|
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-24-005-002-003/11583
(ATTARSINGI)
|
2424005002NRG24090220240720578
|
10/02/2024
|
SABENI MANDAL
|
2424005002WL085778
|
SABENI MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131287
|
|
SABENI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-002-003/44955
(ATTARSINGI)
|
2424005002NRG24090220240720727
|
10/02/2024
|
BASANTI MANDAL
|
2424005002WL085789
|
BASANTI MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131285
|
|
BASANTI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-002-003/44956
(ATTARSINGI)
|
2424005002NRG24090220240720728
|
10/02/2024
|
ABIYA MANDAL
|
2424005002WL085789
|
ABIYA MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131282
|
|
MR ABIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-002-003/44956
(ATTARSINGI)
|
2424005002NRG24090220240720729
|
10/02/2024
|
MILI MANDAL
|
2424005002WL085789
|
MILI MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131289
|
|
MILI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-002-003/44957
(ATTARSINGI)
|
2424005002NRG24090220240720591
|
10/02/2024
|
SUSANTI MANDAL
|
2424005002WL085778
|
SUSANTI MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131286
|
|
SUSANTI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-002-003/44958
(ATTARSINGI)
|
2424005002NRG24090220240720768
|
10/02/2024
|
BISWANATH MANDAL
|
2424005002WL085794
|
BISWANATH MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131291
|
|
MR BISWANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-002-003/44960
(ATTARSINGI)
|
2424005002NRG24090220240720592
|
10/02/2024
|
MANAYA MANDAL
|
2424005002WL085778
|
MANAYA MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131283
|
|
MANAYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-002-003/44963
(ATTARSINGI)
|
2424005002NRG24090220240720645
|
10/02/2024
|
SOLOMAN MANDAL
|
2424005002WL085779
|
SOLOMAN MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131290
|
|
MR SULAMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-002-003/44964
(ATTARSINGI)
|
2424005002NRG24090220240720594
|
10/02/2024
|
JANANI MANDAL
|
2424005002WL085778
|
JANANI MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131284
|
|
MRS JANANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-002-003/44967
(ATTARSINGI)
|
2424005002NRG24090220240720595
|
10/02/2024
|
PINASH MANDAL
|
2424005002WL085778
|
PINASH MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131293
|
|
PINASH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-002-003/44968
(ATTARSINGI)
|
2424005002NRG24090220240720597
|
10/02/2024
|
PINUEL MANDAL
|
2424005002WL085778
|
PINUEL MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131292
|
|
PHINUEL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-002-003/44974
(ATTARSINGI)
|
2424005002NRG24090220240720769
|
10/02/2024
|
JAYABA MANDAL
|
2424005002WL085794
|
JAYABA MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131295
|
|
JAYABA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-002-003/44976
(ATTARSINGI)
|
2424005002NRG24090220240720808
|
10/02/2024
|
BINAYA MANDAL
|
2424005002WL085799
|
BINAYA MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131288
|
|
MR BINAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-002-003/44978
(ATTARSINGI)
|
2424005002NRG24090220240720684
|
10/02/2024
|
SANTI MANDAL
|
2424005002WL085786
|
SANTI MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131296
|
|
SANTI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-002-003/44980
(ATTARSINGI)
|
2424005002NRG24090220240720786
|
10/02/2024
|
MIKHAEL MANDAL
|
2424005002WL085797
|
MIKHAEL MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131281
|
|
MR MIKHAEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-002-003/44981
(ATTARSINGI)
|
2424005002NRG24090220240720599
|
10/02/2024
|
IRASTA MANDAL
|
2424005002WL085778
|
IRASTA MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131297
|
|
Mr. ERSATAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
NUAGADA
|
OR-24-005-002-003/450115
(ATTARSINGI)
|
2424005002NRG24090220240720809
|
10/02/2024
|
Gita Mandal
|
2424005002WL085799
|
Gita Mandal
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131294
|
|
GITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
18
|
NUAGADA
|
OR-24-005-002-001/450119
(ATTARSINGI)
|
2424005002NRG24090220240720577
|
10/02/2024
|
JEMINA MANDAL
|
2424005002WL085778
|
JEMINA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131359
|
|
MS JEMINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-002-001/450119
(ATTARSINGI)
|
2424005002NRG24090220240720576
|
10/02/2024
|
NIRANJAN RAITA
|
2424005002WL085778
|
NIRANJAN RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131356
|
|
MR NIRANJAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-002-003/11577
(ATTARSINGI)
|
2424005002NRG24090220240720805
|
10/02/2024
|
Isaka Mandal
|
2424005002WL085799
|
Isaka Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131301
|
|
MR ISAKO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-002-003/11581
(ATTARSINGI)
|
2424005002NRG24090220240720779
|
10/02/2024
|
Martha Mandal
|
