|
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-24-005-005-009/1656
(KHAJURIPADA)
|
2424005015NRG23160120230556397
|
22/01/2023
|
kamala karada
|
2424005015WL0037960
|
kamala karada
|
00078
|
CNRB0018039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037306
|
|
KAMALA KARAD
|
INDUSIND BANK(607189)
|
|
2
|
NUAGADA
|
OR-24-005-005-009/1817
(KHAJURIPADA)
|
2424005015NRG23160120230556415
|
22/01/2023
|
RANJIT KUMAR PADHI
|
2424005015WL0037960
|
RANJIT KUMAR PADHI
|
00078
|
CNRB0018039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037308
|
|
RANJEET KHATRABASI PADHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-009/1887
(KHAJURIPADA)
|
2424005015NRG23160120230556423
|
22/01/2023
|
JAKUR MALI
|
2424005015WL0037960
|
JAKUR MALI
|
00078
|
CNRB0018039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037307
|
|
JAKUR MALI
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-005-009/1896
(KHAJURIPADA)
|
2424005015NRG23160120230556426
|
22/01/2023
|
Daniel Pani
|
2424005015WL0037960
|
Daniel Pani
|
00078
|
CNRB0018039
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037309
|
|
DANIEL PANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-005-003/11258
(KHAJURIPADA)
|
2424005015NRG23160120230556381
|
22/01/2023
|
OBED MANDAL
|
2424005015WL0037960
|
OBED MANDAL
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037305
|
|
OBED MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NUAGADA
|
OR-24-005-005-008/11301
(KHAJURIPADA)
|
2424005015NRG23170120230556867
|
22/01/2023
|
Nayami Mandal
|
2424005015WL0037993
|
Nayami Mandal
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123037291
|
|
MRS NAYOMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-008/2349
(KHAJURIPADA)
|
2424005015NRG23170120230556868
|
22/01/2023
|
Rimpan Raita
|
2424005015WL0037993
|
Rimpan Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123037271
|
|
MR RIMPAN RAITA REKHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-008/2368
(KHAJURIPADA)
|
2424005015NRG23170120230556871
|
22/01/2023
|
Gade Mandal
|
2424005015WL0037993
|
Gade Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123037273
|
|
MR GADE MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-008/2371
(KHAJURIPADA)
|
2424005015NRG23170120230556872
|
22/01/2023
|
Surendra Mandal
|
2424005015WL0037993
|
Surendra Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123037315
|
|
MR SURENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-008/2372
(KHAJURIPADA)
|
2424005015NRG23170120230556873
|
22/01/2023
|
Siridi Mandal
|
2424005015WL0037993
|
Siridi Mandal
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123037281
|
|
MRS SIRIDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-009/11280
(KHAJURIPADA)
|
2424005015NRG23160120230556383
|
22/01/2023
|
Manaranjani Pani
|
2424005015WL0037960
|
Manaranjani Pani
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037312
|
|
MRS MANARANJANI PANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-009/11307
(KHAJURIPADA)
|
2424005015NRG23160120230556385
|
22/01/2023
|
Mohita Pani
|
2424005015WL0037960
|
Mohita Pani
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037283
|
|
MRS MOHITA PANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-009/11364
(KHAJURIPADA)
|
2424005015NRG23160120230556386
|
22/01/2023
|
Pradipta Karada
|
2424005015WL0037960
|
Pradipta Karada
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037287
|
|
MRS PRADIPTA KARADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-009/11373
(KHAJURIPADA)
|
2424005015NRG23160120230556387
|
22/01/2023
|
Akhoya Kumar dalei
|
2424005015WL0037960
|
Akhoya Kumar dalei
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037297
|
|
MR AKHOYA KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-009/11399
(KHAJURIPADA)
|
2424005015NRG23160120230556388
|
22/01/2023
|
AKASMITA KARAD
|
2424005015WL0037960
|
AKASMITA KARAD
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037314
|
|
MRS AKASMITA KARADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-005-009/11423
(KHAJURIPADA)
|
2424005015NRG23160120230556389
|
22/01/2023
|
Sujal Guru
|
2424005015WL0037960
|
Sujal Guru
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037311
|
|
MR SUJAL GURU
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-005-009/11425
(KHAJURIPADA)
|
2424005015NRG23160120230556390
|
22/01/2023
|
Panchanan Beherdalai
|
2424005015WL0037960
|
Panchanan Beherdalai
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037322
|
|
MR PANCHANAN BEHERADALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-005-009/11438
(KHAJURIPADA)
|
2424005015NRG23160120230556391
|
22/01/2023
|
Mamita Karad
|
2424005015WL0037960
|
Mamita Karad
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037290
|
|
MRS MAMI KAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-005-009/11443
(KHAJURIPADA)
|
2424005015NRG23160120230556392
|
22/01/2023
|
Bastirani karad
|
2424005015WL0037960
|
Bastirani karad
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037288
|
|
MRS BASTI RANI KARADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-005-009/11444
(KHAJURIPADA)
|
2424005015NRG23160120230556393
|
22/01/2023
|
swarupa lima
|
2424005015WL0037960
|
swarupa lima
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037298
