|
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-24-005-006-005/10754
(KIRAMA)
|
2424005006NRG24191020230423492
|
20/10/2023
|
NIBARI GAMANGA
|
2424005006WL044464
|
NIBARI GAMANGA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281509145
|
|
NIBARI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-006-005/10758
(KIRAMA)
|
2424005006NRG24191020230423498
|
20/10/2023
|
Sunita raita
|
2424005006WL044466
|
Sunita raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281509148
|
|
SUNITA RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-005/10763
(KIRAMA)
|
2424005006NRG24191020230423507
|
20/10/2023
|
Yogai Gomango
|
2424005006WL044469
|
Yogai Gomango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281509147
|
|
YAGAI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-005/10772
(KIRAMA)
|
2424005006NRG24191020230423446
|
20/10/2023
|
Ilangi Raito
|
2424005006WL044457
|
Ilangi Raito
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281509146
|
|
ILANGI RAITA W/O- SUMANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-005/488817
(KIRAMA)
|
2424005006NRG24191020230423642
|
20/10/2023
|
GEETANJALI BHUYAN
|
2424005006WL044502
|
GEETANJALI BHUYAN
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281509215
|
|
GEETANJALI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-005/488827
(KIRAMA)
|
2424005006NRG24191020230423383
|
20/10/2023
|
BINODA GAMANGA
|
2424005006WL044448
|
BINODA GAMANGA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281509154
|
|
BINODA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-005/488828
(KIRAMA)
|
2424005006NRG24191020230423384
|
20/10/2023
|
JUSIYO GOMANGO
|
2424005006WL044448
|
JUSIYO GOMANGO
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281509217
|
|
JUSIYO GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-006-005/488830
(KIRAMA)
|
2424005006NRG24191020230423385
|
20/10/2023
|
BULI GAMANGA
|
2424005006WL044448
|
BULI GAMANGA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281509156
|
|
BULI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-006-005/488833
(KIRAMA)
|
2424005006NRG24191020230423644
|
20/10/2023
|
MASIYA RAIKA
|
2424005006WL044504
|
MASIYA RAIKA
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281509155
|
|
MASIYA RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-006-005/488834
(KIRAMA)
|
2424005006NRG24191020230423386
|
20/10/2023
|
ARUN GAMANGA
|
2424005006WL044448
|
ARUN GAMANGA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509157
|
|
MR ARUN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-006-005/488835
(KIRAMA)
|
2424005006NRG24191020230423387
|
20/10/2023
|
JIHOSAYA MANDAL
|
2424005006WL044448
|
JIHOSAYA MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281509160
|
|
JIHOSAYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-006-005/488837
(KIRAMA)
|
2424005006NRG24191020230423508
|
20/10/2023
|
SUSANTHO GAMANGA
|
2424005006WL044469
|
SUSANTHO GAMANGA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281509159
|
|
SUSANTHO GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-006-005/488839
(KIRAMA)
|
2424005006NRG24191020230423500
|
20/10/2023
|
PRADEEP BHUYAN
|
2424005006WL044467
|
PRADEEP BHUYAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281509158
|
|
PRADEEP BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-006-005/488842
(KIRAMA)
|
2424005006NRG24191020230423485
|
20/10/2023
|
AMASH RAIT
|
2424005006WL044462
|
AMASH RAIT
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281509161
|
|
AMASH RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-006-005/488845
(KIRAMA)
|
2424005006NRG24191020230423496
|
20/10/2023
|
SUBARNI RAITA
|
2424005006WL044465
|
SUBARNI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281509149
|
|
SUBARNI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-006-006/488878
(KIRAMA)
|
2424005006NRG24191020230423567
|
20/10/2023
|
SEBANITA GAMANGO
|
2424005006WL044477
|
SEBANITA GAMANGO
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281509151
|
|
Miss. SEBANITA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
NUAGADA
|
OR-24-005-006-006/488878
(KIRAMA)
|
2424005006NRG24191020230423568
|
20/10/2023
|
SEBANITA GAMANGO
|
2424005006WL044477
|
SEBANITA GAMANGO
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281509152
|
|
Miss. SEBANITA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
NUAGADA
|
OR-24-005-006-011/488779
(KIRAMA)
|
2424005006NRG24191020230423399
|
20/10/2023
|
SUNAY GAMANGA
|
2424005006WL044453
|
SUNAY GAMANGA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281509153
|
|
SUNAY GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-006-011/488783
