|
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-24-005-011-003/1112222208
(PUTRUPADA)
|
2424005011NRG24140220240731281
|
15/02/2024
|
NIBEDITA MANDAL
|
2424005011WL086599
|
NIBEDITA MANDAL
|
00078
|
CNRB0004137
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801169454
|
|
NIBEDITA GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-011-003/10117
(PUTRUPADA)
|
2424005011NRG24140220240731267
|
15/02/2024
|
JABAN RAITA
|
2424005011WL086599
|
JABAN RAITA
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801169455
|
|
JABAN RAITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NUAGADA
|
OR-24-005-011-003/1112222202
(PUTRUPADA)
|
2424005011NRG24140220240731278
|
15/02/2024
|
Rajendra Mandal
|
2424005011WL086599
|
Rajendra Mandal
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801169456
|
|
RAJENDRA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-011-006/10099
(PUTRUPADA)
|
2424005011NRG24100220240721298
|
15/02/2024
|
Gagan Mandal
|
2424005011WL085827
|
Gagan Mandal
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801169387
|
|
GAGANA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-011-010/11122162
(PUTRUPADA)
|
2424005011NRG24130220240729325
|
15/02/2024
|
sasmita nayak
|
2424005011WL086454
|
sasmita nayak
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169367
|
|
MRS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-011-010/1112222206
(PUTRUPADA)
|
2424005011NRG24130220240729330
|
15/02/2024
|
Lalita Dlai
|
2424005011WL086454
|
Lalita Dlai
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169381
|
|
LALITA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-011-010/1112222206
(PUTRUPADA)
|
2424005011NRG24130220240729329
|
15/02/2024
|
Sanjaya Kumar Badamundi
|
2424005011WL086454
|
Sanjaya Kumar Badamundi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169378
|
|
MR SANJAY KUMAR BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-011-010/1112222213
(PUTRUPADA)
|
2424005011NRG24130220240729334
|
15/02/2024
|
RAGHUNATH DANDIA
|
2424005011WL086454
|
RAGHUNATH DANDIA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169380
|
|
RAGHUNATH DANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-011-010/1112222227
(PUTRUPADA)
|
2424005011NRG24130220240729339
|
15/02/2024
|
SABITRI RAITA
|
2424005011WL086454
|
SABITRI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169384
|
|
SABITRI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-011-010/1112222228
(PUTRUPADA)
|
2424005011NRG24130220240729340
|
15/02/2024
|
KAMBESWAR BADA RAITA
|
2424005011WL086454
|
KAMBESWAR BADA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169385
|
|
KAMBESWAR BADA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-011-010/1112222233
(PUTRUPADA)
|
2424005011NRG24130220240729344
|
15/02/2024
|
Bhimasen Dandia
|
2424005011WL086454
|
Bhimasen Dandia
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169370
|
|
BHIMASEN DANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-011-010/1112222233
(PUTRUPADA)
|
2424005011NRG24130220240729345
|
15/02/2024
|
Pinki Dandia
|
2424005011WL086454
|
Pinki Dandia
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169369
|
|
PINKI DANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-011-010/1112222254
(PUTRUPADA)
|
2424005011NRG24130220240729444
|
15/02/2024
|
Hadu pradhan
|
2424005011WL086459
|
Hadu pradhan
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801169383
|
|
HADU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-011-010/9536
(PUTRUPADA)
|
2424005011NRG24130220240729439
|
15/02/2024
|
Senari Raita
|
2424005011WL086458
|
Senari Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801169386
|
|
SENARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-011-013/111122226
(PUTRUPADA)
|
2424005011NRG24130220240729383
|
15/02/2024
|
Esha Raita
|
2424005011WL086455
|
Esha Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801169377
|
|
ESHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-011-013/111122231
(PUTRUPADA)
|
2424005011NRG24100220240721306
|
15/02/2024
|
Janabi Raita
|
2424005011WL085828
|
Janabi Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169382
|
|
MRS JANABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-011-013/111122231
(PUTRUPADA)
|
2424005011NRG24100220240721305
|
15/02/2024
|
Sutish Raita
|
2424005011WL085828
|
Sutish Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169368
|
|
