATE BANK OF INDIA(508548)
|
|
193
|
NUAGADA
|
OR-24-005-013-008/885
(TABARADA)
|
2424005013NRG24311220230639234
|
01/01/2024
|
Sanjibeni Ananda
|
2424005013WL076655
|
Sanjibeni Ananda
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791049
|
|
SANJIBANI ANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NUAGADA
|
OR-24-005-013-008/895
(TABARADA)
|
2424005013NRG24311220230639304
|
01/01/2024
|
Palaba Lohara
|
2424005013WL076659
|
Palaba Lohara
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558791117
|
|
MRS PALABI LAHIRA
|
STATE BANK OF INDIA(508548)
|
|
195
|
NUAGADA
|
OR-24-005-013-008/898
(TABARADA)
|
2424005013NRG24311220230639444
|
01/01/2024
|
Surndra Karada
|
2424005013WL076664
|
Surndra Karada
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790950
|
|
MR SURENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
196
|
NUAGADA
|
OR-24-005-013-008/910
(TABARADA)
|
2424005013NRG24311220230639389
|
01/01/2024
|
Amiel Rait
|
2424005013WL076662
|
Amiel Rait
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791057
|
|
MR AMIEL RAIT
|
STATE BANK OF INDIA(508548)
|
|
197
|
NUAGADA
|
OR-24-005-013-008/910
(TABARADA)
|
2424005013NRG24311220230639390
|
01/01/2024
|
Jayanti Raita
|
2424005013WL076662
|
Jayanti Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791008
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
198
|
NUAGADA
|
OR-24-005-013-008/917
(TABARADA)
|
2424005013NRG24311220230639216
|
01/01/2024
|
Madhu Raita
|
2424005013WL076654
|
Madhu Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790991
|
|
MR MODHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
199
|
NUAGADA
|
OR-24-005-013-008/937
(TABARADA)
|
2424005013NRG24311220230639332
|
01/01/2024
|
BARNABA JENA
|
2424005013WL076660
|
BARNABA JENA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558790909
|
|
MR BARNABA JENA
|
STATE BANK OF INDIA(508548)
|
|
200
|
NUAGADA
|
OR-24-005-013-008/937
(TABARADA)
|
2424005013NRG24311220230639333
|
01/01/2024
|
PREMADA JENA
|
2424005013WL076660
|
PREMADA JENA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558791104
|
|
MRS PREMADA JENA
|
STATE BANK OF INDIA(508548)
|
|
201
|
NUAGADA
|
OR-24-005-013-008/948
(TABARADA)
|
2424005013NRG24311220230639537
|
01/01/2024
|
MARTHA RAIKA
|
2424005013WL076669
|
MARTHA RAIKA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791090
|
|
MRS MARTHA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
202
|
NUAGADA
|
OR-24-005-013-008/949
(TABARADA)
|
2424005013NRG24311220230639538
|
01/01/2024
|
Karniel Raika
|
2424005013WL076669
|
Karniel Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791047
|
|
MR KARNAEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
203
|
NUAGADA
|
OR-24-005-013-008/952
(TABARADA)
|
2424005013NRG24311220230639285
|
01/01/2024
|
Jeebaniel raika
|
2424005013WL076658
|
Jeebaniel raika
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558791003
|
|
MRS RAIBARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
204
|
NUAGADA
|
OR-24-005-013-008/956
(TABARADA)
|
2424005013NRG24311220230639308
|
01/01/2024
|
Kunu Raita
|
2424005013WL076659
|
Kunu Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558791089
|
|
MRS KUNU RAITA
|
STATE BANK OF INDIA(508548)
|
|
205
|
NUAGADA
|
OR-24-005-013-008/956
(TABARADA)
|
2424005013NRG24311220230639307
|
01/01/2024
|
Sarabi Raita
|
2424005013WL076659
|
Sarabi Raita
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558791092
|
|
MR SARABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
206
|
NUAGADA
|
OR-24-005-013-008/961
(TABARADA)
|
2424005013NRG24311220230639288
|
01/01/2024
|
Kuri Badaraita
|
2424005013WL076658
|
Kuri Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558791046
|
|
MRS KARI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
207
|
NUAGADA
|
OR-24-005-013-008/963
(TABARADA)
|
2424005013NRG24311220230639186
|
01/01/2024
|
Sari Badaraita
|
2424005013WL076653
|
Sari Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791087
|
|
MRS SARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
208
|
NUAGADA
|
OR-24-005-013-008/965
(TABARADA)
|
2424005013NRG24311220230639290
|
01/01/2024
|
KUNA BADA RAITA
|
2424005013WL076658
|
KUNA BADA RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558791016
|
|
KUNA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
209
|
NUAGADA
|
OR-24-005-013-008/987
(TABARADA)
|
2424005013NRG24311220230639420
|
01/01/2024
|
Sugadha Aananda
|
2424005013WL076663
|
Sugadha Aananda
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558790998
|
|
MRS SUGANDHA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
210
|
NUAGADA
|
OR-24-005-013-008/991
(TABARADA)
|
2424005013NRG24311220230639310
