|
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-24-005-013-008/458336
(TABARADA)
|
2424005013NRG24070220240714976
|
07/02/2024
|
Nirupama Pradhan
|
2424005013WL085193
|
Nirupama Pradhan
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497756
|
|
NIRUPAMA PRADHAN
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-013-008/4585553
(TABARADA)
|
2424005013NRG24070220240714819
|
07/02/2024
|
Jusapina Raita
|
2424005013WL085187
|
Jusapina Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497739
|
|
JUSAPINA RAITA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-013-008/976
(TABARADA)
|
2424005013NRG24060220240711945
|
07/02/2024
|
Manorama Sing
|
2424005013WL084977
|
Manorama Sing
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497746
|
|
MRS MANARAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-013-002/4585461
(TABARADA)
|
2424005013NRG24070220240714555
|
07/02/2024
|
NAUSH BADARAITA
|
2424005013WL085178
|
NAUSH BADARAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497625
|
|
NAUS BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-013-002/4585504
(TABARADA)
|
2424005013NRG24070220240714557
|
07/02/2024
|
Biliyam Karjee
|
2424005013WL085178
|
Biliyam Karjee
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497624
|
|
BILIYAM KARJI
|
BANK OF BARODA(606985)
|
|
6
|
NUAGADA
|
OR-24-005-013-008/45005
(TABARADA)
|
2424005013NRG24070220240714353
|
07/02/2024
|
Estrarani Singh
|
2424005013WL085165
|
Estrarani Singh
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497623
|
|
ESTARANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-013-002/1127
(TABARADA)
|
2424005013NRG24070220240714545
|
07/02/2024
|
Mathuyana Raika
|
2424005013WL085178
|
Mathuyana Raika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497635
|
|
MR MATUANA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-013-002/458200
(TABARADA)
|
2424005013NRG24070220240714548
|
07/02/2024
|
Ayuba Raita
|
2424005013WL085178
|
Ayuba Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497729
|
|
MR AYOB RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-013-002/4585541
(TABARADA)
|
2424005013NRG24070220240714559
|
07/02/2024
|
Atmiel Karji
|
2424005013WL085178
|
Atmiel Karji
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497726
|
|
ATMIEL KARJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-013-002/4585541
(TABARADA)
|
2424005013NRG24070220240714560
|
07/02/2024
|
Ebijani Karjee
|
2424005013WL085178
|
Ebijani Karjee
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497761
|
|
MRS EBIJANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-013-007/1362
(TABARADA)
|
2424005013NRG24070220240714910
|
07/02/2024
|
RIBEN MANDAL
|
2424005013WL085191
|
RIBEN MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497618
|
|
MR RIBEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-013-008/1016
(TABARADA)
|
2424005013NRG24070220240714662
|
07/02/2024
|
Aalapi Karada
|
2424005013WL085181
|
Aalapi Karada
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497705
|
|
MRS ALAPI KARAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-013-008/1020
(TABARADA)
|
2424005013NRG24070220240714973
|
07/02/2024
|
Jikhariya Bebarta
|
2424005013WL085193
|
Jikhariya Bebarta
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497616
|
|
MR JIKHARIYA BEBARTTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-013-008/1037
(TABARADA)
|
2424005013NRG24070220240714389
|
07/02/2024
|
samuel karada
|
2424005013WL085166
|
samuel karada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497639
|
|
MR SAMUEL KARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-013-008/44989
(TABARADA)
|
2424005013NRG24060220240713967
|
07/02/2024
|
Natra Rajani
|
2424005013WL085126
|
Natra Rajani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497620
|
|
MR NETRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-013-008/45004
(TABARADA)
|
2424005013NRG24070220240714683
|
07/02/2024
|
Saraj Chinchani
|
2424005013WL085182
|
Saraj Chinchani
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497634
|
|
MR SARAJA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-013-008/45004
(TABARADA)
|
2424005013NRG24070220240714684
|
07/02/2024
|
Sukuna Chinchani
|
2424005013WL085182
|
Sukuna Chinchani
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497653
|
|
SUKUMA CHHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-013-008/458386
(TABARADA)
|
2424005013NRG24060220240711851
|
07/02/2024
|
Nimiya Raika
|
2424005013WL084973
|
Nimiya Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497724
|
|
MR NIMIYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-013-008/785
(TABARADA)
|
2424005013NRG24070220240714665
|
07/02/2024
|
ARAKSHITA BIRA
|
2424005013WL085181
|
ARAKSHITA BIRA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497722
|
|
MR ARAKSHITA BIRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-013-008/785
(TABARADA)