2424005002WL085796
|
Martha Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154131314
|
|
MRS MARTHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-002-003/11584
(ATTARSINGI)
|
2424005002NRG24090220240720579
|
10/02/2024
|
Sabeni Mandal
|
2424005002WL085778
|
Sabeni Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131322
|
|
SABENI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-002-003/44862
(ATTARSINGI)
|
2424005002NRG24090220240720581
|
10/02/2024
|
Banita Mandal
|
2424005002WL085778
|
Banita Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131338
|
|
MRS BANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-002-003/44862
(ATTARSINGI)
|
2424005002NRG24090220240720580
|
10/02/2024
|
Nahan Mandal
|
2424005002WL085778
|
Nahan Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131315
|
|
MR NOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-002-003/44863
(ATTARSINGI)
|
2424005002NRG24090220240720582
|
10/02/2024
|
Jahan Mandal
|
2424005002WL085778
|
Jahan Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131324
|
|
MR JOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-002-003/44863
(ATTARSINGI)
|
2424005002NRG24090220240720583
|
10/02/2024
|
Jhunu Mandal
|
2424005002WL085778
|
Jhunu Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131318
|
|
MRS JHUNU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-002-003/44864
(ATTARSINGI)
|
2424005002NRG24090220240720585
|
10/02/2024
|
Sabita Mandal
|
2424005002WL085778
|
Sabita Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131342
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-002-003/44864
(ATTARSINGI)
|
2424005002NRG24090220240720584
|
10/02/2024
|
Somanath Mandal
|
2424005002WL085778
|
Somanath Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131340
|
|
MR SOMANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-002-003/44870
(ATTARSINGI)
|
2424005002NRG24090220240720783
|
10/02/2024
|
Alani mandal
|
2424005002WL085797
|
Alani mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131331
|
|
ELANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-002-003/44872
(ATTARSINGI)
|
2424005002NRG24090220240720587
|
10/02/2024
|
Deepa Mandal
|
2424005002WL085778
|
Deepa Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131337
|
|
DEEPA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-002-003/44872
(ATTARSINGI)
|
2424005002NRG24090220240720586
|
10/02/2024
|
Kailash Mandal
|
2424005002WL085778
|
Kailash Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131334
|
|
MR KAILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-002-003/44873
(ATTARSINGI)
|
2424005002NRG24090220240720806
|
10/02/2024
|
Inos Mandal
|
2424005002WL085799
|
Inos Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131311
|
|
MR INOS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-002-003/44876
(ATTARSINGI)
|
2424005002NRG24090220240720589
|
10/02/2024
|
Anita Mandal
|
2424005002WL085778
|
Anita Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131333
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-002-003/44876
(ATTARSINGI)
|
2424005002NRG24090220240720588
|
10/02/2024
|
Daniel Mandal
|
2424005002WL085778
|
Daniel Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131341
|
|
MR DANIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-002-003/44954
(ATTARSINGI)
|
2424005002NRG24090220240720785
|
10/02/2024
|
JOSMINI KUMARI MANDAL
|
2424005002WL085797
|
JOSMINI KUMARI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131358
|
|
MISS JOSMINI KUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-002-003/44954
(ATTARSINGI)
|
2424005002NRG24090220240720784
|
10/02/2024
|
MANOJ MANDAL
|
2424005002WL085797
|
MANOJ MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131349
|
|
MR MANAJA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-002-003/44955
(ATTARSINGI)
|
2424005002NRG24090220240720726
|
10/02/2024
|
KARUNA MANDAL
|
2424005002WL085789
|
KARUNA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131347
|
|
MR KARUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-002-003/44957
(ATTARSINGI)
|
2424005002NRG24090220240720590
|
10/02/2024
|
SUNAY MANDAL
|
2424005002WL085778
|
SUNAY MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131352
|
|
MR SUNAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-002-003/44962
(ATTARSINGI)
|
2424005002NRG24090220240720683
|
10/02/2024
|
ESMIKA BHUYAN
|
2424005002WL085786
|
ESMIKA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131353
|
|
MISS ESAMIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-002-003/44962
(ATTARSINGI)
|
2424005002NRG24090220240720682
|
10/02/2024
|
MISAEL MANDA
|
2424005002WL085786
|
MISAEL MANDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131346
|
|
MR MISAEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-002-003/44964
(ATTARSINGI)
|
2424005002NRG24090220240720593
|
10/02/2024
|
SUSHANT MANDAL
|
2424005002WL085778
|
SUSHANT MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131321
|
|
MR SUSANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-002-003/44967
(ATTARSINGI)
|
2424005002NRG24090220240720596
|
10/02/2024
|
RANJANI MANDAL
|
