Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:22:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007003_231123APB_FTO_802870
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-24-007-003-003/1076
(CHELLAGADA) 		2424007003NRG24231120230511960 23/11/2023 Aaladini Bira 2424007003WL061234 Aaladini Bira 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1163423339 MRS ALADIN BIRA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-003-003/1076
(CHELLAGADA) 		2424007003NRG24231120230511961 23/11/2023 Aaladini Bira 2424007003WL061234 Aaladini Bira 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423340 MRS ALADIN BIRA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-003-003/1093
(CHELLAGADA) 		2424007003NRG24231120230511862 23/11/2023 Esmail Bira 2424007003WL061232 Esmail Bira 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423433 MR ISMAEL BEERA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-003/1093
(CHELLAGADA) 		2424007003NRG24231120230511864 23/11/2023 Esmail Bira 2424007003WL061232 Esmail Bira 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1163423434 MR ISMAEL BEERA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-003/175339
(CHELLAGADA) 		2424007003NRG24231120230511971 23/11/2023 Baitarani Karada 2424007003WL061234 Baitarani Karada 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1163423364 MR BAITARANI KARADA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-003/175339
(CHELLAGADA) 		2424007003NRG24231120230511973 23/11/2023 Baitarani Karada 2424007003WL061234 Baitarani Karada 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423363 MR BAITARANI KARADA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-003/1754327
(CHELLAGADA) 		2424007003NRG24231120230511976 23/11/2023 Birajini Mali 2424007003WL061234 Birajini Mali 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1163423121 MRS BIRAJINI MALI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-003/1754327
(CHELLAGADA) 		2424007003NRG24231120230511977 23/11/2023 Birajini Mali 2424007003WL061234 Birajini Mali 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423122 MRS BIRAJINI MALI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-003/1754347
(CHELLAGADA) 		2424007003NRG24231120230511982 23/11/2023 Prasadini Chinchani 2424007003WL061234 Prasadini Chinchani 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423138 MRS PRASADINI CHINCHANI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-003/1754347
(CHELLAGADA) 		2424007003NRG24231120230511980 23/11/2023 Prasadini Chinchani 2424007003WL061234 Prasadini Chinchani 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1163423137 MRS PRASADINI CHINCHANI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-003/1754347
(CHELLAGADA) 		2424007003NRG24231120230511981 23/11/2023 Rajendra Chinchani 2424007003WL061234 Rajendra Chinchani 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1163423152 MR RAJENDRA CHHINCHANI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-003/1754347
(CHELLAGADA) 		2424007003NRG24231120230511983 23/11/2023 Rajendra Chinchani 2424007003WL061234 Rajendra Chinchani 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423151 MR RAJENDRA CHHINCHANI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-003/1754352
(CHELLAGADA) 		2424007003NRG24231120230511760 23/11/2023 Prabhat Limma 2424007003WL061227 Prabhat Limma 00415 SBIN0002113 948 948 Processed 01/03/2024 1163423103 MR PRABHAT LIMA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-003/1754352
(CHELLAGADA) 		2424007003NRG24231120230511761 23/11/2023 Prabhat Limma 2424007003WL061227 Prabhat Limma 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1163423104 MR PRABHAT LIMA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-003/1754353
(CHELLAGADA) 		2424007003NRG24231120230511907 23/11/2023 Malati LImma 2424007003WL061233 Malati LImma 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1163423436 MRS MALATI LIMA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-003/1754353
(CHELLAGADA) 		2424007003NRG24231120230511909 23/11/2023 Malati LImma 2424007003WL061233 Malati LImma 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423435 MRS MALATI LIMA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-003-003/1754354
(CHELLAGADA) 		2424007003NRG24231120230511911 23/11/2023 Ritarani Limma 2424007003WL061233 Ritarani Limma 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423120 MRS REETA RANI LIMA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-003-003/1754354
(CHELLAGADA) 		2424007003NRG24231120230511913 23/11/2023 Ritarani Limma 2424007003WL061233 Ritarani Limma 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1163423119 MRS REETA RANI LIMA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-003-003/1754357
(CHELLAGADA) 		2424007003NRG24231120230511916 23/11/2023 Padmini Limma 2424007003WL061233 Padmini Limma 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423131 MRS PADMINI LIMA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-003/1754357
(CHELLAGADA) 		2424007003NRG24231120230511917 23/11/2023 Padmini Limma 2424007003WL061233 Padmini Limma 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1163423132 MRS PADMINI LIMA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-003/1754358
