|
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-24-007-010-001/275909
(SABARPALLI)
|
2424007010NRG24030120240644046
|
03/01/2024
|
BINITA RAITA
|
2424007010WL077225
|
BINITA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284351
|
|
MS BINITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-001/275909
(SABARPALLI)
|
2424007010NRG24030120240644045
|
03/01/2024
|
RABI RAITA
|
2424007010WL077225
|
RABI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284350
|
|
RABI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-001/275931
(SABARPALLI)
|
2424007010NRG24030120240644018
|
03/01/2024
|
ABHIMANYU RAITO
|
2424007010WL077216
|
ABHIMANYU RAITO
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284356
|
|
ABHIMANYU RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-002/14096
(SABARPALLI)
|
2424007010NRG24030120240644050
|
03/01/2024
|
ELAMA RAITA
|
2424007010WL077228
|
ELAMA RAITA
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550284344
|
|
MR ELAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-005/11890
(SABARPALLI)
|
2424007010NRG24030120240644054
|
03/01/2024
|
Kishor Chandra Nayak
|
2424007010WL077231
|
Kishor Chandra Nayak
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284333
|
|
KISHOR CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-005/275833
(SABARPALLI)
|
2424007010NRG24030120240644071
|
03/01/2024
|
SIMANCHAL DALAI
|
2424007010WL077231
|
SIMANCHAL DALAI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284352
|
|
SIMANCHAL DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-011/275865
(SABARPALLI)
|
2424007010NRG24030120240644033
|
03/01/2024
|
PRITIRANI RAITA
|
2424007010WL077220
|
PRITIRANI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550284334
|
|
PRITIRANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-011/275930
(SABARPALLI)
|
2424007010NRG24030120240644026
|
03/01/2024
|
MISHARIY PARICHHA
|
2424007010WL077219
|
MISHARIY PARICHHA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284336
|
|
MR MISARIYA PARICHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-001/12101
(SABARPALLI)
|
2424007010NRG24030120240643876
|
03/01/2024
|
Mugi Raita
|
2424007010WL077189
|
Mugi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284384
|
|
MRS MUGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-001/12156
(SABARPALLI)
|
2424007010NRG24030120240643877
|
03/01/2024
|
K. Kamoraj Patro
|
2424007010WL077189
|
K. Kamoraj Patro
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284354
|
|
MR KKAMARAJU PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-001/12156
(SABARPALLI)
|
2424007010NRG24030120240643878
|
03/01/2024
|
K. Kamoraj Patro
|
2424007010WL077189
|
K. Kamoraj Patro
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284355
|
|
K.Lili Patra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-001/13907
(SABARPALLI)
|
2424007010NRG24030120240643879
|
03/01/2024
|
Dekiri Dalabehera
|
2424007010WL077189
|
Dekiri Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284357
|
|
MRS DEKIRI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-010-001/13925
(SABARPALLI)
|
2424007010NRG24030120240643880
|
03/01/2024
|
BALAMATI RAIT
|
2424007010WL077189
|
BALAMATI RAIT
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284363
|
|
MRS BALAMATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-010-001/14064
(SABARPALLI)
|
2424007010NRG24030120240643881
|
03/01/2024
|
Sasmita Raita
|
2424007010WL077189
|
Sasmita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284373
|
|
MRS SASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-010-001/14088
(SABARPALLI)
|
2424007010NRG24030120240643882
|
03/01/2024
|
Pabitra Raita
|
2424007010WL077189
|
Pabitra Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284374
|
|
MR PABITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-010-001/275525
(SABARPALLI)
|
2424007010NRG24030120240643883
|
03/01/2024
|
Lila Raita
|
2424007010WL077189
|
Lila Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284347
|
|
MRS LILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-010-001/275659
(SABARPALLI)
|
2424007010NRG24030120240643884
|
03/01/2024
|
RAMAKRUSHNA RAITA
|
2424007010WL077189
|
RAMAKRUSHNA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284376
|
|
