|
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-24-005-014-002/10944
(TITISINGI)
|
2424005018NRG23290920220312536
|
03/10/2022
|
Rina Pani
|
2424005018WL0020925
|
Rina Pani
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295897
|
|
MRS RINA PANI LTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-014-002/10951
(TITISINGI)
|
2424005018NRG23031020220322194
|
03/10/2022
|
Sasmati Chinchani
|
2424005018WL0021601
|
Sasmati Chinchani
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295953
|
|
MRS SASMITA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-002/10957
(TITISINGI)
|
2424005018NRG23290920220312510
|
03/10/2022
|
Suchita Baberta
|
2424005018WL0020923
|
Suchita Baberta
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295894
|
|
MRS SUCHIT BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-002/10957
(TITISINGI)
|
2424005018NRG23290920220312511
|
03/10/2022
|
Sundaristha Bebarta
|
2424005018WL0020923
|
Sundaristha Bebarta
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295895
|
|
MRS SUNDARISTHA BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-002/10972
(TITISINGI)
|
2424005018NRG23031020220322281
|
03/10/2022
|
Bidhusmita Chinchani
|
2424005018WL0021605
|
Bidhusmita Chinchani
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295921
|
|
MRS BIDHUSMITA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-002/4467
(TITISINGI)
|
2424005018NRG23011020220319716
|
03/10/2022
|
Aarati Dalai
|
2424005018WL0021414
|
Aarati Dalai
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295973
|
|
MS ARATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-002/4467
(TITISINGI)
|
2424005018NRG23031020220322210
|
03/10/2022
|
Aarati Dalai
|
2424005018WL0021602
|
Aarati Dalai
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295972
|
|
MS ARATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-002/4467
(TITISINGI)
|
2424005018NRG23011020220319715
|
03/10/2022
|
Brajakishor Dalai
|
2424005018WL0021414
|
Brajakishor Dalai
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295958
|
|
MR BARJHA DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-002/4467
(TITISINGI)
|
2424005018NRG23031020220322209
|
03/10/2022
|
Brajakishor Dalai
|
2424005018WL0021602
|
Brajakishor Dalai
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295959
|
|
MR BARJHA DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-002/4471
(TITISINGI)
|
2424005018NRG23031020220322283
|
03/10/2022
|
SUNAM NAYAK
|
2424005018WL0021605
|
SUNAM NAYAK
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295907
|
|
SUNAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-002/4480
(TITISINGI)
|
2424005018NRG23290920220312538
|
03/10/2022
|
Bernanda Raula
|
2424005018WL0020925
|
Bernanda Raula
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295909
|
|
MR BERRNNAD RAUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-002/4489
(TITISINGI)
|
2424005018NRG23031020220322284
|
03/10/2022
|
Bhagyalata Pani
|
2424005018WL0021605
|
Bhagyalata Pani
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295881
|
|
MR BHAGYA PANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-002/4497
(TITISINGI)
|
2424005018NRG23031020220322234
|
03/10/2022
|
Chanchala Limma
|
2424005018WL0021603
|
Chanchala Limma
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295883
|
|
MRS CHANCHALA LIMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-002/4506
(TITISINGI)
|
2424005018NRG23031020220322211
|
03/10/2022
|
Pramadini Dora
|
2424005018WL0021602
|
Pramadini Dora
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295971
|
|
MS PRAMODINI DORA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-002/4506
(TITISINGI)
|
2424005018NRG23011020220319717
|
03/10/2022
|
Pramadini Dora
|
2424005018WL0021414
|
Pramadini Dora
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295970
|
|
MS PRAMODINI DORA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-002/4511
(TITISINGI)
|
2424005018NRG23290920220312539
|
03/10/2022
|
Paramjyoti Chinch
|
2424005018WL0020925
|
Paramjyoti Chinch
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295886
|
|
MRS PARAMAJYOTI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-002/4526
(TITISINGI)
|
2424005018NRG23011020220319720
|
