|
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-24-005-001-012/5530
(ANUGURU)
|
2424005001NRG24Z161120230486232
|
22/11/2023
|
Shamuel Raita
|
2424005001WL057838
|
Shamuel Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818168
|
|
SAMUEL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-001-001/5018
(ANUGURU)
|
2424005001NRG24Z161120230486192
|
22/11/2023
|
Sushama Chaudhuri
|
2424005001WL057836
|
Sushama Chaudhuri
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818095
|
|
SUSAMA CHAUDHURI W/O- BHAGIRATHI CHAUDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-001-001/5018
(ANUGURU)
|
2424005001NRG24Z211120230506149
|
22/11/2023
|
Sushama Chaudhuri
|
2424005001WL060382
|
Sushama Chaudhuri
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818096
|
|
SUSAMA CHAUDHURI W/O- BHAGIRATHI CHAUDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-001-001/5059
(ANUGURU)
|
2424005001NRG24Z211120230506150
|
22/11/2023
|
Dasarathi Chaudhuri
|
2424005001WL060382
|
Dasarathi Chaudhuri
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818090
|
|
MR DASARATHI CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-001-001/5059
(ANUGURU)
|
2424005001NRG24Z161120230486193
|
22/11/2023
|
Dasarathi Chaudhuri
|
2424005001WL057836
|
Dasarathi Chaudhuri
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818089
|
|
MR DASARATHI CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-001-001/5059
(ANUGURU)
|
2424005001NRG24Z161120230486194
|
22/11/2023
|
Sunita Chaudhuri
|
2424005001WL057836
|
Sunita Chaudhuri
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818092
|
|
SUNITA CHAUDHURY W/O- DASARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-001-001/5059
(ANUGURU)
|
2424005001NRG24Z211120230506151
|
22/11/2023
|
Sunita Chaudhuri
|
2424005001WL060382
|
Sunita Chaudhuri
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818091
|
|
SUNITA CHAUDHURY W/O- DASARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-001-002/458625
(ANUGURU)
|
2424005001NRG24Z211120230506180
|
22/11/2023
|
Keswari Dalabehera
|
2424005001WL060384
|
Keswari Dalabehera
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818109
|
|
MRS KESWARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-001-002/458625
(ANUGURU)
|
2424005001NRG24Z201120230499536
|
22/11/2023
|
Keswari Dalabehera
|
2424005001WL059667
|
Keswari Dalabehera
|
00354
|
PUNB0281200
|
232
|
232
|
Processed
|
22/11/2023
|
|
7907818110
|
|
MRS KESWARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-001-002/458628
(ANUGURU)
|
2424005001NRG24Z201120230499539
|
22/11/2023
|
SUBARNI ROITO
|
2424005001WL059667
|
SUBARNI ROITO
|
00354
|
PUNB0281200
|
232
|
232
|
Processed
|
22/11/2023
|
|
7907818107
|
|
SUBARNI ROITO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-001-002/458628
(ANUGURU)
|
2424005001NRG24Z211120230506183
|
22/11/2023
|
SUBARNI ROITO
|
2424005001WL060384
|
SUBARNI ROITO
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818108
|
|
SUBARNI ROITO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-001-002/458631
(ANUGURU)
|
2424005001NRG24Z211120230506185
|
22/11/2023
|
RAJMI MANDAL
|
2424005001WL060384
|
RAJMI MANDAL
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818114
|
|
RAJMI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-001-002/458631
(ANUGURU)
|
2424005001NRG24Z201120230499541
|
22/11/2023
|
RAJMI MANDAL
|
2424005001WL059667
|
RAJMI MANDAL
|
00354
|
PUNB0281200
|
232
|
232
|
Processed
|
22/11/2023
|
|
7907818113
|
|
RAJMI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-001-002/458638
(ANUGURU)
|
2424005001NRG24Z201120230499542
|