(CHELLAGADA) 		2424007003NRG24231120230511918 23/11/2023 Dameni Limma 2424007003WL061233 Dameni Limma 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1163423327 MRS DANEMI LIMA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-003-003/1754358
(CHELLAGADA) 		2424007003NRG24231120230511919 23/11/2023 Dameni Limma 2424007003WL061233 Dameni Limma 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423328 MRS DANEMI LIMA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-003-003/1754359
(CHELLAGADA) 		2424007003NRG24231120230511920 23/11/2023 Subasini Beero 2424007003WL061233 Subasini Beero 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423143 MRS SUBASHINI BIRA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-003-003/1754359
(CHELLAGADA) 		2424007003NRG24231120230511921 23/11/2023 Subasini Beero 2424007003WL061233 Subasini Beero 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1163423144 MRS SUBASHINI BIRA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-003-003/175436
(CHELLAGADA) 		2424007003NRG24231120230511922 23/11/2023 Prasana Lima 2424007003WL061233 Prasana Lima 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1163423353 MR PRASANNA LIMA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-003-003/175436
(CHELLAGADA) 		2424007003NRG24231120230511923 23/11/2023 Prasana Lima 2424007003WL061233 Prasana Lima 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423354 MR PRASANNA LIMA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-003-003/1754362
(CHELLAGADA) 		2424007003NRG24231120230511924 23/11/2023 Sasmita Chhinchani 2424007003WL061233 Sasmita Chhinchani 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423205 MRS SHASMITA CHHINCHANI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-003-003/1754362
(CHELLAGADA) 		2424007003NRG24231120230511925 23/11/2023 Sasmita Chhinchani 2424007003WL061233 Sasmita Chhinchani 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1163423206 MRS SHASMITA CHHINCHANI STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-003-003/1754365
(CHELLAGADA) 		2424007003NRG24231120230511984 23/11/2023 Ayusmati Karada 2424007003WL061234 Ayusmati Karada 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423439 MRS AYUSMATI KARAD STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-003-003/1754365
(CHELLAGADA) 		2424007003NRG24231120230511985 23/11/2023 Ayusmati Karada 2424007003WL061234 Ayusmati Karada 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1163423100 MRS AYUSMATI KARAD STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-003-003/175437
(CHELLAGADA) 		2424007003NRG24231120230511986 23/11/2023 tapaswini Beero 2424007003WL061234 tapaswini Beero 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1163423425 MRS TAPASWINI BIRA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-003-003/175437
(CHELLAGADA) 		2424007003NRG24231120230511987 23/11/2023 tapaswini Beero 2424007003WL061234 tapaswini Beero 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423426 MRS TAPASWINI BIRA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-003-003/175459
(CHELLAGADA) 		2424007003NRG24231120230511730 23/11/2023 Kailash ch Tripathy 2424007003WL061226 Kailash ch Tripathy 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423337 MR KAILASHA CHANDRA TRIPATHY STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-003-003/175459
(CHELLAGADA) 		2424007003NRG24231120230511731 23/11/2023 Kailash ch Tripathy 2424007003WL061226 Kailash ch Tripathy 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1163423338 MR KAILASHA CHANDRA TRIPATHY STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-003-003/773
(CHELLAGADA) 		2424007003NRG24231120230511928 23/11/2023 Sudhira Parichha 2424007003WL061233 Sudhira Parichha 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423335 MR SUDHIR KUMAR PARICHA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-003-003/773
(CHELLAGADA) 		2424007003NRG24231120230511929 23/11/2023 Sudhira Parichha 2424007003WL061233 Sudhira Parichha 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1163423336 MR SUDHIR KUMAR PARICHA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-003-003/806
(CHELLAGADA) 		2424007003NRG24231120230511736 23/11/2023 Surendra Paika 2424007003WL061226 Surendra Paika 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1163423355 MR SURENDRA PAIK STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-003-003/806
(CHELLAGADA) 		2424007003NRG24231120230511737 23/11/2023 Surendra Paika 2424007003WL061226 Surendra Paika 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423356 MR SURENDRA PAIK STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-003-003/852
(CHELLAGADA) 		2424007003NRG24231120230511942 23/11/2023 Phiramina Chinchani 2424007003WL061233 Phiramina Chinchani 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423115 MRS PHERMINA CHHINCHANI STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-003-003/852
(CHELLAGADA) 		2424007003NRG24231120230511943 23/11/2023 Phiramina Chinchani 2424007003WL061233 Phiramina Chinchani 00415 SBIN0002113 1185 1185 Processed 01/03/2024 1163423116 MRS PHERMINA CHHINCHANI STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-003-003/854
(CHELLAGADA) 		2424007003NRG24231120230512012 23/11/2023 Tirisa Mali 2424007003WL061234 Tirisa Mali 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423317 MRS TIRISHA MALI STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-003-003/854