03/10/2022
|
pravakar pujari
|
2424005018WL0021414
|
pravakar pujari
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295939
|
|
MR PRABHAKAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-002/4526
(TITISINGI)
|
2424005018NRG23031020220322214
|
03/10/2022
|
pravakar pujari
|
2424005018WL0021602
|
pravakar pujari
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295938
|
|
MR PRABHAKAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-002/4530
(TITISINGI)
|
2424005018NRG23031020220322215
|
03/10/2022
|
Rabichandra Beher
|
2424005018WL0021602
|
Rabichandra Beher
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295880
|
|
MR RABI CHANDARA BEHERADALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-002/4530
(TITISINGI)
|
2424005018NRG23011020220319721
|
03/10/2022
|
Rabichandra Beher
|
2424005018WL0021414
|
Rabichandra Beher
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295879
|
|
MR RABI CHANDARA BEHERADALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-002/4532
(TITISINGI)
|
2424005018NRG23011020220319722
|
03/10/2022
|
Gitanjali Beherdalai
|
2424005018WL0021414
|
Gitanjali Beherdalai
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295948
|
|
MRS GITANJALI BEHERADALAI LTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-002/4532
(TITISINGI)
|
2424005018NRG23031020220322216
|
03/10/2022
|
Gitanjali Beherdalai
|
2424005018WL0021602
|
Gitanjali Beherdalai
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295950
|
|
MRS GITANJALI BEHERADALAI LTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-002/4545
(TITISINGI)
|
2424005018NRG23031020220322235
|
03/10/2022
|
Sanandini Raula
|
2424005018WL0021603
|
Sanandini Raula
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295905
|
|
MRS SANANDINI RAUL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-002/4558
(TITISINGI)
|
2424005018NRG23290920220312512
|
03/10/2022
|
BIRAJINI MAJHI
|
2424005018WL0020923
|
BIRAJINI MAJHI
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295927
|
|
MRS BIRAJINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-002/4565
(TITISINGI)
|
2424005018NRG23031020220322217
|
03/10/2022
|
Santoshi Pradhan
|
2424005018WL0021602
|
Santoshi Pradhan
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295901
|
|
MRS SANTOSHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-002/4565
(TITISINGI)
|
2424005018NRG23011020220319723
|
03/10/2022
|
Santoshi Pradhan
|
2424005018WL0021414
|
Santoshi Pradhan
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295902
|
|
MRS SANTOSHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-002/4567
(TITISINGI)
|
2424005018NRG23011020220319724
|
03/10/2022
|
Subasini Paika
|
2424005018WL0021414
|
Subasini Paika
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295916
|
|
MRS SUBASINI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-002/4567
(TITISINGI)
|
2424005018NRG23031020220322218
|
03/10/2022
|
Subasini Paika
|
2424005018WL0021602
|
Subasini Paika
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295917
|
|
MRS SUBASINI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-002/4569
(TITISINGI)
|
2424005018NRG23031020220322219
|
03/10/2022
|
Subash Pujari
|
2424005018WL0021602
|
Subash Pujari
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295932
|
|
SUBAS KUMAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-002/4569
(TITISINGI)
|
2424005018NRG23011020220319725
|
03/10/2022
|
Subash Pujari
|
2424005018WL0021414
|
Subash Pujari
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295931
|
|
SUBAS KUMAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-002/4578
(TITISINGI)
|
2424005018NRG23031020220322250
|
03/10/2022
|
Harsaranjan Pani
|
2424005018WL0021604
|
Harsaranjan Pani
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295898
|
|
MRS HARSHARANJANI PANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-002/4579
(TITISINGI)
|
2424005018NRG23290920220312540
|
03/10/2022
|
Ribika Kar
|
2424005018WL0020925
|
Ribika Kar
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295949
|
|
MRS RIBIKA KAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-002/458320
(TITISINGI)
|
2424005018NRG23290920220312541
|
03/10/2022
|
Satyajyoti Chinchani
|
2424005018WL0020925
|