|
2424005013NRG24070220240714666
|
07/02/2024
|
KALI BIR
|
2424005013WL085181
|
KALI BIR
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497742
|
|
MRS KALI BIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-013-008/835
(TABARADA)
|
2424005013NRG24070220240714667
|
07/02/2024
|
Asitk Mandal Nayak
|
2424005013WL085181
|
Asitk Mandal Nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497723
|
|
MR ASTIK MANDALANAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-013-008/961
(TABARADA)
|
2424005013NRG24070220240714987
|
07/02/2024
|
Rushi Badaraita
|
2424005013WL085193
|
Rushi Badaraita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497613
|
|
RUSI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
23
|
NUAGADA
|
OR-24-005-013-001/1158
(TABARADA)
|
2424005013NRG24070220240714724
|
07/02/2024
|
Rohala Raita
|
2424005013WL085184
|
Rohala Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497704
|
|
MISS RAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-013-001/1158
(TABARADA)
|
2424005013NRG24070220240714723
|
07/02/2024
|
Sujana Raita
|
2424005013WL085184
|
Sujana Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497627
|
|
MR SUJANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-013-001/1163
(TABARADA)
|
2424005013NRG24070220240714844
|
07/02/2024
|
Abani Raita
|
2424005013WL085188
|
Abani Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497678
|
|
MRS ABENI ARIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-013-001/1163
(TABARADA)
|
2424005013NRG24070220240714843
|
07/02/2024
|
Sema Raita
|
2424005013WL085188
|
Sema Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497647
|
|
MR SEMO RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-013-001/1169
(TABARADA)
|
2424005013NRG24070220240714701
|
07/02/2024
|
Balasu Raita
|
2424005013WL085183
|
Balasu Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497617
|
|
MR BALASU RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-013-001/1169
(TABARADA)
|
2424005013NRG24070220240714702
|
07/02/2024
|
Layami Raita
|
2424005013WL085183
|
Layami Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497687
|
|
MRS LAYAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-013-001/1179
(TABARADA)
|
2424005013NRG24070220240714726
|
07/02/2024
|
Anita Raita
|
2424005013WL085184
|
Anita Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497753
|
|
MS ANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-013-001/1179
(TABARADA)
|
2424005013NRG24070220240714725
|
07/02/2024
|
Magana Raita
|
2424005013WL085184
|
Magana Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497689
|
|
MR MAGAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-013-001/1197
(TABARADA)
|
2424005013NRG24070220240714705
|
07/02/2024
|
Pasia Raita
|
2424005013WL085183
|
Pasia Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497673
|
|
MR PASIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-013-001/1197
(TABARADA)
|
2424005013NRG24070220240714706
|
07/02/2024
|
Santuki Raita
|
2424005013WL085183
|
Santuki Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497755
|
|
MRS SANTIKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-013-001/458242
(TABARADA)
|
2424005013NRG24060220240711760
|
07/02/2024
|
Akhya Raita
|
2424005013WL084971
|
Akhya Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497690
|
|
MR AKSHYA RAIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-013-001/458242
(TABARADA)
|
2424005013NRG24060220240711761
|
07/02/2024
|
Astara Raita
|
2424005013WL084971
|
Astara Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497713
|
|
MR ESTAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-013-001/458246
(TABARADA)
|
2424005013NRG24060220240711764
|
07/02/2024
|
Biliyam Raita
|
2424005013WL084971
|
Biliyam Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497633
|
|
SHRI BILIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-013-001/458246
(TABARADA)
|
2424005013NRG24060220240711765
|
07/02/2024
|
Suseni Raita
|
2424005013WL084971
|
Suseni Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497631
|
|
MRS SUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-013-001/458348
(TABARADA)
|
2424005013NRG24070220240714849
|
07/02/2024
|
Sebika Mandal
|
2424005013WL085188
|
Sebika Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497677
|
|
MS SEBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-013-001/458427
(TABARADA)
|
2424005013NRG24070220240714733
|
07/02/2024
|
Jamesh Raita
|
2424005013WL085184
|
Jamesh Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497712
|
|
MR JAMES RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-013-001/458427
(TABARADA)
|
2424005013NRG24070220240714734
|
07/02/2024
|
Lina Raita
|
2424005013WL085184
|
Lina Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497714
|
|
MISS LINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-013-002/1086
(TABARADA)
|
