|
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-24-005-014-002/10947
(TITISINGI)
|
2424005018NRG24Z180120240669254
|
21/01/2024
|
BISWASINI CHINCHANI
|
2424005018WL080956
|
BISWASINI CHINCHANI
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767826302
|
|
MISS BISWASINI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-014-002/10947
(TITISINGI)
|
2424005018NRG24Z180120240669251
|
21/01/2024
|
Suratha Chinchani
|
2424005018WL080956
|
Suratha Chinchani
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767826303
|
|
BISWASINI CHINCHANI SURATHA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-002/10960
(TITISINGI)
|
2424005018NRG24Z180120240669255
|
21/01/2024
|
Magada Chinchani
|
2424005018WL080956
|
Magada Chinchani
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767826309
|
|
MRS MAGADA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-002/10966
(TITISINGI)
|
2424005018NRG24Z180120240669257
|
21/01/2024
|
Rajeswari Ananda
|
2424005018WL080956
|
Rajeswari Ananda
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767826313
|
|
MS RAJESWARI ANAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-002/10972
(TITISINGI)
|
2424005018NRG24Z180120240669261
|
21/01/2024
|
Bidhusmita Chinchani
|
2424005018WL080956
|
Bidhusmita Chinchani
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767826343
|
|
MRS BIDHUSMITA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-002/10972
(TITISINGI)
|
2424005018NRG24Z180120240669260
|
21/01/2024
|
Prasad Chinchani
|
2424005018WL080956
|
Prasad Chinchani
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767826333
|
|
MR PRASAD CHANCHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-002/4466
(TITISINGI)
|
2424005018NRG24Z180120240669003
|
21/01/2024
|
Kuntula Dalai
|
2424005018WL080946
|
Kuntula Dalai
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826290
|
|
MR MURALI DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-002/4466
(TITISINGI)
|
2424005018NRG24Z180120240669004
|
21/01/2024
|
Murali Dalai
|
2424005018WL080946
|
Murali Dalai
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826331
|
|
MRS KUNTALA DALAI LTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-002/4472
(TITISINGI)
|
2424005018NRG24Z180120240668885
|
21/01/2024
|
JAYAB KUMAR KARA
|
2424005018WL080937
|
JAYAB KUMAR KARA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826299
|
|
MR JOYABA KARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-002/4472
(TITISINGI)
|
2424005018NRG24Z180120240668886
|
21/01/2024
|
RINA KAR
|
2424005018WL080937
|
RINA KAR
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826305
|
|
MRS RINA KAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-002/4502
(TITISINGI)
|
2424005018NRG24Z180120240669005
|
21/01/2024
|
Anusaya Paika
|
2424005018WL080946
|
Anusaya Paika
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826330
|
|
MRS ANUSAYA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-002/4508
(TITISINGI)
|
2424005018NRG24Z180120240669006
|
21/01/2024
|
Karkik Paadani
|
2424005018WL080946
|
Karkik Paadani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826279
|
|
MR KATTIKESWAR PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-002/4508
(TITISINGI)
|
2424005018NRG24Z180120240669007
|
21/01/2024
|
Madhuri Pradhani
|
2424005018WL080946
|
Madhuri Pradhani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826312
|
|
MS MADHABI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-002/4548
(TITISINGI)
|
2424005018NRG24Z180120240669008
|
21/01/2024
|
Lokanath Majhi
|
2424005018WL080946
|
Lokanath Majhi
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826296
|
|
MR LOKANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-002/4569
(TITISINGI)
|
2424005018NRG24Z180120240668949
|
21/01/2024
|
Bhabani Pujari
|
2424005018WL080943
|
Bhabani Pujari
|
00415
|
SBIN0006935
|
232
|
232
|
Processed
|
25/01/2024
|
|
9767826293
|
|
MRS BHABANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-002/4578
(TITISINGI)
|
2424005018NRG24Z180120240668887
|
21/01/2024
|
Harsaranjan Pani
|
2424005018WL080937
|
Harsaranjan Pani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826320
|
|
MRS HARSHARANJANI PANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-002/458335
(TITISINGI)
|
2424005018NRG24Z180120240669009
|
21/01/2024
|
KAILASH DALAI
|
2424005018WL080946
|
KAILASH DALAI
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826326
|
|
MR KAILASH DALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-002/458335
(TITISINGI)
|
2424005018NRG24Z180120240669010
|
21/01/2024
|
Sita Dalai
|
2424005018WL080946
|
Sita Dalai
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826295
|
|
MISS SITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-002/458344
(TITISINGI)
|
2424005018NRG24Z180120240669011