22/11/2023
|
PATI RAIPATI RAITATA
|
2424005001WL059667
|
PATI RAIPATI RAITATA
|
00354
|
PUNB0281200
|
232
|
232
|
Processed
|
22/11/2023
|
|
7907818105
|
|
PATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-001-002/458638
(ANUGURU)
|
2424005001NRG24Z211120230506186
|
22/11/2023
|
PATI RAIPATI RAITATA
|
2424005001WL060384
|
PATI RAIPATI RAITATA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818106
|
|
PATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-001-002/5365
(ANUGURU)
|
2424005001NRG24Z211120230506187
|
22/11/2023
|
Sanjaya Bhuya
|
2424005001WL060384
|
Sanjaya Bhuya
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818100
|
|
SANJAYA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-001-002/5365
(ANUGURU)
|
2424005001NRG24Z201120230499543
|
22/11/2023
|
Sanjaya Bhuya
|
2424005001WL059667
|
Sanjaya Bhuya
|
00354
|
PUNB0281200
|
232
|
232
|
Processed
|
22/11/2023
|
|
7907818099
|
|
SANJAYA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-001-005/458455
(ANUGURU)
|
2424005001NRG24Z211120230506111
|
22/11/2023
|
Sakuntala Raita
|
2424005001WL060378
|
Sakuntala Raita
|
00354
|
PUNB0281200
|
371
|
371
|
Processed
|
22/11/2023
|
|
7907818120
|
|
MISS SAKUNTALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-001-005/458455
(ANUGURU)
|
2424005001NRG24Z211120230506110
|
22/11/2023
|
Santana raita
|
2424005001WL060378
|
Santana raita
|
00354
|
PUNB0281200
|
371
|
371
|
Processed
|
22/11/2023
|
|
7907818093
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-001-005/458657
(ANUGURU)
|
2424005001NRG24Z211120230506113
|
22/11/2023
|
RAJESH RAITA
|
2424005001WL060378
|
RAJESH RAITA
|
00354
|
PUNB0281200
|
371
|
371
|
Processed
|
22/11/2023
|
|
7907818101
|
|
RAJESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-001-005/458661
(ANUGURU)
|
2424005001NRG24Z211120230506115
|
22/11/2023
|
Rayamani Raita
|
2424005001WL060378
|
Rayamani Raita
|
00354
|
PUNB0281200
|
371
|
371
|
Processed
|
22/11/2023
|
|
7907818116
|
|
RAYAMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-001-005/458664
(ANUGURU)
|
2424005001NRG24Z211120230506116
|
22/11/2023
|
RIMANI RAITA
|
2424005001WL060378
|
RIMANI RAITA
|
00354
|
PUNB0281200
|
371
|
371
|
Processed
|
22/11/2023
|
|
7907818138
|
|
RIMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-001-005/458664
(ANUGURU)
|
2424005001NRG24Z211120230506117
|
22/11/2023
|
SIRIPA RAITA
|
2424005001WL060378
|
SIRIPA RAITA
|
00354
|
PUNB0281200
|
371
|
371
|
Processed
|
22/11/2023
|
|
7907818139
|
|
SIRIPA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-001-005/458665
(ANUGURU)
|
2424005001NRG24Z211120230506118
|
22/11/2023
|
PALAMI RAITA
|
2424005001WL060378
|
PALAMI RAITA
|
00354
|
PUNB0281200
|
297
|
297
|
Processed
|
22/11/2023
|
|
7907818137
|
|
PALAMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-001-005/458666
(ANUGURU)
|
2424005001NRG24Z211120230506119
|
22/11/2023
|
SEMANI RAITA
|
2424005001WL060378
|
SEMANI RAITA
|
00354
|
PUNB0281200
|
371
|
371
|
Processed
|
22/11/2023
|
|
7907818140
|
|
SEMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-001-005/5097
(ANUGURU)
|
2424005001NRG24Z211120230506120
|
22/11/2023
|
Aandriya Raita
|
2424005001WL060378
|
Aandriya Raita
|
00354
|
PUNB0281200
|
446
|
446
|
Processed
|
22/11/2023
|
|
7907818094
|
|
ANDRIYA RAITA S/O- LINGURU RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-001-005/5099
(ANUGURU)
|
2424005001NRG24Z211120230506122
|
22/11/2023
|
Prmika Raita
|
2424005001WL060378
|
Prmika Raita
|
00354
|
PUNB0281200
|
446
|
446
|
Processed
|
22/11/2023
|
|
7907818097
|
|
PREMIKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-001-005/5113