2424005013NRG24070220240714535
|
07/02/2024
|
Payatana Raita
|
2424005013WL085178
|
Payatana Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497707
|
|
MR PAITAN RAITO
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-013-002/1086
(TABARADA)
|
2424005013NRG24070220240714536
|
07/02/2024
|
Sambari Raita
|
2424005013WL085178
|
Sambari Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497691
|
|
MS SOMBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-013-002/1127
(TABARADA)
|
2424005013NRG24070220240714546
|
07/02/2024
|
Yabari Raika
|
2424005013WL085178
|
Yabari Raika
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497626
|
|
MRS YABARI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-013-002/458200
(TABARADA)
|
2424005013NRG24070220240714549
|
07/02/2024
|
Premati Raita
|
2424005013WL085178
|
Premati Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497728
|
|
MRS PREMATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-013-002/458285
(TABARADA)
|
2424005013NRG24070220240714551
|
07/02/2024
|
Priskila Karjee
|
2424005013WL085178
|
Priskila Karjee
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497698
|
|
MRS PRISKILA KARYI LTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-013-002/458344
(TABARADA)
|
2424005013NRG24070220240714968
|
07/02/2024
|
ARUN KARJEE
|
2424005013WL085193
|
ARUN KARJEE
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497759
|
|
MR ARUN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-013-002/458344
(TABARADA)
|
2424005013NRG24070220240714969
|
07/02/2024
|
SEBATI KARJEE
|
2424005013WL085193
|
SEBATI KARJEE
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497711
|
|
MRS SEBATI KARJEE LIBERISED KYC
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-013-002/4585461
(TABARADA)
|
2424005013NRG24070220240714556
|
07/02/2024
|
SIPHANI BADARAITA
|
2424005013WL085178
|
SIPHANI BADARAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497734
|
|
MRS SIPANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-013-002/4585504
(TABARADA)
|
2424005013NRG24070220240714558
|
07/02/2024
|
Mikhal Raika
|
2424005013WL085178
|
Mikhal Raika
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497735
|
|
MISS MIKHAL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-013-002/4585510
(TABARADA)
|
2424005013NRG24070220240715055
|
07/02/2024
|
Anna Karjee
|
2424005013WL085196
|
Anna Karjee
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497733
|
|
MS ANNA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-013-002/4585510
(TABARADA)
|
2424005013NRG24070220240715054
|
07/02/2024
|
Nilambar Karjee
|
2424005013WL085196
|
Nilambar Karjee
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497732
|
|
NILAMBAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-013-003/696
(TABARADA)
|
2424005013NRG24070220240714871
|
07/02/2024
|
Bimala Raita
|
2424005013WL085189
|
Bimala Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497744
|
|
MS BIMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-013-003/696
(TABARADA)
|
2424005013NRG24070220240714629
|
07/02/2024
|
Surendra Raita
|
2424005013WL085180
|
Surendra Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497622
|
|
MR SUREN RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-013-003/721
(TABARADA)
|
2424005013NRG24070220240714635
|
07/02/2024
|
Paula Raita
|
2424005013WL085180
|
Paula Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497757
|
|
MRS PAULA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-013-005/458176
(TABARADA)
|
2424005013NRG24070220240714972
|
07/02/2024
|
Ruben Raita
|
2424005013WL085193
|
Ruben Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497675
|
|
MR RUBEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-013-006/458514
(TABARADA)
|
2424005013NRG24070220240714805
|
07/02/2024
|
Dauda Raita
|
2424005013WL085186
|
Dauda Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
07/02/2024
|
|
0205497750
|
|
DAUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-013-006/458514
(TABARADA)
|
2424005013NRG24070220240714806
|
07/02/2024
|
Sibila Raita
|
2424005013WL085186
|
Sibila Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
07/02/2024
|
|
0205497685
|
|
MRS SIBILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-013-007/1304
(TABARADA)
|
2424005013NRG24070220240714925
|
07/02/2024
|
Sirati Raita
|
2424005013WL085192
|
Sirati Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497696
|
|
MS SIRATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-013-007/1306
(TABARADA)
|
2424005013NRG24060220240711709
|
07/02/2024
|
JOSEPH PRADHAN
|
2424005013WL084970
|
JOSEPH PRADHAN
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
07/02/2024
|
|
0205497628
|
|
MR JOSEPH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-013-007/1306
(TABARADA)
|
2424005013NRG24060220240711710
|
07/02/2024
|
Ranjane Pradhan
|
2424005013WL084970
|
Ranjane Pradhan
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