(CHELLAGADA) 		2424007003NRG24231120230512013 23/11/2023 Tirisa Mali 2424007003WL061234 Tirisa Mali 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1163423318 MRS TIRISHA MALI STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-003-003/910
(CHELLAGADA) 		2424007003NRG24231120230511745 23/11/2023 Pratima Nayak 2424007003WL061226 Pratima Nayak 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1163423110 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-003-003/910
(CHELLAGADA) 		2424007003NRG24231120230511743 23/11/2023 Pratima Nayak 2424007003WL061226 Pratima Nayak 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423109 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-003-003/940
(CHELLAGADA) 		2424007003NRG24231120230512026 23/11/2023 Danial Pradhan 2424007003WL061234 Danial Pradhan 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1163423432 MR DANIEL PRADHAN STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-003-003/940
(CHELLAGADA) 		2424007003NRG24231120230512024 23/11/2023 Danial Pradhan 2424007003WL061234 Danial Pradhan 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423431 MR DANIEL PRADHAN STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-003-003/967-A
(CHELLAGADA) 		2424007003NRG24231120230511956 23/11/2023 Benjamin Karada 2424007003WL061233 Benjamin Karada 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423429 MR BENJAMIN KARAD STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-003-003/967-A
(CHELLAGADA) 		2424007003NRG24231120230511958 23/11/2023 Benjamin Karada 2424007003WL061233 Benjamin Karada 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1163423430 MR BENJAMIN KARAD STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-003-004/2451
(CHELLAGADA) 		2424007003NRG24231120230511803 23/11/2023 Mita Beero 2424007003WL061228 Mita Beero 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1163423244 MRS MITA BIRA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-003-004/2451
(CHELLAGADA) 		2424007003NRG24231120230511805 23/11/2023 Mita Beero 2424007003WL061228 Mita Beero 00415 SBIN0002113 948 948 Processed 01/03/2024 1163423243 MRS MITA BIRA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-003-010/113
(CHELLAGADA) 		2424007003NRG24231120230512540 23/11/2023 Sukhi Sabara 2424007003WL061312 Sukhi Sabara 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423148 MRS SUKHI SABAR STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-003-010/113
(CHELLAGADA) 		2424007003NRG24231120230512542 23/11/2023 Sukhi Sabara 2424007003WL061312 Sukhi Sabara 00415 SBIN0002113 1185 1185 Processed 01/03/2024 1163423147 MRS SUKHI SABAR STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-003-017/1109
(CHELLAGADA) 		2424007003NRG24231120230511831 23/11/2023 Rukuni Gamango 2424007003WL061231 Rukuni Gamango 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423111 MRS RUKUNI GAMANGO STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-003-017/1109
(CHELLAGADA) 		2424007003NRG24231120230511833 23/11/2023 Rukuni Gamango 2424007003WL061231 Rukuni Gamango 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423112 MRS RUKUNI GAMANGO STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-003-017/1143
(CHELLAGADA) 		2424007003NRG24231120230511844 23/11/2023 Angira Mandala 2424007003WL061231 Angira Mandala 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423256 MR ANGIRA MANDAL STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-003-017/1143
(CHELLAGADA) 		2424007003NRG24231120230511842 23/11/2023 Angira Mandala 2424007003WL061231 Angira Mandala 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423255 MR ANGIRA MANDAL STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-003-017/1143
(CHELLAGADA) 		2424007003NRG24231120230511843 23/11/2023 Geeta Mandala 2424007003WL061231 Geeta Mandala 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423168 MISS GEETA MANDAL STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-003-017/1143
(CHELLAGADA) 		2424007003NRG24231120230511845 23/11/2023 Geeta Mandala 2424007003WL061231 Geeta Mandala 00415 SBIN0002113 1659 1659 Processed 01/03/2024 1163423167 MISS GEETA MANDAL STATE BANK OF INDIA(508548)
SubTotal 88164 88164
59 R.UDAYAGIRI OR-24-007-003-003/1042
(CHELLAGADA) 		2424007003NRG24231120230511718 23/11/2023 Anapurna Patra 2424007003WL061226 Anapurna Patra 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423197 MISS ANNAPURANA PATRA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-003-003/1042
(CHELLAGADA) 		2424007003NRG24231120230511719 23/11/2023 Anapurna Patra 2424007003WL061226 Anapurna Patra 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423198 MISS ANNAPURANA PATRA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-003-003/1061
(CHELLAGADA) 		2424007003NRG24231120230511720 23/11/2023 Urmila Paiko 2424007003WL061226 Urmila Paiko 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423345 MRS URMILA PAIK STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-003-003/1061
(CHELLAGADA) 		2424007003NRG24231120230511721 23/11/2023 Urmila Paiko 2424007003WL061226 Urmila Paiko 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423346 MRS URMILA PAIK STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-003-003/1073