SUTISH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-011-013/9908
(PUTRUPADA)
|
2424005011NRG24130220240729407
|
15/02/2024
|
Alisaya Badamundi
|
2424005011WL086457
|
Alisaya Badamundi
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801169379
|
|
ELISAYA BADAMUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19873
|
19873
|
|
|
|
|
|
|
|
|
19
|
NUAGADA
|
OR-24-005-011-003/11122198
(PUTRUPADA)
|
2424005011NRG24140220240731276
|
15/02/2024
|
JIHOSAYA MANDAL
|
2424005011WL086599
|
JIHOSAYA MANDAL
|
00354
|
PUNB0722900
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801169457
|
|
Jihosaya Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
20
|
NUAGADA
|
OR-24-005-011-001/1112127
(PUTRUPADA)
|
2424005011NRG24130220240729533
|
15/02/2024
|
BHARAT SABARA
|
2424005011WL086463
|
BHARAT SABARA
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801169393
|
|
MR BHARAT SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-011-001/9622
(PUTRUPADA)
|
2424005011NRG24130220240729534
|
15/02/2024
|
Champa Mandal
|
2424005011WL086463
|
Champa Mandal
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801169388
|
|
MRS CHAMPA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-011-003/10110
(PUTRUPADA)
|
2424005011NRG24140220240731265
|
15/02/2024
|
Kumari Raita
|
2424005011WL086599
|
Kumari Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801169425
|
|
MRS KUMARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-011-003/10117
(PUTRUPADA)
|
2424005011NRG24140220240731268
|
15/02/2024
|
Gatani Raita
|
2424005011WL086599
|
Gatani Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801169421
|
|
MRS GATANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-011-003/11122177
(PUTRUPADA)
|
2424005011NRG24140220240731271
|
15/02/2024
|
EBAL RAITA
|
2424005011WL086599
|
EBAL RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801169447
|
|
EBAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-011-003/1112222205
(PUTRUPADA)
|
2424005011NRG24140220240731279
|
15/02/2024
|
KAJAL MANDAL
|
2424005011WL086599
|
KAJAL MANDAL
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801169424
|
|
MS KAJAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-011-005/10046
(PUTRUPADA)
|
2424005011NRG24130220240729263
|
15/02/2024
|
Kishor Mandal
|
2424005011WL086451
|
Kishor Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801169479
|
|
MR KISWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-011-005/10046
(PUTRUPADA)
|
2424005011NRG24130220240729264
|
15/02/2024
|
Susila Mandal
|
2424005011WL086451
|
Susila Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801169438
|
|
MRS SUSILA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-011-006/10099
(PUTRUPADA)
|
2424005011NRG24100220240721297
|
15/02/2024
|
Gedu Mandal
|
2424005011WL085827
|
Gedu Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801169395
|
|
MR GEDU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-011-009/11122125
(PUTRUPADA)
|
2424005011NRG24100220240721279
|
15/02/2024
|
Raghaba Raita
|
2424005011WL085823
|
Raghaba Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801169373
|
|
MR RAGHABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-011-010/1112077
(PUTRUPADA)
|
2424005011NRG24130220240729320
|
15/02/2024
|
Mukta Jani
|
2424005011WL086454
|
Mukta Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169418
|
|
MRS MUKTA JANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-011-010/1112077
(PUTRUPADA)
|
2424005011NRG24130220240729319
|
15/02/2024
|
Sarathi Jani
|
2424005011WL086454
|
Sarathi Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169470
|
|
SARATHI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NUAGADA
|
OR-24-005-011-010/1112079
(PUTRUPADA)
|
2424005011NRG24130220240729321
|
15/02/2024
|
Bishnu Jani
|
2424005011WL086454
|
Bishnu Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169416
|
|
BISHNU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NUAGADA
|
OR-24-005-011-010/1112079
(PUTRUPADA)
|
2424005011NRG24130220240729322
|
15/02/2024
|
Namita Jani
|
2424005011WL086454
|
Namita Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169408
|
|
NAMITA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NUAGADA
|
OR-24-005-011-010/1112106
(PUTRUPADA)
|
2424005011NRG24130220240729323
|
15/02/2024
|
Manju Badamundi
|
2424005011WL086454
|
Manju Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169477
|