2424005002WL085778
|
RANJANI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131355
|
|
MISS RANJUNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-002-003/44968
(ATTARSINGI)
|
2424005002NRG24090220240720598
|
10/02/2024
|
INASH MANDAL
|
2424005002WL085778
|
INASH MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2154131351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
NUAGADA
|
OR-24-005-002-003/44970
(ATTARSINGI)
|
2424005002NRG24090220240720731
|
10/02/2024
|
SUNITA MANDAL
|
2424005002WL085789
|
SUNITA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131345
|
|
SUNITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-002-003/44970
(ATTARSINGI)
|
2424005002NRG24090220240720730
|
10/02/2024
|
URIYA MANDAL
|
2424005002WL085789
|
URIYA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131344
|
|
MR URIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-002-003/44978
(ATTARSINGI)
|
2424005002NRG24090220240720685
|
10/02/2024
|
MONGADI MANDAL
|
2424005002WL085786
|
MONGADI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131325
|
|
MRS MANGADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-002-003/44980
(ATTARSINGI)
|
2424005002NRG24090220240720787
|
10/02/2024
|
JASMITA MANDAL
|
2424005002WL085797
|
JASMITA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131350
|
|
MS JASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-002-003/450177
(ATTARSINGI)
|
2424005002NRG24090220240720788
|
10/02/2024
|
DHANU MANDAL
|
2424005002WL085797
|
DHANU MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131348
|
|
MR DHANU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-002-003/7167
(ATTARSINGI)
|
2424005002NRG24090220240720647
|
10/02/2024
|
Banita Mandala
|
2424005002WL085779
|
Banita Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131335
|
|
MRS BANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-002-003/7167
(ATTARSINGI)
|
2424005002NRG24090220240720646
|
10/02/2024
|
Sumiya Mandala
|
2424005002WL085779
|
Sumiya Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131280
|
|
MR SUMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-002-003/7168
(ATTARSINGI)
|
2424005002NRG24090220240720789
|
10/02/2024
|
Jayamani Mandala
|
2424005002WL085797
|
Jayamani Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131316
|
|
MRS JAYMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-002-003/7171
(ATTARSINGI)
|
2424005002NRG24090220240720770
|
10/02/2024
|
Gada Mandal
|
2424005002WL085794
|
Gada Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131320
|
|
MR GADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-002-003/7171
(ATTARSINGI)
|
2424005002NRG24090220240720771
|
10/02/2024
|
Gagani Mandal
|
2424005002WL085794
|
Gagani Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131306
|
|
MRS GAGANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-002-003/7174
(ATTARSINGI)
|
2424005002NRG24090220240720600
|
10/02/2024
|
Jiramaya Mandal
|
2424005002WL085778
|
Jiramaya Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131327
|
|
MR JIRAMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-002-003/7174
(ATTARSINGI)
|
2424005002NRG24090220240720601
|
10/02/2024
|
Sabika Mandal
|
2424005002WL085778
|
Sabika Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131277
|
|
MRS SEBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-002-003/7176
(ATTARSINGI)
|
2424005002NRG24090220240720602
|
10/02/2024
|
Josaf Mandala
|
2424005002WL085778
|
Josaf Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131312
|
|
MR JOSEPHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-002-003/7177
(ATTARSINGI)
|
2424005002NRG24090220240720790
|
10/02/2024
|
Sujay Mandal
|
2424005002WL085797
|
Sujay Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131298
|
|
MR SUJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-002-003/7177
(ATTARSINGI)
|
2424005002NRG24090220240720791
|
10/02/2024
|
Sunami Mandala
|
2424005002WL085797
|
Sunami Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131299
|
|
MRS SUNAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-002-003/7180
(ATTARSINGI)
|
2424005002NRG24090220240720603
|
10/02/2024
|
Byosaki Mandala
|
2424005002WL085778
|
Byosaki Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131300
|
|
MR BAISAKH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-002-003/7183
(ATTARSINGI)
|
2424005002NRG24090220240720733
|
10/02/2024
|
Aswani Mandal
|
2424005002WL085789
|
Aswani Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131305
|
|
ASWANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NUAGADA
|
OR-24-005-002-003/7183
(ATTARSINGI)
|
2424005002NRG24090220240720732
|
10/02/2024
|
Siman Mandal
|
2424005002WL085789
|
Siman Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131310
|
|
MR SIMAN MANDALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-002-003/7184
(ATTARSINGI)
|
2424005002NRG24090220240720604
|
10/02/2024
|
AMINI MANDAL
|
2424005002WL085778
|
AMINI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131323
|
|
MRS AMINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-002-003/7189
(ATTARSINGI)
|
2424005002NRG24090220240720734