(ANUGURU)
|
2424005001NRG24Z211120230506123
|
22/11/2023
|
Mengi Gamango
|
2424005001WL060378
|
Mengi Gamango
|
00354
|
PUNB0281200
|
446
|
446
|
Processed
|
22/11/2023
|
|
7907818104
|
|
MENGI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-001-008/5522
(ANUGURU)
|
2424005001NRG24Z211120230505995
|
22/11/2023
|
Ananda Raita
|
2424005001WL060374
|
Ananda Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818103
|
|
ANAND JANI
|
AXIS BANK(607153)
|
|
30
|
NUAGADA
|
OR-24-005-001-008/5522
(ANUGURU)
|
2424005001NRG24Z211120230505994
|
22/11/2023
|
Ishrael Jani
|
2424005001WL060374
|
Ishrael Jani
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818102
|
|
ISRAIL JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-001-011/4587036
(ANUGURU)
|
2424005001NRG24Z211120230506134
|
22/11/2023
|
JAYABA MANDAL
|
2424005001WL060380
|
JAYABA MANDAL
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818115
|
|
JOYAB MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-001-011/4587112
(ANUGURU)
|
2424005001NRG24Z211120230506162
|
22/11/2023
|
Suseni Raita
|
2424005001WL060383
|
Suseni Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818158
|
|
SUSENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-001-011/4587112
(ANUGURU)
|
2424005001NRG24Z161120230486208
|
22/11/2023
|
Suseni Raita
|
2424005001WL057837
|
Suseni Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818157
|
|
SUSENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-001-011/4587114
(ANUGURU)
|
2424005001NRG24Z161120230486209
|
22/11/2023
|
SIBA RAITA
|
2424005001WL057837
|
SIBA RAITA
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818119
|
|
MR SIBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-001-011/4587114
(ANUGURU)
|
2424005001NRG24Z211120230506163
|
22/11/2023
|
SIBA RAITA
|
2424005001WL060383
|
SIBA RAITA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818143
|
|
MR SIBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-001-011/4587115
(ANUGURU)
|
2424005001NRG24Z211120230506164
|
22/11/2023
|
PAULA RAITA
|
2424005001WL060383
|
PAULA RAITA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818144
|
|
PAUL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-001-011/4587115
(ANUGURU)
|
2424005001NRG24Z161120230486210
|
22/11/2023
|
PAULA RAITA
|
2424005001WL057837
|
PAULA RAITA
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818145
|
|
PAUL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-001-011/4587116
(ANUGURU)
|
2424005001NRG24Z161120230486211
|
22/11/2023
|
Manaya Raita
|
2424005001WL057837
|
Manaya Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818148
|
|
MANAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-001-011/4587116
(ANUGURU)
|
2424005001NRG24Z211120230506165
|
22/11/2023
|
Manaya Raita
|
2424005001WL060383
|
Manaya Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818149
|
|
MANAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-001-011/4587117
(ANUGURU)
|
2424005001NRG24Z211120230506166
|
22/11/2023
|
Binaya Raita
|
2424005001WL060383
|
Binaya Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818151
|
|
BINAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NUAGADA
|
OR-24-005-001-011/4587117
(ANUGURU)
|
2424005001NRG24Z161120230486212
|
22/11/2023
|
Binaya Raita
|
2424005001WL057837
|
Binaya Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818150
|
|
BINAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NUAGADA
|
OR-24-005-001-011/4587118
(ANUGURU)
|
2424005001NRG24Z161120230486213
|
22/11/2023
|
SANGITA RAITA
|
2424005001WL057837
|
SANGITA RAITA
