|
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
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222508
(SIALILATI)
|
2424007011NRG24020820230256387
|
02/08/2023
|
BABUNA BISOYEE
|
2424007011WL012766
|
BABUNA BISOYEE
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165898
|
|
MR BABUNABISOYEE BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-040/2993
(SIALILATI)
|
2424007011NRG24020820230256397
|
02/08/2023
|
Yogadi Raita
|
2424007011WL012766
|
Yogadi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165899
|
|
MS YAGADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222300
(SIALILATI)
|
2424007011NRG24020820230256398
|
02/08/2023
|
Surendra Raita
|
2424007011WL012767
|
Surendra Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165984
|
|
SURENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222300
(SIALILATI)
|
2424007011NRG24020820230256461
|
02/08/2023
|
Surendra Raita
|
2424007011WL012771
|
Surendra Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165983
|
|
SURENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222312
(SIALILATI)
|
2424007011NRG24020820230256381
|
02/08/2023
|
Apana Nayak
|
2424007011WL012766
|
Apana Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165904
|
|
APANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222463
(SIALILATI)
|
2424007011NRG24020820230256400
|
02/08/2023
|
Methi Dalai
|
2424007011WL012767
|
Methi Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165979
|
|
MISS METHI DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222463
(SIALILATI)
|
2424007011NRG24020820230256463
|
02/08/2023
|
Methi Dalai
|
2424007011WL012771
|
Methi Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165980
|
|
MISS METHI DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222463
(SIALILATI)
|
2424007011NRG24020820230256462
|
02/08/2023
|
Mitu Dalai
|
2424007011WL012771
|
Mitu Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165976
|
|
MITU DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222463
(SIALILATI)
|
2424007011NRG24020820230256399
|
02/08/2023
|
Mitu Dalai
|
2424007011WL012767
|
Mitu Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165977
|
|
MITU DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222468
(SIALILATI)
|
2424007011NRG24020820230256401
|
02/08/2023
|
SANKAR DALAI
|
2424007011WL012767
|
SANKAR DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165923
|
|
SANKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222468
(SIALILATI)
|
2424007011NRG24020820230256464
|
02/08/2023
|
SANKAR DALAI
|
2424007011WL012771
|
SANKAR DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165924
|
|
SANKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-005/3226
(SIALILATI)
|
2424007011NRG24020820230256465
|
02/08/2023
|
Banka Nayak
|
2424007011WL012771
|
Banka Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980166017
|
|
MR BANKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-005/3226
(SIALILATI)
|
2424007011NRG24020820230256402
|
02/08/2023
|
Banka Nayak
|
2424007011WL012767
|
Banka Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980166018
|
|
MR BANKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-005/3226
(SIALILATI)
|
2424007011NRG24020820230256403
|
02/08/2023
|
Kuntala Nayak
|
2424007011WL012767
|
Kuntala Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165934
|
|
MRS KUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-005/3226
(SIALILATI)
|
2424007011NRG24020820230256466
|
02/08/2023
|
Kuntala Nayak
|
2424007011WL012771
|
Kuntala Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165935
|
|
MRS KUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-009/10222260
(SIALILATI)
|
2424007011NRG24020820230256448
|
02/08/2023
|
NILANDRI DALAI
|
2424007011WL012770
|
NILANDRI DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165931
|
|
MRS NILENDRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-009/10222260
(SIALILATI)
|
2424007011NRG24020820230256447
|
02/08/2023
|
PRATAP DALAI
|
2424007011WL012770
|
PRATAP DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165947
|
|
MR PRATAP DALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-009/10222263
(SIALILATI)
|
2424007011NRG24020820230256449
|
02/08/2023
|
SUKA DALAI
|
2424007011WL012770
|
SUKA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980166005
|
|
MRS KUMARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-009/10222483
(SIALILATI)
|
2424007011NRG24020820230256450
|
02/08/2023
|
SAIBANI PUJARI
|
2424007011WL012770
|
SAIBANI PUJARI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980166013
|
|
SAIBANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225218
(SIALILATI)
|
2424007011NRG24020820230256452
|
02/08/2023
|
PADMABATI DALAI
|
2424007011WL012770
|
PADMABATI DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165946
|
|
MRS PADMABATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225218
(SIALILATI)
|
2424007011NRG24020820230256451
|
02/08/2023
|
SIMA DALAI
|
2424007011WL012770
|
SIMA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165985
|
|
MR SIMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225223
(SIALILATI)
|
2424007011NRG24020820230256453
|
02/08/2023
|
DINABANDHI NAYAK
|
2424007011WL012770
|
DINABANDHI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165991
|
|
DINABANDHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225223
(SIALILATI)
|
2424007011NRG24020820230256454
|
02/08/2023
|
ENDI NAYAK
|
2424007011WL012770
|
ENDI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165967
|
|
MRS ENDI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225225
(SIALILATI)
|
2424007011NRG24020820230256455
|
02/08/2023
|
RAMESH NAYAK
|
2424007011WL012770
|
RAMESH NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165994
|
|
MR BANAJA DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225229
(SIALILATI)
|
2424007011NRG24020820230256456
|
02/08/2023
|
DAYA DALAI
|
2424007011WL012770
|
DAYA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165960
|
|
DAYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-009/3099
(SIALILATI)
|
2424007011NRG24020820230256457
|
02/08/2023
|
SANTI DALAI
|
2424007011WL012770
|
SANTI DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165992
|
|
MRS SANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-009/3109
(SIALILATI)
|
2424007011NRG24020820230256458
|
02/08/2023
|
Ganesh Dalai
|
2424007011WL012770
|
Ganesh Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980166015
|
|
MR GANESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-009/3112
(SIALILATI)
|
2424007011NRG24020820230256459
|
02/08/2023
|
DHANU NAYAK
|
2424007011WL012770
|
DHANU NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165986
|
|
DHANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-009/3120
(SIALILATI)
|
2424007011NRG24020820230256460
|
02/08/2023
|
Hinghla Pujari
|
2424007011WL012770
|
Hinghla Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165900
|
|
MR HINGULA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222448
(SIALILATI)
|
2424007011NRG24010820230254010
|
02/08/2023
|
Mheswar Bhuyan
|
2424007011WL012552
|
Mheswar Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165930
|
|
MR MAHESWAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222448
(SIALILATI)
|
2424007011NRG24010820230254011
|
02/08/2023
|
Sabita Bhuyan
|
2424007011WL012552
|
Sabita Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165969
|
|
MISS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222477
(SIALILATI)
|
2424007011NRG24010820230254013
|
02/08/2023
|
Gitanjali Bhuyan
|
2424007011WL012552
|
Gitanjali Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980166026
|
|
MS GITANJALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222477
(SIALILATI)
|
2424007011NRG24010820230254012
|
02/08/2023
|
Susanta Kumar Bhuyan
|
2424007011WL012552
|
Susanta Kumar Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165902
|
|
MR SUSANTA KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222483
(SIALILATI)
|
2424007011NRG24010820230254014
|
02/08/2023
|
SIBA BHUYAN
|
2424007011WL012552
|
SIBA BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165955
|
|
MASTER SIBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-011/3717
(SIALILATI)
|
2424007011NRG24010820230254015
|
02/08/2023
|
Bayashaka Bhuya
|
2424007011WL012552
|
Bayashaka Bhuya
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165912
|
|
MR BAISHAKHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-011/3717
(SIALILATI)
|
2424007011NRG24010820230254016
|
02/08/2023
|
Sukumari Bhuya
|
2424007011WL012552
|
Sukumari Bhuya
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165957
|
|
MRS SUKUMARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-011/3720
(SIALILATI)
|
2424007011NRG24010820230254018
|
02/08/2023
|
Dourapadi Bhuyan
|
2424007011WL012552
|
Dourapadi Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165956
|
|
MRS DRAUPADI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-011-011/3720
(SIALILATI)
|
2424007011NRG24010820230254017
|
02/08/2023
|
Ramachandra Bhuyan
|
2424007011WL012552
|
Ramachandra Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980166016
|
|
