|
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-24-007-007-001/13838
(R.UDAYAGIRI)
|
2424007016NRG24110620230131675
|
12/06/2023
|
SASHI KARJEE
|
2424007016WL006561
|
SASHI KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474423
|
|
MRS SASHI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-004/10865
(R.UDAYAGIRI)
|
2424007016NRG24110620230131743
|
12/06/2023
|
Samuel Baliarsing
|
2424007016WL006566
|
Samuel Baliarsing
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474381
|
|
MR SAMUEL BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-004/10867
(R.UDAYAGIRI)
|
2424007016NRG24110620230131655
|
12/06/2023
|
Amita Pani
|
2424007016WL006560
|
Amita Pani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474383
|
|
MR AMITA PANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-004/10867
(R.UDAYAGIRI)
|
2424007016NRG24110620230131656
|
12/06/2023
|
Manjuri Pani
|
2424007016WL006560
|
Manjuri Pani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474453
|
|
MRS MANJARI PANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-004/10871
(R.UDAYAGIRI)
|
2424007016NRG24110620230131728
|
12/06/2023
|
Baleswar Patika
|
2424007016WL006565
|
Baleswar Patika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474380
|
|
MR BALESWAR PATIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-004/10874
(R.UDAYAGIRI)
|
2424007016NRG24110620230131658
|
12/06/2023
|
Jambhu Katraka
|
2424007016WL006560
|
Jambhu Katraka
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474431
|
|
MRS JAMBU KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-004/10874
(R.UDAYAGIRI)
|
2424007016NRG24110620230131657
|
12/06/2023
|
Kumar Katraka
|
2424007016WL006560
|
Kumar Katraka
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474419
|
|
MR KUMAR KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-004/10875
(R.UDAYAGIRI)
|
2424007016NRG24110620230131659
|
12/06/2023
|
Mukunda Limma
|
2424007016WL006560
|
Mukunda Limma
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474378
|
|
MR MUKUNDA LIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-004/10878
(R.UDAYAGIRI)
|
2424007016NRG24110620230131744
|
12/06/2023
|
ANISWAR BALIYARSINGH
|
2424007016WL006566
|
ANISWAR BALIYARSINGH
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474448
|
|
MR ANISWAR BALIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-004/10881
(R.UDAYAGIRI)
|
2424007016NRG24110620230131660
|
12/06/2023
|
Natha Kadraka
|
2424007016WL006560
|
Natha Kadraka
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474395
|
|
MR NATH KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-004/10882
(R.UDAYAGIRI)
|
2424007016NRG24110620230131661
|
12/06/2023
|
Dasya Pani
|
2424007016WL006560
|
Dasya Pani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474365
|
|
MR DASYA PANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-004/10882
(R.UDAYAGIRI)
|
2424007016NRG24110620230131662
|
12/06/2023
|
Padma pani
|
2424007016WL006560
|
Padma pani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474432
|
|
MRS PADMABATI PANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-004/10886
(R.UDAYAGIRI)
|
2424007016NRG24110620230131663
|
12/06/2023
|
Sankar Kadraka
|
2424007016WL006560
|
Sankar Kadraka
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474458
|
|
MR SANKAR KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-004/10897
(R.UDAYAGIRI)
|
2424007016NRG24110620230131755
|
12/06/2023
|
Rangabati Pani
|
2424007016WL006567
|
Rangabati Pani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474429
|
|
MRS RANGABATI PANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-004/10897
(R.UDAYAGIRI)
|
2424007016NRG24110620230131754
|
12/06/2023
|
UPENDRA PANI
|
2424007016WL006567
|
UPENDRA PANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474450
|
|
MR UPENDRA PANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-004/10909
(R.UDAYAGIRI)
|
2424007016NRG24110620230131729
|
12/06/2023
|
RUKUNA PANI
|
2424007016WL006565
|
RUKUNA PANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474443
|
|
RUKUNA PANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-004/10911
(R.UDAYAGIRI)
|
2424007016NRG24110620230131664
|
12/06/2023
|
Govinda Limma
|
2424007016WL006560
|
Govinda Limma
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474465
|
|
MR GOBINDA LIMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-004/10912
(R.UDAYAGIRI)
|
2424007016NRG24110620230131665
|
12/06/2023
|
Raghunath Kauri
|
2424007016WL006560
|
Raghunath Kauri
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474379
|
|
MR RAGHUNATH KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-004/10917
(R.UDAYAGIRI)