Satyajyoti Chinchani
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295914
|
|
MRS SATYAJYOTI CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-002/458355
(TITISINGI)
|
2424005018NRG23031020220322236
|
03/10/2022
|
Bajendra kumar Beero
|
2424005018WL0021603
|
Bajendra kumar Beero
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295920
|
|
MR BRAJENDRA KUMAR BEERO
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-002/458356
(TITISINGI)
|
2424005018NRG23031020220322286
|
03/10/2022
|
AJAD SINGH
|
2424005018WL0021605
|
AJAD SINGH
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295963
|
|
MR AJAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-002/458360
(TITISINGI)
|
2424005018NRG23031020220322238
|
03/10/2022
|
GITANJALI SINGH
|
2424005018WL0021603
|
GITANJALI SINGH
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295924
|
|
MRS GITANJALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-002/458361
(TITISINGI)
|
2424005018NRG23031020220322195
|
03/10/2022
|
NALANI ANANDA
|
2424005018WL0021601
|
NALANI ANANDA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295944
|
|
MRS NALENI ANAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-002/4584
(TITISINGI)
|
2424005018NRG23031020220322288
|
03/10/2022
|
Sujit Kumar Dash
|
2424005018WL0021605
|
Sujit Kumar Dash
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295974
|
|
MRS SUJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-002/4587383
(TITISINGI)
|
2424005018NRG23031020220322251
|
03/10/2022
|
PADMINI KAR
|
2424005018WL0021604
|
PADMINI KAR
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295910
|
|
MRS PADMINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-002/4587409
(TITISINGI)
|
2424005018NRG23031020220322252
|
03/10/2022
|
Puspita Pani
|
2424005018WL0021604
|
Puspita Pani
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295926
|
|
MRS PUSPITA KAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-002/4587416
(TITISINGI)
|
2424005018NRG23031020220322241
|
03/10/2022
|
ASANKULA KARA
|
2424005018WL0021603
|
ASANKULA KARA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295962
|
|
MISS ASANKHAL KAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-002/4587417
(TITISINGI)
|
2424005018NRG23031020220322196
|
03/10/2022
|
Jiban Pradhan
|
2424005018WL0021601
|
Jiban Pradhan
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295943
|
|
MR JIBAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-002/4587420
(TITISINGI)
|
2424005018NRG23031020220322289
|
03/10/2022
|
Sumitra Kara
|
2424005018WL0021605
|
Sumitra Kara
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295928
|
|
MRS SUMITRA KARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-014-002/4587421
(TITISINGI)
|
2424005018NRG23031020220322197
|
03/10/2022
|
Buli Pradhani
|
2424005018WL0021601
|
Buli Pradhani
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295922
|
|
MRS BULI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-014-002/4587422
(TITISINGI)
|
2424005018NRG23011020220319728
|
03/10/2022
|
Lalita Pradhan
|
2424005018WL0021414
|
Lalita Pradhan
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295957
|
|
MISS LALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-014-002/4587422
(TITISINGI)
|
2424005018NRG23031020220322222
|
03/10/2022
|
Lalita Pradhan
|
2424005018WL0021602
|
Lalita Pradhan
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295956
|
|
MISS LALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-014-002/4587491
(TITISINGI)
|
2424005018NRG23031020220322253
|
03/10/2022
|
Subrat Pani
|
2424005018WL0021604
|
Subrat Pani
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295919
|
|
SUBRAT PANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
NUAGADA
|
OR-24-005-014-002/4587525
(TITISINGI)
|
2424005018NRG23031020220322242
|
03/10/2022
|
BIMALA PANI
|
2424005018WL0021603
|
BIMALA PANI
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295923
|
|
MR BIMAL PANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-014-002/4587532
(TITISINGI)
|
2424005018NRG23031020220322243
|
03/10/2022
|
Archana Kumari Ananda
|
2424005018WL0021603
|
Archana Kumari Ananda
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295955
|
|