MR RAMA CHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-011-011/3722
(SIALILATI)
|
2424007011NRG24010820230254019
|
02/08/2023
|
Kartika Bhuyan
|
2424007011WL012552
|
Kartika Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165937
|
|
MRS SUJANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-011-012/10222449
(SIALILATI)
|
2424007011NRG24020820230256467
|
02/08/2023
|
NAYANI NAYAK
|
2424007011WL012771
|
NAYANI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165990
|
|
MRS NAYANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-011-012/10222449
(SIALILATI)
|
2424007011NRG24020820230256404
|
02/08/2023
|
NAYANI NAYAK
|
2424007011WL012767
|
NAYANI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165989
|
|
MRS NAYANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-011-012/10222460
(SIALILATI)
|
2424007011NRG24020820230256405
|
02/08/2023
|
DUBUDI NAYAK
|
2424007011WL012767
|
DUBUDI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165988
|
|
MRS DUBUDI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-011-012/10222460
(SIALILATI)
|
2424007011NRG24020820230256468
|
02/08/2023
|
DUBUDI NAYAK
|
2424007011WL012771
|
DUBUDI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165987
|
|
MRS DUBUDI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-011-012/3279
(SIALILATI)
|
2424007011NRG24020820230256470
|
02/08/2023
|
Bhagaban Palai
|
2424007011WL012771
|
Bhagaban Palai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165951
|
|
BHAGABAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-011-012/3279
(SIALILATI)
|
2424007011NRG24020820230256407
|
02/08/2023
|
Bhagaban Palai
|
2424007011WL012767
|
Bhagaban Palai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165952
|
|
BHAGABAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-011-012/3287
(SIALILATI)
|
2424007011NRG24020820230256408
|
02/08/2023
|
Dhuba Nayak
|
2424007011WL012767
|
Dhuba Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165949
|
|
DHOBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-011-012/3287
(SIALILATI)
|
2424007011NRG24020820230256471
|
02/08/2023
|
Dhuba Nayak
|
2424007011WL012771
|
Dhuba Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165950
|
|
DHOBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-011-016/10222508-A
(SIALILATI)
|
2424007011NRG24010820230254020
|
02/08/2023
|
MUNA PRADHAN
|
2424007011WL012552
|
MUNA PRADHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165933
|
|
MR MUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022085
(SIALILATI)
|
2424007011NRG24010820230254021
|
02/08/2023
|
Kusana Badaraita
|
2424007011WL012552
|
Kusana Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980166008
|
|
MR KUSUN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022085
(SIALILATI)
|
2424007011NRG24010820230254022
|
02/08/2023
|
Rashimita Badaraita
|
2424007011WL012552
|
Rashimita Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165942
|
|
MRS RASHMITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022086
(SIALILATI)
|
2424007011NRG24010820230254023
|
02/08/2023
|
Dauada Mandala
|
2424007011WL012552
|
Dauada Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980166004
|
|
MR DAUD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022087
(SIALILATI)
|
2424007011NRG24010820230254024
|
02/08/2023
|
Kumari Bhuyan
|
2424007011WL012552
|
Kumari Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165944
|
|
MRS KUMARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022093
(SIALILATI)
|
2424007011NRG24010820230254025
|
02/08/2023
|
Asabi Raita
|
2424007011WL012552
|
Asabi Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165941
|
|
MRS ASENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022095
(SIALILATI)
|
2424007011NRG24010820230254026
|
02/08/2023
|
Karan Raita
|
2424007011WL012552
|
Karan Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165921
|
|
MR KARAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022095
(SIALILATI)
|
2424007011NRG24010820230254027
|
02/08/2023
|
Sunkari Raita
|
2424007011WL012552
|
Sunkari Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980166003
|
|
MS SUNKIRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022098
(SIALILATI)
|
2424007011NRG24010820230254028
|
02/08/2023
|
Manash Badaraita
|
2424007011WL012552
|
Manash Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980166012
|
|
MR MANAS BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222536
(SIALILATI)
|
2424007011NRG24010820230254029
|
02/08/2023
|
JIRIMIYA BADARAITA
|
2424007011WL012552
|
JIRIMIYA BADARAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165996
