|
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-24-007-007-013/275562
(R.UDAYAGIRI)
|
2424007016NRG24140920230332212
|
16/09/2023
|
SUSHANTA RAITA
|
2424007016WL026073
|
SUSHANTA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259965843
|
|
SUSHANTA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-015/275825
(R.UDAYAGIRI)
|
2424007016NRG24140920230332280
|
16/09/2023
|
ABAL RAITA
|
2424007016WL026111
|
ABAL RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259965844
|
|
ABAL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-001/11114
(R.UDAYAGIRI)
|
2424007016NRG24140920230332118
|
16/09/2023
|
Damani Mandal
|
2424007016WL026028
|
Damani Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965899
|
|
MRS DAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-001/11114
(R.UDAYAGIRI)
|
2424007016NRG24140920230332117
|
16/09/2023
|
Kusumai mandala
|
2424007016WL026028
|
Kusumai mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965870
|
|
MRS KUSUMAIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-001/11115
(R.UDAYAGIRI)
|
2424007016NRG24140920230332123
|
16/09/2023
|
Sunami Mandala
|
2424007016WL026031
|
Sunami Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965860
|
|
MRS SUNEMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-001/11118
(R.UDAYAGIRI)
|
2424007016NRG24140920230332399
|
16/09/2023
|
Laxman Mandala
|
2424007016WL026158
|
Laxman Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965928
|
|
LAXMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-001/11119
(R.UDAYAGIRI)
|
2424007016NRG24140920230332155
|
16/09/2023
|
Gatani Mandala
|
2424007016WL026045
|
Gatani Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965867
|
|
MRS GATANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-001/11121
(R.UDAYAGIRI)
|
2424007016NRG24140920230332274
|
16/09/2023
|
JAGANNATH MANDA
|
2424007016WL026105
|
JAGANNATH MANDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259965885
|
|
JAGANNATH MANDAL
|
IDBI BANK(607095)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-001/11123
(R.UDAYAGIRI)
|
2424007016NRG24140920230332133
|
16/09/2023
|
Rukuni Mandala
|
2424007016WL026037
|
Rukuni Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965854
|
|
MRS RUKMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-001/11127
(R.UDAYAGIRI)
|
2424007016NRG24140920230332159
|
16/09/2023
|
LALITA MANDAL
|
2424007016WL026047
|
LALITA MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259965884
|
|
MRS LALITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-001/11127
(R.UDAYAGIRI)
|
2424007016NRG24140920230332158
|
16/09/2023
|
Sanasola Mandala
|
2424007016WL026047
|
Sanasola Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259965927
|
|
MR SANSULA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-001/11129
(R.UDAYAGIRI)
|
2424007016NRG24140920230332148
|
16/09/2023
|
Sukanti Raita
|
2424007016WL026043
|
Sukanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965852
|
|
MRS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-001/11129
(R.UDAYAGIRI)
|
2424007016NRG24140920230332149
|
16/09/2023
|
SULOCHANA RAITA
|
2424007016WL026043
|
SULOCHANA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965869
|
|
MISS SULACHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-001/11132
(R.UDAYAGIRI)
|
2424007016NRG24140920230332112
|
16/09/2023
|
Sana Taleyiba Mandala
|
2424007016WL026025
|
Sana Taleyiba Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965911
|
|
MR SANATALAIBA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-001/11133
(R.UDAYAGIRI)
|
2424007016NRG24140920230332132
|
16/09/2023
|
Andriya Raika
|
2424007016WL026036
|
Andriya Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965851
|
|
MR ANDRIYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-001/11137
(R.UDAYAGIRI)
|
2424007016NRG24140920230332126
|
16/09/2023
|
HEMAJANI BADARAITA
|
2424007016WL026033
|
HEMAJANI BADARAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965872
|
|
MRS HEMAJANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-001/12627
(R.UDAYAGIRI)
|
2424007016NRG24140920230332213
|
16/09/2023
|
Simiya Raita
|
2424007016WL026074
|
Simiya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965859
|
|
MR SIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-001/12630
(R.UDAYAGIRI)
|
2424007016NRG24140920230332130
|
16/09/2023
|
Chaitya Mandal
|
2424007016WL026035
|
Chaitya Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965866
|
|
MR CHAITYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-001/12630