MRS ARCHANA KUMARI ANANDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-014-002/4587616
(TITISINGI)
|
2424005018NRG23031020220322199
|
03/10/2022
|
Mithun Chhinchani
|
2424005018WL0021601
|
Mithun Chhinchani
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295908
|
|
MITHUN CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-014-002/4589
(TITISINGI)
|
2424005018NRG23031020220322266
|
03/10/2022
|
Swarnaprabha Edla
|
2424005018WL0021604
|
Swarnaprabha Edla
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295945
|
|
MRS SWARNAPRABHA EDLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-014-002/4593
(TITISINGI)
|
2424005018NRG23290920220312549
|
03/10/2022
|
Jikhariya Pani
|
2424005018WL0020925
|
Jikhariya Pani
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295911
|
|
MR JIKHARIYA PANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-014-002/4593
(TITISINGI)
|
2424005018NRG23290920220312550
|
03/10/2022
|
NIRMALA PANI
|
2424005018WL0020925
|
NIRMALA PANI
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295912
|
|
MR JIKHARIYA PANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-014-002/4596
(TITISINGI)
|
2424005018NRG23031020220322267
|
03/10/2022
|
Hemangini Limma
|
2424005018WL0021604
|
Hemangini Limma
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295892
|
|
HAMANGINE LIMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-014-002/4615
(TITISINGI)
|
2424005018NRG23031020220322292
|
03/10/2022
|
Pabitra Pani
|
2424005018WL0021605
|
Pabitra Pani
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295893
|
|
PABITRA PANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-014-002/4642
(TITISINGI)
|
2424005018NRG23031020220322223
|
03/10/2022
|
Abhamanyu Pradhan
|
2424005018WL0021602
|
Abhamanyu Pradhan
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295933
|
|
MR ABHIMANYU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-014-002/4642
(TITISINGI)
|
2424005018NRG23011020220319729
|
03/10/2022
|
Abhamanyu Pradhan
|
2424005018WL0021414
|
Abhamanyu Pradhan
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295934
|
|
MR ABHIMANYU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-014-002/4642
(TITISINGI)
|
2424005018NRG23011020220319730
|
03/10/2022
|
Kamala Pradhan
|
2424005018WL0021414
|
Kamala Pradhan
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295967
|
|
MRS KAMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-014-002/4642
(TITISINGI)
|
2424005018NRG23031020220322224
|
03/10/2022
|
Kamala Pradhan
|
2424005018WL0021602
|
Kamala Pradhan
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295966
|
|
MRS KAMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-014-002/4649
(TITISINGI)
|
2424005018NRG23031020220322268
|
03/10/2022
|
LUSIAN DAS KAR
|
2424005018WL0021604
|
LUSIAN DAS KAR
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295882
|
|
MR LUSIAN DAS KAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-014-002/4649
(TITISINGI)
|
2424005018NRG23031020220322269
|
03/10/2022
|
Niranjani Kara
|
2424005018WL0021604
|
Niranjani Kara
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295890
|
|
MRS NIRANJANI KAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-014-002/4667
(TITISINGI)
|
2424005018NRG23031020220322293
|
03/10/2022
|
Jitendra Jena
|
2424005018WL0021605
|
Jitendra Jena
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295964
|
|
MR JITENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-014-002/4680
(TITISINGI)
|
2424005018NRG23031020220322247
|
03/10/2022
|
Arpita Kara
|
2424005018WL0021603
|
Arpita Kara
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295913
|
|
MRS ARPITA KAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-014-002/4682
(TITISINGI)
|
2424005018NRG23031020220322225
|
03/10/2022
|
HARIS CHANDRA GOUDA
|
2424005018WL0021602
|
HARIS CHANDRA GOUDA
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295946
|
|
MR HARISHCHANDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-014-002/4682
(TITISINGI)
|
2424005018NRG23011020220319731
|
03/10/2022
|
HARIS CHANDRA GOUDA
|
2424005018WL0021414
|
HARIS CHANDRA GOUDA
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295947
|
|
MR HARISHCHANDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-014-002/4698
