|
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-24-005-011-013/1112122025
(PUTRUPADA)
|
2424005011NRG24141020230408359
|
16/10/2023
|
Magadalani Pradhan
|
2424005011WL041518
|
Magadalani Pradhan
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592605
|
|
Ms. MAGADALINI PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-011-010/1112222206
(PUTRUPADA)
|
2424005011NRG24141020230408266
|
16/10/2023
|
Lalita Dlai
|
2424005011WL041501
|
Lalita Dlai
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325592647
|
|
LALITA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-011-010/1112222206
(PUTRUPADA)
|
2424005011NRG24141020230408265
|
16/10/2023
|
Sanjaya Kumar Badamundi
|
2424005011WL041501
|
Sanjaya Kumar Badamundi
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325592587
|
|
MR SANJAY KUMAR BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-011-013/111122231
(PUTRUPADA)
|
2424005011NRG24141020230408357
|
16/10/2023
|
Janabi Raita
|
2424005011WL041518
|
Janabi Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592616
|
|
MRS JANABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-011-013/111122231
(PUTRUPADA)
|
2424005011NRG24141020230408356
|
16/10/2023
|
Sutish Raita
|
2424005011WL041518
|
Sutish Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592617
|
|
SUTISH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-011-013/1112122035
(PUTRUPADA)
|
2424005011NRG24141020230408360
|
16/10/2023
|
Jijikal Pradhan
|
2424005011WL041518
|
Jijikal Pradhan
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592615
|
|
JIJIKAL PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-011-013/1112122047
(PUTRUPADA)
|
2424005011NRG24141020230408364
|
16/10/2023
|
PULENDRA BADAMUNDI
|
2424005011WL041518
|
PULENDRA BADAMUNDI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592646
|
|
PULENDRA BDAMUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-011-013/1112222279
(PUTRUPADA)
|
2424005011NRG24141020230408269
|
16/10/2023
|
Jasmin Badaraita
|
2424005011WL041502
|
Jasmin Badaraita
|
00354
|
PUNB0281200
|
659
|
659
|
Processed
|
10/11/2023
|
|
7325592588
|
|
JASMIN BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-011-013/9908
(PUTRUPADA)
|
2424005011NRG24141020230408370
|
16/10/2023
|
Alisaya Badamundi
|
2424005011WL041518
|
Alisaya Badamundi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592618
|
|
ELISAYA BADAMUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-011-013/9931
(PUTRUPADA)
|
2424005011NRG24141020230408376
|
16/10/2023
|
Jayaram Raita
|
2424005011WL041518
|
Jayaram Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592614
|
|
JAYARAM RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12509
|
12509
|
|
|
|
|
|
|
|
|
11
|
NUAGADA
|
OR-24-005-011-007/10045
(PUTRUPADA)
|
2424005011NRG24141020230408287
|
16/10/2023
|
Jutunu Badaraita
|
2424005011WL041509
|
Jutunu Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325592642
|
|
MRS JUTANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-011-007/10045
(PUTRUPADA)
|
2424005011NRG24141020230408288
|
16/10/2023
|
Sumitra Badaraita
|
2424005011WL041509
|
Sumitra Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325592620
|
|
MRS SUMITRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-011-007/11613
(PUTRUPADA)
|
2424005011NRG24141020230408289
|
16/10/2023
|
Pradeep Bada Raita
|
2424005011WL041509
|
Pradeep Bada Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325592602
|
|
MR PRADIP BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-011-010/1112071
(PUTRUPADA)
|
2424005011NRG24141020230408273
|
16/10/2023
|
Hadi Nayak
|
2424005011WL041504
|
Hadi Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325592634
|
|
MR HADI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-011-010/1112071
(PUTRUPADA)
|
2424005011NRG24141020230408274
|
16/10/2023
|
Rajani Nayak
|
2424005011WL041504
|
Rajani Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325592595
|
|
MRS RAJANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-011-010/11122156
(PUTRUPADA)
|
2424005011NRG24141020230408275
|
16/10/2023
|
Ajaya Kumar Mandal
|
2424005011WL041504
|