(R.UDAYAGIRI)
|
2424007016NRG24140920230332131
|
16/09/2023
|
Sumanti Mandal
|
2424007016WL026035
|
Sumanti Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965865
|
|
MRS SUMANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-001/13842
(R.UDAYAGIRI)
|
2424007016NRG24140920230332267
|
16/09/2023
|
Basanti Pujari
|
2424007016WL026099
|
Basanti Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259965893
|
|
BASANTI PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-004/10888
(R.UDAYAGIRI)
|
2424007016NRG24140920230332258
|
16/09/2023
|
Pabitra Limma
|
2424007016WL026092
|
Pabitra Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7259965908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-004/10912
(R.UDAYAGIRI)
|
2424007016NRG24140920230332191
|
16/09/2023
|
Raghunath Kauri
|
2424007016WL026060
|
Raghunath Kauri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965917
|
|
MR RAGHUNATH KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-004/12673
(R.UDAYAGIRI)
|
2424007016NRG24140920230332209
|
16/09/2023
|
Ganga Raita
|
2424007016WL026071
|
Ganga Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7259965847
|
|
MR GANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-004/12682
(R.UDAYAGIRI)
|
2424007016NRG24140920230332270
|
16/09/2023
|
Pratyasini Kauri
|
2424007016WL026101
|
Pratyasini Kauri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965891
|
|
MISS PRATYASINI KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-004/13658
(R.UDAYAGIRI)
|
2424007016NRG24140920230332265
|
16/09/2023
|
laban raita
|
2424007016WL026097
|
laban raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965848
|
|
MR LABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-004/13660
(R.UDAYAGIRI)
|
2424007016NRG24140920230332220
|
16/09/2023
|
Akhaya Raita
|
2424007016WL026080
|
Akhaya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259965849
|
|
ASKHAY RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-004/13684
(R.UDAYAGIRI)
|
2424007016NRG24140920230332303
|
16/09/2023
|
Kamalalochana Raita
|
2424007016WL026123
|
Kamalalochana Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259965929
|
|
KAMAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-004/13688
(R.UDAYAGIRI)
|
2424007016NRG24140920230332202
|
16/09/2023
|
GOURI BEHARDDALAI
|
2424007016WL026066
|
GOURI BEHARDDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965887
|
|
MRS GOURI BEHARDDALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-004/13745
(R.UDAYAGIRI)
|
2424007016NRG24140920230332230
|
16/09/2023
|
Nima Paricha
|
2424007016WL026085
|
Nima Paricha
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965897
|
|
MRS NIMA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-004/175280
(R.UDAYAGIRI)
|
2424007016NRG24140920230332455
|
16/09/2023
|
Manga Raita
|
2424007016WL026176
|
Manga Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965922
|
|
MANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-004/175331
(R.UDAYAGIRI)
|
2424007016NRG24140920230332293
|
16/09/2023
|
Jitendra Dora
|
2424007016WL026119
|
Jitendra Dora
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965915
|
|
MR JITENDRA DORA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-004/175331
(R.UDAYAGIRI)
|
2424007016NRG24140920230332292
|
16/09/2023
|
SUKANTI DORA
|
2424007016WL026119
|
SUKANTI DORA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965875
|
|
MS SUKANTI DORA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-004/175331
(R.UDAYAGIRI)
|
2424007016NRG24140920230332291
|
16/09/2023
|
Upendra Dora
|
2424007016WL026119
|
Upendra Dora
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965925
|
|
UPENDRA DORA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349528
(R.UDAYAGIRI)
|
2424007016NRG24140920230332192
|
16/09/2023
|
Lachami Kaunri
|
2424007016WL026060
|
Lachami Kaunri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965898
|
|
MRS LACHAMI KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349553
(R.UDAYAGIRI)
|
2424007016NRG24140920230332312
|
16/09/2023
|
Bikrant Lima
|
2424007016WL026130
|
Bikrant Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965879
|
|
MR BIKRANT LIMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-004/27586
(R.UDAYAGIRI)
|
2424007016NRG24140920230332226
|
16/09/2023
|
Josiya Raita
|
2424007016WL026084
|
Josiya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965918
|
|
MR JOSIYO RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-004/27587