|
|
MR JIRIMIYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222536
(SIALILATI)
|
2424007011NRG24010820230254030
|
02/08/2023
|
PRERITA MANDAL
|
2424007011WL012552
|
PRERITA MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165997
|
|
MRS PRERITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-011-019/3235
(SIALILATI)
|
2424007011NRG24010820230254031
|
02/08/2023
|
Gudi Bhuyan
|
2424007011WL012552
|
Gudi Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165958
|
|
MISS GUDI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-011-019/3241
(SIALILATI)
|
2424007011NRG24010820230254033
|
02/08/2023
|
Singana Raita
|
2424007011WL012552
|
Singana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165916
|
|
MRS JUGANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-011-019/3241
(SIALILATI)
|
2424007011NRG24010820230254032
|
02/08/2023
|
Singana Raita
|
2424007011WL012552
|
Singana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980166025
|
|
MR SINGANA RAIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-011-019/3246
(SIALILATI)
|
2424007011NRG24010820230254035
|
02/08/2023
|
Dasuni Raita
|
2424007011WL012552
|
Dasuni Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980166007
|
|
MRS DASUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-011-019/3246
(SIALILATI)
|
2424007011NRG24010820230254034
|
02/08/2023
|
Suna Raita
|
2424007011WL012552
|
Suna Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165917
|
|
MR SHUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-011-019/3261
(SIALILATI)
|
2424007011NRG24010820230254036
|
02/08/2023
|
Dambaru Badaraita
|
2424007011WL012552
|
Dambaru Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165918
|
|
MR DAMBURU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-011-019/3261
(SIALILATI)
|
2424007011NRG24010820230254037
|
02/08/2023
|
ESAMANI BADAROITO
|
2424007011WL012552
|
ESAMANI BADAROITO
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165993
|
|
MRS ESAMANI BADAROITO
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-011-020/4051
(SIALILATI)
|
2424007011NRG24010820230254038
|
02/08/2023
|
TANKADHARA BADARAITA
|
2424007011WL012552
|
TANKADHARA BADARAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165911
|
|
MR TANKADHAR BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-011-021/1022178
(SIALILATI)
|
2424007011NRG24010820230254039
|
02/08/2023
|
Maheswara dalai
|
2424007011WL012552
|
Maheswara dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165915
|
|
MR MAHESWAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-011-021/10222526
(SIALILATI)
|
2424007011NRG24010820230254040
|
02/08/2023
|
MALIKESWAR DALAI
|
2424007011WL012552
|
MALIKESWAR DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165954
|
|
MR MALIKESWAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222483
(SIALILATI)
|
2424007011NRG24020820230256382
|
02/08/2023
|
NRUSINGHANATH PAIK
|
2424007011WL012766
|
NRUSINGHANATH PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165953
|
|
MASTER NRUSINGHNATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-011-022/3469
(SIALILATI)
|
2424007011NRG24020820230256383
|
02/08/2023
|
Gangadjara Paika
|
2424007011WL012766
|
Gangadjara Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165903
|
|
MR GANGADHAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-011-022/3469
(SIALILATI)
|
2424007011NRG24020820230256384
|
02/08/2023
|
Padma Paika
|
2424007011WL012766
|
Padma Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165919
|
|
MRS PADMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222564
(SIALILATI)
|
2424007011NRG24020820230256411
|
02/08/2023
|
SURAJI NAYAK
|
2424007011WL012767
|
SURAJI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165971
|
|
SURAJI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222564
(SIALILATI)
|
2424007011NRG24020820230256474
|
02/08/2023
|
SURAJI NAYAK
|
2424007011WL012771
|
SURAJI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165970
|
|
SURAJI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-011-028/3134
(SIALILATI)
|
2424007011NRG24020820230256476
|
02/08/2023
|
Ramachandra Nayak
|
2424007011WL012771
|
Ramachandra Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165925
|
|
MR RAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-011-028/3134
(SIALILATI)
|
2424007011NRG24020820230256413
|
02/08/2023
|
Ramachandra Nayak
|
2424007011WL012767
|
Ramachandra Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165926
|
|
MR RAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-011-028/3134
(SIALILATI)