(KIRAMA)
|
2424005006NRG24191020230423401
|
20/10/2023
|
MARIYAM MNADAL
|
2424005006WL044453
|
MARIYAM MNADAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281509150
|
|
MARIYAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-006-011/488783
(KIRAMA)
|
2424005006NRG24191020230423400
|
20/10/2023
|
MIKHAEL MANDAL
|
2424005006WL044453
|
MIKHAEL MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281509216
|
|
MIKHAEL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
21
|
NUAGADA
|
OR-24-005-006-005/10754
(KIRAMA)
|
2424005006NRG24191020230423491
|
20/10/2023
|
Jayanto Gamango
|
2424005006WL044464
|
Jayanto Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509176
|
|
MR JAYANT GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-006-005/10757
(KIRAMA)
|
2424005006NRG24191020230423494
|
20/10/2023
|
Semi gamango
|
2424005006WL044465
|
Semi gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509185
|
|
MRS SEMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-006-005/10763
(KIRAMA)
|
2424005006NRG24191020230423506
|
20/10/2023
|
Gpjara Gomango
|
2424005006WL044469
|
Gpjara Gomango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509172
|
|
GAJARA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-006-005/10767
(KIRAMA)
|
2424005006NRG24191020230423374
|
20/10/2023
|
Timothi Raito
|
2424005006WL044448
|
Timothi Raito
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509162
|
|
MR TIMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-006-005/10772
(KIRAMA)
|
2424005006NRG24191020230423445
|
20/10/2023
|
Sumanto Raito
|
2424005006WL044457
|
Sumanto Raito
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509173
|
|
MR SUMANT RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-006-005/10773
(KIRAMA)
|
2424005006NRG24191020230423376
|
20/10/2023
|
Mangali Mandal
|
2424005006WL044448
|
Mangali Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509183
|
|
MRS MANGALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-006-005/448609
(KIRAMA)
|
2424005006NRG24191020230423382
|
20/10/2023
|
alani bhuyan
|
2424005006WL044448
|
alani bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281509184
|
|
ALANI BHUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-006-005/448609
(KIRAMA)
|
2424005006NRG24191020230423381
|
20/10/2023
|
marsal bhuyan
|
2424005006WL044448
|
marsal bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509175
|
|
MR MARSAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-006-005/488818
(KIRAMA)
|
2424005006NRG24191020230423499
|
20/10/2023
|
RUMI RAITA
|
2424005006WL044467
|
RUMI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509181
|
|
MRS RUMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-006-005/488831
(KIRAMA)
|
2424005006NRG24191020230423461
|
20/10/2023
|
ANANTA RAITA
|
2424005006WL044460
|
ANANTA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281509195
|
|
ANANTA RAITA
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-006-005/488843
(KIRAMA)
|
2424005006NRG24191020230423493
|
20/10/2023
|
ANADI RAITA
|
2424005006WL044464
|
ANADI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509196
|
|
MR ANADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-006-005/488844
(KIRAMA)
|
2424005006NRG24191020230423501
|
20/10/2023
|
DILIP BHUYAN
|
2424005006WL044467
|
DILIP BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509186
|
|
MR DILIP BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-006-006/10314
(KIRAMA)
|
2424005006NRG24191020230423541
|
20/10/2023
|
Hemanta Raita
|
2424005006WL044477
|
Hemanta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281509164
|
|
HEMANTA RAITA
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-006-006/10314
(KIRAMA)
|
2424005006NRG24191020230423538
|
20/10/2023
|
Hemanta Raita
|
2424005006WL044477
|
Hemanta Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281509163
|
|
HEMANTA RAITA
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-006-006/10314
(KIRAMA)
|
2424005006NRG24191020230423539
|
20/10/2023
|
JANITA RAITA
|
2424005006WL044477
|
JANITA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281509192
|
|
MRS JANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-006-006/10314
(KIRAMA)
|
2424005006NRG24191020230423542
|
20/10/2023
|
JANITA RAITA
|
2424005006WL044477
|
JANITA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509191
|
|
MRS JANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-006-006/10317
(KIRAMA)
|
2424005006NRG24191020230423545
|
20/10/2023
|
Johana Gamango
|
2424005006WL044477
|
Johana Gamango
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281509197
|
|
JAHAN GAMANGA
