|
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-24-005-002-004/7077
(ATTARSINGI)
|
2424005002NRG23150920220276359
|
15/09/2022
|
Kalisha Raita
|
2424005002WL0018279
|
Kalisha Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860900283
|
|
MR KAILAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-002-003/7197
(ATTARSINGI)
|
2424005002NRG23130920220272167
|
15/09/2022
|
Rajesh Mandal
|
2424005002WL0017908
|
Rajesh Mandal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860900307
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-002-004/11629
(ATTARSINGI)
|
2424005002NRG23150920220276347
|
15/09/2022
|
Sunil Badaraito
|
2424005002WL0018279
|
Sunil Badaraito
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860900286
|
|
SUNIL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-002-004/11633
(ATTARSINGI)
|
2424005002NRG23150920220276348
|
15/09/2022
|
Rabindra Raito
|
2424005002WL0018279
|
Rabindra Raito
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860900292
|
|
MR RABINDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-002-004/11633
(ATTARSINGI)
|
2424005002NRG23150920220276349
|
15/09/2022
|
Rita Raita
|
2424005002WL0018279
|
Rita Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860900272
|
|
MRS RITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-002-004/6991
(ATTARSINGI)
|
2424005002NRG23150920220276350
|
15/09/2022
|
Rajib Raita
|
2424005002WL0018279
|
Rajib Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860900304
|
|
MR RAJIBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-002-004/7005
(ATTARSINGI)
|
2424005002NRG23150920220276352
|
15/09/2022
|
Pradip Raita
|
2424005002WL0018279
|
Pradip Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860900288
|
|
MR PRADEEP KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-002-004/7006
(ATTARSINGI)
|
2424005002NRG23150920220276353
|
15/09/2022
|
Krushanachandra Mandal
|
2424005002WL0018279
|
Krushanachandra Mandal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860900300
|
|
MR KRUSHNA CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-002-004/7006
(ATTARSINGI)
|
2424005002NRG23150920220276354
|
15/09/2022
|
Rasmita Mandal
|
2424005002WL0018279
|
Rasmita Mandal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860900276
|
|
MRS RASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-002-004/7017
(ATTARSINGI)
|
2424005002NRG23150920220276355
|
15/09/2022
|
Manohari Gamagno
|
2424005002WL0018279
|
Manohari Gamagno
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860900290
|
|
MR MANOHARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-002-004/7021
(ATTARSINGI)
|
2424005002NRG23150920220276406
|
15/09/2022
|
Rabindranath Badaraita
|
2424005002WL0018282
|
Rabindranath Badaraita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900297
|
|
MR RABINDRANATH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-002-004/7032
(ATTARSINGI)
|
2424005002NRG23150920220276407
|
15/09/2022
|
Saraswati Raita
|
2424005002WL0018282
|
Saraswati Raita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900324
|
|
MRS SARASWATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-002-004/7036
(ATTARSINGI)
|
2424005002NRG23150920220276408
|
15/09/2022
|
Juriya Raita
|
2424005002WL0018282
|
Juriya Raita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900306
|
|
MR JURIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-002-004/7036
(ATTARSINGI)
|
2424005002NRG23150920220276409
|
15/09/2022
|
Uramila Raita
|
2424005002WL0018282
|
Uramila Raita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900301
|
|
MRS URMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-002-004/7037
(ATTARSINGI)
|
2424005002NRG23150920220276410
|
15/09/2022
|
Surdarsana Gamango
|
2424005002WL0018282
|
Surdarsana Gamango
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900293
|
|
MR SUDARSAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-002-004/7044
(ATTARSINGI)
|
2424005002NRG23150920220276411
|
15/09/2022
|
Surjyanarayana Raita
|
2424005002WL0018282
|
Surjyanarayana Raita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900294
|
|
MR SURYA NARAYAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-002-004/7048
(ATTARSINGI)
|
2424005002NRG23150920220276413
|
15/09/2022
|
Puranachandra Mandala
|
2424005002WL0018282
|
Puranachandra Mandala
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900298
|
|
MR PURNA CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-002-004/7048
(ATTARSINGI)
|
2424005002NRG23150920220276414
|
15/09/2022
|
Sakuntala Mandala
|
2424005002WL0018282
|
Sakuntala Mandala
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900280
|
|
MRS SAKUNTALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-002-004/7050
(ATTARSINGI)
|
2424005002NRG23150920220276415
|
15/09/2022
|
Manga Gamanga
|
2424005002WL0018282
|
Manga Gamanga
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900326
|
|
MRS MANGA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-002-004/7051
(ATTARSINGI)
|
2424005002NRG23150920220276416
|
15/09/2022
|
Pachari Raita
|
2424005002WL0018282
|
Pachari Raita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900295
|
|
MRS PACHERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-002-004/7053
(ATTARSINGI)
|
2424005002NRG23150920220276418
|