|
2424007011NRG24020820230256414
|
02/08/2023
|
Sashi Nayak
|
2424007011WL012767
|
Sashi Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165965
|
|
SHASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-011-028/3134
(SIALILATI)
|
2424007011NRG24020820230256477
|
02/08/2023
|
Sashi Nayak
|
2424007011WL012771
|
Sashi Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165964
|
|
SHASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222499
(SIALILATI)
|
2424007011NRG24020820230256385
|
02/08/2023
|
RAJU BISOYI
|
2424007011WL012766
|
RAJU BISOYI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165962
|
|
MR RAJU BISOYI
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222499
(SIALILATI)
|
2424007011NRG24020820230256386
|
02/08/2023
|
RITA BEHERA
|
2424007011WL012766
|
RITA BEHERA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165981
|
|
MISS RITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222509
(SIALILATI)
|
2424007011NRG24020820230256388
|
02/08/2023
|
KUNI BAGHASING
|
2424007011WL012766
|
KUNI BAGHASING
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165929
|
|
MISS KUNI BAGHASING
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-011-029/3492
(SIALILATI)
|
2424007011NRG24020820230256389
|
02/08/2023
|
Pachili Bisoyee
|
2424007011WL012766
|
Pachili Bisoyee
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165920
|
|
MRS PACHILI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-011-029/3498
(SIALILATI)
|
2424007011NRG24020820230256479
|
02/08/2023
|
Sanju Boliyar Singh
|
2424007011WL012771
|
Sanju Boliyar Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165975
|
|
MRS SANJU BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-011-029/3498
(SIALILATI)
|
2424007011NRG24020820230256416
|
02/08/2023
|
Sanju Boliyar Singh
|
2424007011WL012767
|
Sanju Boliyar Singh
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165974
|
|
MRS SANJU BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-011-029/3498
(SIALILATI)
|
2424007011NRG24020820230256415
|
02/08/2023
|
Siba Boliyar Singh
|
2424007011WL012767
|
Siba Boliyar Singh
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980166010
|
|
MR SIBA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-011-029/3498
(SIALILATI)
|
2424007011NRG24020820230256478
|
02/08/2023
|
Siba Boliyar Singh
|
2424007011WL012771
|
Siba Boliyar Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980166011
|
|
MR SIBA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-011-029/3507
(SIALILATI)
|
2424007011NRG24020820230256390
|
02/08/2023
|
Kumutiani Lima
|
2424007011WL012766
|
Kumutiani Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165936
|
|
MRS KUPUJHIANI LIMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-011-029/3507
(SIALILATI)
|
2424007011NRG24020820230256391
|
02/08/2023
|
Subasi Lima
|
2424007011WL012766
|
Subasi Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980166019
|
|
MRS SUBASINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-011-030/1022151
(SIALILATI)
|
2424007011NRG24020820230256393
|
02/08/2023
|
Padama Mandala
|
2424007011WL012766
|
Padama Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165943
|
|
MRS PADMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-011-030/1022151
(SIALILATI)
|
2424007011NRG24020820230256392
|
02/08/2023
|
Ramachandra Mandala
|
2424007011WL012766
|
Ramachandra Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980166014
|
|
MR RAMA CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222432
(SIALILATI)
|
2424007011NRG24010820230254042
|
02/08/2023
|
SUSANTA RAITA
|
2424007011WL012552
|
SUSANTA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165963
|
|
MR SUSANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222433
(SIALILATI)
|
2424007011NRG24010820230254043
|
02/08/2023
|
SANJAY KUMAR RAITA
|
2424007011WL012552
|
SANJAY KUMAR RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165982
|
|
MR SANJAY KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222435
(SIALILATI)
|
2424007011NRG24020820230256394
|
02/08/2023
|
HARI RAITA
|
2424007011WL012766
|
HARI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165978
|
|
MR HARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-011-032/3574
(SIALILATI)
|
2424007011NRG24010820230254044
|
02/08/2023
|
Ganga Raita
|
2424007011WL012552
|
Ganga Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165910
|
|
MR GANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222442
(SIALILATI)
|
2424007011NRG24010820230254045
|
02/08/2023
|
TUNA BISOYEE
|
2424007011WL012552
|