|
|
MS SWARUPA LIMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-005-009/11462
(KHAJURIPADA)
|
2424005015NRG23160120230556394
|
22/01/2023
|
ANITA PANI
|
2424005015WL0037960
|
ANITA PANI
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037268
|
|
MISS ANITA PANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-005-009/1625
(KHAJURIPADA)
|
2424005015NRG23160120230556395
|
22/01/2023
|
Mamata Pani
|
2424005015WL0037960
|
Mamata Pani
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037302
|
|
MISS MAMATA PANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-005-009/1640
(KHAJURIPADA)
|
2424005015NRG23160120230556396
|
22/01/2023
|
sujaya guru
|
2424005015WL0037960
|
sujaya guru
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037266
|
|
MR SUJAYA GURU
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-005-009/1668
(KHAJURIPADA)
|
2424005015NRG23160120230556398
|
22/01/2023
|
Mandikena Mali
|
2424005015WL0037960
|
Mandikena Mali
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037286
|
|
MRS MANDAGINI MALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-005-009/1669
(KHAJURIPADA)
|
2424005015NRG23160120230556399
|
22/01/2023
|
Malakhi Pani
|
2424005015WL0037960
|
Malakhi Pani
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037284
|
|
MR MALAKHI PANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-005-009/1690
(KHAJURIPADA)
|
2424005015NRG23160120230556400
|
22/01/2023
|
Malli Mohanty
|
2424005015WL0037960
|
Malli Mohanty
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037313
|
|
MRS MALI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-005-009/1712
(KHAJURIPADA)
|
2424005015NRG23160120230556401
|
22/01/2023
|
Smt Suchitra Mali
|
2424005015WL0037960
|
Smt Suchitra Mali
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037301
|
|
MISS SUCHINTRA MALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-005-009/1729
(KHAJURIPADA)
|
2424005015NRG23160120230556402
|
22/01/2023
|
Shakuntala Lima
|
2424005015WL0037960
|
Shakuntala Lima
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037285
|
|
MRS SHANKUNTALA LIMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-005-009/1730
(KHAJURIPADA)
|
2424005015NRG23160120230556403
|
22/01/2023
|
RIBIKA LIMA
|
2424005015WL0037960
|
RIBIKA LIMA
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037317
|
|
MRS RIBIKA LIMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-005-009/1747
(KHAJURIPADA)
|
2424005015NRG23160120230556404
|
22/01/2023
|
kabita kara
|
2424005015WL0037960
|
kabita kara
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037278
|
|
MRS KABITA KARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-005-009/1748
(KHAJURIPADA)
|
2424005015NRG23160120230556405
|
22/01/2023
|
Susobhita Missal
|
2424005015WL0037960
|
Susobhita Missal
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037318
|
|
MRS SUSOBHITA MISSAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-005-009/1750
(KHAJURIPADA)
|
2424005015NRG23160120230556406
|
22/01/2023
|
Bijuma Guru
|
2424005015WL0037960
|
Bijuma Guru
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037279
|
|
MRS BIJU GURU
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-005-009/1752
(KHAJURIPADA)
|
2424005015NRG23160120230556407
|
22/01/2023
|
suranjani singh
|
2424005015WL0037960
|
suranjani singh
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037320
|
|
MRS SURANJANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-005-009/1756
(KHAJURIPADA)
|
2424005015NRG23160120230556408
|
22/01/2023
|
DIPANATH PANI
|
2424005015WL0037960
|
DIPANATH PANI
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037289
|
|
MRS DIPANATH PANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-005-009/1767
(KHAJURIPADA)
|
2424005015NRG23160120230556409
|
22/01/2023
|
SWANTANI MISHAL
|
2424005015WL0037960
|
SWANTANI MISHAL
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037292
|
|
MISS SWANTANI MISHAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-005-009/1772
(KHAJURIPADA)
|
2424005015NRG23160120230556410
|
22/01/2023
|
Manjula Pani
|
2424005015WL0037960
|
Manjula Pani
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037277
|
|
MRS MAJULA PANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-005-009/1777
(KHAJURIPADA)
|
2424005015NRG23160120230556411
|
22/01/2023
|
sushma kar
|
2424005015WL0037960
|
sushma kar
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037275
|
|
MRS SUSHMA KAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-005-009/1784
(KHAJURIPADA)
|
2424005015NRG23160120230556412
|
22/01/2023
|
Sumani Kara
|
2424005015WL0037960
|
Sumani Kara
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037282
|
|
SUMANI KARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-005-009/1795
(KHAJURIPADA)
|
2424005015NRG23160120230556413
|
22/01/2023
|
Nista Pani
|
2424005015WL0037960
|
Nista Pani
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037280
|
|
MRS NISTARANI PANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-005-009/1797
(KHAJURIPADA)
|
2424005015NRG23160120230556414
|
22/01/2023
|
Asweni Mali
|
2424005015WL0037960
|
Asweni Mali
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037296
|
|
MS ASWENI MALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-005-009/1819