(TITISINGI)
|
2424005018NRG23031020220322200
|
03/10/2022
|
Josthana Pani
|
2424005018WL0021601
|
Josthana Pani
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295903
|
|
MRS JUSTINA PANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-014-002/4713
(TITISINGI)
|
2424005018NRG23031020220322270
|
03/10/2022
|
Puspalata Pani
|
2424005018WL0021604
|
Puspalata Pani
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295896
|
|
MRS PUSPALATA PANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-014-002/4720
(TITISINGI)
|
2424005018NRG23031020220322271
|
03/10/2022
|
Raj kumar kara
|
2424005018WL0021604
|
Raj kumar kara
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295951
|
|
MR RAJ KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-014-002/4720
(TITISINGI)
|
2424005018NRG23031020220322272
|
03/10/2022
|
SUSHOBHITA KAR
|
2424005018WL0021604
|
SUSHOBHITA KAR
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295952
|
|
MR RAJ KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-014-002/4722
(TITISINGI)
|
2424005018NRG23031020220322202
|
03/10/2022
|
Jayanti Chinchan
|
2424005018WL0021601
|
Jayanti Chinchan
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295960
|
|
MRS JAYANTI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-014-002/4726
(TITISINGI)
|
2424005018NRG23011020220319733
|
03/10/2022
|
Kumari Beherdalai
|
2424005018WL0021414
|
Kumari Beherdalai
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295935
|
|
MRS KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-014-002/4726
(TITISINGI)
|
2424005018NRG23031020220322227
|
03/10/2022
|
Kumari Beherdalai
|
2424005018WL0021602
|
Kumari Beherdalai
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295936
|
|
MRS KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-014-002/4739
(TITISINGI)
|
2424005018NRG23290920220312551
|
03/10/2022
|
Jyoti Kara
|
2424005018WL0020925
|
Jyoti Kara
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295887
|
|
MRS JYOTI KARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-014-002/4757
(TITISINGI)
|
2424005018NRG23031020220322294
|
03/10/2022
|
Puspita Singh
|
2424005018WL0021605
|
Puspita Singh
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295925
|
|
MRS PUSPITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-014-002/4757
(TITISINGI)
|
2424005018NRG23290920220312518
|
03/10/2022
|
Surapha Singh
|
2424005018WL0020923
|
Surapha Singh
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295888
|
|
MRS SURAFA SINGH LTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-014-002/4766
(TITISINGI)
|
2424005018NRG23290920220312520
|
03/10/2022
|
Premmalata Pani
|
2424005018WL0020923
|
Premmalata Pani
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295975
|
|
MS PREMALATA PANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-014-002/4766
(TITISINGI)
|
2424005018NRG23290920220312519
|
03/10/2022
|
Sujaya Pani
|
2424005018WL0020923
|
Sujaya Pani
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295965
|
|
MR SUJAY PANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-014-002/4769
(TITISINGI)
|
2424005018NRG23290920220312521
|
03/10/2022
|
Naleni Kara
|
2424005018WL0020923
|
Naleni Kara
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295906
|
|
MRS NALINI KARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-014-002/4773
(TITISINGI)
|
2424005018NRG23031020220322229
|
03/10/2022
|
Antarjyami Dalai
|
2424005018WL0021602
|
Antarjyami Dalai
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295929
|
|
MR ANTARYAMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-014-002/4773
(TITISINGI)
|
2424005018NRG23011020220319735
|
03/10/2022
|
Antarjyami Dalai
|
2424005018WL0021414
|
Antarjyami Dalai
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295930
|
|
MR ANTARYAMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-014-002/4780
(TITISINGI)
|
2424005018NRG23011020220319736
|
03/10/2022
|
Mandadari Paika
|
2424005018WL0021414
|
Mandadari Paika
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295968
|
|
MS MANDADORI PAIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-014-002/4780
(TITISINGI)
|
2424005018NRG23031020220322230
|
03/10/2022
|
Mandadari Paika
|
2424005018WL0021602
|
Mandadari Paika