|
MANJU BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NUAGADA
|
OR-24-005-011-010/11122155
(PUTRUPADA)
|
2424005011NRG24130220240729437
|
15/02/2024
|
Jayanti Raita
|
2424005011WL086458
|
Jayanti Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801169443
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-011-010/11122162
(PUTRUPADA)
|
2424005011NRG24130220240729324
|
15/02/2024
|
Sarathi Nayaka
|
2424005011WL086454
|
Sarathi Nayaka
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169475
|
|
MR SARATHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-011-010/11122166
(PUTRUPADA)
|
2424005011NRG24130220240729326
|
15/02/2024
|
Pradeep Kumar Pujari
|
2424005011WL086454
|
Pradeep Kumar Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169420
|
|
PRADEEP KUMAR PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NUAGADA
|
OR-24-005-011-010/1112222205
(PUTRUPADA)
|
2424005011NRG24130220240729328
|
15/02/2024
|
Sani Badamundi
|
2424005011WL086454
|
Sani Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169394
|
|
MRS SANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-011-010/1112222209
(PUTRUPADA)
|
2424005011NRG24130220240729331
|
15/02/2024
|
Uttam Pujari
|
2424005011WL086454
|
Uttam Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169451
|
|
MR UTTAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-011-010/1112222211
(PUTRUPADA)
|
2424005011NRG24130220240729333
|
15/02/2024
|
GURUMATI RAITA
|
2424005011WL086454
|
GURUMATI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169476
|
|
GURUMATI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NUAGADA
|
OR-24-005-011-010/1112222211
(PUTRUPADA)
|
2424005011NRG24130220240729332
|
15/02/2024
|
SARAT CHNDRA RAITA
|
2424005011WL086454
|
SARAT CHNDRA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169436
|
|
MR SARAT CHANDRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-011-010/1112222212
(PUTRUPADA)
|
2424005011NRG24130220240729443
|
15/02/2024
|
KUNTALA MANDAL
|
2424005011WL086459
|
KUNTALA MANDAL
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801169450
|
|
KUNTALA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NUAGADA
|
OR-24-005-011-010/1112222214
(PUTRUPADA)
|
2424005011NRG24130220240729335
|
15/02/2024
|
JUNU LATA NAYAK
|
2424005011WL086454
|
JUNU LATA NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169434
|
|
MRS JHUNULATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-011-010/1112222217
(PUTRUPADA)
|
2424005011NRG24130220240729337
|
15/02/2024
|
MANJU BADA RAITA
|
2424005011WL086454
|
MANJU BADA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169407
|
|
MANJU BADA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NUAGADA
|
OR-24-005-011-010/1112222217
(PUTRUPADA)
|
2424005011NRG24130220240729336
|
15/02/2024
|
PURNA CHANDRA BADA RAITA
|
2424005011WL086454
|
PURNA CHANDRA BADA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169414
|
|
PURNA CHANDRA BADA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NUAGADA
|
OR-24-005-011-010/1112222224
(PUTRUPADA)
|
2424005011NRG24130220240729338
|
15/02/2024
|
RANJITA RAITA
|
2424005011WL086454
|
RANJITA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169449
|
|
MRS RANJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-011-010/1112222228
(PUTRUPADA)
|
2424005011NRG24130220240729341
|
15/02/2024
|
KAMINI BADA RAITA
|
2424005011WL086454
|
KAMINI BADA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169439
|
|
MISS KAMINI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-011-010/1112222229
(PUTRUPADA)
|
2424005011NRG24130220240729342
|
15/02/2024
|
NAMESHWAR RAITA
|
2424005011WL086454
|
NAMESHWAR RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169460
|
|
NAMESHWAR RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NUAGADA
|
OR-24-005-011-010/1112222230
(PUTRUPADA)
|
2424005011NRG24130220240729343
|
15/02/2024
|
SUNAMANI RAITA
|
2424005011WL086454
|
SUNAMANI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169432
|
|
MRS SUNAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-011-010/11492
(PUTRUPADA)
|
2424005011NRG24130220240729346
|
15/02/2024
|
KURI RAITA
|
2424005011WL086454
|
KURI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169423
|
|
MRS KURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-011-010/11503
(PUTRUPADA)
|
2424005011NRG24130220240729348
|
15/02/2024
|
Aswini Pujari
|
2424005011WL086454