|
ICICI BANK LTD(508534)
|
|
38
|
NUAGADA
|
OR-24-005-006-006/10317
(KIRAMA)
|
2424005006NRG24191020230423547
|
20/10/2023
|
Johana Gamango
|
2424005006WL044477
|
Johana Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281509200
|
|
JAHAN GAMANGA
|
ICICI BANK LTD(508534)
|
|
39
|
NUAGADA
|
OR-24-005-006-006/448610
(KIRAMA)
|
2424005006NRG24191020230423551
|
20/10/2023
|
Lazar Dalabehera
|
2424005006WL044477
|
Lazar Dalabehera
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281509202
|
|
MR LAJAR DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-006-006/448610
(KIRAMA)
|
2424005006NRG24191020230423552
|
20/10/2023
|
Lazar Dalabehera
|
2424005006WL044477
|
Lazar Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509201
|
|
MR LAJAR DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-006-006/488870
(KIRAMA)
|
2424005006NRG24191020230423555
|
20/10/2023
|
Lakismani Dalabehera
|
2424005006WL044477
|
Lakismani Dalabehera
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281509177
|
|
MISS LAKISMANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-006-006/488870
(KIRAMA)
|
2424005006NRG24191020230423556
|
20/10/2023
|
Lakismani Dalabehera
|
2424005006WL044477
|
Lakismani Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509178
|
|
MISS LAKISMANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-006-006/488871
(KIRAMA)
|
2424005006NRG24191020230423557
|
20/10/2023
|
DAMBA MALIK
|
2424005006WL044477
|
DAMBA MALIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509190
|
|
DAMBA MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-006-006/488871
(KIRAMA)
|
2424005006NRG24191020230423559
|
20/10/2023
|
DAMBA MALIK
|
2424005006WL044477
|
DAMBA MALIK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281509189
|
|
DAMBA MALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-006-006/488871
(KIRAMA)
|
2424005006NRG24191020230423560
|
20/10/2023
|
NAYAMI MALLIK
|
2424005006WL044477
|
NAYAMI MALLIK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281509188
|
|
MRS NAYAMI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-006-006/488871
(KIRAMA)
|
2424005006NRG24191020230423558
|
20/10/2023
|
NAYAMI MALLIK
|
2424005006WL044477
|
NAYAMI MALLIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509187
|
|
MRS NAYAMI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-006-006/488875
(KIRAMA)
|
2424005006NRG24191020230423563
|
20/10/2023
|
JIRIMIYA MALICK
|
2424005006WL044477
|
JIRIMIYA MALICK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281509203
|
|
JIRIMIYA MALICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NUAGADA
|
OR-24-005-006-006/488875
(KIRAMA)
|
2424005006NRG24191020230423565
|
20/10/2023
|
JIRIMIYA MALICK
|
2424005006WL044477
|
JIRIMIYA MALICK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281509198
|
|
JIRIMIYA MALICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NUAGADA
|
OR-24-005-006-006/488875
(KIRAMA)
|
2424005006NRG24191020230423566
|
20/10/2023
|
SUBSINI MALIK
|
2424005006WL044477
|
SUBSINI MALIK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281509194
|
|
MRS SUBASINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-006-006/488875
(KIRAMA)
|
2424005006NRG24191020230423564
|
20/10/2023
|
SUBSINI MALIK
|
2424005006WL044477
|
SUBSINI MALIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509193
|
|
MRS SUBASINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-006-006/488879
(KIRAMA)
|
2424005006NRG24191020230423569
|
20/10/2023
|
SUSANTI GAMANGO
|
2424005006WL044477
|
SUSANTI GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509168
|
|
MRS SUSANTI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-006-006/488879
(KIRAMA)
|
2424005006NRG24191020230423570
|
20/10/2023
|
SUSANTI GAMANGO
|
2424005006WL044477
|
SUSANTI GAMANGO
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281509169
|
|
MRS SUSANTI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-006-008/10234
(KIRAMA)
|
2424005006NRG24191020230423509
|
20/10/2023
|
Panu Raita
|
2424005006WL044470
|
Panu Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509199
|
|
MR PANNU RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-006-009/10654
(KIRAMA)
|
2424005006NRG24191020230423512
|
20/10/2023
|
Riyaba Raita
|
2424005006WL044471
|
Riyaba Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509165
|
|
MR RIYAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-006-009/10654
(KIRAMA)
|
2424005006NRG24191020230423513
|
20/10/2023
|
Sumati Raita
|
2424005006WL044471
|
Sumati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509182
|
|
MRS SUMANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-006-009/44865
