|
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-24-005-004-004/11768
(KERADANG)
|
2424005016NRG24310520230107232
|
02/06/2023
|
Mikhaial Raita
|
2424005016WL005415
|
Mikhaial Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398741869
|
|
MIKHAEL RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11774
(KERADANG)
|
2424005016NRG24310520230107234
|
02/06/2023
|
Mrs MARIYAM GAMANGA
|
2424005016WL005415
|
Mrs MARIYAM GAMANGA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398741873
|
|
MARIYAM GAMANGA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-004/11775
(KERADANG)
|
2424005016NRG24310520230107235
|
02/06/2023
|
NARENDRA RAIT
|
2424005016WL005415
|
NARENDRA RAIT
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398741867
|
|
NARENDRA RAIT
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-004/11776
(KERADANG)
|
2424005016NRG24310520230107237
|
02/06/2023
|
Sajani Mandal
|
2424005016WL005415
|
Sajani Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398741877
|
|
SAJANI MANDAL
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-004/11917
(KERADANG)
|
2424005016NRG24310520230107239
|
02/06/2023
|
Raibindra Raita
|
2424005016WL005415
|
Raibindra Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398741866
|
|
RABINDRA RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-004/11936
(KERADANG)
|
2424005016NRG24310520230107242
|
02/06/2023
|
GIDIYAN BHUYAN
|
2424005016WL005415
|
GIDIYAN BHUYAN
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398741875
|
|
GIDIYAN BHUYAN
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-004/2806
(KERADANG)
|
2424005016NRG24310520230107246
|
02/06/2023
|
Sirangi Dalabehera
|
2424005016WL005415
|
Sirangi Dalabehera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398741863
|
|
SIRANG DALABEHERA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-004/2812
(KERADANG)
|
2424005016NRG24310520230107248
|
02/06/2023
|
Rabi Raita
|
2424005016WL005415
|
Rabi Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398741868
|
|
RABI RAIT
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-004/2813
(KERADANG)
|
2424005016NRG24310520230107250
|
02/06/2023
|
SEM RAITA
|
2424005016WL005415
|
SEM RAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2398741874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NUAGADA
|
OR-24-005-004-004/2813
(KERADANG)
|
2424005016NRG24310520230107251
|
02/06/2023
|
Yagadi Raita
|
2424005016WL005415
|
Yagadi Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398741862
|
|
YAGADI RAITA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-004/2814
(KERADANG)
|
2424005016NRG24310520230107252
|
02/06/2023
|
JADI DALABEHERA
|
2424005016WL005415
|
JADI DALABEHERA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398741870
|
|
JADI DALABEHERA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-004/2814
(KERADANG)
|
2424005016NRG24310520230107253
|
02/06/2023
|
Juni Raita
|
2424005016WL005415
|
Juni Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741807
|
|
JUNI RAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-004-004/2815
(KERADANG)
|
2424005016NRG24310520230107255
|
02/06/2023
|
Sara Raita
|
2424005016WL005415
|
Sara Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398741861
|
|
SARA RAITA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-004-004/2820
(KERADANG)
|
2424005016NRG24310520230107257
|
02/06/2023
|
Asini Badaraita
|
2424005016WL005415
|
Asini Badaraita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398741876
|
|
ASANI BADARAITA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-004-004/2820
(KERADANG)
|
2424005016NRG24310520230107256
|
02/06/2023
|
Guda Badaraita
|
2424005016WL005415
|
Guda Badaraita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398741864
|
|
GUDA BADARAIT
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-010-003/11689
(PARIMALA)
|
2424005016NRG24310520230107318
|
02/06/2023
|
Budhabari Raita
|
2424005016WL005419
|
Budhabari Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398741871
|
|
MRS GUDABARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-010-003/11700
(PARIMALA)
|
2424005016NRG24310520230107319
|
02/06/2023
|
Jikhariya Raita
|
2424005016WL005419
|
Jikhariya Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398741878
|
|
JIKHARIYA RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-003/11941
(PARIMALA)
|
2424005016NRG24310520230107323
|
02/06/2023
|
Prabhudat Sabar
|
2424005016WL005419
|