|
21/01/2024
|
Adarani Malli
|
2424005018WL080946
|
Adarani Malli
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826329
|
|
MRS ADORONI MALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-002/458353
(TITISINGI)
|
2424005018NRG24Z180120240669263
|
21/01/2024
|
Abhita Chinchani
|
2424005018WL080956
|
Abhita Chinchani
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767826341
|
|
MRS ABHITA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-002/458358
(TITISINGI)
|
2424005018NRG24Z180120240669012
|
21/01/2024
|
Munima Lima
|
2424005018WL080946
|
Munima Lima
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826282
|
|
MRS MUNIMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-002/458359
(TITISINGI)
|
2424005018NRG24Z180120240669014
|
21/01/2024
|
LALITA LIMA
|
2424005018WL080946
|
LALITA LIMA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826291
|
|
MRS LALITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-002/458359
(TITISINGI)
|
2424005018NRG24Z180120240669013
|
21/01/2024
|
NIRMAL CHANDRA LIMA
|
2424005018WL080946
|
NIRMAL CHANDRA LIMA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826342
|
|
NIRMAL LIMA
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-014-002/4585
(TITISINGI)
|
2424005018NRG24Z180120240669267
|
21/01/2024
|
SAHEB CHANDRA MAJHI
|
2424005018WL080956
|
SAHEB CHANDRA MAJHI
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767826334
|
|
MR SAHEB CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-002/4585
(TITISINGI)
|
2424005018NRG24Z180120240669265
|
21/01/2024
|
Salem Chandra majhi
|
2424005018WL080956
|
Salem Chandra majhi
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767826335
|
|
MR SALEM CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-002/4587383
(TITISINGI)
|
2424005018NRG24Z180120240668888
|
21/01/2024
|
PADMINI KAR
|
2424005018WL080937
|
PADMINI KAR
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826332
|
|
MRS PADMINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-002/4587409
(TITISINGI)
|
2424005018NRG24Z180120240668889
|
21/01/2024
|
Bharat Pani
|
2424005018WL080937
|
Bharat Pani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826304
|
|
MR BHARAT PANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-002/4587409
(TITISINGI)
|
2424005018NRG24Z180120240668890
|
21/01/2024
|
Puspita Pani
|
2424005018WL080937
|
Puspita Pani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826345
|
|
MRS PUSPITA KAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-002/4587421
(TITISINGI)
|
2424005018NRG24Z180120240669016
|
21/01/2024
|
Buli Pradhani
|
2424005018WL080946
|
Buli Pradhani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826344
|
|
MRS BULI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-002/4587421
(TITISINGI)
|
2424005018NRG24Z180120240669015
|
21/01/2024
|
Manoj kumar Pradhani
|
2424005018WL080946
|
Manoj kumar Pradhani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826324
|
|
MR MANOJ KUMAR PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-002/4587437
(TITISINGI)
|
2424005018NRG24Z180120240668892
|
21/01/2024
|
Daruna Chinchani
|
2424005018WL080937
|
Daruna Chinchani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826306
|
|
MR DARUNA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-002/4587437
(TITISINGI)
|
2424005018NRG24Z180120240668891
|
21/01/2024
|
Mamita Chinchani
|
2424005018WL080937
|
Mamita Chinchani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826336
|
|
MRS MAMITA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-002/4587452
(TITISINGI)
|
2424005018NRG24Z180120240669268
|
21/01/2024
|
RAJESWARI RAITA
|
2424005018WL080956
|
RAJESWARI RAITA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767826288
|
|
MRS RAJESWARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-002/4587458
(TITISINGI)
|
2424005018NRG24Z180120240669017
|
21/01/2024
|
ASHOK KUMAR MALI
|
2424005018WL080946
|
ASHOK KUMAR MALI
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826327
|
|
MR ASHOK KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-002/4587477
(TITISINGI)
|
2424005018NRG24Z180120240668776
|
21/01/2024
|
Rasmita pani
|
2424005018WL080932
|
Rasmita pani
|
00415
|
SBIN0006935
|
77
|
77
|
Processed
|
25/01/2024
|
|
9767826340
|
|
MRS RASHMITA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-002/4587493
(TITISINGI)
|
2424005018NRG24Z180120240669269
|
21/01/2024
|
Renu Lima
|
2424005018WL080956
|
Renu Lima
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767826277
|
|
MRS RENU LIMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-002/4587507
(TITISINGI)
|
2424005018NRG24Z180120240669270
|
21/01/2024
|
Pinki Chhinchani
|
2424005018WL080956
|
Pinki Chhinchani
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767826339
|