|
2424007016NRG24110620230131756
|
12/06/2023
|
Niranjan Kauri
|
2424007016WL006567
|
Niranjan Kauri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474463
|
|
MR NIRANJAN KOUNRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-004/10917
(R.UDAYAGIRI)
|
2424007016NRG24110620230131757
|
12/06/2023
|
Subhadini Kauri
|
2424007016WL006567
|
Subhadini Kauri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474399
|
|
MRS SUBHADINI KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-004/10918
(R.UDAYAGIRI)
|
2424007016NRG24110620230131730
|
12/06/2023
|
Esmael Limma
|
2424007016WL006565
|
Esmael Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474396
|
|
MR ISAMAIL LIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-004/10918
(R.UDAYAGIRI)
|
2424007016NRG24110620230131731
|
12/06/2023
|
SUBARNA LIMA
|
2424007016WL006565
|
SUBARNA LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474440
|
|
MS SUBARNA LIMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-004/10920
(R.UDAYAGIRI)
|
2424007016NRG24110620230131666
|
12/06/2023
|
Shadev Mangadiya
|
2424007016WL006560
|
Shadev Mangadiya
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474466
|
|
MR SAHADEB MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-004/10921
(R.UDAYAGIRI)
|
2424007016NRG24110620230131667
|
12/06/2023
|
Nakula Mangadiya
|
2424007016WL006560
|
Nakula Mangadiya
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474393
|
|
MR NAKULA MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-004/10922
(R.UDAYAGIRI)
|
2424007016NRG24110620230131733
|
12/06/2023
|
Basanti Kauri
|
2424007016WL006565
|
Basanti Kauri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474439
|
|
MRS BASANTI KOUNRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-004/10922
(R.UDAYAGIRI)
|
2424007016NRG24110620230131732
|
12/06/2023
|
Padmasena Kauri
|
2424007016WL006565
|
Padmasena Kauri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474375
|
|
PADMASEN KAUNRI
|
AXIS BANK(607153)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-004/10923
(R.UDAYAGIRI)
|
2424007016NRG24110620230131668
|
12/06/2023
|
Bidyadhar Limma
|
2424007016WL006560
|
Bidyadhar Limma
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474377
|
|
MR BIDYA DHARA LIMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-004/10927
(R.UDAYAGIRI)
|
2424007016NRG24110620230131745
|
12/06/2023
|
Binaya Lehara
|
2424007016WL006566
|
Binaya Lehara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474427
|
|
MR BINAY LOHARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-004/10927
(R.UDAYAGIRI)
|
2424007016NRG24110620230131746
|
12/06/2023
|
Kuni Lehara
|
2424007016WL006566
|
Kuni Lehara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474398
|
|
MRS KUNI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-004/10928
(R.UDAYAGIRI)
|
2424007016NRG24110620230131758
|
12/06/2023
|
Badu Madangiya
|
2424007016WL006567
|
Badu Madangiya
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474394
|
|
MR BUDA MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-004/10939
(R.UDAYAGIRI)
|
2424007016NRG24110620230131734
|
12/06/2023
|
Judhistir Mandala Mandala Nayak
|
2424007016WL006565
|
Judhistir Mandala Mandala Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474386
|
|
MR JUDHISTHIR MANDALNAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-004/10939
(R.UDAYAGIRI)
|
2424007016NRG24110620230131735
|
12/06/2023
|
Pranita Mandala Nayak
|
2424007016WL006565
|
Pranita Mandala Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474428
|
|
MRS PRANITA MANDALNAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-004/10945
(R.UDAYAGIRI)
|
2424007016NRG24110620230131737
|
12/06/2023
|
KUNDANA MANDAL
|
2424007016WL006565
|
KUNDANA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474435
|
|
MRS KUNDANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-004/10945
(R.UDAYAGIRI)
|
2424007016NRG24110620230131736
|
12/06/2023
|
Subash Chandra Mandala
|
2424007016WL006565
|
Subash Chandra Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474420
|
|
MR SUBASHA CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-004/10949
(R.UDAYAGIRI)
|
2424007016NRG24110620230131738
|
12/06/2023
|
Demanti Pradhani
|
2424007016WL006565
|
Demanti Pradhani
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567474464
|
|
MRS DAMAYANTI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-004/10954
(R.UDAYAGIRI)
|
2424007016NRG24110620230131759
|
12/06/2023
|
Tuna Singh
|
2424007016WL006567
|
Tuna Singh
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474385
|
|
MR DILLIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-004/12670