TUNA BISOYEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980165966
|
|
Tuna Bisoyee
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222443
(SIALILATI)
|
2424007011NRG24010820230254046
|
02/08/2023
|
BULU BALIRSINGH
|
2424007011WL012552
|
BULU BALIRSINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165995
|
|
MR BULU BALIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222462
(SIALILATI)
|
2424007011NRG24010820230254047
|
02/08/2023
|
SUNALA NAYAK
|
2424007011WL012552
|
SUNALA NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165945
|
|
MRS SUNALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-011-034/102225259-B
(SIALILATI)
|
2424007011NRG24010820230254051
|
02/08/2023
|
PRASHANTA BALIARSINGH
|
2424007011WL012552
|
PRASHANTA BALIARSINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165999
|
|
MR PRASHANTA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-011-034/3534
(SIALILATI)
|
2424007011NRG24020820230256395
|
02/08/2023
|
Abhi Baliyarsingh
|
2424007011WL012766
|
Abhi Baliyarsingh
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980165914
|
|
ABHI BALIARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-011-034/3535
(SIALILATI)
|
2424007011NRG24010820230254052
|
02/08/2023
|
Kainta Baliarsing
|
2424007011WL012552
|
Kainta Baliarsing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165913
|
|
MRS KAINTA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-011-040/1022114
(SIALILATI)
|
2424007011NRG24010820230254053
|
02/08/2023
|
SANTOSH KUMAR DALAI
|
2424007011WL012552
|
SANTOSH KUMAR DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165905
|
|
MR SANTOSH KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-011-040/1022114
(SIALILATI)
|
2424007011NRG24010820230254054
|
02/08/2023
|
SASMITA DALAI
|
2424007011WL012552
|
SASMITA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980166006
|
|
MRS SHASMITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-011-040/1022117
(SIALILATI)
|
2424007011NRG24010820230254055
|
02/08/2023
|
MITU NAYAK
|
2424007011WL012552
|
MITU NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165922
|
|
MR MITU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-011-040/1022226
(SIALILATI)
|
2424007011NRG24010820230254057
|
02/08/2023
|
BASAMATI MANDALA
|
2424007011WL012552
|
BASAMATI MANDALA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980166009
|
|
MRS BASUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-011-040/1022226
(SIALILATI)
|
2424007011NRG24010820230254056
|
02/08/2023
|
BAYADHAR MANDALA
|
2424007011WL012552
|
BAYADHAR MANDALA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165932
|
|
MR BAYADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222303
(SIALILATI)
|
2424007011NRG24010820230254059
|
02/08/2023
|
Kamala Raita
|
2424007011WL012552
|
Kamala Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165939
|
|
MRS KAMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222303
(SIALILATI)
|
2424007011NRG24010820230254058
|
02/08/2023
|
RAMESH PAIK
|
2424007011WL012552
|
RAMESH PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165961
|
|
MRS RAMESH PAIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225228
(SIALILATI)
|
2424007011NRG24010820230254060
|
02/08/2023
|
MANOJ KUMAR PAIK
|
2424007011WL012552
|
MANOJ KUMAR PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165948
|
|
MASTER MANOJ KUMAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225230
(SIALILATI)
|
2424007011NRG24010820230254061
|
02/08/2023
|
SARAJ KUMAR PAIK
|
2424007011WL012552
|
SARAJ KUMAR PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980165938
|
|
SAROJ KUMAR PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225233
(SIALILATI)
|
2424007011NRG24010820230254062
|
02/08/2023
|
SANGITA PAIK
|
2424007011WL012552
|
SANGITA PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165968
|
|
MISS SANGITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225243
(SIALILATI)
|
2424007011NRG24010820230254063
|
02/08/2023
|
RASMITA PAIK
|
2424007011WL012552
|
RASMITA PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980166022
|
|
MISS RASMITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225266-A
(SIALILATI)
|
2424007011NRG24010820230254064
|
02/08/2023
|
DEBENDRA DALAI
|
2424007011WL012552
|
DEBENDRA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165972
|
|
MR DEBENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225266-A
(SIALILATI)
|
2424007011NRG24010820230254065
|
02/08/2023
|
SUKANTI RAITA
|
2424007011WL012552
|
SUKANTI RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4980165901
|
|