07/02/2024
|
|
0205497612
|
|
MRS RANJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-013-007/1323
(TABARADA)
|
2424005013NRG24070220240714657
|
07/02/2024
|
Dauda Pradhan
|
2424005013WL085181
|
Dauda Pradhan
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497629
|
|
MR DAUDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-013-007/1323
(TABARADA)
|
2424005013NRG24070220240714658
|
07/02/2024
|
Prasadini Pradhan
|
2424005013WL085181
|
Prasadini Pradhan
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497648
|
|
MRS PRASADINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-013-007/1411
(TABARADA)
|
2424005013NRG24070220240715033
|
07/02/2024
|
Jhumi Guru
|
2424005013WL085195
|
Jhumi Guru
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
07/02/2024
|
|
0205497649
|
|
MRS JHUMI GURU
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-013-007/1411
(TABARADA)
|
2424005013NRG24070220240715032
|
07/02/2024
|
Subiraj Guru
|
2424005013WL085195
|
Subiraj Guru
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
07/02/2024
|
|
0205497666
|
|
MR SUBIRAJ GURU
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-013-007/45094
(TABARADA)
|
2424005013NRG24070220240714936
|
07/02/2024
|
Abani Raito
|
2424005013WL085192
|
Abani Raito
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497651
|
|
MRS ABANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-013-007/45094
(TABARADA)
|
2424005013NRG24070220240714639
|
07/02/2024
|
Anesh Raita
|
2424005013WL085180
|
Anesh Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497762
|
|
MR ANESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-013-007/45094
(TABARADA)
|
2424005013NRG24070220240714638
|
07/02/2024
|
Majesh raito
|
2424005013WL085180
|
Majesh raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497650
|
|
MR MOJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-013-007/458327
(TABARADA)
|
2424005013NRG24070220240714659
|
07/02/2024
|
Johan pradhan
|
2424005013WL085181
|
Johan pradhan
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497708
|
|
MR JOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-013-008/1009
(TABARADA)
|
2424005013NRG24060220240711888
|
07/02/2024
|
Hadipaa Mandal
|
2424005013WL084975
|
Hadipaa Mandal
|
00415
|
SBIN0006935
|
808
|
808
|
Processed
|
07/02/2024
|
|
0205497671
|
|
MR HADIPHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-013-008/1009
(TABARADA)
|
2424005013NRG24060220240711889
|
07/02/2024
|
JAYAMANI MANDAL
|
2424005013WL084975
|
JAYAMANI MANDAL
|
00415
|
SBIN0006935
|
808
|
808
|
Processed
|
07/02/2024
|
|
0205497645
|
|
MRS JAIMANI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-013-008/1016
(TABARADA)
|
2424005013NRG24070220240714661
|
07/02/2024
|
Esaka Karada
|
2424005013WL085181
|
Esaka Karada
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497721
|
|
MR ISHAK KARADA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-013-008/1023
(TABARADA)
|
2424005013NRG24070220240714387
|
07/02/2024
|
Elia Kumar Jena
|
2424005013WL085166
|
Elia Kumar Jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497643
|
|
MR ELIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-013-008/1023
(TABARADA)
|
2424005013NRG24070220240714388
|
07/02/2024
|
Premasila Jena
|
2424005013WL085166
|
Premasila Jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497715
|
|
MRS PREMASHILA JENA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-013-008/1031
(TABARADA)
|
2424005013NRG24070220240714974
|
07/02/2024
|
Lajar Raika
|
2424005013WL085193
|
Lajar Raika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497663
|
|
MR LAJAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-013-008/1035
(TABARADA)
|
2424005013NRG24070220240714681
|
07/02/2024
|
Jophet Kumar Singh
|
2424005013WL085182
|
Jophet Kumar Singh
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497638
|
|
JAPHET SINGH
|
CANARA BANK(508532)
|
|
75
|
NUAGADA
|
OR-24-005-013-008/1035
(TABARADA)
|
2424005013NRG24070220240714682
|
07/02/2024
|
Tilattama Singh
|
2424005013WL085182
|
Tilattama Singh
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497758
|
|
Tilattama Singh
|
INDUSIND BANK(607189)
|
|
76
|
NUAGADA
|
OR-24-005-013-008/1037
(TABARADA)
|
2424005013NRG24070220240714390
|
07/02/2024
|
Sanandini Kara
|
2424005013WL085166
|
Sanandini Kara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497718
|
|
MRS SADANDINI KAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-013-008/11534
(TABARADA)
|
2424005013NRG24070220240714348
|
07/02/2024
|
Dashami Raita
|
2424005013WL085165
|
Dashami Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497682
|
|
MRS DASANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-013-008/11534
(TABARADA)
|
2424005013NRG24070220240714347
|
07/02/2024
|
Janatho Raita
|
2424005013WL085165
|
Janatho Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497684
|
|