|
Aswini Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169406
|
|
MRS ASWINI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-011-010/11503
(PUTRUPADA)
|
2424005011NRG24130220240729347
|
15/02/2024
|
Narayan Pujari
|
2424005011WL086454
|
Narayan Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169410
|
|
MR NARAYAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-011-010/9536
(PUTRUPADA)
|
2424005011NRG24130220240729438
|
15/02/2024
|
Chaitan Raita
|
2424005011WL086458
|
Chaitan Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801169478
|
|
MR CHAITANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-011-010/9540
(PUTRUPADA)
|
2424005011NRG24130220240729349
|
15/02/2024
|
Debendra Pujari
|
2424005011WL086454
|
Debendra Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169396
|
|
MR DEBENDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-011-010/9572
(PUTRUPADA)
|
2424005011NRG24130220240729350
|
15/02/2024
|
Dandapani Dandia
|
2424005011WL086454
|
Dandapani Dandia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169411
|
|
DANDAPANI DANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NUAGADA
|
OR-24-005-011-011/9505
(PUTRUPADA)
|
2424005011NRG24100220240721281
|
15/02/2024
|
Damodara Dalabehera
|
2424005011WL085824
|
Damodara Dalabehera
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801169374
|
|
MR DAMA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-011-011/9505
(PUTRUPADA)
|
2424005011NRG24100220240721282
|
15/02/2024
|
Kumari Dalabehera
|
2424005011WL085824
|
Kumari Dalabehera
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801169433
|
|
MRS KUMARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-011-012/1112108
(PUTRUPADA)
|
2424005011NRG24130220240729219
|
15/02/2024
|
Ramesh Sananayak
|
2424005011WL086447
|
Ramesh Sananayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169392
|
|
MR RAMESH SENANAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-011-012/1112113
(PUTRUPADA)
|
2424005011NRG24130220240729268
|
15/02/2024
|
Rajani Pradhan
|
2424005011WL086452
|
Rajani Pradhan
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801169463
|
|
MRS RAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-011-012/1112113
(PUTRUPADA)
|
2424005011NRG24130220240729267
|
15/02/2024
|
Tapta Pradhan
|
2424005011WL086452
|
Tapta Pradhan
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801169472
|
|
MR TAPTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-011-012/11122118
(PUTRUPADA)
|
2424005011NRG24130220240729220
|
15/02/2024
|
pabitra Badaraita
|
2424005011WL086447
|
pabitra Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169409
|
|
PABITRA BADARAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NUAGADA
|
OR-24-005-011-012/11568-A
(PUTRUPADA)
|
2424005011NRG24130220240729221
|
15/02/2024
|
Basudev Raita
|
2424005011WL086447
|
Basudev Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169400
|
|
BASUDEV RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NUAGADA
|
OR-24-005-011-012/11568-A
(PUTRUPADA)
|
2424005011NRG24130220240729222
|
15/02/2024
|
Dasamati mRaita
|
2424005011WL086447
|
Dasamati mRaita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169444
|
|
MRS DASUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-011-012/11569-B
(PUTRUPADA)
|
2424005011NRG24130220240729224
|
15/02/2024
|
Laxmi Gamngo
|
2424005011WL086447
|
Laxmi Gamngo
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169428
|
|
LAXMI GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NUAGADA
|
OR-24-005-011-012/11569-B
(PUTRUPADA)
|
2424005011NRG24130220240729223
|
15/02/2024
|
Sumanatha Gamango
|
2424005011WL086447
|
Sumanatha Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169399
|
|
MR SOMANATH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-011-012/2757
(PUTRUPADA)
|
2424005011NRG24130220240729226
|
15/02/2024
|
Renuka Nayak
|
2424005011WL086447
|
Renuka Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169417
|
|
MRS RENUKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-011-012/275736
(PUTRUPADA)
|
2424005011NRG24130220240729227
|
15/02/2024
|
Somanath Pradhan
|
2424005011WL086447
|
Somanath Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169376
|
|
MR SOMANATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-011-012/9837
(PUTRUPADA)
|
2424005011NRG24130220240729228
|
15/02/2024
|
Banita Badaraita
|
2424005011WL086447
|