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818155
|
|
SANGITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NUAGADA
|
OR-24-005-001-011/4587118
(ANUGURU)
|
2424005001NRG24Z211120230506167
|
22/11/2023
|
SANGITA RAITA
|
2424005001WL060383
|
SANGITA RAITA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818154
|
|
SANGITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-001-011/4587119
(ANUGURU)
|
2424005001NRG24Z211120230506168
|
22/11/2023
|
Sanjaya Raita
|
2424005001WL060383
|
Sanjaya Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818153
|
|
SANJAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-001-011/4587119
(ANUGURU)
|
2424005001NRG24Z161120230486214
|
22/11/2023
|
Sanjaya Raita
|
2424005001WL057837
|
Sanjaya Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818152
|
|
SANJAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NUAGADA
|
OR-24-005-001-011/4587120
(ANUGURU)
|
2424005001NRG24Z161120230486215
|
22/11/2023
|
Sajani Raita
|
2424005001WL057837
|
Sajani Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818118
|
|
SAJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NUAGADA
|
OR-24-005-001-011/4587120
(ANUGURU)
|
2424005001NRG24Z211120230506169
|
22/11/2023
|
Sajani Raita
|
2424005001WL060383
|
Sajani Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818117
|
|
SAJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-001-011/4587121
(ANUGURU)
|
2424005001NRG24Z211120230506170
|
22/11/2023
|
MATHUSELAM RAITA
|
2424005001WL060383
|
MATHUSELAM RAITA
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818146
|
|
MR MATHUSALEM RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-001-011/4587121
(ANUGURU)
|
2424005001NRG24Z161120230486216
|
22/11/2023
|
MATHUSELAM RAITA
|
2424005001WL057837
|
MATHUSELAM RAITA
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818147
|
|
MR MATHUSALEM RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-001-011/4587124
(ANUGURU)
|
2424005001NRG24Z161120230486217
|
22/11/2023
|
Sudam Raita
|
2424005001WL057837
|
Sudam Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818121
|
|
SUDAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NUAGADA
|
OR-24-005-001-011/4587124
(ANUGURU)
|
2424005001NRG24Z211120230506171
|
22/11/2023
|
Sudam Raita
|
2424005001WL060383
|
Sudam Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818122
|
|
SUDAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NUAGADA
|
OR-24-005-001-011/4587126
(ANUGURU)
|
2424005001NRG24Z161120230486219
|
22/11/2023
|
GADANGA DALABEHERA
|
2424005001WL057837
|
GADANGA DALABEHERA
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818159
|
|
MR GADANGA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-001-011/4587127
(ANUGURU)
|
2424005001NRG24Z161120230486220
|
22/11/2023
|
SUMATI RAITA
|
2424005001WL057837
|
SUMATI RAITA
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818160
|
|
SUMATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NUAGADA
|
OR-24-005-001-011/5446
(ANUGURU)
|
2424005001NRG24Z211120230506136
|
22/11/2023
|
Estara Raita
|
2424005001WL060380
|
Estara Raita
|
00354
|
PUNB0281200
|
77
|
77
|
Processed
|
22/11/2023
|
|
7907818123
|
|
ASTAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NUAGADA
|
OR-24-005-001-012/44921
(ANUGURU)
|
2424005001NRG24Z161120230486230
|
22/11/2023
|
Meri Bhuyan
|
2424005001WL057838
|
Meri Bhuyan
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818098
|
|
MERI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NUAGADA
|
OR-24-005-001-012/5544
(ANUGURU)
|
2424005001NRG24Z161120230486235
|
22/11/2023
|
Ananda Raita
|
2424005001WL057838