Prabhudat Sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398741865
|
|
Mr. PRABHUDAT SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NUAGADA
|
OR-24-005-010-003/11942
(PARIMALA)
|
2424005016NRG24310520230107326
|
02/06/2023
|
Emati Sabar
|
2424005016WL005419
|
Emati Sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398741872
|
|
EMATI SABAR
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-010-003/11942
(PARIMALA)
|
2424005016NRG24310520230107325
|
02/06/2023
|
Guddo Sabar
|
2424005016WL005419
|
Guddo Sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398741860
|
|
GUDDO SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
21
|
NUAGADA
|
OR-24-005-010-005/11749
(PARIMALA)
|
2424005016NRG24310520230107259
|
02/06/2023
|
Sei Gamanga
|
2424005016WL005416
|
Sei Gamanga
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741814
|
|
SEHI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-010-005/11756
(PARIMALA)
|
2424005016NRG24310520230107261
|
02/06/2023
|
Nirajani Dalabehera
|
2424005016WL005416
|
Nirajani Dalabehera
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741817
|
|
NIRANJANI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-010-005/11757
(PARIMALA)
|
2424005016NRG24310520230107262
|
02/06/2023
|
Rabi Gamanga
|
2424005016WL005416
|
Rabi Gamanga
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741821
|
|
RABI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-010-005/11785
(PARIMALA)
|
2424005016NRG24310520230107263
|
02/06/2023
|
SHAMASANA RAITA
|
2424005016WL005416
|
SHAMASANA RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741819
|
|
SHAMASAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-010-005/11787
(PARIMALA)
|
2424005016NRG24310520230107267
|
02/06/2023
|
PITAR RAITA
|
2424005016WL005416
|
PITAR RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741832
|
|
PITAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-010-005/11787
(PARIMALA)
|
2424005016NRG24310520230107266
|
02/06/2023
|
SITAI RAITA
|
2424005016WL005416
|
SITAI RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741833
|
|
SITAI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-010-005/11790
(PARIMALA)
|
2424005016NRG24310520230107268
|
02/06/2023
|
JOHAN SABAR
|
2424005016WL005416
|
JOHAN SABAR
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398741825
|
|
MR JOHAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-010-005/11793
(PARIMALA)
|
2424005016NRG24310520230107269
|
02/06/2023
|
SUSHANT BHUYAN
|
2424005016WL005416
|
SUSHANT BHUYAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398741824
|
|
SUSHANT BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-010-005/9049
(PARIMALA)
|
2424005016NRG24310520230107270
|
02/06/2023
|
Sarajani Raita
|
2424005016WL005416
|
Sarajani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398741816
|
|
SERAJINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-010-005/9053
(PARIMALA)
|
2424005016NRG24310520230107272
|
02/06/2023
|
LAYANI RAITA
|
2424005016WL005416
|
LAYANI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398741822
|
|
LAYANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-010-005/9053
(PARIMALA)
|
2424005016NRG24310520230107271
|
02/06/2023
|
Sunama Raita
|
2424005016WL005416
|
Sunama Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398741815
|
|
SUNAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-010-005/9068
(PARIMALA)
|
2424005016NRG24310520230107273
|
02/06/2023
|
Mariyama Gamango
|
2424005016WL005416
|
Mariyama Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398741812
|
|
MARIYAM GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-010-005/9073
(PARIMALA)
|
2424005016NRG24310520230107275
|
02/06/2023
|
GURUBADI RAITA
|
2424005016WL005416
|
GURUBADI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398741829
|
|
MRS GURUBADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-010-005/9073
(PARIMALA)
|
2424005016NRG24310520230107276
|
02/06/2023
|
JUHENI RAITA
|
2424005016WL005416
|
JUHENI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398741813
|
|
JUHENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-010-005/9086
(PARIMALA)
|
2424005016NRG24310520230107279
|
02/06/2023
|
KEKETA RAITA
|
2424005016WL005416
|
KEKETA RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741818
|
|
KEKETA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-010-013/8999
(PARIMALA)
|
2424005016NRG24310520230107196
|
02/06/2023
|
Meri Raita
|
2424005016WL005414
|