(R.UDAYAGIRI)
|
2424007016NRG24110620230131681
|
12/06/2023
|
Butu Kadraka
|
2424007016WL006562
|
Butu Kadraka
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474387
|
|
MR BUDA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-007-004/12675
(R.UDAYAGIRI)
|
2424007016NRG24110620230131682
|
12/06/2023
|
Sudam Raita
|
2424007016WL006562
|
Sudam Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474459
|
|
MR SUDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-007-004/12675
(R.UDAYAGIRI)
|
2424007016NRG24110620230131683
|
12/06/2023
|
Uri Raita
|
2424007016WL006562
|
Uri Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474418
|
|
MRS MURI RAIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-007-004/12685
(R.UDAYAGIRI)
|
2424007016NRG24110620230131684
|
12/06/2023
|
William Kadraka
|
2424007016WL006562
|
William Kadraka
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474460
|
|
MRS UILIYAM KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-007-004/12686
(R.UDAYAGIRI)
|
2424007016NRG24110620230131739
|
12/06/2023
|
Pushpa Sadangi
|
2424007016WL006565
|
Pushpa Sadangi
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567474436
|
|
MRS PUSHPA MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-007-004/12693
(R.UDAYAGIRI)
|
2424007016NRG24110620230131747
|
12/06/2023
|
Santana Kauri
|
2424007016WL006566
|
Santana Kauri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474416
|
|
MRS SANTANA KOUNRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754331
(R.UDAYAGIRI)
|
2424007016NRG24110620230131669
|
12/06/2023
|
Harichandara Lima
|
2424007016WL006560
|
Harichandara Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474397
|
|
MR HARISCHANDRA LIMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754331
(R.UDAYAGIRI)
|
2424007016NRG24110620230131748
|
12/06/2023
|
Marganti Lima
|
2424007016WL006566
|
Marganti Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474424
|
|
MRS MARGANTI LIMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-007-004/17543475
(R.UDAYAGIRI)
|
2424007016NRG24110620230131749
|
12/06/2023
|
Khatu Kaunri
|
2424007016WL006566
|
Khatu Kaunri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474444
|
|
KHATU KAUNRI
|
UNION BANK OF INDIA(508500)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349500
(R.UDAYAGIRI)
|
2424007016NRG24110620230131740
|
12/06/2023
|
Gita Kadraka
|
2424007016WL006565
|
Gita Kadraka
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567474425
|
|
MRS GITA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349500
(R.UDAYAGIRI)
|
2424007016NRG24110620230131670
|
12/06/2023
|
PURANJAN KADRAKA
|
2424007016WL006560
|
PURANJAN KADRAKA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474438
|
|
MR PURANJAN KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349507
(R.UDAYAGIRI)
|
2424007016NRG24110620230131760
|
12/06/2023
|
Dilu Lima
|
2424007016WL006567
|
Dilu Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474454
|
|
MR DILU LIMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349507
(R.UDAYAGIRI)
|
2424007016NRG24110620230131761
|
12/06/2023
|
Mamata Lima
|
2424007016WL006567
|
Mamata Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474410
|
|
MRS MAMATA LIMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349539
(R.UDAYAGIRI)
|
2424007016NRG24110620230131750
|
12/06/2023
|
Binanta Kaunri
|
2424007016WL006566
|
Binanta Kaunri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474449
|
|
MR BINANTA KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349610
(R.UDAYAGIRI)
|
2424007016NRG24110620230131762
|
12/06/2023
|
PRITI MANDALNAYAK
|
2424007016WL006567
|
PRITI MANDALNAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474451
|
|
MRS PRITI MANDAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754435950
(R.UDAYAGIRI)
|
2424007016NRG24110620230131751
|
12/06/2023
|
Jayam lima
|
2424007016WL006566
|
Jayam lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474433
|
|
JAYAM LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754435950
(R.UDAYAGIRI)
|
2424007016NRG24110620230131752
|
12/06/2023
|
puspa lima
|
2424007016WL006566
|
puspa lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474373
|
|
Puspa Lima
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-007-004/275862
(R.UDAYAGIRI)
|
2424007016NRG24110620230131764
|
12/06/2023
|
Maya Mandagia
|
2424007016WL006567
|
Maya Mandagia
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567474430
|
|
MRS MAYABATI MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-007-004/275862
(R.UDAYAGIRI)
|
2424007016NRG24110620230131763
|
12/06/2023
|
Titas Madangia
|
2424007016WL006567
|