|
Ananda Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818112
|
|
ANANDA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NUAGADA
|
OR-24-005-001-012/5544
(ANUGURU)
|
2424005001NRG24Z161120230486234
|
22/11/2023
|
Sumbai Raita
|
2424005001WL057838
|
Sumbai Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818111
|
|
SUMBAI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
58
|
NUAGADA
|
OR-24-005-001-002/458627
(ANUGURU)
|
2424005001NRG24Z201120230499537
|
22/11/2023
|
MANUEL DALABEHERA
|
2424005001WL059667
|
MANUEL DALABEHERA
|
00415
|
SBIN0002113
|
232
|
232
|
Processed
|
22/11/2023
|
|
7907818129
|
|
MR MANUEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-001-002/458627
(ANUGURU)
|
2424005001NRG24Z211120230506181
|
22/11/2023
|
MANUEL DALABEHERA
|
2424005001WL060384
|
MANUEL DALABEHERA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818130
|
|
MR MANUEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-001-002/458627
(ANUGURU)
|
2424005001NRG24Z211120230506182
|
22/11/2023
|
SABITA DALABEHERA
|
2424005001WL060384
|
SABITA DALABEHERA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818132
|
|
MRS SABITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-001-002/458627
(ANUGURU)
|
2424005001NRG24Z201120230499538
|
22/11/2023
|
SABITA DALABEHERA
|
2424005001WL059667
|
SABITA DALABEHERA
|
00415
|
SBIN0002113
|
232
|
232
|
Processed
|
22/11/2023
|
|
7907818131
|
|
MRS SABITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-001-002/458628
(ANUGURU)
|
2424005001NRG24Z201120230499540
|
22/11/2023
|
ELISAY RAIT
|
2424005001WL059667
|
ELISAY RAIT
|
00415
|
SBIN0002113
|
232
|
232
|
Processed
|
22/11/2023
|
|
7907818135
|
|
MR ELISAY RAIT
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-001-002/458628
(ANUGURU)
|
2424005001NRG24Z211120230506184
|
22/11/2023
|
ELISAY RAIT
|
2424005001WL060384
|
ELISAY RAIT
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818134
|
|
MR ELISAY RAIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-001-002/458696
(ANUGURU)
|
2424005001NRG24Z211120230506127
|
22/11/2023
|
Prasanti Dalbehera
|
2424005001WL060379
|
Prasanti Dalbehera
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818136
|
|
MRS PRASANTI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-001-002/5318
(ANUGURU)
|
2424005001NRG24Z211120230506129
|
22/11/2023
|
Eliazar raital
|
2424005001WL060379
|
Eliazar raital
|
00415
|
SBIN0002113
|
77
|
77
|
Processed
|
22/11/2023
|
|
7907818166
|
|
ELIYAJAR RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NUAGADA
|
OR-24-005-001-005/5097
(ANUGURU)
|
2424005001NRG24Z211120230506121
|
22/11/2023
|
Aloni Raita
|
2424005001WL060378
|
Aloni Raita
|
00415
|
SBIN0002113
|
446
|
446
|
Processed
|
22/11/2023
|
|
7907818142
|
|
HARENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NUAGADA
|
OR-24-005-001-011/4587103
(ANUGURU)
|
2424005001NRG24Z211120230506142
|
22/11/2023
|
BIRAT RAITA
|
2424005001WL060381
|
BIRAT RAITA
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818163
|
|
MR BIRAT RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-001-011/4587103
(ANUGURU)
|
2424005001NRG24Z211120230506143
|
22/11/2023
|
Rasmita Raita
|
2424005001WL060381
|
Rasmita Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818162
|
|
MRS RASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-001-011/5446
(ANUGURU)
|
2424005001NRG24Z211120230506135
|
22/11/2023
|
Jikhariya Raita
|
2424005001WL060380
|
Jikhariya Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818161
|
|
JIKHARIIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-001-012/44921
(ANUGURU)
|