|
01/01/2024
|
Bhaseni Pradhan
|
2424005013WL076659
|
Bhaseni Pradhan
|
00415
|
SBIN0006935
|
1419
|
1419
|
Processed
|
09/03/2024
|
|
1558790959
|
|
MRS BHASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
NUAGADA
|
OR-24-005-013-008/994
(TABARADA)
|
2424005013NRG24311220230639421
|
01/01/2024
|
Udaya Limma
|
2424005013WL076663
|
Udaya Limma
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558790952
|
|
MR UDAYA LIMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
NUAGADA
|
OR-24-005-013-009/11536
(TABARADA)
|
2424005013NRG24311220230639344
|
01/01/2024
|
Prabhasini Dalabehera
|
2424005013WL076661
|
Prabhasini Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791101
|
|
MRS PRABHASINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
213
|
NUAGADA
|
OR-24-005-013-009/11536
(TABARADA)
|
2424005013NRG24311220230639345
|
01/01/2024
|
Surendra Dalabehera
|
2424005013WL076661
|
Surendra Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791096
|
|
MR SURENDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
214
|
NUAGADA
|
OR-24-005-013-009/11539
(TABARADA)
|
2424005013NRG24311220230639346
|
01/01/2024
|
Minati Mandal
|
2424005013WL076661
|
Minati Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558790971
|
|
MRS MINATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
NUAGADA
|
OR-24-005-013-009/1271
(TABARADA)
|
2424005013NRG24311220230639347
|
01/01/2024
|
Asmani Raita
|
2424005013WL076661
|
Asmani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791021
|
|
MR ASMENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
216
|
NUAGADA
|
OR-24-005-013-009/1272
(TABARADA)
|
2424005013NRG24311220230639348
|
01/01/2024
|
ABIDAN RAITA
|
2424005013WL076661
|
ABIDAN RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791110
|
|
MR ABHIBAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
217
|
NUAGADA
|
OR-24-005-013-009/1289
(TABARADA)
|
2424005013NRG24311220230639350
|
01/01/2024
|
Bangali Dalabehera
|
2424005013WL076661
|
Bangali Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791100
|
|
MRS BANGILI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
218
|
NUAGADA
|
OR-24-005-013-009/1289
(TABARADA)
|
2424005013NRG24311220230639349
|
01/01/2024
|
Dana Dalabehera
|
2424005013WL076661
|
Dana Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791099
|
|
MRS DAN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
219
|
NUAGADA
|
OR-24-005-013-009/458234
(TABARADA)
|
2424005013NRG24311220230639351
|
01/01/2024
|
Jaina Dalabehera
|
2424005013WL076661
|
Jaina Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791098
|
|
MR JAIN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
220
|
NUAGADA
|
OR-24-005-013-009/458234
(TABARADA)
|
2424005013NRG24311220230639352
|
01/01/2024
|
Ludika Dalabehera
|
2424005013WL076661
|
Ludika Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791068
|
|
MRS LUDIKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
221
|
NUAGADA
|
OR-24-005-013-009/458235
(TABARADA)
|
2424005013NRG24311220230639354
|
01/01/2024
|
Lipani Dalabehera
|
2424005013WL076661
|
Lipani Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791023
|
|
MS LIPANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
222
|
NUAGADA
|
OR-24-005-013-009/458235
(TABARADA)
|
2424005013NRG24311220230639353
|
01/01/2024
|
Minasa Dalabehera
|
2424005013WL076661
|
Minasa Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791097
|
|
MR MINASH DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
223
|
NUAGADA
|
OR-24-005-013-009/4585596
(TABARADA)
|
2424005013NRG24311220230639355
|
01/01/2024
|
SAROJ DALABEHERA
|
2424005013WL076661
|
SAROJ DALABEHERA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791095
|
|
MR SAROJ DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
224
|
NUAGADA
|
OR-24-005-013-009/4585598
(TABARADA)
|
2424005013NRG24311220230639357
|
01/01/2024
|
Jitendra Dalabehera
|
2424005013WL076661
|
Jitendra Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791013
|
|
JITENDRA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
NUAGADA
|
OR-24-005-013-009/4585600
(TABARADA)
|
2424005013NRG24311220230639358
|
01/01/2024
|
Uriya Raita
|
2424005013WL076661
|
Uriya Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558791014
|
|
URIYA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241919
|
241919
|
|
|
|
|
|
|
|
|
226
|
NUAGADA
|
OR-24-005-013-009/4585596
(TABARADA)
|
2424005013NRG24311220230639356
|
01/01/2024
|
SUSHAMA GAMANGA
|
2424005013WL076661
|
SUSHAMA GAMANGA
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558790983
|
|
MISS SUSHAMA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298864
|
298864
|
|
|
|
|
|
|
|