15/09/2022
|
Kamadeva Badaraita
|
2424005002WL0018282
|
Kamadeva Badaraita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900274
|
|
MR KAMADEB BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-002-004/7053
(ATTARSINGI)
|
2424005002NRG23150920220276417
|
15/09/2022
|
Prafulla Badaraita
|
2424005002WL0018282
|
Prafulla Badaraita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900273
|
|
MRS PRAPHUL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-002-004/7059
(ATTARSINGI)
|
2424005002NRG23150920220276419
|
15/09/2022
|
Puni Raita
|
2424005002WL0018282
|
Puni Raita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900327
|
|
MRS PUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-002-004/7060
(ATTARSINGI)
|
2424005002NRG23150920220276420
|
15/09/2022
|
Surandra Gamango
|
2424005002WL0018282
|
Surandra Gamango
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900285
|
|
MR SURENDRA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-002-004/7061
(ATTARSINGI)
|
2424005002NRG23150920220276356
|
15/09/2022
|
Manjudhari Badara
|
2424005002WL0018279
|
Manjudhari Badara
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860900309
|
|
MRS MANJUDHARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-002-004/7062
(ATTARSINGI)
|
2424005002NRG23150920220276421
|
15/09/2022
|
Lingaraja Mandala
|
2424005002WL0018282
|
Lingaraja Mandala
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900287
|
|
LINGARAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-002-004/7063
(ATTARSINGI)
|
2424005002NRG23150920220276358
|
15/09/2022
|
Rina Raita
|
2424005002WL0018279
|
Rina Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860900310
|
|
MRS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-002-004/7063
(ATTARSINGI)
|
2424005002NRG23150920220276357
|
15/09/2022
|
Subasani Raita
|
2424005002WL0018279
|
Subasani Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860900308
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-002-004/7076
(ATTARSINGI)
|
2424005002NRG23150920220276422
|
15/09/2022
|
Jagannatha Gamango
|
2424005002WL0018282
|
Jagannatha Gamango
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900284
|
|
JAGANATH GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-002-004/7077
(ATTARSINGI)
|
2424005002NRG23150920220276360
|
15/09/2022
|
Malati Raita
|
2424005002WL0018279
|
Malati Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860900282
|
|
MRS MALATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-002-004/7084
(ATTARSINGI)
|
2424005002NRG23150920220276423
|
15/09/2022
|
Kartina Raita
|
2424005002WL0018282
|
Kartina Raita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900281
|
|
MR KIRTTAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-002-004/7087
(ATTARSINGI)
|
2424005002NRG23150920220276424
|
15/09/2022
|
Lilabati Mandala
|
2424005002WL0018282
|
Lilabati Mandala
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900305
|
|
MRS LILABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-002-004/7089
(ATTARSINGI)
|
2424005002NRG23150920220276425
|
15/09/2022
|
Pitabasa Raita
|
2424005002WL0018282
|
Pitabasa Raita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900291
|
|
MR PITABAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-002-004/7090
(ATTARSINGI)
|
2424005002NRG23150920220276426
|
15/09/2022
|
Ramakanta Mandala
|
2424005002WL0018282
|
Ramakanta Mandala
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900303
|
|
MR RAMAKANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-002-004/7091
(ATTARSINGI)
|
2424005002NRG23150920220276427
|
15/09/2022
|
Subasa Raita
|
2424005002WL0018282
|
Subasa Raita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900302
|
|
MR SUBASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-002-004/7102
(ATTARSINGI)
|
2424005002NRG23150920220276428
|
15/09/2022
|
Biran Badaraita
|
2424005002WL0018282
|
Biran Badaraita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900296
|
|
MR BIREN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-002-004/7111
(ATTARSINGI)
|
2424005002NRG23150920220276429
|
15/09/2022
|
Pramika Raita
|
2424005002WL0018282
|
Pramika Raita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900299
|
|
MRS PREMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-002-007/11656
(ATTARSINGI)
|
2424005002NRG23150920220276361
|
15/09/2022
|
Bamudu mandal
|
2424005002WL0018280
|
Bamudu mandal
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900322
|
|
MR BAMUDU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-002-007/11657
(ATTARSINGI)
|
2424005002NRG23150920220276362
|
15/09/2022
|
Kandri Badaraita
|
2424005002WL0018280
|
Kandri Badaraita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900330
|
|
MRS KANDIRI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-002-007/11665
(ATTARSINGI)
|
2424005002NRG23150920220276363
|
15/09/2022
|
Lajar Raito
|
2424005002WL0018280
|
Lajar Raito
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900314
|
|
MR LAJAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-002-007/44906
(ATTARSINGI)
|
2424005002NRG23150920220276364
|
15/09/2022
|
Ram Chandra Mandal
|
2424005002WL0018280
|
Ram Chandra Mandal
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900271
|
|
MR RAMACHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-002-007/44912