Titas Madangia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474382
|
|
MR TITAS MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-007-004/275863
(R.UDAYAGIRI)
|
2424007016NRG24110620230131671
|
12/06/2023
|
Kailash Ch. Lima
|
2424007016WL006560
|
Kailash Ch. Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474376
|
|
MR KAILASHA CHANDRA LIMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-007-004/275863
(R.UDAYAGIRI)
|
2424007016NRG24110620230131672
|
12/06/2023
|
Renuka Lima
|
2424007016WL006560
|
Renuka Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474437
|
|
MISS RENUKA LIMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-007-004/275920
(R.UDAYAGIRI)
|
2424007016NRG24110620230131673
|
12/06/2023
|
SanjuLima
|
2424007016WL006560
|
SanjuLima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474407
|
|
MRS SANJU LIMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-007-004/275922
(R.UDAYAGIRI)
|
2424007016NRG24110620230131741
|
12/06/2023
|
Sanjukta Kounri
|
2424007016WL006565
|
Sanjukta Kounri
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567474469
|
|
MRS SANJUKTA KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-007-004/275924
(R.UDAYAGIRI)
|
2424007016NRG24110620230131674
|
12/06/2023
|
Ajar Kadraka
|
2424007016WL006560
|
Ajar Kadraka
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474434
|
|
MR AJARA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-007-004/276061
(R.UDAYAGIRI)
|
2424007016NRG24110620230131742
|
12/06/2023
|
Kuni Pradhani
|
2424007016WL006565
|
Kuni Pradhani
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567474384
|
|
MRS KUNI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-007-004/276062
(R.UDAYAGIRI)
|
2424007016NRG24110620230131753
|
12/06/2023
|
Ghasan Madangia
|
2424007016WL006566
|
Ghasan Madangia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474426
|
|
MR GHASAN MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-007-007/10966
(R.UDAYAGIRI)
|
2424007016NRG24110620230131685
|
12/06/2023
|
Karniel Raita
|
2424007016WL006562
|
Karniel Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474367
|
|
MR KARNNIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-007-007/10966
(R.UDAYAGIRI)
|
2424007016NRG24110620230131686
|
12/06/2023
|
Sajani Raita
|
2424007016WL006562
|
Sajani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474461
|
|
MRS SAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-007-007/12604
(R.UDAYAGIRI)
|
2424007016NRG24110620230131689
|
12/06/2023
|
Eswar Jani
|
2424007016WL006563
|
Eswar Jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474366
|
|
MR ISWARA JANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-007-007/12604
(R.UDAYAGIRI)
|
2424007016NRG24110620230131690
|
12/06/2023
|
Rajamani Jani
|
2424007016WL006563
|
Rajamani Jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474405
|
|
MRS RAJAMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-007-007/12606
(R.UDAYAGIRI)
|
2424007016NRG24110620230131691
|
12/06/2023
|
Janebi Kata
|
2424007016WL006563
|
Janebi Kata
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474456
|
|
MRS JANEBI KATA
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-007-007/12607
(R.UDAYAGIRI)
|
2424007016NRG24110620230131692
|
12/06/2023
|
Tandamai Dora
|
2424007016WL006563
|
Tandamai Dora
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474415
|
|
MRS TANDAMAI DORA
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-007-007/12608
(R.UDAYAGIRI)
|
2424007016NRG24110620230131693
|
12/06/2023
|
Kartika Raita
|
2424007016WL006563
|
Kartika Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474369
|
|
MR KARTIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-007-007/12611
(R.UDAYAGIRI)
|
2424007016NRG24110620230131694
|
12/06/2023
|
Martha Mandal
|
2424007016WL006563
|
Martha Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474462
|
|
MARTHA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-007-007/12612
(R.UDAYAGIRI)
|
2424007016NRG24110620230131695
|
12/06/2023
|
Sanatana Jani
|
2424007016WL006563
|
Sanatana Jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474368
|
|
MR SANATAN JANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-007-007/12612
(R.UDAYAGIRI)
|
2424007016NRG24110620230131696
|
12/06/2023
|
Sanjuni Jani
|
2424007016WL006563
|
Sanjuni Jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474447
|
|
MRS SANJUNI JANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-007-007/12613
(R.UDAYAGIRI)
|
2424007016NRG24110620230131697
|
12/06/2023
|
Jimi Jani
|
2424007016WL006563
|
Jimi Jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474371
|
|