(CHELLAGADA) 		2424007003NRG24231120230511722 23/11/2023 Kapilachandra Bisoyi 2424007003WL061226 Kapilachandra Bisoyi 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423423 MR KAPILA BISHOI STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-003-003/1073
(CHELLAGADA) 		2424007003NRG24231120230511723 23/11/2023 Kapilachandra Bisoyi 2424007003WL061226 Kapilachandra Bisoyi 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423424 MR KAPILA BISHOI STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-003-003/1077
(CHELLAGADA) 		2424007003NRG24231120230511752 23/11/2023 AHUTA KARADA 2424007003WL061227 AHUTA KARADA 00415 SBIN0008873 948 948 Rejected 01/03/2024 1163423292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 R.UDAYAGIRI OR-24-007-003-003/1077
(CHELLAGADA) 		2424007003NRG24231120230511754 23/11/2023 AHUTA KARADA 2424007003WL061227 AHUTA KARADA 00415 SBIN0008873 1422 1422 Rejected 01/03/2024 1163423291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 R.UDAYAGIRI OR-24-007-003-003/1077
(CHELLAGADA) 		2424007003NRG24231120230511755 23/11/2023 Magdha Karada 2424007003WL061227 Magdha Karada 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423413 MRS MAGAD KARADA STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-003-003/1077
(CHELLAGADA) 		2424007003NRG24231120230511753 23/11/2023 Magdha Karada 2424007003WL061227 Magdha Karada 00415 SBIN0008873 948 948 Processed 01/03/2024 1163423414 MRS MAGAD KARADA STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-003-003/1079
(CHELLAGADA) 		2424007003NRG24231120230511854 23/11/2023 Gabrial Lima 2424007003WL061232 Gabrial Lima 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423402 MR GABRIEL LIMA STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-003-003/1079
(CHELLAGADA) 		2424007003NRG24231120230511852 23/11/2023 Gabrial Lima 2424007003WL061232 Gabrial Lima 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423401 MR GABRIEL LIMA STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-003-003/1079
(CHELLAGADA) 		2424007003NRG24231120230511853 23/11/2023 Rekha Limma 2424007003WL061232 Rekha Limma 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423193 MS REKHA LIMMA STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-003-003/1079
(CHELLAGADA) 		2424007003NRG24231120230511855 23/11/2023 Rekha Limma 2424007003WL061232 Rekha Limma 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423194 MS REKHA LIMMA STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-003-003/1081
(CHELLAGADA) 		2424007003NRG24231120230511856 23/11/2023 Pankajini Karada 2424007003WL061232 Pankajini Karada 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423203 MR PANKAJINI KARAD STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-003-003/1081
(CHELLAGADA) 		2424007003NRG24231120230511857 23/11/2023 Pankajini Karada 2424007003WL061232 Pankajini Karada 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423204 MR PANKAJINI KARAD STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-003-003/1091
(CHELLAGADA) 		2424007003NRG24231120230511859 23/11/2023 Prasidini Limma 2424007003WL061232 Prasidini Limma 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423190 MRS PRASHADINI LIMA STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-003-003/1091
(CHELLAGADA) 		2424007003NRG24231120230511861 23/11/2023 Prasidini Limma 2424007003WL061232 Prasidini Limma 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423189 MRS PRASHADINI LIMA STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-003-003/1092
(CHELLAGADA) 		2424007003NRG24231120230511962 23/11/2023 Saphira Bargi 2424007003WL061234 Saphira Bargi 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423157 MRS SAPHIRA BARGI STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-003-003/1092
(CHELLAGADA) 		2424007003NRG24231120230511963 23/11/2023 Saphira Bargi 2424007003WL061234 Saphira Bargi 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423158 MRS SAPHIRA BARGI STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-003-003/1093
(CHELLAGADA) 		2424007003NRG24231120230511863 23/11/2023 Kalima Bira 2424007003WL061232 Kalima Bira 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423210 MS KALIMA BIR STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-003-003/1093
(CHELLAGADA) 		2424007003NRG24231120230511865 23/11/2023 Kalima Bira 2424007003WL061232 Kalima Bira 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423209 MS KALIMA BIR STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-003-003/1098
(CHELLAGADA) 		2424007003NRG24231120230511965 23/11/2023 KUMARI MALI 2424007003WL061234 KUMARI MALI 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423218 MRS KUMARI MALI STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-003-003/1098
(CHELLAGADA) 		2424007003NRG24231120230511967 23/11/2023 KUMARI MALI 2424007003WL061234 KUMARI MALI 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423217 MRS KUMARI MALI STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-003-003/1098
(CHELLAGADA) 		2424007003NRG24231120230511966 23/11/2023 Paul Mali 2424007003WL061234 Paul Mali 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423412 MR POUL MALI STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-003-003/1098
(CHELLAGADA) 		2424007003NRG24231120230511964 23/11/2023 Paul Mali 2424007003WL061234 Paul Mali 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423411 MR POUL MALI STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-003-003/1100