MR JANATHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-013-008/44981
(TABARADA)
|
2424005013NRG24070220240714351
|
07/02/2024
|
Manjari Raito
|
2424005013WL085165
|
Manjari Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497706
|
|
MISS MANJURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-013-008/44981
(TABARADA)
|
2424005013NRG24070220240714350
|
07/02/2024
|
Shira Raito
|
2424005013WL085165
|
Shira Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497665
|
|
MR SIRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-013-008/44989
(TABARADA)
|
2424005013NRG24060220240713968
|
07/02/2024
|
Ambika Rajani
|
2424005013WL085126
|
Ambika Rajani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497667
|
|
MRS AMBICA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-013-008/44995
(TABARADA)
|
2424005013NRG24060220240713969
|
07/02/2024
|
Krushna pradhan
|
2424005013WL085126
|
Krushna pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497658
|
|
MR KRUSHNA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-013-008/44995
(TABARADA)
|
2424005013NRG24060220240713970
|
07/02/2024
|
KUMUDINI PRADHAN
|
2424005013WL085126
|
KUMUDINI PRADHAN
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497660
|
|
MRS KUMADINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-013-008/45002
(TABARADA)
|
2424005013NRG24070220240714815
|
07/02/2024
|
Marka Mandal
|
2424005013WL085187
|
Marka Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497683
|
|
MR MARKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-013-008/45002
(TABARADA)
|
2424005013NRG24070220240714816
|
07/02/2024
|
Sirati Mandal
|
2424005013WL085187
|
Sirati Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497681
|
|
MRS SERATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-013-008/45005
(TABARADA)
|
2424005013NRG24070220240714352
|
07/02/2024
|
Uriya Singh
|
2424005013WL085165
|
Uriya Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497644
|
|
UARIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NUAGADA
|
OR-24-005-013-008/45066
(TABARADA)
|
2424005013NRG24060220240713972
|
07/02/2024
|
Geetanjali Pujari
|
2424005013WL085126
|
Geetanjali Pujari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497748
|
|
MRS GITANJALI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-013-008/45066
(TABARADA)
|
2424005013NRG24060220240713971
|
07/02/2024
|
Keramani Pujari
|
2424005013WL085126
|
Keramani Pujari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497719
|
|
MR KORAMANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-013-008/458210
(TABARADA)
|
2424005013NRG24070220240714885
|
07/02/2024
|
Mojesh Raika
|
2424005013WL085190
|
Mojesh Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497661
|
|
MR MOJES RAIKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-013-008/458210
(TABARADA)
|
2424005013NRG24070220240714886
|
07/02/2024
|
Sumita Raika
|
2424005013WL085190
|
Sumita Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497664
|
|
MRS SUMITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-013-008/458212
(TABARADA)
|
2424005013NRG24060220240713973
|
07/02/2024
|
Sibaram Badaraita
|
2424005013WL085126
|
Sibaram Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497740
|
|
MR SIBARAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-013-008/458265
(TABARADA)
|
2424005013NRG24060220240711849
|
07/02/2024
|
AMANTI RAIKA
|
2424005013WL084973
|
AMANTI RAIKA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497710
|
|
MISS AMANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-013-008/458265
(TABARADA)
|
2424005013NRG24060220240711848
|
07/02/2024
|
Amono Raika
|
2424005013WL084973
|
Amono Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497656
|
|
MR AMONO RAIKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-013-008/458295
(TABARADA)
|
2424005013NRG24070220240714887
|
07/02/2024
|
John Raita
|
2424005013WL085190
|
John Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497749
|
|
MR JAHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-013-008/458305
(TABARADA)
|
2424005013NRG24060220240711875
|
07/02/2024
|
JORAM BEBARTA
|
2424005013WL084974
|
JORAM BEBARTA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497646
|
|
JORAM BEBARTA
|
INDUSIND BANK(607189)
|
|
96
|
NUAGADA
|
OR-24-005-013-008/458316
(TABARADA)
|
2424005013NRG24060220240711933
|
07/02/2024
|
Sarala Karada
|
2424005013WL084977
|
Sarala Karada
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497654
|
|
MRS SARALA KARADA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-013-008/458318
(TABARADA)
|
2424005013NRG24060220240713974
|
07/02/2024
|
RamachandraBadaraita
|
2424005013WL085126
|
RamachandraBadaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497701
|
|
RAM CHANDRA BADARAIT
|
CANARA BANK(508532)
|
|
98
|
NUAGADA
|
OR-24-005-013-008/458318
(TABARADA)
|
2424005013NRG24060220240713975
|
07/02/2024
|