MISS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-011-040/2915
(SIALILATI)
|
2424007011NRG24010820230254067
|
02/08/2023
|
Madhab Dalai
|
2424007011WL012552
|
Madhab Dalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4980165927
|
|
MR MADHAB DALAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-011-040/2915
(SIALILATI)
|
2424007011NRG24010820230254068
|
02/08/2023
|
Saibani Dalai
|
2424007011WL012552
|
Saibani Dalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4980166021
|
|
MRS SAIBANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-011-040/2947
(SIALILATI)
|
2424007011NRG24010820230254069
|
02/08/2023
|
Banudhara Paik
|
2424007011WL012552
|
Banudhara Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165928
|
|
MR BENUDHAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-011-040/2947
(SIALILATI)
|
2424007011NRG24010820230254070
|
02/08/2023
|
Sumitra Paik
|
2424007011WL012552
|
Sumitra Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980166020
|
|
MRS SUMITRA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-011-040/2954
(SIALILATI)
|
2424007011NRG24010820230254071
|
02/08/2023
|
Padma Naika
|
2424007011WL012552
|
Padma Naika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4980165940
|
|
MRS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-011-040/2956
(SIALILATI)
|
2424007011NRG24010820230254072
|
02/08/2023
|
Bisambar Paik
|
2424007011WL012552
|
Bisambar Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165908
|
|
MR BISWAMBAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-011-040/2970
(SIALILATI)
|
2424007011NRG24020820230256480
|
02/08/2023
|
SIBARAM NAYAK
|
2424007011WL012771
|
SIBARAM NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165907
|
|
MR SIBARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-011-040/2970
(SIALILATI)
|
2424007011NRG24020820230256417
|
02/08/2023
|
SIBARAM NAYAK
|
2424007011WL012767
|
SIBARAM NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980165906
|
|
MR SIBARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-011-040/2971
(SIALILATI)
|
2424007011NRG24010820230254074
|
02/08/2023
|
Lakshmi Naika
|
2424007011WL012552
|
Lakshmi Naika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4980165909
|
|
MRS LAXMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-011-040/2971
(SIALILATI)
|
2424007011NRG24010820230254073
|
02/08/2023
|
Sibasankar Naika
|
2424007011WL012552
|
Sibasankar Naika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4980166023
|
|
MR SIBASANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-011-040/2985
(SIALILATI)
|
2424007011NRG24010820230254075
|
02/08/2023
|
Sakuntala Naika
|
2424007011WL012552
|
Sakuntala Naika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4980165973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-011-040/2993
(SIALILATI)
|
2424007011NRG24020820230256396
|
02/08/2023
|
SAIBAN RAITA
|
2424007011WL012766
|
SAIBAN RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4980166024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183201
|
183201
|
|
|
|
|
|
|
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-011-020/4046
(SIALILATI)
|
2424007011NRG24020820230256410
|
02/08/2023
|
Kumari baliar Sing
|
2424007011WL012767
|
Kumari baliar Sing
|
00415
|
SBIN0013633
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980166002
|
|
Mrs. KUMARI BALIARSINGHI
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-011-020/4046
(SIALILATI)
|
2424007011NRG24020820230256473
|
02/08/2023
|
Kumari baliar Sing
|
2424007011WL012771
|
Kumari baliar Sing
|
00415
|
SBIN0013633
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980166001
|
|
Mrs. KUMARI BALIARSINGHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-011-029/102225257
(SIALILATI)
|
2424007011NRG24010820230254041
|
02/08/2023
|
ACHYUTA BISOYI
|
2424007011WL012552
|
ACHYUTA BISOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980166000
|
|
MR ACHYUTA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
128
|
R.UDAYAGIRI
|
OR-24-007-011-034/102225258
(SIALILATI)
|
2424007011NRG24010820230254048
|
02/08/2023
|
KUNA BALIARSINGH
|
2424007011WL012552
|
KUNA BALIARSINGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165998
|
|
MR KUNA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
R.UDAYAGIRI
|
OR-24-007-011-034/102225258
(SIALILATI)
|
2424007011NRG24010820230254049
|
02/08/2023
|
PUSHPA BALIARSINGH
|
2424007011WL012552
|
PUSHPA BALIARSINGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980165959
|
|
MISS PUSPA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193866
|
193866
|
|
|
|
|
|
|
|