(KHAJURIPADA)
|
2424005015NRG23160120230556416
|
22/01/2023
|
Kanak Mali
|
2424005015WL0037960
|
Kanak Mali
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037299
|
|
MISS KANAK MALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-005-009/1821
(KHAJURIPADA)
|
2424005015NRG23160120230556417
|
22/01/2023
|
PRABHATI MALI
|
2424005015WL0037960
|
PRABHATI MALI
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037295
|
|
MISS PRABHATI MALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-005-009/1829
(KHAJURIPADA)
|
2424005015NRG23160120230556418
|
22/01/2023
|
Sri Bibhudan Pani
|
2424005015WL0037960
|
Sri Bibhudan Pani
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037325
|
|
MR BIBHUDAN PANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-005-009/1870
(KHAJURIPADA)
|
2424005015NRG23160120230556422
|
22/01/2023
|
Misajena mishal
|
2424005015WL0037960
|
Misajena mishal
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037300
|
|
MISS MISINKINI MISHAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-005-009/1887
(KHAJURIPADA)
|
2424005015NRG23160120230556424
|
22/01/2023
|
Malati mali
|
2424005015WL0037960
|
Malati mali
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037304
|
|
MRS MALATI MALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-005-009/1890
(KHAJURIPADA)
|
2424005015NRG23160120230556425
|
22/01/2023
|
sarasi mishal
|
2424005015WL0037960
|
sarasi mishal
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037316
|
|
MR BIPINCHANDRA MISHAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-005-009/1896
(KHAJURIPADA)
|
2424005015NRG23160120230556427
|
22/01/2023
|
kisori pani
|
2424005015WL0037960
|
kisori pani
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037267
|
|
KISHORI PANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-005-009/1904
(KHAJURIPADA)
|
2424005015NRG23160120230556429
|
22/01/2023
|
Subhadini Limma
|
2424005015WL0037960
|
Subhadini Limma
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037310
|
|
MISS SHUBHA LIMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-005-009/1908
(KHAJURIPADA)
|
2424005015NRG23160120230556430
|
22/01/2023
|
Anjana Bardhan
|
2424005015WL0037960
|
Anjana Bardhan
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037276
|
|
MRS ANJANA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-005-009/1910
(KHAJURIPADA)
|
2424005015NRG23160120230556431
|
22/01/2023
|
Anadini pani
|
2424005015WL0037960
|
Anadini pani
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037303
|
|
MRS ANADINI PANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-005-009/1914
(KHAJURIPADA)
|
2424005015NRG23160120230556432
|
22/01/2023
|
Amarendra Bardhan
|
2424005015WL0037960
|
Amarendra Bardhan
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037269
|
|
MR AMARENDRA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-005-009/1948
(KHAJURIPADA)
|
2424005015NRG23160120230556433
|
22/01/2023
|
Aram Karad
|
2424005015WL0037960
|
Aram Karad
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037294
|
|
MR ARAM KARAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-005-009/1948
(KHAJURIPADA)
|
2424005015NRG23160120230556434
|
22/01/2023
|
Smt Suburna Karada
|
2424005015WL0037960
|
Smt Suburna Karada
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123037293
|
|
MRS SUBARNA KARAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-005-014/11233
(KHAJURIPADA)
|
2424005015NRG23170120230556874
|
22/01/2023
|
Bidura mandal
|
2424005015WL0037994
|
Bidura mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123037321
|
|
BIDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-005-014/11233
(KHAJURIPADA)
|
2424005015NRG23170120230556875
|
22/01/2023
|
kotani mandal
|
2424005015WL0037994
|
kotani mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123037272
|
|
MR BIDRA MANDAL KOTANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-005-014/2212
(KHAJURIPADA)
|
2424005015NRG23170120230556876
|
22/01/2023
|
Rajik Mandal
|
2424005015WL0037994
|
Rajik Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123037324
|
|
MR RAJIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-005-014/2251
(KHAJURIPADA)
|
2424005015NRG23170120230556878
|
22/01/2023
|
Jayamani Raita
|
2424005015WL0037994
|
Jayamani Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123037323
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-005-014/2251
(KHAJURIPADA)
|
2424005015NRG23170120230556877
|
22/01/2023
|
Minasi Raita
|
2424005015WL0037994
|
Minasi Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123037319
|
|
MR MINASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-005-014/2253
(KHAJURIPADA)
|
2424005015NRG23170120230556880
|
22/01/2023
|
Basanti Raita
|
2424005015WL0037994
|
Basanti Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123037270
|
|
MRS BASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-005-014/2253
(KHAJURIPADA)
|
2424005015NRG23170120230556879
|
22/01/2023
|
Sambaru Raita
|
2424005015WL0037994
|
Sambaru Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123037274
|
|
MR SAMBURU RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83472
|
83472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89688
|
89688
|
|
|
|
|
|
|
|