Sabita Badaraita
|
2424005013WL085126
|
Sabita Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497737
|
|
MRS SABITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-013-008/458336
(TABARADA)
|
2424005013NRG24070220240714975
|
07/02/2024
|
JITMANU pRADHAN
|
2424005013WL085193
|
JITMANU pRADHAN
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497642
|
|
MR JITMAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-013-008/458338
(TABARADA)
|
2424005013NRG24070220240714663
|
07/02/2024
|
Sumala Mandalnayak
|
2424005013WL085181
|
Sumala Mandalnayak
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497760
|
|
MRS SUMALA MANDALNAYAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUAGADA
|
OR-24-005-013-008/458386
(TABARADA)
|
2424005013NRG24060220240711852
|
07/02/2024
|
Ajati Raika
|
2424005013WL084973
|
Ajati Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497693
|
|
MISS AJATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-013-008/458435
(TABARADA)
|
2424005013NRG24060220240711934
|
07/02/2024
|
Kiliyan Karada
|
2424005013WL084977
|
Kiliyan Karada
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497743
|
|
KILLIAN KARADO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NUAGADA
|
OR-24-005-013-008/458435
(TABARADA)
|
2424005013NRG24060220240711935
|
07/02/2024
|
Truptiranjani Karada
|
2424005013WL084977
|
Truptiranjani Karada
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497679
|
|
MISS TRUPTI RANJANANI CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUAGADA
|
OR-24-005-013-008/458457
(TABARADA)
|
2424005013NRG24070220240714685
|
07/02/2024
|
Namita Singh
|
2424005013WL085182
|
Namita Singh
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497754
|
|
Namita Singh
|
INDUSIND BANK(607189)
|
|
105
|
NUAGADA
|
OR-24-005-013-008/4585375
(TABARADA)
|
2424005013NRG24070220240714979
|
07/02/2024
|
Kumadini Singh
|
2424005013WL085193
|
Kumadini Singh
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497727
|
|
MISS KUMADINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-013-008/4585397
(TABARADA)
|
2424005013NRG24060220240711853
|
07/02/2024
|
Mayanti Raika
|
2424005013WL084973
|
Mayanti Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497672
|
|
MRS MAYANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-013-008/4585413
(TABARADA)
|
2424005013NRG24070220240714980
|
07/02/2024
|
HANAMA CHHINCHANI
|
2424005013WL085193
|
HANAMA CHHINCHANI
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497736
|
|
MISS HANAMA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-013-008/4585436
(TABARADA)
|
2424005013NRG24070220240714981
|
07/02/2024
|
Susila Raita
|
2424005013WL085193
|
Susila Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497751
|
|
MRS SUSILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NUAGADA
|
OR-24-005-013-008/4585437
(TABARADA)
|
2424005013NRG24060220240711939
|
07/02/2024
|
Tuni Pani
|
2424005013WL084977
|
Tuni Pani
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497745
|
|
MRS TUNI PANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-013-008/4585441
(TABARADA)
|
2424005013NRG24070220240714599
|
07/02/2024
|
Ajaya kumar Raita
|
2424005013WL085179
|
Ajaya kumar Raita
|
00415
|
SBIN0006935
|
949
|
949
|
Processed
|
07/02/2024
|
|
0205497738
|
|
MR AJAYA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-013-008/4585441
(TABARADA)
|
2424005013NRG24070220240714600
|
07/02/2024
|
Jayanti Raita
|
2424005013WL085179
|
Jayanti Raita
|
00415
|
SBIN0006935
|
949
|
949
|
Processed
|
07/02/2024
|
|
0205497725
|
|
MS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-013-008/4585507
(TABARADA)
|
2424005013NRG24060220240711941
|
07/02/2024
|
Bipasha Singh
|
2424005013WL084977
|
Bipasha Singh
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497731
|
|
MRS BIPASHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-013-008/4585553
(TABARADA)
|
2424005013NRG24070220240714818
|
07/02/2024
|
Dhiren Raika
|
2424005013WL085187
|
Dhiren Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497730
|
|
DHIREN RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NUAGADA
|
OR-24-005-013-008/766
(TABARADA)
|
2424005013NRG24060220240711895
|
07/02/2024
|
KURINGA RAITA
|
2424005013WL084975
|
KURINGA RAITA
|
00415
|
SBIN0006935
|
808
|
808
|
Processed
|
07/02/2024
|
|
0205497686
|
|
MR KURINGA RAITO
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-013-008/766
(TABARADA)
|
2424005013NRG24060220240711896
|
07/02/2024
|
SUSANTI RAITA
|
2424005013WL084975
|
SUSANTI RAITA
|
00415
|
SBIN0006935
|
808
|
808
|
Processed
|
07/02/2024
|
|
0205497657
|
|
MRS SUSANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-013-008/798
(TABARADA)
|
2424005013NRG24070220240714602
|
07/02/2024
|
Bayanti Raika
|
2424005013WL085179
|
Bayanti Raika
|
00415
|
SBIN0006935
|
949
|
949
|
Processed
|
07/02/2024
|
|
0205497668
|
|
MRS BAYANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-013-008/798