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295969
|
|
MS MANDADORI PAIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-014-002/4786
(TITISINGI)
|
2424005018NRG23031020220322203
|
03/10/2022
|
NETRAMANI PAIKA
|
2424005018WL0021601
|
NETRAMANI PAIKA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295961
|
|
MISS NETRAMANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-014-002/4789
(TITISINGI)
|
2424005018NRG23031020220322295
|
03/10/2022
|
SULATA PANI
|
2424005018WL0021605
|
SULATA PANI
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295904
|
|
MRS SULATA PANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-014-002/4799
(TITISINGI)
|
2424005018NRG23031020220322296
|
03/10/2022
|
Gadiyana Jena
|
2424005018WL0021605
|
Gadiyana Jena
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295899
|
|
MRS PANINA JENA LTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-014-002/4800
(TITISINGI)
|
2424005018NRG23031020220322274
|
03/10/2022
|
Sataja Pani
|
2424005018WL0021604
|
Sataja Pani
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295918
|
|
MR SATEJ PANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-014-002/4811
(TITISINGI)
|
2424005018NRG23031020220322204
|
03/10/2022
|
Ruparani Pani
|
2424005018WL0021601
|
Ruparani Pani
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295954
|
|
MRS RUPA RANI PANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-014-002/4818
(TITISINGI)
|
2424005018NRG23031020220322298
|
03/10/2022
|
Sunati Adla
|
2424005018WL0021605
|
Sunati Adla
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295884
|
|
SUNETI EDLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUAGADA
|
OR-24-005-014-002/4819
(TITISINGI)
|
2424005018NRG23031020220322276
|
03/10/2022
|
Sudhamani Pradhan
|
2424005018WL0021604
|
Sudhamani Pradhan
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295900
|
|
MRS SUDHAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-014-002/4821
(TITISINGI)
|
2424005018NRG23031020220322205
|
03/10/2022
|
Rina Nayak
|
2424005018WL0021601
|
Rina Nayak
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295942
|
|
MRS RINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-014-002/4827
(TITISINGI)
|
2424005018NRG23031020220322277
|
03/10/2022
|
Hironi Chinchani
|
2424005018WL0021604
|
Hironi Chinchani
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295937
|
|
MRS HARENI CHHINCHANI LTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-014-002/4829
(TITISINGI)
|
2424005018NRG23290920220312522
|
03/10/2022
|
Subasani Chinchani
|
2424005018WL0020923
|
Subasani Chinchani
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295885
|
|
MRS SUBASINI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-014-002/4878
(TITISINGI)
|
2424005018NRG23031020220322207
|
03/10/2022
|
Sushtira Limma
|
2424005018WL0021601
|
Sushtira Limma
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295915
|
|
MR SUSTIR LIMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-014-002/4882
(TITISINGI)
|
2424005018NRG23031020220322278
|
03/10/2022
|
Nirada Chandra Adala
|
2424005018WL0021604
|
Nirada Chandra Adala
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295889
|
|
MR NIRACHANDA EDLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-014-002/4900
(TITISINGI)
|
2424005018NRG23031020220322231
|
03/10/2022
|
Ramakrushna Beherdalai
|
2424005018WL0021602
|
Ramakrushna Beherdalai
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295941
|
|
RAMA KRUSHNA BEHARDDALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
NUAGADA
|
OR-24-005-014-002/4900
(TITISINGI)
|
2424005018NRG23011020220319737
|
03/10/2022
|
Ramakrushna Beherdalai
|
2424005018WL0021414
|
Ramakrushna Beherdalai
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339295940
|
|
RAMA KRUSHNA BEHARDDALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
NUAGADA
|
OR-24-005-014-002/4922
(TITISINGI)
|
2424005018NRG23031020220322208
|
03/10/2022
|
Mihira Kara
|
2424005018WL0021601
|
Mihira Kara
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339295891
|
|
MIHIR KARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118326
|
118326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118326
|
118326
|
|
|
|
|
|
|
|