Meri Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741827
|
|
MERI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-010-013/9014
(PARIMALA)
|
2424005016NRG24310520230107201
|
02/06/2023
|
Sabita Raita
|
2424005016WL005414
|
Sabita Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741820
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-010-013/9036
(PARIMALA)
|
2424005016NRG24310520230107212
|
02/06/2023
|
Janabi Gamango
|
2424005016WL005414
|
Janabi Gamango
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741810
|
|
JANEBI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-010-013/9039
(PARIMALA)
|
2424005016NRG24310520230107214
|
02/06/2023
|
Spani Raita
|
2424005016WL005414
|
Spani Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741809
|
|
SIPANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-010-013/9042
(PARIMALA)
|
2424005016NRG24310520230107215
|
02/06/2023
|
Aplika Gamango
|
2424005016WL005414
|
Aplika Gamango
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398741828
|
|
MRS APLIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-016-001/11756
(Udayapur)
|
2424005016NRG24310520230107218
|
02/06/2023
|
Ayub Raita
|
2424005016WL005414
|
Ayub Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741811
|
|
AYUB RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NUAGADA
|
OR-24-005-016-001/11756
(Udayapur)
|
2424005016NRG24310520230107219
|
02/06/2023
|
Ramani Raita
|
2424005016WL005414
|
Ramani Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741823
|
|
RAMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NUAGADA
|
OR-24-005-016-001/11771
(Udayapur)
|
2424005016NRG24310520230107221
|
02/06/2023
|
Anuk Gamanga
|
2424005016WL005414
|
Anuk Gamanga
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741831
|
|
ANUK GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-016-001/11779
(Udayapur)
|
2424005016NRG24310520230107225
|
02/06/2023
|
Jayash Raita
|
2424005016WL005414
|
Jayash Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741826
|
|
JAYASH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-016-001/11780
(Udayapur)
|
2424005016NRG24310520230107226
|
02/06/2023
|
Gayara Raita
|
2424005016WL005414
|
Gayara Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398741830
|
|
GAYARA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
46
|
NUAGADA
|
OR-24-005-010-005/11754
(PARIMALA)
|
2424005016NRG24310520230107260
|
02/06/2023
|
HOSEYA GAMANGA
|
2424005016WL005416
|
HOSEYA GAMANGA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741856
|
|
MR HOSEYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-010-005/11785
(PARIMALA)
|
2424005016NRG24310520230107264
|
02/06/2023
|
LILASMANI RAITA
|
2424005016WL005416
|
LILASMANI RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741859
|
|
LILASMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-010-005/9069
(PARIMALA)
|
2424005016NRG24310520230107274
|
02/06/2023
|
Arpha Gamango
|
2424005016WL005416
|
Arpha Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398741841
|
|
MRS ARPA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-010-005/9078
(PARIMALA)
|
2424005016NRG24310520230107278
|
02/06/2023
|
Kandri Gamango
|
2424005016WL005416
|
Kandri Gamango
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741849
|
|
KANDRI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-010-005/9078
(PARIMALA)
|
2424005016NRG24310520230107277
|
02/06/2023
|
Sumana Gamango
|
2424005016WL005416
|
Sumana Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398741848
|
|
MR SUMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-010-005/9087
(PARIMALA)
|
2424005016NRG24310520230107281
|
02/06/2023
|
Janas Raita
|
2424005016WL005416
|
Janas Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741808
|
|
MR JANAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-010-013/9008
(PARIMALA)
|
2424005016NRG24310520230107197
|
02/06/2023
|
Dauda Raita
|
2424005016WL005414
|
Dauda Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741842
|
|
MR DAUD RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-010-013/9008
(PARIMALA)
|
2424005016NRG24310520230107198
|
02/06/2023
|
Sujani Raita
|
2424005016WL005414
|
Sujani Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741854
|
|
MRS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-010-013/9013
(PARIMALA)
|
2424005016NRG24310520230107199
|
02/06/2023
|
Sumanta Raita
|
2424005016WL005414
|
Sumanta Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741836