(TABARADA)
|
2424005013NRG24070220240714601
|
07/02/2024
|
Sahadeva Raika
|
2424005013WL085179
|
Sahadeva Raika
|
00415
|
SBIN0006935
|
949
|
949
|
Processed
|
07/02/2024
|
|
0205497662
|
|
MR SAHADEB RAIKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NUAGADA
|
OR-24-005-013-008/808
(TABARADA)
|
2424005013NRG24060220240711897
|
07/02/2024
|
Bakula Pujari
|
2424005013WL084975
|
Bakula Pujari
|
00415
|
SBIN0006935
|
808
|
808
|
Processed
|
07/02/2024
|
|
0205497615
|
|
BUNKULA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-013-008/808
(TABARADA)
|
2424005013NRG24060220240711898
|
07/02/2024
|
Sabatri Pujari
|
2424005013WL084975
|
Sabatri Pujari
|
00415
|
SBIN0006935
|
808
|
808
|
Processed
|
07/02/2024
|
|
0205497676
|
|
MRS SABITRI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-013-008/818
(TABARADA)
|
2424005013NRG24060220240711716
|
07/02/2024
|
Babita Jenna
|
2424005013WL084970
|
Babita Jenna
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
07/02/2024
|
|
0205497716
|
|
MRS BABI JENA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-013-008/818
(TABARADA)
|
2424005013NRG24060220240711715
|
07/02/2024
|
Herod kumar Jena
|
2424005013WL084970
|
Herod kumar Jena
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
07/02/2024
|
|
0205497637
|
|
MR HEROD JENA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-013-008/828
(TABARADA)
|
2424005013NRG24060220240711879
|
07/02/2024
|
PRANANDA KARADA
|
2424005013WL084974
|
PRANANDA KARADA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497630
|
|
MR PRANANDA KARADA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NUAGADA
|
OR-24-005-013-008/828
(TABARADA)
|
2424005013NRG24060220240711880
|
07/02/2024
|
SUMILA KARADA
|
2424005013WL084974
|
SUMILA KARADA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497652
|
|
MRS SUMILA KARADA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NUAGADA
|
OR-24-005-013-008/835
(TABARADA)
|
2424005013NRG24070220240714668
|
07/02/2024
|
Abhisekh Mandal Nayak
|
2424005013WL085181
|
Abhisekh Mandal Nayak
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497752
|
|
MR ABHISEKH MANDAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
125
|
NUAGADA
|
OR-24-005-013-008/839
(TABARADA)
|
2424005013NRG24060220240711717
|
07/02/2024
|
DEBENDER KARADA
|
2424005013WL084970
|
DEBENDER KARADA
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
07/02/2024
|
|
0205497674
|
|
MR DEBENDER KARADA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NUAGADA
|
OR-24-005-013-008/839
(TABARADA)
|
2424005013NRG24060220240711718
|
07/02/2024
|
Sumitra Karada
|
2424005013WL084970
|
Sumitra Karada
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
07/02/2024
|
|
0205497697
|
|
MS SUMITRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NUAGADA
|
OR-24-005-013-008/854
(TABARADA)
|
2424005013NRG24070220240714603
|
07/02/2024
|
Epriyam Raika
|
2424005013WL085179
|
Epriyam Raika
|
00415
|
SBIN0006935
|
949
|
949
|
Processed
|
07/02/2024
|
|
0205497680
|
|
MR UPRYIYAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NUAGADA
|
OR-24-005-013-008/866
(TABARADA)
|
2424005013NRG24070220240714687
|
07/02/2024
|
Santilata Singh
|
2424005013WL085182
|
Santilata Singh
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497702
|
|
MRS SANTILATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NUAGADA
|
OR-24-005-013-008/866
(TABARADA)
|
2424005013NRG24070220240714686
|
07/02/2024
|
Sriraj Singh
|
2424005013WL085182
|
Sriraj Singh
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497717
|
|
MR SIRIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NUAGADA
|
OR-24-005-013-008/868
(TABARADA)
|
2424005013NRG24070220240714689
|
07/02/2024
|
SATYAPRIYA SIG
|
2424005013WL085182
|
SATYAPRIYA SIG
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497692
|
|
MRS SATYAPRIYA SING
|
STATE BANK OF INDIA(508548)
|
|
131
|
NUAGADA
|
OR-24-005-013-008/868
(TABARADA)
|
2424005013NRG24070220240714688
|
07/02/2024
|
SUBASH SING
|
2424005013WL085182
|
SUBASH SING
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497688
|
|
MR SUBASH SING
|
STATE BANK OF INDIA(508548)
|
|
132
|
NUAGADA
|
OR-24-005-013-008/875
(TABARADA)
|
2424005013NRG24070220240714394
|
07/02/2024
|
Bhagyabati Bardhan
|
2424005013WL085166
|
Bhagyabati Bardhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497700
|
|
MS BHAGYABATI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
NUAGADA
|
OR-24-005-013-008/875
(TABARADA)
|
2424005013NRG24070220240714393
|
07/02/2024
|
Daud Bardhan
|
2424005013WL085166
|
Daud Bardhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497699
|
|
MR DAUDA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
NUAGADA
|
OR-24-005-013-008/881
(TABARADA)
|
2424005013NRG24060220240711855
|
07/02/2024
|
Nikadim Pani
|
2424005013WL084973
|
Nikadim Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497621