(R.UDAYAGIRI)
|
2424007016NRG24140920230332146
|
16/09/2023
|
Enush Raita
|
2424007016WL026042
|
Enush Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965861
|
|
MR ENAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-007-004/27587
(R.UDAYAGIRI)
|
2424007016NRG24140920230332147
|
16/09/2023
|
Sudhira Raita
|
2424007016WL026042
|
Sudhira Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965889
|
|
MRS SUTHIRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-007-004/276018
(R.UDAYAGIRI)
|
2424007016NRG24140920230332205
|
16/09/2023
|
Suratha Mandangia
|
2424007016WL026068
|
Suratha Mandangia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259965858
|
|
Suratha Mandangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-007-004/276059
(R.UDAYAGIRI)
|
2424007016NRG24140920230332246
|
16/09/2023
|
Jayanti Raita
|
2424007016WL026090
|
Jayanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965901
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-007-007/17543439
(R.UDAYAGIRI)
|
2424007016NRG24140920230332271
|
16/09/2023
|
HOSAYA RAITA
|
2424007016WL026102
|
HOSAYA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965896
|
|
MR HOSAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-007-007/17586
(R.UDAYAGIRI)
|
2424007016NRG24140920230332217
|
16/09/2023
|
Subarna Raita
|
2424007016WL026078
|
Subarna Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965907
|
|
MRS SUBARNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-007-010/13845
(R.UDAYAGIRI)
|
2424007016NRG24140920230332428
|
16/09/2023
|
Josada Pujari
|
2424007016WL026168
|
Josada Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965900
|
|
MRS JASHODA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754319
(R.UDAYAGIRI)
|
2424007016NRG24140920230332208
|
16/09/2023
|
Suresh Pujari
|
2424007016WL026070
|
Suresh Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965894
|
|
MRS SURESH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-007-010/275581
(R.UDAYAGIRI)
|
2424007016NRG24140920230332161
|
16/09/2023
|
Upendra Nayak
|
2424007016WL026049
|
Upendra Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965868
|
|
MR UPENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-007-010/275740
(R.UDAYAGIRI)
|
2424007016NRG24140920230332418
|
16/09/2023
|
Misael Raita
|
2424007016WL026165
|
Misael Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965876
|
|
MS MISHAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-007-010/275741
(R.UDAYAGIRI)
|
2424007016NRG24140920230332430
|
16/09/2023
|
Anami Dalabehera
|
2424007016WL026169
|
Anami Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965905
|
|
MRS ANAMIKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-007-010/275741
(R.UDAYAGIRI)
|
2424007016NRG24140920230332429
|
16/09/2023
|
Suresh Dalabehera
|
2424007016WL026169
|
Suresh Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965913
|
|
MR SURESH DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-007-010/275753
(R.UDAYAGIRI)
|
2424007016NRG24140920230332405
|
16/09/2023
|
Surjya Raita
|
2424007016WL026161
|
Surjya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259965863
|
|
SURJYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-007-010/275753
(R.UDAYAGIRI)
|
2424007016NRG24140920230332406
|
16/09/2023
|
Surjya Raita
|
2424007016WL026161
|
Surjya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965873
|
|
MR SAROJ RAIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-007-010/275831
(R.UDAYAGIRI)
|
2424007016NRG24140920230332201
|
16/09/2023
|
Edangi Bhuyan
|
2424007016WL026065
|
Edangi Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965871
|
|
MRS EDENGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-007-010/275832
(R.UDAYAGIRI)
|
2424007016NRG24140920230332262
|
16/09/2023
|
Sebani Dalbehera
|
2424007016WL026095
|
Sebani Dalbehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965903
|
|
MRS SEBANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-007-010/275834
(R.UDAYAGIRI)
|
2424007016NRG24140920230332401
|
16/09/2023
|
Boisagi raita
|
2424007016WL026159
|
Boisagi raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965883
|
|
MRS BOISAGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-007-010/275834
(R.UDAYAGIRI)
|
2424007016NRG24140920230332400
|
16/09/2023
|
Jakub Raita
|
2424007016WL026159
|
Jakub Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965882
|
|
JAKUB RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-007-010/275839
(R.UDAYAGIRI)
|