|
MRS PINKI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-002/4587526
(TITISINGI)
|
2424005018NRG24Z180120240669271
|
21/01/2024
|
Dasinta Pani
|
2424005018WL080956
|
Dasinta Pani
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767826287
|
|
MRS DASINTA PANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-002/4587531
(TITISINGI)
|
2424005018NRG24Z180120240669273
|
21/01/2024
|
Ranjita kar
|
2424005018WL080956
|
Ranjita kar
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767826314
|
|
MRS RANJEETA KAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-002/4587531
(TITISINGI)
|
2424005018NRG24Z180120240669272
|
21/01/2024
|
Tunukumar kar
|
2424005018WL080956
|
Tunukumar kar
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767826310
|
|
MR TUNU KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-002/4587542
(TITISINGI)
|
2424005018NRG24Z180120240669018
|
21/01/2024
|
Bhimasen Ghadai
|
2424005018WL080946
|
Bhimasen Ghadai
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826311
|
|
MRS BHIMASEN GHADEI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-002/4587545
(TITISINGI)
|
2424005018NRG24Z180120240669020
|
21/01/2024
|
Budhimati Majhi
|
2424005018WL080946
|
Budhimati Majhi
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826278
|
|
MRS BUDHIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-002/4587545
(TITISINGI)
|
2424005018NRG24Z180120240669019
|
21/01/2024
|
Chinu Majhi
|
2424005018WL080946
|
Chinu Majhi
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826286
|
|
MR CHINU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-014-002/4587612
(TITISINGI)
|
2424005018NRG24Z180120240668893
|
21/01/2024
|
SWAGAT PANI
|
2424005018WL080937
|
SWAGAT PANI
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826316
|
|
SHRI SWAGAT PANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-014-002/4587612
(TITISINGI)
|
2424005018NRG24Z180120240668894
|
21/01/2024
|
Tuni Pani
|
2424005018WL080937
|
Tuni Pani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826315
|
|
MRS TUNI LIMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-014-002/4595
(TITISINGI)
|
2424005018NRG24Z180120240669021
|
21/01/2024
|
Ranjani Limma
|
2424005018WL080946
|
Ranjani Limma
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826319
|
|
MRS RANJANI LIMA LTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-014-002/4635
(TITISINGI)
|
2424005018NRG24Z180120240669274
|
21/01/2024
|
Chigusan Lima
|
2424005018WL080956
|
Chigusan Lima
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767826301
|
|
MR CHIGUSAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-014-002/4643
(TITISINGI)
|
2424005018NRG24Z180120240669275
|
21/01/2024
|
Hemanta Kara
|
2424005018WL080956
|
Hemanta Kara
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767826322
|
|
HEMANTA KAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-014-002/4643
(TITISINGI)
|
2424005018NRG24Z180120240669276
|
21/01/2024
|
Namita Kara
|
2424005018WL080956
|
Namita Kara
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767826323
|
|
MRS NAMITA KAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-014-002/4651
(TITISINGI)
|
2424005018NRG24Z180120240669277
|
21/01/2024
|
Mangalu Raita
|
2424005018WL080956
|
Mangalu Raita
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767826294
|
|
MR MANGULU RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-014-002/4664
(TITISINGI)
|
2424005018NRG24Z180120240669278
|
21/01/2024
|
Padmabati Nayak
|
2424005018WL080956
|
Padmabati Nayak
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767826292
|
|
MRS PADMABATI NAYAK LTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-014-002/4672
(TITISINGI)
|
2424005018NRG24Z180120240669022
|
21/01/2024
|
Kartik Paiko
|
2424005018WL080946
|
Kartik Paiko
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826346
|
|
MR KARTTIK PAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-014-002/4672
(TITISINGI)
|
2424005018NRG24Z180120240669023
|
21/01/2024
|
Padmini Paiko
|
2424005018WL080946
|
Padmini Paiko
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826289
|
|
PADMINI PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NUAGADA
|
OR-24-005-014-002/4678
(TITISINGI)
|
2424005018NRG24Z180120240669279
|
21/01/2024
|
Aasanta Chinchani
|
2424005018WL080956
|
Aasanta Chinchani
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767826308
|
|
MS ASANTA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-014-002/4700
(TITISINGI)
|
2424005018NRG24Z180120240669024
|
21/01/2024
|
Ejrial Pani
|
2424005018WL080946
|
Ejrial Pani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826321
|
|
MR EJRAEL PANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-014-002/4705
(TITISINGI)
|
2424005018NRG24Z180120240669025
|