|
|
MR NIKADIM PANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NUAGADA
|
OR-24-005-013-008/881
(TABARADA)
|
2424005013NRG24060220240711856
|
07/02/2024
|
SABHANETRI PANI
|
2424005013WL084973
|
SABHANETRI PANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497747
|
|
MRS SABHANETRI PANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NUAGADA
|
OR-24-005-013-008/923
(TABARADA)
|
2424005013NRG24070220240714825
|
07/02/2024
|
Jaranti Mandala
|
2424005013WL085187
|
Jaranti Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497695
|
|
MRS JARANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
NUAGADA
|
OR-24-005-013-008/923
(TABARADA)
|
2424005013NRG24070220240714824
|
07/02/2024
|
MATHYU MANDAL
|
2424005013WL085187
|
MATHYU MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497655
|
|
MR MATHYU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
NUAGADA
|
OR-24-005-013-008/937
(TABARADA)
|
2424005013NRG24070220240714396
|
07/02/2024
|
BARNABA JENA
|
2424005013WL085166
|
BARNABA JENA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497619
|
|
MR BARNABA JENA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NUAGADA
|
OR-24-005-013-008/948
(TABARADA)
|
2424005013NRG24070220240714604
|
07/02/2024
|
MARTHA RAIKA
|
2424005013WL085179
|
MARTHA RAIKA
|
00415
|
SBIN0006935
|
949
|
949
|
Processed
|
07/02/2024
|
|
0205497694
|
|
MRS MARTHA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NUAGADA
|
OR-24-005-013-008/949
(TABARADA)
|
2424005013NRG24070220240714606
|
07/02/2024
|
Asani Raika
|
2424005013WL085179
|
Asani Raika
|
00415
|
SBIN0006935
|
949
|
949
|
Processed
|
07/02/2024
|
|
0205497670
|
|
MRS ASIN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NUAGADA
|
OR-24-005-013-008/949
(TABARADA)
|
2424005013NRG24070220240714605
|
07/02/2024
|
Karniel Raika
|
2424005013WL085179
|
Karniel Raika
|
00415
|
SBIN0006935
|
949
|
949
|
Processed
|
07/02/2024
|
|
0205497669
|
|
MR KARNAEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NUAGADA
|
OR-24-005-013-008/953
(TABARADA)
|
2424005013NRG24060220240713977
|
07/02/2024
|
Banki Pujari
|
2424005013WL085126
|
Banki Pujari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497632
|
|
MRS BANKI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NUAGADA
|
OR-24-005-013-008/953
(TABARADA)
|
2424005013NRG24060220240713976
|
07/02/2024
|
Tranitah Pujari
|
2424005013WL085126
|
Tranitah Pujari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497720
|
|
MR TRINATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NUAGADA
|
OR-24-005-013-008/961
(TABARADA)
|
2424005013NRG24070220240714988
|
07/02/2024
|
Kuri Badaraita
|
2424005013WL085193
|
Kuri Badaraita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497659
|
|
MRS KARI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
145
|
NUAGADA
|
OR-24-005-013-008/962
(TABARADA)
|
2424005013NRG24070220240714989
|
07/02/2024
|
Dambaru Badaraita
|
2424005013WL085193
|
Dambaru Badaraita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497614
|
|
MR DAMBURUDHAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NUAGADA
|
OR-24-005-013-008/962
(TABARADA)
|
2424005013NRG24070220240714990
|
07/02/2024
|
Kandhuni Badaraita
|
2424005013WL085193
|
Kandhuni Badaraita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
07/02/2024
|
|
0205497709
|
|
MRS KANDURI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
147
|
NUAGADA
|
OR-24-005-013-008/963
(TABARADA)
|
2424005013NRG24060220240713979
|
07/02/2024
|
Sari Badaraita
|
2424005013WL085126
|
Sari Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497703
|
|
MRS SARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NUAGADA
|
OR-24-005-013-008/965
(TABARADA)
|
2424005013NRG24060220240713981
|
07/02/2024
|
KUNA BADA RAITA
|
2424005013WL085126
|
KUNA BADA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
07/02/2024
|
|
0205497741
|
|
KUNA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NUAGADA
|
OR-24-005-013-008/976
(TABARADA)
|
2424005013NRG24060220240711944
|
07/02/2024
|
Aallaba Singh
|
2424005013WL084977
|
Aallaba Singh
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0205497636
|
|
MR ALABI SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NUAGADA
|
OR-24-005-013-008/984
(TABARADA)
|
2424005013NRG24060220240711722
|
07/02/2024
|
Sarada Karada
|
2424005013WL084970
|
Sarada Karada
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
07/02/2024
|
|
0205497641
|
|
MRS SARADA KARADA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NUAGADA
|
OR-24-005-013-008/984
(TABARADA)
|
2424005013NRG24060220240711721
|
07/02/2024
|
Sudhakar Karada
|
2424005013WL084970
|
Sudhakar Karada
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
07/02/2024
|
|
0205497640
|
|
MR SUDHAKAR KARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148952
|
148952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175022
|
175022
|
|
|
|
|
|
|
|