Ajaya Kumar Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325592626
|
|
MR AJAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-011-010/9578
(PUTRUPADA)
|
2424005011NRG24141020230408267
|
16/10/2023
|
Sabhapati Raita
|
2424005011WL041501
|
Sabhapati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325592599
|
|
MR SABHAPATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-011-013/10006
(PUTRUPADA)
|
2424005011NRG24141020230408290
|
16/10/2023
|
Sudhira Bada Raita
|
2424005011WL041510
|
Sudhira Bada Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325592604
|
|
MR SUDHIRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-011-013/10016
(PUTRUPADA)
|
2424005011NRG24141020230408351
|
16/10/2023
|
Manahari Pradhan
|
2424005011WL041518
|
Manahari Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592648
|
|
MR MANAHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-011-013/10016
(PUTRUPADA)
|
2424005011NRG24141020230408352
|
16/10/2023
|
Sunemi Pradhan
|
2424005011WL041518
|
Sunemi Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592624
|
|
MRS SUNEMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-011-013/111122192
(PUTRUPADA)
|
2424005011NRG24141020230408259
|
16/10/2023
|
Sudhakar Badamundi
|
2424005011WL041499
|
Sudhakar Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592635
|
|
SUDHAKAR BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NUAGADA
|
OR-24-005-011-013/111122192
(PUTRUPADA)
|
2424005011NRG24141020230408260
|
16/10/2023
|
Urmila Badamundi
|
2424005011WL041499
|
Urmila Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592611
|
|
URMILA BADAMUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-011-013/111122196
(PUTRUPADA)
|
2424005011NRG24141020230408354
|
16/10/2023
|
Rismatee Badamundi
|
2424005011WL041518
|
Rismatee Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592608
|
|
MS RISUMATI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-011-013/111122196
(PUTRUPADA)
|
2424005011NRG24141020230408353
|
16/10/2023
|
SUKUDEV BADAMUNDI
|
2424005011WL041518
|
SUKUDEV BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592619
|
|
SUKADEBA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-011-013/111122205
(PUTRUPADA)
|
2424005011NRG24141020230408355
|
16/10/2023
|
Natha Badamundi
|
2424005011WL041518
|
Natha Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592612
|
|
NATHA BADAMUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-011-013/111122225
(PUTRUPADA)
|
2424005011NRG24141020230408278
|
16/10/2023
|
Julia Raika
|
2424005011WL041506
|
Julia Raika
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325592586
|
|
MS JULIA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-011-013/1112112
(PUTRUPADA)
|
2424005011NRG24141020230408279
|
16/10/2023
|
Sudhir Raita
|
2424005011WL041506
|
Sudhir Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592639
|
|
MR SUDHIR RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-011-013/1112122025
(PUTRUPADA)
|
2424005011NRG24141020230408358
|
16/10/2023
|
ManojPradhan
|
2424005011WL041518
|
ManojPradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592606
|
|
MANOJ PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NUAGADA
|
OR-24-005-011-013/1112122035
(PUTRUPADA)
|
2424005011NRG24141020230408361
|
16/10/2023
|
Jijiriyal Pradhan
|
2424005011WL041518
|
Jijiriyal Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592607
|
|
MR JIJIRIAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-011-013/1112122038
(PUTRUPADA)
|
2424005011NRG24141020230408363
|
16/10/2023
|
Biliyam Raita
|
2424005011WL041518
|
Biliyam Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592621
|
|
MR BILIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-011-013/1112122038
(PUTRUPADA)
|
2424005011NRG24141020230408362
|
16/10/2023
|
Ipriyam Raita
|
2424005011WL041518
|
Ipriyam Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592610
|
|
MR IPRIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-011-013/1112122046
(PUTRUPADA)
|
2424005011NRG24141020230408268
|
16/10/2023
|
JAKESWAR BADA RAITA
|
2424005011WL041502
|
JAKESWAR BADA RAITA
|
00415
|
SBIN0002113
|
659
|
659
|
Processed
|
10/11/2023
|
|
7325592609