MRS JIMI JANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-007-007/17543396
(R.UDAYAGIRI)
|
2424007016NRG24110620230131698
|
12/06/2023
|
Esa Raita
|
2424007016WL006563
|
Esa Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474402
|
|
MR ESHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-007-007/17543396
(R.UDAYAGIRI)
|
2424007016NRG24110620230131699
|
12/06/2023
|
Sunati Raita
|
2424007016WL006563
|
Sunati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474403
|
|
MRS SUNATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-007-007/17543434
(R.UDAYAGIRI)
|
2424007016NRG24110620230131687
|
12/06/2023
|
Gunju Mandal
|
2424007016WL006562
|
Gunju Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474389
|
|
MR GUNJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-007-007/17543434
(R.UDAYAGIRI)
|
2424007016NRG24110620230131688
|
12/06/2023
|
SUJANI MANDAL
|
2424007016WL006562
|
SUJANI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474446
|
|
MRS SUJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-007-007/275984
(R.UDAYAGIRI)
|
2424007016NRG24110620230131700
|
12/06/2023
|
APLO RAITA
|
2424007016WL006563
|
APLO RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474452
|
|
MR APLO RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-007-010/13809
(R.UDAYAGIRI)
|
2424007016NRG24110620230131676
|
12/06/2023
|
Chakra Dhara Dalai
|
2424007016WL006561
|
Chakra Dhara Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474455
|
|
MR CHAKRADHAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-007-010/13809
(R.UDAYAGIRI)
|
2424007016NRG24110620230131677
|
12/06/2023
|
Puspa Dalai
|
2424007016WL006561
|
Puspa Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474388
|
|
PUSPA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-007-010/13858
(R.UDAYAGIRI)
|
2424007016NRG24110620230131678
|
12/06/2023
|
Parbati Dandasena
|
2424007016WL006561
|
Parbati Dandasena
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474445
|
|
MRS PARBATI DANDIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-007-010/17543468
(R.UDAYAGIRI)
|
2424007016NRG24110620230131679
|
12/06/2023
|
SUSILA NAYAK
|
2424007016WL006561
|
SUSILA NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474457
|
|
MRS SUSILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-007-010/275839
(R.UDAYAGIRI)
|
2424007016NRG24110620230131680
|
12/06/2023
|
Tilotama Pujari
|
2424007016WL006561
|
Tilotama Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567474406
|
|
MRS TILOTTAMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-007-015/275694
(R.UDAYAGIRI)
|
2424007016NRG24110620230131701
|
12/06/2023
|
Sobhagini Raita
|
2424007016WL006564
|
Sobhagini Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474400
|
|
MRS SOBHAGINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-007-015/275696
(R.UDAYAGIRI)
|
2424007016NRG24110620230131702
|
12/06/2023
|
Jami Raita
|
2424007016WL006564
|
Jami Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474468
|
|
MRS JAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-007-015/275698
(R.UDAYAGIRI)
|
2424007016NRG24110620230131703
|
12/06/2023
|
Babana Raita
|
2424007016WL006564
|
Babana Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474362
|
|
MR BABANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-007-015/275698
(R.UDAYAGIRI)
|
2424007016NRG24110620230131704
|
12/06/2023
|
Minati Raita
|
2424007016WL006564
|
Minati Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474408
|
|
MRS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-007-015/275700
(R.UDAYAGIRI)
|
2424007016NRG24110620230131706
|
12/06/2023
|
Laxmi Dalbehera
|
2424007016WL006564
|
Laxmi Dalbehera
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474412
|
|
MRS LAXMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-007-015/275700
(R.UDAYAGIRI)
|
2424007016NRG24110620230131705
|
12/06/2023
|
Rajendra Dalbehera
|
2424007016WL006564
|
Rajendra Dalbehera
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474374
|
|
MR RAJENDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-007-015/275701
(R.UDAYAGIRI)
|
2424007016NRG24110620230131707
|
12/06/2023
|
Manoj Raita
|
2424007016WL006564
|
Manoj Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474364
|
|
MR MANOJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-007-015/275701
(R.UDAYAGIRI)
|
2424007016NRG24110620230131708
|
12/06/2023
|
Ridi Raita
|
2424007016WL006564
|
Ridi Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474411
|
|
MRS RIDI RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-007-015/275704
(R.UDAYAGIRI)
|
2424007016NRG24110620230131709
|
12/06/2023
|
Rupan Raita
|
2424007016WL006564
|