2424005001NRG24Z161120230486229
|
22/11/2023
|
Simiya Bhuyan
|
2424005001WL057838
|
Simiya Bhuyan
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818125
|
|
MR SIMIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-001-012/4587048
(ANUGURU)
|
2424005001NRG24Z161120230486231
|
22/11/2023
|
KESHAB BHUYAN
|
2424005001WL057838
|
KESHAB BHUYAN
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818167
|
|
KESHAB BHUYANA S/O ABAL BHUYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NUAGADA
|
OR-24-005-001-012/5530
(ANUGURU)
|
2424005001NRG24Z161120230486233
|
22/11/2023
|
Sebika Raita
|
2424005001WL057838
|
Sebika Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818128
|
|
MS SEBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-001-012/5570
(ANUGURU)
|
2424005001NRG24Z161120230486236
|
22/11/2023
|
Ramani Raita
|
2424005001WL057838
|
Ramani Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818126
|
|
MRS RAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6719
|
6719
|
|
|
|
|
|
|
|
|
74
|
NUAGADA
|
OR-24-005-001-002/458696
(ANUGURU)
|
2424005001NRG24Z211120230506128
|
22/11/2023
|
BASANTI Dalbehera
|
2424005001WL060379
|
BASANTI Dalbehera
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818133
|
|
MRS BASANTI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-001-005/458659
(ANUGURU)
|
2424005001NRG24Z211120230506114
|
22/11/2023
|
SUMITRA RAITA
|
2424005001WL060378
|
SUMITRA RAITA
|
00415
|
SBIN0006935
|
371
|
371
|
Processed
|
22/11/2023
|
|
7907818141
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-001-011/4587128
(ANUGURU)
|
2424005001NRG24Z161120230486240
|
22/11/2023
|
MARIYAM DALABEHERA
|
2424005001WL057839
|
MARIYAM DALABEHERA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818156
|
|
MS MARIYAM DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-001-011/5453
(ANUGURU)
|
2424005001NRG24Z211120230506145
|
22/11/2023
|
Jayanti Raita
|
2424005001WL060381
|
Jayanti Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Rejected
|
22/11/2023
|
|
7907818124
|
Account reach maximum Credit Limit set on account by Bank
|
|
|
|
78
|
NUAGADA
|
OR-24-005-001-011/5457
(ANUGURU)
|
2424005001NRG24Z211120230506137
|
22/11/2023
|
Pilika Mandala
|
2424005001WL060380
|
Pilika Mandala
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818127
|
|
MR PHILIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2462
|
2462
|
|
|
|
|
|
|
|
|
79
|
NUAGADA
|
OR-24-005-001-011/4587125
(ANUGURU)
|
2424005001NRG24Z161120230486218
|
22/11/2023
|
SANTANI RAITA
|
2424005001WL057837
|
SANTANI RAITA
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818170
|
|
Miss. SANTANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
80
|
NUAGADA
|
OR-24-005-001-011/5453
(ANUGURU)
|
2424005001NRG24Z211120230506144
|
22/11/2023
|
Bayasa Raita
|
2424005001WL060381
|
Bayasa Raita
|
751001
|
|
465
|
465
|
Processed
|
22/11/2023
|
|
7907818164
|
|
BAYAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-001-011/5466
(ANUGURU)
|
2424005001NRG24Z161120230486242
|
22/11/2023
|
Pilimi Dalabehera
|
2424005001WL057839
|
Pilimi Dalabehera
|
751001
|
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818169
|
|
FILIM DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NUAGADA
|
OR-24-005-001-011/5466
(ANUGURU)
|
2424005001NRG24Z161120230486241
|
22/11/2023
|
Sulamana Dalabehera
|
2424005001WL057839
|
Sulamana Dalabehera
|
751001
|
|
542
|
542
|
Processed
|
22/11/2023
|
|
7907818165
|
|
MR SOLOMON DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1549
|
1549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37112
|
37112
|
|
|
|
|
|
|
|