MR RAMAKRUSHNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-010-001/275660
(SABARPALLI)
|
2424007010NRG24030120240643885
|
03/01/2024
|
Rajani raita
|
2424007010WL077189
|
Rajani raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284372
|
|
MRS RAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-010-001/275924
(SABARPALLI)
|
2424007010NRG24030120240643886
|
03/01/2024
|
MANIKESWARI RAITA
|
2424007010WL077189
|
MANIKESWARI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284381
|
|
Mr. MANIKESWARI RAITA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-010-002/275711
(SABARPALLI)
|
2424007010NRG24030120240644047
|
03/01/2024
|
BILIYAM RAITA
|
2424007010WL077226
|
BILIYAM RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284332
|
|
MR BILIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-010-002/275711
(SABARPALLI)
|
2424007010NRG24030120240644048
|
03/01/2024
|
SABITA RAITA
|
2424007010WL077226
|
SABITA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284380
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-010-003/275766
(SABARPALLI)
|
2424007010NRG24030120240643905
|
03/01/2024
|
sulama badaraita
|
2424007010WL077194
|
sulama badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284369
|
|
MR SULAM BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-010-004/12238
(SABARPALLI)
|
2424007010NRG24030120240644040
|
03/01/2024
|
Lakhana Raita
|
2424007010WL077223
|
Lakhana Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550284329
|
|
MR LAKSHMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-010-004/275721
(SABARPALLI)
|
2424007010NRG24030120240644042
|
03/01/2024
|
janakidebi raita
|
2424007010WL077223
|
janakidebi raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550284346
|
|
Janakidevi Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-010-004/275721
(SABARPALLI)
|
2424007010NRG24030120240644041
|
03/01/2024
|
Sudarsana Raita
|
2424007010WL077223
|
Sudarsana Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550284323
|
|
MR SUDARSAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-010-005/11859
(SABARPALLI)
|
2424007010NRG24030120240644053
|
03/01/2024
|
Ganesh Raita
|
2424007010WL077231
|
Ganesh Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284326
|
|
GANESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-010-005/11912
(SABARPALLI)
|
2424007010NRG24030120240644055
|
03/01/2024
|
Rasa Raita
|
2424007010WL077231
|
Rasa Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284338
|
|
MRS RASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-010-005/11922
(SABARPALLI)
|
2424007010NRG24030120240644056
|
03/01/2024
|
Bansidhar Nayak
|
2424007010WL077231
|
Bansidhar Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284339
|
|
Bansidhar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-010-005/11923
(SABARPALLI)
|
2424007010NRG24030120240644057
|
03/01/2024
|
Chatrubuja Nayak
|
2424007010WL077231
|
Chatrubuja Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284322
|
|
MR CHATURBHUJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-010-005/11923
(SABARPALLI)
|
2424007010NRG24030120240644058
|
03/01/2024
|
Sumitra Nayak
|
2424007010WL077231
|
Sumitra Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284358
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-010-005/12721
(SABARPALLI)
|
2424007010NRG24030120240644059
|
03/01/2024
|
Raju Raita
|
2424007010WL077231
|
Raju Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284330
|
|
MR RAJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-010-005/275562
(SABARPALLI)
|
2424007010NRG24030120240644060
|
03/01/2024
|
Padmabati Pradhana
|
2424007010WL077231
|
Padmabati Pradhana
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284366
|
|
MRS PADMABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-010-005/275563
(SABARPALLI)
|
2424007010NRG24030120240644062
|
03/01/2024
|
Basanti Raita
|
2424007010WL077231
|
Basanti Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284359
|
|
Basanti Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-010-005/275563
(SABARPALLI)
|
2424007010NRG24030120240644061
|
03/01/2024
|
Narayana Raita
|
2424007010WL077231
|
Narayana Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284368
|
|