(CHELLAGADA) 		2424007003NRG24231120230511968 23/11/2023 Niranjan Limma 2424007003WL061234 Niranjan Limma 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423359 MR NIRANJAN LIMA STATE BANK OF INDIA(508548)
86 R.UDAYAGIRI OR-24-007-003-003/1100
(CHELLAGADA) 		2424007003NRG24231120230511969 23/11/2023 Niranjan Limma 2424007003WL061234 Niranjan Limma 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423360 MR NIRANJAN LIMA STATE BANK OF INDIA(508548)
87 R.UDAYAGIRI OR-24-007-003-003/175339
(CHELLAGADA) 		2424007003NRG24231120230511970 23/11/2023 Susanta Karada 2424007003WL061234 Susanta Karada 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423361 MR SUSANTA KARADA STATE BANK OF INDIA(508548)
88 R.UDAYAGIRI OR-24-007-003-003/175339
(CHELLAGADA) 		2424007003NRG24231120230511972 23/11/2023 Susanta Karada 2424007003WL061234 Susanta Karada 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423362 MR SUSANTA KARADA STATE BANK OF INDIA(508548)
89 R.UDAYAGIRI OR-24-007-003-003/175375
(CHELLAGADA) 		2424007003NRG24231120230511867 23/11/2023 Narmada Karada 2424007003WL061232 Narmada Karada 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423406 MRS NARMADA KARAD STATE BANK OF INDIA(508548)
90 R.UDAYAGIRI OR-24-007-003-003/175375
(CHELLAGADA) 		2424007003NRG24231120230511869 23/11/2023 Narmada Karada 2424007003WL061232 Narmada Karada 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423405 MRS NARMADA KARAD STATE BANK OF INDIA(508548)
91 R.UDAYAGIRI OR-24-007-003-003/175375
(CHELLAGADA) 		2424007003NRG24231120230511868 23/11/2023 Rajana Karada 2424007003WL061232 Rajana Karada 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423366 MR RAJAN KARAD STATE BANK OF INDIA(508548)
92 R.UDAYAGIRI OR-24-007-003-003/175375
(CHELLAGADA) 		2424007003NRG24231120230511866 23/11/2023 Rajana Karada 2424007003WL061232 Rajana Karada 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423365 MR RAJAN KARAD STATE BANK OF INDIA(508548)
93 R.UDAYAGIRI OR-24-007-003-003/175410
(CHELLAGADA) 		2424007003NRG24231120230511872 23/11/2023 Israel Lima 2424007003WL061232 Israel Lima 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423368 MR ISHRAEL LIMA STATE BANK OF INDIA(508548)
94 R.UDAYAGIRI OR-24-007-003-003/175410
(CHELLAGADA) 		2424007003NRG24231120230511870 23/11/2023 Israel Lima 2424007003WL061232 Israel Lima 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423367 MR ISHRAEL LIMA STATE BANK OF INDIA(508548)
95 R.UDAYAGIRI OR-24-007-003-003/175410
(CHELLAGADA) 		2424007003NRG24231120230511871 23/11/2023 Moheni Lima 2424007003WL061232 Moheni Lima 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423162 MISS MOHENI LIMA STATE BANK OF INDIA(508548)
96 R.UDAYAGIRI OR-24-007-003-003/175410
(CHELLAGADA) 		2424007003NRG24231120230511873 23/11/2023 Moheni Lima 2424007003WL061232 Moheni Lima 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423161 MISS MOHENI LIMA STATE BANK OF INDIA(508548)
97 R.UDAYAGIRI OR-24-007-003-003/175426
(CHELLAGADA) 		2424007003NRG24231120230511897 23/11/2023 Marium Lima 2424007003WL061233 Marium Lima 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423101 MRS MARIYAM LIMMA STATE BANK OF INDIA(508548)
98 R.UDAYAGIRI OR-24-007-003-003/175426
(CHELLAGADA) 		2424007003NRG24231120230511899 23/11/2023 Marium Lima 2424007003WL061233 Marium Lima 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423102 MRS MARIYAM LIMMA STATE BANK OF INDIA(508548)
99 R.UDAYAGIRI OR-24-007-003-003/175427
(CHELLAGADA) 		2424007003NRG24231120230511974 23/11/2023 Mikhali Lima 2424007003WL061234 Mikhali Lima 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423417 MRS MIKHALI LIMA STATE BANK OF INDIA(508548)
100 R.UDAYAGIRI OR-24-007-003-003/175427
(CHELLAGADA) 		2424007003NRG24231120230511975 23/11/2023 Mikhali Lima 2424007003WL061234 Mikhali Lima 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423418 MRS MIKHALI LIMA STATE BANK OF INDIA(508548)
101 R.UDAYAGIRI OR-24-007-003-003/175429
(CHELLAGADA) 		2424007003NRG24231120230511757 23/11/2023 Birupa Karada 2424007003WL061227 Birupa Karada 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423371 MRS BIRUPA KARAD STATE BANK OF INDIA(508548)
102 R.UDAYAGIRI OR-24-007-003-003/175429
(CHELLAGADA) 		2424007003NRG24231120230511759 23/11/2023 Birupa Karada 2424007003WL061227 Birupa Karada 00415 SBIN0008873 948 948 Processed 01/03/2024 1163423372 MRS BIRUPA KARAD STATE BANK OF INDIA(508548)
103 R.UDAYAGIRI OR-24-007-003-003/175429
(CHELLAGADA) 		2424007003NRG24231120230511758 23/11/2023 Tuna Karada 2424007003WL061227 Tuna Karada 00415 SBIN0008873 948 948 Processed 01/03/2024 1163423369 MR TUNA KARADA STATE BANK OF INDIA(508548)
104 R.UDAYAGIRI OR-24-007-003-003/175429
(CHELLAGADA) 		2424007003NRG24231120230511756 23/11/2023 Tuna Karada 2424007003WL061227 Tuna Karada 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423370 MR TUNA KARADA STATE BANK OF INDIA(508548)
105 R.UDAYAGIRI OR-24-007-003-003/1754291
(CHELLAGADA) 		2424007003NRG24231120230511900 23/11/2023 Sumi Mali 2424007003WL061233 Sumi Mali 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423171 MRS SUMITA MALI STATE BANK OF INDIA(508548)
106 R.UDAYAGIRI OR-24-007-003-003/1754291
(CHELLAGADA) 		2424007003NRG24231120230511901 23/11/2023 Sumi Mali 2424007003WL061233 Sumi Mali 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423172 MRS SUMITA MALI STATE BANK OF INDIA(508548)