Banita Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169429
|
|
MRS BANITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-011-012/9856
(PUTRUPADA)
|
2424005011NRG24130220240729229
|
15/02/2024
|
Susila Bhuyan
|
2424005011WL086447
|
Susila Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169459
|
|
MRS SUSHILA RAIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-011-012/9861
(PUTRUPADA)
|
2424005011NRG24130220240729230
|
15/02/2024
|
Damburu Bhuyan
|
2424005011WL086447
|
Damburu Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169401
|
|
DAMBARU BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NUAGADA
|
OR-24-005-011-012/9861
(PUTRUPADA)
|
2424005011NRG24130220240729231
|
15/02/2024
|
Sabita Bhuyan
|
2424005011WL086447
|
Sabita Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169430
|
|
MRS SABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-011-012/9869
(PUTRUPADA)
|
2424005011NRG24130220240729232
|
15/02/2024
|
Budhabari Sana Nayak
|
2424005011WL086447
|
Budhabari Sana Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169484
|
|
MRS BUDHABARI SANANAYAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-011-012/9876
(PUTRUPADA)
|
2424005011NRG24130220240729233
|
15/02/2024
|
Malati Nayak
|
2424005011WL086447
|
Malati Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169403
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-011-012/9880
(PUTRUPADA)
|
2424005011NRG24130220240729234
|
15/02/2024
|
Kora Badaraita
|
2424005011WL086447
|
Kora Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169372
|
|
MR KORA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-011-012/9885
(PUTRUPADA)
|
2424005011NRG24130220240729235
|
15/02/2024
|
Gangadhar Pradhan
|
2424005011WL086447
|
Gangadhar Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169473
|
|
MR GANGADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-011-013/10016
(PUTRUPADA)
|
2424005011NRG24100220240721301
|
15/02/2024
|
Manahari Pradhan
|
2424005011WL085828
|
Manahari Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169375
|
|
MR MANAHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-011-013/10016
(PUTRUPADA)
|
2424005011NRG24100220240721302
|
15/02/2024
|
Sunemi Pradhan
|
2424005011WL085828
|
Sunemi Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169466
|
|
MRS SUNEMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-011-013/111122192
(PUTRUPADA)
|
2424005011NRG24100220240721285
|
15/02/2024
|
Sudhakar Badamundi
|
2424005011WL085825
|
Sudhakar Badamundi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801169441
|
|
SUDHAKAR BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NUAGADA
|
OR-24-005-011-013/111122192
(PUTRUPADA)
|
2424005011NRG24100220240721286
|
15/02/2024
|
Urmila Badamundi
|
2424005011WL085825
|
Urmila Badamundi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801169419
|
|
URMILA BADAMUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NUAGADA
|
OR-24-005-011-013/111122201
(PUTRUPADA)
|
2424005011NRG24100220240721303
|
15/02/2024
|
Bhima Gamango
|
2424005011WL085828
|
Bhima Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169389
|
|
MR BHIMA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-011-013/111122220
(PUTRUPADA)
|
2424005011NRG24100220240721304
|
15/02/2024
|
Sukumari Pradhan
|
2424005011WL085828
|
Sukumari Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169435
|
|
MISS SUKUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-011-013/111122226
(PUTRUPADA)
|
2424005011NRG24130220240729384
|
15/02/2024
|
Sanjita Raita
|
2424005011WL086455
|
Sanjita Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801169437
|
|
MRS SANJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-011-013/111122249
(PUTRUPADA)
|
2424005011NRG24130220240729255
|
15/02/2024
|
JATRA BADAMUNDI
|
2424005011WL086449
|
JATRA BADAMUNDI
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801169402
|
|
JATRA BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NUAGADA
|
OR-24-005-011-013/1112122027
(PUTRUPADA)
|
2424005011NRG24130220240729397
|
15/02/2024
|
Abhimanyu badamundi
|
2424005011WL086457
|
Abhimanyu badamundi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801169371
|
|
MR ABHIMANYU BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-011-013/1112122027
(PUTRUPADA)
|
2424005011NRG24130220240729398
|
15/02/2024
|
Kumudini badamundi
|
2424005011WL086457
|