|
10/02/2024
|
Yami Mandala
|
2424005002WL085789
|
Yami Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131329
|
|
MRS YAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-002-003/7191
(ATTARSINGI)
|
2424005002NRG24090220240720605
|
10/02/2024
|
Karanial Mandala
|
2424005002WL085778
|
Karanial Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131336
|
|
MR KARNIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-002-003/7191
(ATTARSINGI)
|
2424005002NRG24090220240720606
|
10/02/2024
|
Tisani Mandal
|
2424005002WL085778
|
Tisani Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131317
|
|
MRS TISINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-002-003/7192
(ATTARSINGI)
|
2424005002NRG24090220240720607
|
10/02/2024
|
Kayan Mandal
|
2424005002WL085778
|
Kayan Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131303
|
|
MR KAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-002-003/7192
(ATTARSINGI)
|
2424005002NRG24090220240720608
|
10/02/2024
|
Sunami Mandala
|
2424005002WL085778
|
Sunami Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131319
|
|
MRS SUNEMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-002-003/7197
(ATTARSINGI)
|
2424005002NRG24090220240720687
|
10/02/2024
|
Mamali Mandala
|
2424005002WL085786
|
Mamali Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131357
|
|
MRS MAMADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-002-003/7197
(ATTARSINGI)
|
2424005002NRG24090220240720686
|
10/02/2024
|
Rajesh Mandal
|
2424005002WL085786
|
Rajesh Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131308
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-002-003/7199
(ATTARSINGI)
|
2424005002NRG24090220240720654
|
10/02/2024
|
Malati Mandala
|
2424005002WL085780
|
Malati Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131313
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-002-003/7199
(ATTARSINGI)
|
2424005002NRG24090220240720653
|
10/02/2024
|
Tisana Mandala
|
2424005002WL085780
|
Tisana Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131309
|
|
MR TISAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-002-003/7202
(ATTARSINGI)
|
2424005002NRG24090220240720810
|
10/02/2024
|
Gopala Mandala
|
2424005002WL085799
|
Gopala Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131307
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-002-003/7209
(ATTARSINGI)
|
2424005002NRG24090220240720772
|
10/02/2024
|
Bambudi Mandal
|
2424005002WL085794
|
Bambudi Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131304
|
|
MRS BAMBUDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-002-003/7210
(ATTARSINGI)
|
2424005002NRG24090220240720656
|
10/02/2024
|
Sipara Mandala
|
2424005002WL085780
|
Sipara Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131354
|
|
MRS SIPORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-002-003/7210
(ATTARSINGI)
|
2424005002NRG24090220240720655
|
10/02/2024
|
Stipan Mandal
|
2424005002WL085780
|
Stipan Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131279
|
|
STIPAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-002-003/7212
(ATTARSINGI)
|
2424005002NRG24090220240720658
|
10/02/2024
|
Gurubadi Mandal
|
2424005002WL085780
|
Gurubadi Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131328
|
|
MRS GURUBADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-002-003/7212
(ATTARSINGI)
|
2424005002NRG24090220240720657
|
10/02/2024
|
Madhu Mandal
|
2424005002WL085780
|
Madhu Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131302
|
|
MR MADHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-002-003/7214
(ATTARSINGI)
|
2424005002NRG24090220240720812
|
10/02/2024
|
Obeda Mandal
|
2424005002WL085799
|
Obeda Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131326
|
|
MR OBEDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-002-003/7214
(ATTARSINGI)
|
2424005002NRG24090220240720813
|
10/02/2024
|
Taraban Mandal
|
2424005002WL085799
|
Taraban Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131332
|
|
MRS TARBANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-002-003/7216
(ATTARSINGI)
|
2424005002NRG24090220240720609
|
10/02/2024
|
ABANI MANDAL
|
2424005002WL085778
|
ABANI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131343
|
|
MRS ABANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-002-003/7217
(ATTARSINGI)
|
2424005002NRG24090220240720659
|
10/02/2024
|
MandalJugendra
|
2424005002WL085780
|
MandalJugendra
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131278
|
|
MR JUGENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-002-003/7217
(ATTARSINGI)
|
2424005002NRG24090220240720660
|
10/02/2024
|
Rutani Mandala
|
2424005002WL085780
|
Rutani Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131339
|
|
MRS RUTANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92125
|
92125
|
|
|
|
|
|
|
|
|
83
|
NUAGADA
|
OR-24-005-002-003/7165
(ATTARSINGI)
|
2424005002NRG24090220240720652
|
10/02/2024
|
Sabita Mandal
|
2424005002WL085780
|
Sabita Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154131330
|
|
MS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117721
|
117721
|
|
|
|
|
|
|
|