21/01/2024
|
kanturu nayak
|
2424005018WL080946
|
kanturu nayak
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826276
|
|
MR KANTRU NAYAK LTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-014-002/4720
(TITISINGI)
|
2424005018NRG24Z180120240668895
|
21/01/2024
|
Raj kumar kara
|
2424005018WL080937
|
Raj kumar kara
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826284
|
|
MR RAJ KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-014-002/4720
(TITISINGI)
|
2424005018NRG24Z180120240668896
|
21/01/2024
|
SUSHOBHITA KAR
|
2424005018WL080937
|
SUSHOBHITA KAR
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826285
|
|
MR RAJ KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-014-002/4776
(TITISINGI)
|
2424005018NRG24Z180120240669026
|
21/01/2024
|
Kiswar Choudhary
|
2424005018WL080946
|
Kiswar Choudhary
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826275
|
|
MR KISWAR CHOUDHURYLTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-014-002/4776
(TITISINGI)
|
2424005018NRG24Z180120240669027
|
21/01/2024
|
Kuntala Choudhary
|
2424005018WL080946
|
Kuntala Choudhary
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826298
|
|
KUNTALA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NUAGADA
|
OR-24-005-014-002/4786
(TITISINGI)
|
2424005018NRG24Z180120240669028
|
21/01/2024
|
NETRAMANI PAIKA
|
2424005018WL080946
|
NETRAMANI PAIKA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826297
|
|
MISS NETRAMANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-014-002/4800
(TITISINGI)
|
2424005018NRG24Z180120240668897
|
21/01/2024
|
Sataja Pani
|
2424005018WL080937
|
Sataja Pani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826338
|
|
MR SATEJ PANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-014-002/4801
(TITISINGI)
|
2424005018NRG24Z180120240669280
|
21/01/2024
|
DURGA DALAI
|
2424005018WL080956
|
DURGA DALAI
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767826307
|
|
MR DURGA DALAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-014-002/4813
(TITISINGI)
|
2424005018NRG24Z180120240668899
|
21/01/2024
|
Subarna Pani
|
2424005018WL080937
|
Subarna Pani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826318
|
|
MRS SUBARNA PANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-014-002/4813
(TITISINGI)
|
2424005018NRG24Z180120240668898
|
21/01/2024
|
Surabhita Pani
|
2424005018WL080937
|
Surabhita Pani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826347
|
|
MR SURABHIT PANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-014-002/4821
(TITISINGI)
|
2424005018NRG24Z180120240669029
|
21/01/2024
|
GOPINATH NAYAK
|
2424005018WL080946
|
GOPINATH NAYAK
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826283
|
|
MR GOPINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-014-002/4821
(TITISINGI)
|
2424005018NRG24Z180120240669030
|
21/01/2024
|
Rina Nayak
|
2424005018WL080946
|
Rina Nayak
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826280
|
|
MRS RINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-014-002/4822
(TITISINGI)
|
2424005018NRG24Z180120240669032
|
21/01/2024
|
Hemanta kumar Dandasena
|
2424005018WL080946
|
Hemanta kumar Dandasena
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826281
|
|
MR HEMANTA KUMAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-014-002/4822
(TITISINGI)
|
2424005018NRG24Z180120240669031
|
21/01/2024
|
Manasi Kumari Dandasena
|
2424005018WL080946
|
Manasi Kumari Dandasena
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826325
|
|
MRS MANASI KUMARI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-014-002/4882
(TITISINGI)
|
2424005018NRG24Z180120240669281
|
21/01/2024
|
Nirada Chandra Adala
|
2424005018WL080956
|
Nirada Chandra Adala
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767826317
|
|
MR NIRACHANDA EDLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-014-002/4882
(TITISINGI)
|
2424005018NRG24Z180120240669282
|
21/01/2024
|
Shubhakti Edla
|
2424005018WL080956
|
Shubhakti Edla
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767826300
|
|
MS SHUBHAKTI EDLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-014-002/4891
(TITISINGI)
|
2424005018NRG24Z180120240669283
|
21/01/2024
|
Rashmiranjan Raula
|
2424005018WL080956
|
Rashmiranjan Raula
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767826328
|
|
MR RASHMIRANJAN RAULO
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-014-002/6
(TITISINGI)
|
2424005018NRG24Z180120240668900
|
21/01/2024
|
Urmila Kumari Pani
|
2424005018WL080937
|
Urmila Kumari Pani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767826337
|
|
MRS URMILA KUMARI PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46424
|
46424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46424
|
46424
|
|
|
|
|
|
|
|