2424007016NRG24140920230332407
|
16/09/2023
|
Tilotama Pujari
|
2424007016WL026162
|
Tilotama Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965862
|
|
MRS TILOTTAMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-007-010/275927
(R.UDAYAGIRI)
|
2424007016NRG24140920230332454
|
16/09/2023
|
HEMANTA DALABEHERA
|
2424007016WL026175
|
HEMANTA DALABEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965914
|
|
MR HEMANTA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-007-010/275927
(R.UDAYAGIRI)
|
2424007016NRG24140920230332453
|
16/09/2023
|
Sebika Dalabehera
|
2424007016WL026175
|
Sebika Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965842
|
|
MRS SEBIKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-007-010/275968
(R.UDAYAGIRI)
|
2424007016NRG24140920230332266
|
16/09/2023
|
Sabita Raita
|
2424007016WL026098
|
Sabita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965895
|
|
MRS SABITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-007-010/275973
(R.UDAYAGIRI)
|
2424007016NRG24140920230332210
|
16/09/2023
|
Marka Dora
|
2424007016WL026072
|
Marka Dora
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965864
|
|
MR MARK DORA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-007-010/276047
(R.UDAYAGIRI)
|
2424007016NRG24140920230332306
|
16/09/2023
|
ELIAJAR BADARAITA
|
2424007016WL026126
|
ELIAJAR BADARAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965888
|
|
MR ELIAJAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-007-010/276047
(R.UDAYAGIRI)
|
2424007016NRG24140920230332307
|
16/09/2023
|
LUDIYA BADARAITA
|
2424007016WL026126
|
LUDIYA BADARAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965881
|
|
MRS LUDIYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754436056
(R.UDAYAGIRI)
|
2424007016NRG24140920230332259
|
16/09/2023
|
ARATA BADARAITA
|
2424007016WL026093
|
ARATA BADARAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965886
|
|
MR ARATA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754436056
(R.UDAYAGIRI)
|
2424007016NRG24140920230332260
|
16/09/2023
|
MIKHALI RAITA
|
2424007016WL026093
|
MIKHALI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965874
|
|
MS MIKHALI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-007-013/275534
(R.UDAYAGIRI)
|
2424007016NRG24140920230332224
|
16/09/2023
|
Amulya Mandal
|
2424007016WL026082
|
Amulya Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965919
|
|
MR AMULYA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-007-013/275553
(R.UDAYAGIRI)
|
2424007016NRG24140920230332310
|
16/09/2023
|
Mandal Raita
|
2424007016WL026129
|
Mandal Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965921
|
|
MR MANDAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-007-013/275562
(R.UDAYAGIRI)
|
2424007016NRG24140920230332211
|
16/09/2023
|
Laban Raita
|
2424007016WL026073
|
Laban Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965923
|
|
MR LABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-007-013/275566
(R.UDAYAGIRI)
|
2424007016NRG24140920230332241
|
16/09/2023
|
Jibani Raita
|
2424007016WL026088
|
Jibani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965845
|
|
MRS JIBANI ROITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-007-013/275566
(R.UDAYAGIRI)
|
2424007016NRG24140920230332240
|
16/09/2023
|
Joseph Raita
|
2424007016WL026088
|
Joseph Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965926
|
|
MR JOSEPH RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-007-013/275605
(R.UDAYAGIRI)
|
2424007016NRG24140920230332257
|
16/09/2023
|
Jayamani Gamanga
|
2424007016WL026091
|
Jayamani Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965916
|
|
MRS JAYAMANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-007-013/275728
(R.UDAYAGIRI)
|
2424007016NRG24140920230332225
|
16/09/2023
|
NALANI LIMA
|
2424007016WL026083
|
NALANI LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965912
|
|
MRS NALINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-007-013/276006
(R.UDAYAGIRI)
|
2424007016NRG24140920230332285
|
16/09/2023
|
ANUSWAYA MALI
|
2424007016WL026115
|
ANUSWAYA MALI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965850
|
|
MRS ANUSWAYA MALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-007-013/276017
(R.UDAYAGIRI)
|
2424007016NRG24140920230332448
|
16/09/2023
|
Abhiba Raita
|
2424007016WL026174
|
Abhiba Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965924
|
|
ABIBO RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-007-013/276017
(R.UDAYAGIRI)
|