MR NARAYAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-010-005/275592
(SABARPALLI)
|
2424007010NRG24030120240644063
|
03/01/2024
|
Sukumari Adhikari
|
2424007010WL077231
|
Sukumari Adhikari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284340
|
|
MRS SUKUMARI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-010-005/275738
(SABARPALLI)
|
2424007010NRG24030120240644064
|
03/01/2024
|
kanaka nayak
|
2424007010WL077231
|
kanaka nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284375
|
|
MR MANARANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-010-005/275821
(SABARPALLI)
|
2424007010NRG24030120240644065
|
03/01/2024
|
MAMI RAITA
|
2424007010WL077231
|
MAMI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284382
|
|
MRS MAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-010-005/275824
(SABARPALLI)
|
2424007010NRG24030120240644066
|
03/01/2024
|
KESHAB RAITA
|
2424007010WL077231
|
KESHAB RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284379
|
|
MR KESHAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-010-005/275825
(SABARPALLI)
|
2424007010NRG24030120240644067
|
03/01/2024
|
BISWAMBAR RAITA
|
2424007010WL077231
|
BISWAMBAR RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284353
|
|
MR BISWAMBAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-010-005/275826
(SABARPALLI)
|
2424007010NRG24030120240644068
|
03/01/2024
|
NATHA RAITA
|
2424007010WL077231
|
NATHA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284378
|
|
MR NATHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-010-005/275828
(SABARPALLI)
|
2424007010NRG24030120240644069
|
03/01/2024
|
TUKUNA RAITA
|
2424007010WL077231
|
TUKUNA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284388
|
|
TUKUNA RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-010-005/275830
(SABARPALLI)
|
2424007010NRG24030120240644070
|
03/01/2024
|
GANGADHAR PRADHAN
|
2424007010WL077231
|
GANGADHAR PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284387
|
|
MR GANGADHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-010-006/275744
(SABARPALLI)
|
2424007010NRG24030120240644049
|
03/01/2024
|
Magadalini Raita
|
2424007010WL077227
|
Magadalini Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550284367
|
|
MRS MAGADALI PANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-010-007/11755
(SABARPALLI)
|
2424007010NRG24030120240644020
|
03/01/2024
|
Ari Badamundi
|
2424007010WL077217
|
Ari Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284360
|
|
MRS ERI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-010-007/11757
(SABARPALLI)
|
2424007010NRG24030120240644021
|
03/01/2024
|
Masini Badamundi
|
2424007010WL077217
|
Masini Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284364
|
|
MRS MASANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-010-007/275482
(SABARPALLI)
|
2424007010NRG24030120240644022
|
03/01/2024
|
Ishaka Badamundi
|
2424007010WL077217
|
Ishaka Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284325
|
|
MR ISAKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-010-007/275610
(SABARPALLI)
|
2424007010NRG24030120240644052
|
03/01/2024
|
Sabitri dalabehera
|
2424007010WL077230
|
Sabitri dalabehera
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550284348
|
|
MRS SABITRI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-010-007/275700
(SABARPALLI)
|
2424007010NRG24030120240643874
|
03/01/2024
|
sujita raita
|
2424007010WL077187
|
sujita raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284365
|
|
MRS SUJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-010-009/275819
(SABARPALLI)
|
2424007010NRG24030120240643887
|
03/01/2024
|
SUSHILA RAITA
|
2424007010WL077190
|
SUSHILA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284349
|
|
MRS SUSHILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-010-009/275819
(SABARPALLI)
|
2424007010NRG24030120240643888
|
03/01/2024
|
SUSHILA RAITA
|
2424007010WL077190
|
SUSHILA RAITA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550284377
|
|
MRS SUSHILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-010-009/275914
(SABARPALLI)
|
2424007010NRG24030120240644051
|
03/01/2024
|
KESAMANI DALABEHERA
|
2424007010WL077229
|
KESAMANI DALABEHERA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550284383