Kumudini badamundi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801169413
|
|
MRS KUMUDINI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-011-013/1112122038
(PUTRUPADA)
|
2424005011NRG24100220240721308
|
15/02/2024
|
Biliyam Raita
|
2424005011WL085828
|
Biliyam Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169462
|
|
MR BILIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-011-013/1112122038
(PUTRUPADA)
|
2424005011NRG24100220240721307
|
15/02/2024
|
Ipriyam Raita
|
2424005011WL085828
|
Ipriyam Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169422
|
|
MR IPRIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-011-013/1112122054
(PUTRUPADA)
|
2424005011NRG24100220240721309
|
15/02/2024
|
JHIKHARIYA GAMANGO
|
2424005011WL085828
|
JHIKHARIYA GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169398
|
|
JIKHARIYA GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NUAGADA
|
OR-24-005-011-013/1112122054
(PUTRUPADA)
|
2424005011NRG24100220240721310
|
15/02/2024
|
MARIYAM GAMANGO
|
2424005011WL085828
|
MARIYAM GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169426
|
|
MRS MARIYAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-011-013/11544
(PUTRUPADA)
|
2424005011NRG24130220240729400
|
15/02/2024
|
Madonna Badamundi
|
2424005011WL086457
|
Madonna Badamundi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801169468
|
|
MADAN BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NUAGADA
|
OR-24-005-011-013/11544
(PUTRUPADA)
|
2424005011NRG24130220240729399
|
15/02/2024
|
Tiuti Badamundi
|
2424005011WL086457
|
Tiuti Badamundi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801169471
|
|
TIUTI BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NUAGADA
|
OR-24-005-011-013/11550
(PUTRUPADA)
|
2424005011NRG24130220240729404
|
15/02/2024
|
Julyash Badamund
|
2424005011WL086457
|
Julyash Badamund
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801169469
|
|
MR JULIYAS BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-011-013/9891
(PUTRUPADA)
|
2424005011NRG24100220240721313
|
15/02/2024
|
Dasuni Raita
|
2424005011WL085828
|
Dasuni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169474
|
|
DASUNI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NUAGADA
|
OR-24-005-011-013/9898
(PUTRUPADA)
|
2424005011NRG24130220240729406
|
15/02/2024
|
Basanti Raita
|
2424005011WL086457
|
Basanti Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801169480
|
|
MS BASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-011-013/9898
(PUTRUPADA)
|
2424005011NRG24130220240729405
|
15/02/2024
|
Sundami Raita
|
2424005011WL086457
|
Sundami Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801169412
|
|
MRS SUNDIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-011-013/9908
(PUTRUPADA)
|
2424005011NRG24130220240729408
|
15/02/2024
|
Dukha Badamundi
|
2424005011WL086457
|
Dukha Badamundi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801169465
|
|
MRS DUKHI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-011-013/9913
(PUTRUPADA)
|
2424005011NRG24100220240721287
|
15/02/2024
|
Basanti Badamundi
|
2424005011WL085825
|
Basanti Badamundi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801169440
|
|
MRS BASANTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-011-013/9932
(PUTRUPADA)
|
2424005011NRG24100220240721288
|
15/02/2024
|
Dukha Badamundi
|
2424005011WL085825
|
Dukha Badamundi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801169397
|
|
MR DUKHA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-011-013/9932
(PUTRUPADA)
|
2424005011NRG24100220240721289
|
15/02/2024
|
Hiramani Badamundi
|
2424005011WL085825
|
Hiramani Badamundi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801169427
|
|
IRAMANI BADAMUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NUAGADA
|
OR-24-005-011-013/9948
(PUTRUPADA)
|
2424005011NRG24130220240729409
|
15/02/2024
|
Simanti Raita
|
2424005011WL086457
|
Simanti Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801169467
|
|
MRS SIMANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-011-013/9954
(PUTRUPADA)
|
2424005011NRG24130220240729412
|
15/02/2024
|
Paula Badamundi
|
2424005011WL086457
|
Paula Badamundi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801169483
|
|
PAUL BADAMUNDI
|
ICICI BANK LTD(508534)
|
|
102
|
NUAGADA
|
OR-24-005-011-013/9954
(PUTRUPADA)
|
2424005011NRG24130220240729411
|
15/02/2024
|