(ATTARSINGI)
|
2424005002NRG23150920220276365
|
15/09/2022
|
Bima Pujari
|
2424005002WL0018280
|
Bima Pujari
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900278
|
|
MS BHIM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-002-007/7113
(ATTARSINGI)
|
2424005002NRG23150920220276370
|
15/09/2022
|
Hadia Raita
|
2424005002WL0018280
|
Hadia Raita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900275
|
|
MR HADIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-002-007/7114
(ATTARSINGI)
|
2424005002NRG23150920220276372
|
15/09/2022
|
Raiba Raita
|
2424005002WL0018280
|
Raiba Raita
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
20/09/2022
|
|
4860900313
|
|
MR RAIBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-002-007/7115
(ATTARSINGI)
|
2424005002NRG23150920220276373
|
15/09/2022
|
Kailash Mandala
|
2424005002WL0018280
|
Kailash Mandala
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
20/09/2022
|
|
4860900312
|
|
MR KAILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-002-007/7116
(ATTARSINGI)
|
2424005002NRG23150920220276374
|
15/09/2022
|
Sombara Raita
|
2424005002WL0018280
|
Sombara Raita
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
20/09/2022
|
|
4860900331
|
|
MR SUMBRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-002-007/7117
(ATTARSINGI)
|
2424005002NRG23150920220276375
|
15/09/2022
|
Bijay Mandal
|
2424005002WL0018280
|
Bijay Mandal
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
20/09/2022
|
|
4860900318
|
|
MR BIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-002-007/7119
(ATTARSINGI)
|
2424005002NRG23150920220276377
|
15/09/2022
|
Malati Mandala
|
2424005002WL0018280
|
Malati Mandala
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
20/09/2022
|
|
4860900317
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-002-007/7122
(ATTARSINGI)
|
2424005002NRG23150920220276378
|
15/09/2022
|
Phulamati Raita
|
2424005002WL0018280
|
Phulamati Raita
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
20/09/2022
|
|
4860900315
|
|
MR FULAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-002-007/7126
(ATTARSINGI)
|
2424005002NRG23150920220276379
|
15/09/2022
|
Kartika Raita
|
2424005002WL0018280
|
Kartika Raita
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
20/09/2022
|
|
4860900325
|
|
MRS KARTIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-002-007/7129
(ATTARSINGI)
|
2424005002NRG23150920220276380
|
15/09/2022
|
Subat Mandal
|
2424005002WL0018280
|
Subat Mandal
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
20/09/2022
|
|
4860900319
|
|
MR SUBATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-002-007/7130
(ATTARSINGI)
|
2424005002NRG23150920220276381
|
15/09/2022
|
Prasanti Mandal
|
2424005002WL0018280
|
Prasanti Mandal
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900320
|
|
MRS PRASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-002-007/7131
(ATTARSINGI)
|
2424005002NRG23150920220276382
|
15/09/2022
|
Esha Mandal
|
2424005002WL0018280
|
Esha Mandal
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900323
|
|
MR ESO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-002-007/7134
(ATTARSINGI)
|
2424005002NRG23150920220276383
|
15/09/2022
|
Jikhriya Mandal
|
2424005002WL0018280
|
Jikhriya Mandal
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900328
|
|
MR JIKHARIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-002-007/7135
(ATTARSINGI)
|
2424005002NRG23150920220276384
|
15/09/2022
|
Ashok Raita
|
2424005002WL0018280
|
Ashok Raita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900289
|
|
MR ASHOK RAIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-002-007/7135
(ATTARSINGI)
|
2424005002NRG23150920220276385
|
15/09/2022
|
Surjyee Raita
|
2424005002WL0018280
|
Surjyee Raita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900311
|
|
MRS SURYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-002-007/7136
(ATTARSINGI)
|
2424005002NRG23150920220276386
|
15/09/2022
|
Gudam Mandal
|
2424005002WL0018280
|
Gudam Mandal
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900329
|
|
MR GUDUMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-002-007/7138
(ATTARSINGI)
|
2424005002NRG23150920220276388
|
15/09/2022
|
Neelabati Mandal
|
2424005002WL0018280
|
Neelabati Mandal
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900316
|
|
MRS NILABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-002-007/7138
(ATTARSINGI)
|
2424005002NRG23150920220276387
|
15/09/2022
|
Phaguna mandal
|
2424005002WL0018280
|
Phaguna mandal
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900321
|
|
MR PHAGUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-002-007/7141
(ATTARSINGI)
|
2424005002NRG23150920220276389
|
15/09/2022
|
Subaseni Mandala
|
2424005002WL0018280
|
Subaseni Mandala
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900279
|
|
MRS SUBASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-002-007/7143
(ATTARSINGI)
|
2424005002NRG23150920220276390
|
15/09/2022
|
Rajeshwari Raita
|
2424005002WL0018280
|
Rajeshwari Raita
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
20/09/2022
|
|
4860900277
|
|
MRS RAJESWARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30858
|
30858
|
|
|
|
|
|
|
|