(KIRAMA)
|
2424005006NRG24191020230423514
|
20/10/2023
|
Sajani raita
|
2424005006WL044471
|
Sajani raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509167
|
|
MRS SAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-006-011/10905
(KIRAMA)
|
2424005006NRG24191020230423397
|
20/10/2023
|
Sulaman Mallik
|
2424005006WL044452
|
Sulaman Mallik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509166
|
|
MR SULAMAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-006-011/10913
(KIRAMA)
|
2424005006NRG24191020230423398
|
20/10/2023
|
Sumitra Majhi
|
2424005006WL044452
|
Sumitra Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509180
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51903
|
51903
|
|
|
|
|
|
|
|
|
59
|
NUAGADA
|
OR-24-005-006-005/10757
(KIRAMA)
|
2424005006NRG24191020230423495
|
20/10/2023
|
MANITA GAMANGA
|
2424005006WL044465
|
MANITA GAMANGA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281509170
|
|
MANITA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NUAGADA
|
OR-24-005-006-008/10234
(KIRAMA)
|
2424005006NRG24191020230423510
|
20/10/2023
|
Pradeep raita
|
2424005006WL044470
|
Pradeep raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509179
|
|
MR PRADEEP RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
61
|
NUAGADA
|
OR-24-005-006-005/10764
(KIRAMA)
|
2424005006NRG24191020230423373
|
20/10/2023
|
Sebika Mondol
|
2424005006WL044448
|
Sebika Mondol
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509211
|
|
MRS SEBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-006-005/10764
(KIRAMA)
|
2424005006NRG24191020230423372
|
20/10/2023
|
Sumbara Mondol
|
2424005006WL044448
|
Sumbara Mondol
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509213
|
|
MR SAMBRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-006-005/10768
(KIRAMA)
|
2424005006NRG24191020230423443
|
20/10/2023
|
Sulman raita
|
2424005006WL044457
|
Sulman raita
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509171
|
|
MR SOLAMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-006-005/10777
(KIRAMA)
|
2424005006NRG24191020230423377
|
20/10/2023
|
Jusepo Gomango
|
2424005006WL044448
|
Jusepo Gomango
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509204
|
|
JOSEPH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-006-005/10779
(KIRAMA)
|
2424005006NRG24191020230423378
|
20/10/2023
|
Molli Gomango
|
2424005006WL044448
|
Molli Gomango
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509212
|
|
MRS MALLI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-006-005/10781
(KIRAMA)
|
2424005006NRG24191020230423641
|
20/10/2023
|
Mathew Gomango
|
2424005006WL044502
|
Mathew Gomango
|
751001
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281509210
|
|
MR MATTHEW GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-006-005/10782
(KIRAMA)
|
2424005006NRG24191020230423379
|
20/10/2023
|
Eliyo Raika
|
2424005006WL044448
|
Eliyo Raika
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509214
|
|
MR ALIA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-006-005/10782
(KIRAMA)
|
2424005006NRG24191020230423380
|
20/10/2023
|
Latani raika
|
2424005006WL044448
|
Latani raika
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509174
|
|
MRS LAYAMI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-006-006/10305
(KIRAMA)
|
2424005006NRG24191020230423534
|
20/10/2023
|
Sabari Majhi
|
2424005006WL044477
|
Sabari Majhi
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509205
|
|
MRS SABARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-006-006/10305
(KIRAMA)
|
2424005006NRG24191020230423536
|
20/10/2023
|
Sabari Majhi
|
2424005006WL044477
|
Sabari Majhi
|
751001
|
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281509206
|
|
MRS SABARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-006-006/10314
(KIRAMA)
|
2424005006NRG24191020230423537
|
20/10/2023
|
Sulaman Raita
|
2424005006WL044477
|
Sulaman Raita
|
751001
|
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281509207
|
|
MR SULAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-006-006/10314
(KIRAMA)
|
2424005006NRG24191020230423540
|
20/10/2023
|
Sulaman Raita
|
2424005006WL044477
|
Sulaman Raita
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281509208
|
|
MR SULAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-006-009/10641
(KIRAMA)
|
2424005006NRG24191020230423526
|
20/10/2023
|
Budanga Mandal
|
2424005006WL044475
|
Budanga Mandal
|
751001
|
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281509209
|
|
BUDANGA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100251
|
100251
|
|
|
|
|
|
|
|