107 R.UDAYAGIRI OR-24-007-003-003/1754328
(CHELLAGADA) 		2424007003NRG24231120230511978 23/11/2023 Mini Karada 2424007003WL061234 Mini Karada 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423125 MRS MINI KARADA STATE BANK OF INDIA(508548)
108 R.UDAYAGIRI OR-24-007-003-003/1754328
(CHELLAGADA) 		2424007003NRG24231120230511979 23/11/2023 Mini Karada 2424007003WL061234 Mini Karada 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423126 MRS MINI KARADA STATE BANK OF INDIA(508548)
109 R.UDAYAGIRI OR-24-007-003-003/1754339
(CHELLAGADA) 		2424007003NRG24231120230511902 23/11/2023 Sujata Sahu 2424007003WL061233 Sujata Sahu 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423325 MRS SUJATA SAHU MNG OF MONALISA SAHU STATE BANK OF INDIA(508548)
110 R.UDAYAGIRI OR-24-007-003-003/1754339
(CHELLAGADA) 		2424007003NRG24231120230511903 23/11/2023 Sujata Sahu 2424007003WL061233 Sujata Sahu 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423326 MRS SUJATA SAHU MNG OF MONALISA SAHU STATE BANK OF INDIA(508548)
111 R.UDAYAGIRI OR-24-007-003-003/1754352
(CHELLAGADA) 		2424007003NRG24231120230511904 23/11/2023 Minuma LImma 2424007003WL061233 Minuma LImma 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423179 MRS MINUMA LIMA STATE BANK OF INDIA(508548)
112 R.UDAYAGIRI OR-24-007-003-003/1754352
(CHELLAGADA) 		2424007003NRG24231120230511905 23/11/2023 Minuma LImma 2424007003WL061233 Minuma LImma 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423180 MRS MINUMA LIMA STATE BANK OF INDIA(508548)
113 R.UDAYAGIRI OR-24-007-003-003/1754353
(CHELLAGADA) 		2424007003NRG24231120230511906 23/11/2023 Jubulan Limma 2424007003WL061233 Jubulan Limma 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423321 MR JUBALAN LIMMA STATE BANK OF INDIA(508548)
114 R.UDAYAGIRI OR-24-007-003-003/1754353
(CHELLAGADA) 		2424007003NRG24231120230511908 23/11/2023 Jubulan Limma 2424007003WL061233 Jubulan Limma 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423322 MR JUBALAN LIMMA STATE BANK OF INDIA(508548)
115 R.UDAYAGIRI OR-24-007-003-003/1754354
(CHELLAGADA) 		2424007003NRG24231120230511910 23/11/2023 Jibit Limma 2424007003WL061233 Jibit Limma 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423113 MR JEEBIT LIMA STATE BANK OF INDIA(508548)
116 R.UDAYAGIRI OR-24-007-003-003/1754354
(CHELLAGADA) 		2424007003NRG24231120230511912 23/11/2023 Jibit Limma 2424007003WL061233 Jibit Limma 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423114 MR JEEBIT LIMA STATE BANK OF INDIA(508548)
117 R.UDAYAGIRI OR-24-007-003-003/1754355
(CHELLAGADA) 		2424007003NRG24231120230511914 23/11/2023 PRASANNAJIT CHHINCHANI 2424007003WL061233 PRASANNAJIT CHHINCHANI 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423421 MR PRASANNAJIT CHHINCHANI STATE BANK OF INDIA(508548)
118 R.UDAYAGIRI OR-24-007-003-003/1754355
(CHELLAGADA) 		2424007003NRG24231120230511915 23/11/2023 PRASANNAJIT CHHINCHANI 2424007003WL061233 PRASANNAJIT CHHINCHANI 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423422 MR PRASANNAJIT CHHINCHANI STATE BANK OF INDIA(508548)
119 R.UDAYAGIRI OR-24-007-003-003/1754394
(CHELLAGADA) 		2424007003NRG24231120230511725 23/11/2023 Saibani Nayak 2424007003WL061226 Saibani Nayak 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423213 MISS SAHIBANI NAYAK STATE BANK OF INDIA(508548)
120 R.UDAYAGIRI OR-24-007-003-003/1754394
(CHELLAGADA) 		2424007003NRG24231120230511727 23/11/2023 Saibani Nayak 2424007003WL061226 Saibani Nayak 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423214 MISS SAHIBANI NAYAK STATE BANK OF INDIA(508548)
121 R.UDAYAGIRI OR-24-007-003-003/1754394
(CHELLAGADA) 		2424007003NRG24231120230511726 23/11/2023 Ujala Nayak 2424007003WL061226 Ujala Nayak 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423215 UJJALA NAYAK STATE BANK OF INDIA(508548)
122 R.UDAYAGIRI OR-24-007-003-003/1754394
(CHELLAGADA) 		2424007003NRG24231120230511724 23/11/2023 Ujala Nayak 2424007003WL061226 Ujala Nayak 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423216 UJJALA NAYAK STATE BANK OF INDIA(508548)
123 R.UDAYAGIRI OR-24-007-003-003/175440
(CHELLAGADA) 		2424007003NRG24231120230511926 23/11/2023 Sanatana Chinchani 2424007003WL061233 Sanatana Chinchani 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423149 MR SANATANA CHHINCHANI STATE BANK OF INDIA(508548)
124 R.UDAYAGIRI OR-24-007-003-003/175440
(CHELLAGADA) 		2424007003NRG24231120230511927 23/11/2023 Sanatana Chinchani 2424007003WL061233 Sanatana Chinchani 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423150 MR SANATANA CHHINCHANI STATE BANK OF INDIA(508548)
125 R.UDAYAGIRI OR-24-007-003-003/175441
(CHELLAGADA) 		2424007003NRG24231120230511988 23/11/2023 Jihusiya Beero 2424007003WL061234 Jihusiya Beero 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423373 MR JIHOSIYA BIRA STATE BANK OF INDIA(508548)
126 R.UDAYAGIRI OR-24-007-003-003/175441
(CHELLAGADA) 		2424007003NRG24231120230511989 23/11/2023 Jihusiya Beero 2424007003WL061234 Jihusiya Beero 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423374 MR JIHOSIYA BIRA STATE BANK OF INDIA(508548)
127 R.UDAYAGIRI OR-24-007-003-003/175442