Subanga Badamundi
|
2424005011WL086457
|
Subanga Badamundi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801169404
|
|
MRS SUBANGA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-011-013/9956
(PUTRUPADA)
|
2424005011NRG24130220240729413
|
15/02/2024
|
Gobinda Raita
|
2424005011WL086457
|
Gobinda Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801169482
|
|
MR GOBINDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-011-013/9962
(PUTRUPADA)
|
2424005011NRG24130220240729414
|
15/02/2024
|
Rispa Badaraita
|
2424005011WL086457
|
Rispa Badaraita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801169405
|
|
MRS RISIPA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUAGADA
|
OR-24-005-011-013/9993
(PUTRUPADA)
|
2424005011NRG24130220240729415
|
15/02/2024
|
Kumari Badamundi
|
2424005011WL086457
|
Kumari Badamundi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801169415
|
|
KUMARI BADAMUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110338
|
110338
|
|
|
|
|
|
|
|
|
106
|
NUAGADA
|
OR-24-005-011-003/10105
(PUTRUPADA)
|
2424005011NRG24140220240731264
|
15/02/2024
|
Bijaya Raita
|
2424005011WL086599
|
Bijaya Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801169390
|
|
MR BIJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-011-003/10112
(PUTRUPADA)
|
2424005011NRG24140220240731266
|
15/02/2024
|
PRASHAN
|
2424005011WL086599
|
PRASHAN
|
00415
|
SBIN0006935
|
948
|
948
|
Rejected
|
10/04/2024
|
|
2801169481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
NUAGADA
|
OR-24-005-011-003/11122177
(PUTRUPADA)
|
2424005011NRG24140220240731272
|
15/02/2024
|
RIBIKA RAITA
|
2424005011WL086599
|
RIBIKA RAITA
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801169461
|
|
MRS RIBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-011-003/11122178
(PUTRUPADA)
|
2424005011NRG24140220240731273
|
15/02/2024
|
JESINI RAITA
|
2424005011WL086599
|
JESINI RAITA
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801169431
|
|
MRS JESINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-011-003/11122181
(PUTRUPADA)
|
2424005011NRG24140220240731274
|
15/02/2024
|
SUMIYA MANDAL
|
2424005011WL086599
|
SUMIYA MANDAL
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801169442
|
|
MR SUMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-011-003/11122197
(PUTRUPADA)
|
2424005011NRG24140220240731275
|
15/02/2024
|
Jushiya Mandal
|
2424005011WL086599
|
Jushiya Mandal
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801169448
|
|
JUSIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-011-003/11122198
(PUTRUPADA)
|
2424005011NRG24140220240731277
|
15/02/2024
|
DILIPA MANDAL
|
2424005011WL086599
|
DILIPA MANDAL
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801169445
|
|
MR DILLIPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-011-003/1112222207
(PUTRUPADA)
|
2424005011NRG24140220240731280
|
15/02/2024
|
GADINGA RAITA
|
2424005011WL086599
|
GADINGA RAITA
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801169446
|
|
MR GADINGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-011-003/1112222210
(PUTRUPADA)
|
2424005011NRG24140220240731282
|
15/02/2024
|
JANANi RAITA
|
2424005011WL086599
|
JANANi RAITA
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801169453
|
|
MS JANANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-011-003/1112222212
(PUTRUPADA)
|
2424005011NRG24140220240731283
|
15/02/2024
|
SUSHILA MANDAL
|
2424005011WL086599
|
SUSHILA MANDAL
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801169452
|
|
MISS SUSHILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-011-009/9771
(PUTRUPADA)
|
2424005011NRG24100220240721295
|
15/02/2024
|
Chakra Badaraita
|
2424005011WL085826
|
Chakra Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801169391
|
|
MR CHAKRADHAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
117
|
NUAGADA
|
OR-24-005-011-010/11122166
(PUTRUPADA)
|
2424005011NRG24130220240729327
|
15/02/2024
|
Sabita Pujari
|
2424005011WL086454
|
Sabita Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801169458
|
|
MISS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-011-013/9948
(PUTRUPADA)
|
2424005011NRG24130220240729410
|
15/02/2024
|
Kalasi Raita
|
2424005011WL086457
|
Kalasi Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801169464
|
|
MR KALASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147512
|
147512
|
|
|
|
|
|
|
|