Rupan Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474370
|
|
MR RUPAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-007-015/275705
(R.UDAYAGIRI)
|
2424007016NRG24110620230131711
|
12/06/2023
|
Basanti Raita
|
2424007016WL006564
|
Basanti Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474414
|
|
MRS BASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-007-015/275705
(R.UDAYAGIRI)
|
2424007016NRG24110620230131710
|
12/06/2023
|
Jaba Raita
|
2424007016WL006564
|
Jaba Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474409
|
|
MR JABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-007-015/275712
(R.UDAYAGIRI)
|
2424007016NRG24110620230131713
|
12/06/2023
|
ARENI RITA
|
2424007016WL006564
|
ARENI RITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474361
|
|
MRS ARENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-007-015/275712
(R.UDAYAGIRI)
|
2424007016NRG24110620230131712
|
12/06/2023
|
Mangala Raita
|
2424007016WL006564
|
Mangala Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474363
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-007-015/275719
(R.UDAYAGIRI)
|
2424007016NRG24110620230131715
|
12/06/2023
|
ENUDI RAIT
|
2424007016WL006564
|
ENUDI RAIT
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474422
|
|
MRS ENUDI RAIT
|
STATE BANK OF INDIA(508548)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-007-015/275719
(R.UDAYAGIRI)
|
2424007016NRG24110620230131714
|
12/06/2023
|
SUDAM RAITA
|
2424007016WL006564
|
SUDAM RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474372
|
|
MR SUDAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-007-015/275720
(R.UDAYAGIRI)
|
2424007016NRG24110620230131716
|
12/06/2023
|
Dabini Raita
|
2424007016WL006564
|
Dabini Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474401
|
|
MR DABIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-007-015/275765
(R.UDAYAGIRI)
|
2424007016NRG24110620230131717
|
12/06/2023
|
Dauda Raita
|
2424007016WL006564
|
Dauda Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474360
|
|
MR DAUDO RAITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-007-015/275765
(R.UDAYAGIRI)
|
2424007016NRG24110620230131718
|
12/06/2023
|
Galanti Raita
|
2424007016WL006564
|
Galanti Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474421
|
|
MRS GALANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-007-015/275766
(R.UDAYAGIRI)
|
2424007016NRG24110620230131719
|
12/06/2023
|
Sebika Raita
|
2424007016WL006564
|
Sebika Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474391
|
|
MRS SEBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-007-015/275785
(R.UDAYAGIRI)
|
2424007016NRG24110620230131720
|
12/06/2023
|
INDIM RAITA
|
2424007016WL006564
|
INDIM RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474442
|
|
MR INDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-007-015/275785
(R.UDAYAGIRI)
|
2424007016NRG24110620230131721
|
12/06/2023
|
Sujani Raita
|
2424007016WL006564
|
Sujani Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474417
|
|
MRS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-007-015/275788
(R.UDAYAGIRI)
|
2424007016NRG24110620230131722
|
12/06/2023
|
Kusa Raita
|
2424007016WL006564
|
Kusa Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474390
|
|
KUSHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-007-015/275804
(R.UDAYAGIRI)
|
2424007016NRG24110620230131723
|
12/06/2023
|
jeni Raita
|
2424007016WL006564
|
jeni Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474404
|
|
MRS JENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-007-015/275825
(R.UDAYAGIRI)
|
2424007016NRG24110620230131724
|
12/06/2023
|
Rajika Raita
|
2424007016WL006564
|
Rajika Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474413
|
|
MRS RADHIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-007-015/275826
(R.UDAYAGIRI)
|
2424007016NRG24110620230131725
|
12/06/2023
|
Sabita Raita
|
2424007016WL006564
|
Sabita Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474392
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-007-015/275941
(R.UDAYAGIRI)
|
2424007016NRG24110620230131727
|
12/06/2023
|
BHAGYALATA RAITA
|
2424007016WL006564
|
BHAGYALATA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474441
|
|
MRS BHAGYALATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-007-015/275941
(R.UDAYAGIRI)
|
2424007016NRG24110620230131726
|
12/06/2023
|
Rabi Raita
|
2424007016WL006564
|
Rabi Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567474467
|
|
MR RABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154050
|
154050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154050
|
154050
|
|
|
|
|
|
|
|