|
|
JAKESWAR BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-011-013/1112222277
(PUTRUPADA)
|
2424005011NRG24141020230408282
|
16/10/2023
|
CHANDRA BADAMUNDI
|
2424005011WL041508
|
CHANDRA BADAMUNDI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325592594
|
|
MR CHANDRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-011-013/1112222278
(PUTRUPADA)
|
2424005011NRG24141020230408283
|
16/10/2023
|
PARBATI BADAMUNDI
|
2424005011WL041508
|
PARBATI BADAMUNDI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325592598
|
|
MRS PARBATI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-011-013/1112222280
(PUTRUPADA)
|
2424005011NRG24141020230408291
|
16/10/2023
|
Karji badamundi
|
2424005011WL041511
|
Karji badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325592596
|
|
MR KARJI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-011-013/1112222280
(PUTRUPADA)
|
2424005011NRG24141020230408292
|
16/10/2023
|
Sushila badamundi
|
2424005011WL041511
|
Sushila badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325592601
|
|
MS SUSILA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-011-013/11401
(PUTRUPADA)
|
2424005011NRG24131020230408103
|
16/10/2023
|
Bursa Pradhan
|
2424005011WL041463
|
Bursa Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592585
|
|
BURUSHA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NUAGADA
|
OR-24-005-011-013/11401
(PUTRUPADA)
|
2424005011NRG24131020230408104
|
16/10/2023
|
Gurubari Pradhan
|
2424005011WL041463
|
Gurubari Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592641
|
|
MRS GURUBARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-011-013/11409
(PUTRUPADA)
|
2424005011NRG24141020230408284
|
16/10/2023
|
Puni Badamundi
|
2424005011WL041508
|
Puni Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325592645
|
|
MRS PUNI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-011-013/11410
(PUTRUPADA)
|
2424005011NRG24141020230408366
|
16/10/2023
|
Gouri Badamundi
|
2424005011WL041518
|
Gouri Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592623
|
|
MRS GOURI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-011-013/11417
(PUTRUPADA)
|
2424005011NRG24141020230408264
|
16/10/2023
|
Majesh Pradhan
|
2424005011WL041500
|
Majesh Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325592638
|
|
MR MAJESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-011-013/11421
(PUTRUPADA)
|
2424005011NRG24141020230408293
|
16/10/2023
|
Jestha Raita
|
2424005011WL041512
|
Jestha Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325592597
|
|
MR JYESTH RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-011-013/11544
(PUTRUPADA)
|
2424005011NRG24141020230408367
|
16/10/2023
|
Tiuti Badamundi
|
2424005011WL041518
|
Tiuti Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592628
|
|
TIUTI BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NUAGADA
|
OR-24-005-011-013/11547
(PUTRUPADA)
|
2424005011NRG24141020230408285
|
16/10/2023
|
SUBASH CHANDRA BADAMUNDI
|
2424005011WL041508
|
SUBASH CHANDRA BADAMUNDI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325592591
|
|
MR SUBASH BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-011-013/11548
(PUTRUPADA)
|
2424005011NRG24141020230408286
|
16/10/2023
|
ANAMII BADAMUNDI
|
2424005011WL041508
|
ANAMII BADAMUNDI
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325592592
|
|
MRS ANAMI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-011-013/11578
(PUTRUPADA)
|
2424005011NRG24131020230408107
|
16/10/2023
|
Jeni Raika
|
2424005011WL041464
|
Jeni Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592637
|
|
MS JENI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-011-013/27574
(PUTRUPADA)
|
2424005011NRG24141020230408368
|
16/10/2023
|
Timati Pradhan
|
2424005011WL041518
|
Timati Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592613
|
|
MR TIMATHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-011-013/9907
(PUTRUPADA)
|
2424005011NRG24141020230408369
|
16/10/2023
|
Langi Badamundi
|
2424005011WL041518
|
Langi Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592631
|
|
MRS LANGI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-011-013/9913