2424007016NRG24140920230332449
|
16/09/2023
|
SUJANI RAIT
|
2424007016WL026174
|
SUJANI RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965846
|
|
MRS SAJANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-007-013/276116
(R.UDAYAGIRI)
|
2424007016NRG24140920230332204
|
16/09/2023
|
JASMATI RAITA
|
2424007016WL026067
|
JASMATI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965878
|
|
MISS JASMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-007-013/276116
(R.UDAYAGIRI)
|
2424007016NRG24140920230332203
|
16/09/2023
|
JISAY RAITA
|
2424007016WL026067
|
JISAY RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965853
|
|
MR JISAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754349523
(R.UDAYAGIRI)
|
2424007016NRG24140920230332313
|
16/09/2023
|
Chandrabati Raita
|
2424007016WL026131
|
Chandrabati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965906
|
|
MRS CHANDRABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-007-014/175449521
(R.UDAYAGIRI)
|
2424007016NRG24140920230332314
|
16/09/2023
|
Rukuni Raita
|
2424007016WL026132
|
Rukuni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965920
|
|
MRS RUKMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-007-014/275585
(R.UDAYAGIRI)
|
2424007016NRG24140920230332162
|
16/09/2023
|
Sahadeva Raita
|
2424007016WL026050
|
Sahadeva Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965890
|
|
MR SAHADEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-007-014/275943
(R.UDAYAGIRI)
|
2424007016NRG24140920230332277
|
16/09/2023
|
Susanta Raita
|
2424007016WL026108
|
Susanta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965855
|
|
MR SUSANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-007-015/275693
(R.UDAYAGIRI)
|
2424007016NRG24140920230332160
|
16/09/2023
|
Aspika Raita
|
2424007016WL026048
|
Aspika Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259965856
|
|
ASPIKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-007-015/275695
(R.UDAYAGIRI)
|
2424007016NRG24140920230332216
|
16/09/2023
|
Siriti Mandal
|
2424007016WL026077
|
Siriti Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965892
|
|
MRS SIRATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-007-015/275710
(R.UDAYAGIRI)
|
2424007016NRG24140920230332298
|
16/09/2023
|
Rami Raita
|
2424007016WL026121
|
Rami Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965877
|
|
MRS RAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-007-015/275712
(R.UDAYAGIRI)
|
2424007016NRG24140920230332200
|
16/09/2023
|
ARENI RITA
|
2424007016WL026064
|
ARENI RITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965931
|
|
MRS ARENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-007-015/275766
(R.UDAYAGIRI)
|
2424007016NRG24140920230332239
|
16/09/2023
|
Sebika Raita
|
2424007016WL026087
|
Sebika Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965909
|
|
MRS SEBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-007-015/275784
(R.UDAYAGIRI)
|
2424007016NRG24140920230332214
|
16/09/2023
|
Jayamani Mandal
|
2424007016WL026075
|
Jayamani Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965880
|
|
MRS JAYAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-007-015/275786
(R.UDAYAGIRI)
|
2424007016NRG24140920230332283
|
16/09/2023
|
Anasim Raita
|
2424007016WL026113
|
Anasim Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965910
|
|
MR ANASIM RAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-007-015/275804
(R.UDAYAGIRI)
|
2424007016NRG24140920230332219
|
16/09/2023
|
jeni Raita
|
2424007016WL026079
|
jeni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965904
|
|
MRS JENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-007-015/275804
(R.UDAYAGIRI)
|
2424007016NRG24140920230332218
|
16/09/2023
|
Sumanta Raita
|
2424007016WL026079
|
Sumanta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965857
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-007-015/275808
(R.UDAYAGIRI)
|
2424007016NRG24140920230332273
|
16/09/2023
|
Esmeni Raita
|
2424007016WL026104
|
Esmeni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259965930
|
|
ASMENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-007-015/275825
(R.UDAYAGIRI)
|
2424007016NRG24140920230332281
|
16/09/2023
|
Rajika Raita
|
2424007016WL026111
|
Rajika Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259965902
|
|
MRS RADHIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125373
|
125373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128217
|
128217
|
|
|
|
|
|
|
|