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-010-013/9013
(PARIMALA)
|
2424005016NRG24310520230107200
|
02/06/2023
|
Sunemi Raita
|
2424005016WL005414
|
Sunemi Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741858
|
|
MRS SUNEMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-010-013/9015
(PARIMALA)
|
2424005016NRG24310520230107203
|
02/06/2023
|
Sameri Raita
|
2424005016WL005414
|
Sameri Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741852
|
|
MRS SAMERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-010-013/9018
(PARIMALA)
|
2424005016NRG24310520230107205
|
02/06/2023
|
Miliki Raita
|
2424005016WL005414
|
Miliki Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741837
|
|
MRS MILIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-010-013/9018
(PARIMALA)
|
2424005016NRG24310520230107204
|
02/06/2023
|
Sukuta Raita
|
2424005016WL005414
|
Sukuta Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741835
|
|
SUKUTA RAITA
|
CANARA BANK(508532)
|
|
59
|
NUAGADA
|
OR-24-005-010-013/9018
(PARIMALA)
|
2424005016NRG24310520230107206
|
02/06/2023
|
Suranjan Raita
|
2424005016WL005414
|
Suranjan Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741840
|
|
SURANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-010-013/9025
(PARIMALA)
|
2424005016NRG24310520230107207
|
02/06/2023
|
Mari Raita
|
2424005016WL005414
|
Mari Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741847
|
|
MRS MERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-010-013/9025
(PARIMALA)
|
2424005016NRG24310520230107208
|
02/06/2023
|
Mikhael Raita
|
2424005016WL005414
|
Mikhael Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741846
|
|
MR MIKHAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-010-013/9026
(PARIMALA)
|
2424005016NRG24310520230107209
|
02/06/2023
|
Mr. Niranjan Raita
|
2424005016WL005414
|
Mr. Niranjan Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741845
|
|
MR NIRANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-010-013/9028
(PARIMALA)
|
2424005016NRG24310520230107210
|
02/06/2023
|
Santosh Raita
|
2424005016WL005414
|
Santosh Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741839
|
|
MR SANTOSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-010-013/9036
(PARIMALA)
|
2424005016NRG24310520230107211
|
02/06/2023
|
Rabindra Gamango
|
2424005016WL005414
|
Rabindra Gamango
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741857
|
|
MR RABINDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-010-013/9039
(PARIMALA)
|
2424005016NRG24310520230107213
|
02/06/2023
|
Guruba Rita
|
2424005016WL005414
|
Guruba Rita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741838
|
|
MR GURUBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-010-013/9043
(PARIMALA)
|
2424005016NRG24310520230107216
|
02/06/2023
|
Namita Raita
|
2424005016WL005414
|
Namita Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741855
|
|
MISS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-016-001/11750
(Udayapur)
|
2424005016NRG24310520230107217
|
02/06/2023
|
Philliman Raita
|
2424005016WL005414
|
Philliman Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741834
|
|
MR PHILLIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-016-001/11770
(Udayapur)
|
2424005016NRG24310520230107220
|
02/06/2023
|
MAIPAL RAITA
|
2424005016WL005414
|
MAIPAL RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741853
|
|
MR MAIPAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-016-001/11774
(Udayapur)
|
2424005016NRG24310520230107222
|
02/06/2023
|
Masa Raita
|
2424005016WL005414
|
Masa Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741850
|
|
MR MASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-016-001/11775
(Udayapur)
|
2424005016NRG24310520230107223
|
02/06/2023
|
Paibeni Raita
|
2424005016WL005414
|
Paibeni Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398741843
|
|
MRS PAEBENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-016-001/11776
(Udayapur)
|
2424005016NRG24310520230107224
|
02/06/2023
|
Suresh Raita
|
2424005016WL005414
|
Suresh Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398741851
|
|
Mr. SURESH RAITA
|
INDIAN BANK(607105)
|
|
72
|
NUAGADA
|
OR-24-005-016-001/11781
(Udayapur)
|
2424005016NRG24310520230107227
|
02/06/2023
|
Pujani Gamang
|
2424005016WL005414
|
Pujani Gamang
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398741844
|
|
MRS PUJANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94326
|
94326
|
|
|
|
|
|
|
|