|
|
Kesamani Dalabehera
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-010-010/12256
(SABARPALLI)
|
2424007010NRG24030120240643871
|
03/01/2024
|
Gopal Raita
|
2424007010WL077185
|
Gopal Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284337
|
|
MR GOPALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-010-010/275506
(SABARPALLI)
|
2424007010NRG24030120240644038
|
03/01/2024
|
Kandha Nayak
|
2424007010WL077222
|
Kandha Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550284341
|
|
MR KANDHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-010-010/275880
(SABARPALLI)
|
2424007010NRG24030120240644039
|
03/01/2024
|
SUSANTA RAITA
|
2424007010WL077222
|
SUSANTA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550284386
|
|
SUSHANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-010-011/11567
(SABARPALLI)
|
2424007010NRG24030120240643870
|
03/01/2024
|
AMOSH PRADHAN
|
2424007010WL077184
|
AMOSH PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284371
|
|
MR AMOSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-010-011/11569
(SABARPALLI)
|
2424007010NRG24030120240644043
|
03/01/2024
|
PRATINIDHI PRADHAN
|
2424007010WL077224
|
PRATINIDHI PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284361
|
|
MR PRATINIDHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-010-011/11569
(SABARPALLI)
|
2424007010NRG24030120240644044
|
03/01/2024
|
Sabita Pradhan
|
2424007010WL077224
|
Sabita Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284345
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-010-011/11585
(SABARPALLI)
|
2424007010NRG24030120240643875
|
03/01/2024
|
Susanta Ananda
|
2424007010WL077188
|
Susanta Ananda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284331
|
|
SUSANTA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-010-011/11614
(SABARPALLI)
|
2424007010NRG24030120240644028
|
03/01/2024
|
Sibaraj Raita
|
2424007010WL077220
|
Sibaraj Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550284327
|
|
MR SIBARAJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-010-011/11624
(SABARPALLI)
|
2424007010NRG24030120240644029
|
03/01/2024
|
Debaraj raita
|
2424007010WL077220
|
Debaraj raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550284328
|
|
MR DEBARAJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-010-011/11627
(SABARPALLI)
|
2424007010NRG24030120240644030
|
03/01/2024
|
Jayaram Raita
|
2424007010WL077220
|
Jayaram Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550284343
|
|
JAYARAM RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-010-011/11666
(SABARPALLI)
|
2424007010NRG24030120240644031
|
03/01/2024
|
Bidanta Ratia
|
2424007010WL077220
|
Bidanta Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550284342
|
|
MR BINDANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-010-011/12065
(SABARPALLI)
|
2424007010NRG24030120240644032
|
03/01/2024
|
ayari raita
|
2424007010WL077220
|
ayari raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550284362
|
|
MRS AYARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-010-011/12065
(SABARPALLI)
|
2424007010NRG24030120240644019
|
03/01/2024
|
MATHEW RAITA
|
2424007010WL077216
|
MATHEW RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284324
|
|
MR MATHEW RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-010-011/27548
(SABARPALLI)
|
2424007010NRG24030120240644025
|
03/01/2024
|
chitaranjan paricha
|
2424007010WL077219
|
chitaranjan paricha
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550284370
|
|
MR CHITTARANJAN PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-010-011/275882
(SABARPALLI)
|
2424007010NRG24030120240644034
|
03/01/2024
|
JAYAMATI RAITA
|
2424007010WL077220
|
JAYAMATI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550284385
|
|
MRS JAYAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85320
|
85320
|
|
|
|
|
|
|
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-010-011/275930
(SABARPALLI)
|
2424007010NRG24030120240644027
|
03/01/2024
|
SRADHANJALI PARICHHA
|
2424007010WL077219
|
SRADHANJALI PARICHHA
|
00415
|
SBIN0009647
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550284335
|
|
MRS SRADHANJALI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98592
|
98592
|
|
|
|
|
|
|
|