(CHELLAGADA) 		2424007003NRG24231120230511990 23/11/2023 Jirimiya Karada 2424007003WL061234 Jirimiya Karada 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423375 MR JIRIMIA KARAD STATE BANK OF INDIA(508548)
128 R.UDAYAGIRI OR-24-007-003-003/175442
(CHELLAGADA) 		2424007003NRG24231120230511991 23/11/2023 Jirimiya Karada 2424007003WL061234 Jirimiya Karada 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423376 MR JIRIMIA KARAD STATE BANK OF INDIA(508548)
129 R.UDAYAGIRI OR-24-007-003-003/1754506
(CHELLAGADA) 		2424007003NRG24231120230511728 23/11/2023 Ashwini Kumar Rath 2424007003WL061226 Ashwini Kumar Rath 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423349 ASWINI KUMAR RATH CANARA BANK(508532)
130 R.UDAYAGIRI OR-24-007-003-003/1754506
(CHELLAGADA) 		2424007003NRG24231120230511729 23/11/2023 Ashwini Kumar Rath 2424007003WL061226 Ashwini Kumar Rath 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423350 ASWINI KUMAR RATH CANARA BANK(508532)
131 R.UDAYAGIRI OR-24-007-003-003/175453
(CHELLAGADA) 		2424007003NRG24231120230511992 23/11/2023 Jayanti Sing 2424007003WL061234 Jayanti Sing 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423427 MRS JAYANTI SINGH STATE BANK OF INDIA(508548)
132 R.UDAYAGIRI OR-24-007-003-003/175453
(CHELLAGADA) 		2424007003NRG24231120230511993 23/11/2023 Jayanti Sing 2424007003WL061234 Jayanti Sing 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423428 MRS JAYANTI SINGH STATE BANK OF INDIA(508548)
133 R.UDAYAGIRI OR-24-007-003-003/175460
(CHELLAGADA) 		2424007003NRG24231120230511994 23/11/2023 KASTAN KARADA 2424007003WL061234 KASTAN KARADA 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423377 MR KASTAN KARADA STATE BANK OF INDIA(508548)
134 R.UDAYAGIRI OR-24-007-003-003/175460
(CHELLAGADA) 		2424007003NRG24231120230511996 23/11/2023 KASTAN KARADA 2424007003WL061234 KASTAN KARADA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423378 MR KASTAN KARADA STATE BANK OF INDIA(508548)
135 R.UDAYAGIRI OR-24-007-003-003/175460
(CHELLAGADA) 		2424007003NRG24231120230511997 23/11/2023 MUKTI KARADA 2424007003WL061234 MUKTI KARADA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423163 MRS MUKTI KARAD STATE BANK OF INDIA(508548)
136 R.UDAYAGIRI OR-24-007-003-003/175460
(CHELLAGADA) 		2424007003NRG24231120230511995 23/11/2023 MUKTI KARADA 2424007003WL061234 MUKTI KARADA 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423164 MRS MUKTI KARAD STATE BANK OF INDIA(508548)
137 R.UDAYAGIRI OR-24-007-003-003/175465
(CHELLAGADA) 		2424007003NRG24231120230511876 23/11/2023 DEBENDRA MALLI 2424007003WL061232 DEBENDRA MALLI 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423294 MR DEBENDRA MALI STATE BANK OF INDIA(508548)
138 R.UDAYAGIRI OR-24-007-003-003/175465
(CHELLAGADA) 		2424007003NRG24231120230511878 23/11/2023 DEBENDRA MALLI 2424007003WL061232 DEBENDRA MALLI 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423293 MR DEBENDRA MALI STATE BANK OF INDIA(508548)
139 R.UDAYAGIRI OR-24-007-003-003/773
(CHELLAGADA) 		2424007003NRG24231120230511998 23/11/2023 Mikhli Parichha 2424007003WL061234 Mikhli Parichha 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423343 MRS MIKHALI PARICHHA STATE BANK OF INDIA(508548)
140 R.UDAYAGIRI OR-24-007-003-003/773
(CHELLAGADA) 		2424007003NRG24231120230511999 23/11/2023 Mikhli Parichha 2424007003WL061234 Mikhli Parichha 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423344 MRS MIKHALI PARICHHA STATE BANK OF INDIA(508548)
141 R.UDAYAGIRI OR-24-007-003-003/776
(CHELLAGADA) 		2424007003NRG24231120230511732 23/11/2023 Kanaka Gouda 2424007003WL061226 Kanaka Gouda 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423187 MRS KANAK GOUD STATE BANK OF INDIA(508548)
142 R.UDAYAGIRI OR-24-007-003-003/776
(CHELLAGADA) 		2424007003NRG24231120230511733 23/11/2023 Kanaka Gouda 2424007003WL061226 Kanaka Gouda 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423188 MRS KANAK GOUD STATE BANK OF INDIA(508548)
143 R.UDAYAGIRI OR-24-007-003-003/782
(CHELLAGADA) 		2424007003NRG24231120230511933 23/11/2023 Daya Lima 2424007003WL061233 Daya Lima 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423381 MR DAYA LIMA STATE BANK OF INDIA(508548)
144 R.UDAYAGIRI OR-24-007-003-003/782
(CHELLAGADA) 		2424007003NRG24231120230511931 23/11/2023 Daya Lima 2424007003WL061233 Daya Lima 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423382 MR DAYA LIMA STATE BANK OF INDIA(508548)
145 R.UDAYAGIRI OR-24-007-003-003/782
(CHELLAGADA) 		2424007003NRG24231120230511932 23/11/2023 Surojini Limma 2424007003WL061233 Surojini Limma 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423379 MRS SURAGINI LIMA STATE BANK OF INDIA(508548)
146 R.UDAYAGIRI OR-24-007-003-003/782
(CHELLAGADA) 		2424007003NRG24231120230511930 23/11/2023 Surojini Limma 2424007003WL061233 Surojini Limma 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423380 MRS SURAGINI LIMA STATE BANK OF INDIA(508548)
147 R.UDAYAGIRI OR-24-007-003-003/786
(CHELLAGADA) 		2424007003NRG24231120230511734 23/11/2023 Laxmi Badanayak 2424007003WL061226 Laxmi Badanayak 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423235 MISS LAXMI BADANAYAK STATE BANK OF INDIA(508548)
148 R.UDAYAGIRI OR-24-007-003-003/786
(CHELLAGADA) 		2424007003NRG24231120230511735 23/11/2023 Laxmi Badanayak 2424007003WL061226 Laxmi Badanayak 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423236 MISS LAXMI BADANAYAK STATE BANK OF INDIA(508548)