(PUTRUPADA)
|
2424005011NRG24141020230408261
|
16/10/2023
|
Basanti Badamundi
|
2424005011WL041499
|
Basanti Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592636
|
|
MRS BASANTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-011-013/9917
(PUTRUPADA)
|
2424005011NRG24141020230408371
|
16/10/2023
|
Kandra Raita
|
2424005011WL041518
|
Kandra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592630
|
|
MR KANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-011-013/9918
(PUTRUPADA)
|
2424005011NRG24131020230408108
|
16/10/2023
|
Srimati Badaraita
|
2424005011WL041464
|
Srimati Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592589
|
|
MRS SRIMATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-011-013/9920
(PUTRUPADA)
|
2424005011NRG24141020230408372
|
16/10/2023
|
Sunama Badaraita
|
2424005011WL041518
|
Sunama Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592644
|
|
MR SUNAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-011-013/9926
(PUTRUPADA)
|
2424005011NRG24141020230408373
|
16/10/2023
|
Sukiriya Raita
|
2424005011WL041518
|
Sukiriya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592632
|
|
MR SUKRIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-011-013/9929
(PUTRUPADA)
|
2424005011NRG24141020230408375
|
16/10/2023
|
Jena Raita
|
2424005011WL041518
|
Jena Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592633
|
|
MR JENA RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-011-013/9932
(PUTRUPADA)
|
2424005011NRG24141020230408262
|
16/10/2023
|
Dukha Badamundi
|
2424005011WL041499
|
Dukha Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592590
|
|
MR DUKHA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-011-013/9932
(PUTRUPADA)
|
2424005011NRG24141020230408263
|
16/10/2023
|
Hiramani Badamundi
|
2424005011WL041499
|
Hiramani Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592625
|
|
IRAMANI BADAMUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NUAGADA
|
OR-24-005-011-013/9946
(PUTRUPADA)
|
2424005011NRG24141020230408270
|
16/10/2023
|
Safira Badaraita
|
2424005011WL041502
|
Safira Badaraita
|
00415
|
SBIN0002113
|
659
|
659
|
Processed
|
10/11/2023
|
|
7325592600
|
|
SAPHIRA BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NUAGADA
|
OR-24-005-011-013/9947
(PUTRUPADA)
|
2424005011NRG24141020230408280
|
16/10/2023
|
Hosiya Badaraita
|
2424005011WL041507
|
Hosiya Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325592643
|
|
MR HOSHIYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-011-013/9947
(PUTRUPADA)
|
2424005011NRG24141020230408281
|
16/10/2023
|
Sabita Badaraita
|
2424005011WL041507
|
Sabita Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325592593
|
|
MRS SABITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-011-013/9999
(PUTRUPADA)
|
2424005011NRG24131020230408105
|
16/10/2023
|
Kursa Pradhan
|
2424005011WL041463
|
Kursa Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325592640
|
|
Krushna Chandra Pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NUAGADA
|
OR-24-005-011-013/9999
(PUTRUPADA)
|
2424005011NRG24131020230408106
|
16/10/2023
|
Mangali Pradhan
|
2424005011WL041463
|
Mangali Pradhan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325592627
|
|
MRS MANGALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71944
|
71944
|
|
|
|
|
|
|
|
|
62
|
NUAGADA
|
OR-24-005-011-003/10118
(PUTRUPADA)
|
2424005011NRG24141020230408276
|
16/10/2023
|
Jemburu Badaraita
|
2424005011WL041505
|
Jemburu Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325592622
|
|
MR JEMBARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-011-003/10118
(PUTRUPADA)
|
2424005011NRG24141020230408277
|
16/10/2023
|
Meri Badaraita
|
2424005011WL041505
|
Meri Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325592603
|
|
MRS MERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-011-009/11534
(PUTRUPADA)
|
2424005011NRG24141020230408271
|
16/10/2023
|
Saraswati Manda
|
2424005011WL041503
|
Saraswati Manda
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325592629
|
|
MRS SARASWATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90852
|
90852
|
|
|
|
|
|
|
|