149 R.UDAYAGIRI OR-24-007-003-003/796
(CHELLAGADA) 		2424007003NRG24231120230512000 23/11/2023 Pratima Karada 2424007003WL061234 Pratima Karada 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423383 MR PRATIMA KARADA STATE BANK OF INDIA(508548)
150 R.UDAYAGIRI OR-24-007-003-003/796
(CHELLAGADA) 		2424007003NRG24231120230512001 23/11/2023 Pratima Karada 2424007003WL061234 Pratima Karada 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423384 MR PRATIMA KARADA STATE BANK OF INDIA(508548)
151 R.UDAYAGIRI OR-24-007-003-003/802
(CHELLAGADA) 		2424007003NRG24231120230511936 23/11/2023 Dhiren Pani 2424007003WL061233 Dhiren Pani 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423118 MR DHIREN PANI STATE BANK OF INDIA(508548)
152 R.UDAYAGIRI OR-24-007-003-003/802
(CHELLAGADA) 		2424007003NRG24231120230511934 23/11/2023 Dhiren Pani 2424007003WL061233 Dhiren Pani 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423117 MR DHIREN PANI STATE BANK OF INDIA(508548)
153 R.UDAYAGIRI OR-24-007-003-003/802
(CHELLAGADA) 		2424007003NRG24231120230511935 23/11/2023 Eliyajar Pani 2424007003WL061233 Eliyajar Pani 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423128 MR ELIAJ PANI STATE BANK OF INDIA(508548)
154 R.UDAYAGIRI OR-24-007-003-003/802
(CHELLAGADA) 		2424007003NRG24231120230511937 23/11/2023 Eliyajar Pani 2424007003WL061233 Eliyajar Pani 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1163423127 MR ELIAJ PANI STATE BANK OF INDIA(508548)
155 R.UDAYAGIRI OR-24-007-003-003/802
(CHELLAGADA) 		2424007003NRG24231120230511880 23/11/2023 Phinual Pani 2424007003WL061232 Phinual Pani 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423385 MR PHINUEL PANI STATE BANK OF INDIA(508548)
156 R.UDAYAGIRI OR-24-007-003-003/802
(CHELLAGADA) 		2424007003NRG24231120230511881 23/11/2023 Phinual Pani 2424007003WL061232 Phinual Pani 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423386 MR PHINUEL PANI STATE BANK OF INDIA(508548)
157 R.UDAYAGIRI OR-24-007-003-003/804
(CHELLAGADA) 		2424007003NRG24231120230512003 23/11/2023 Aaladini Bira 2424007003WL061234 Aaladini Bira 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423208 MS ALLADINI BIR STATE BANK OF INDIA(508548)
158 R.UDAYAGIRI OR-24-007-003-003/804
(CHELLAGADA) 		2424007003NRG24231120230512005 23/11/2023 Aaladini Bira 2424007003WL061234 Aaladini Bira 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423207 MS ALLADINI BIR STATE BANK OF INDIA(508548)
159 R.UDAYAGIRI OR-24-007-003-003/804
(CHELLAGADA) 		2424007003NRG24231120230512004 23/11/2023 Heneri Bira 2424007003WL061234 Heneri Bira 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423296 MRS HENERI BEER STATE BANK OF INDIA(508548)
160 R.UDAYAGIRI OR-24-007-003-003/804
(CHELLAGADA) 		2424007003NRG24231120230512002 23/11/2023 Heneri Bira 2424007003WL061234 Heneri Bira 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423295 MRS HENERI BEER STATE BANK OF INDIA(508548)
161 R.UDAYAGIRI OR-24-007-003-003/821
(CHELLAGADA) 		2424007003NRG24231120230511939 23/11/2023 Kamini Karada 2424007003WL061233 Kamini Karada 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1163423177 MS KAMINI KARADA STATE BANK OF INDIA(508548)
162 R.UDAYAGIRI OR-24-007-003-003/821
(CHELLAGADA) 		2424007003NRG24231120230511941 23/11/2023 Kamini Karada 2424007003WL061233 Kamini Karada 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423178 MS KAMINI KARADA STATE BANK OF INDIA(508548)
163 R.UDAYAGIRI OR-24-007-003-003/825
(CHELLAGADA) 		2424007003NRG24231120230512006 23/11/2023 Padmini Singh 2424007003WL061234 Padmini Singh 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423409 MRS PADMINI SING STATE BANK OF INDIA(508548)
164 R.UDAYAGIRI OR-24-007-003-003/825
(CHELLAGADA) 		2424007003NRG24231120230512007 23/11/2023 Padmini Singh 2424007003WL061234 Padmini Singh 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423410 MRS PADMINI SING STATE BANK OF INDIA(508548)
165 R.UDAYAGIRI OR-24-007-003-003/828
(CHELLAGADA) 		2424007003NRG24231120230512008 23/11/2023 Ramesh Lima 2424007003WL061234 Ramesh Lima 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423397 MR RAMESH LIMA STATE BANK OF INDIA(508548)
166 R.UDAYAGIRI OR-24-007-003-003/828
(CHELLAGADA) 		2424007003NRG24231120230512009 23/11/2023 Ramesh Lima 2424007003WL061234 Ramesh Lima 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423398 MR RAMESH LIMA STATE BANK OF INDIA(508548)
167 R.UDAYAGIRI OR-24-007-003-003/832
(CHELLAGADA) 		2424007003NRG24231120230512010 23/11/2023 Basanti Lima 2424007003WL061234 Basanti Lima 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423249 MRS BASANTI LIMA STATE BANK OF INDIA(508548)
168 R.UDAYAGIRI OR-24-007-003-003/832
(CHELLAGADA) 		2424007003NRG24231120230512011 23/11/2023 Basanti Lima 2424007003WL061234 Basanti Lima 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423250 MRS BASANTI LIMA STATE BANK OF INDIA(508548)
169 R.UDAYAGIRI OR-24-007-003-003/847
(CHELLAGADA) 		2424007003NRG24231120230511885 23/11/2023 SABINA LIMA 2424007003WL061232 SABINA LIMA 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423224 MS SABINA LIMA STATE BANK OF INDIA(508548)
170 R.UDAYAGIRI OR-24-007-003-003/847
(CHELLAGADA) 		2424007003NRG24231120230511883 23/11/2023 SABINA LIMA 2424007003WL061232 SABINA LIMA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423223 MS SABINA LIMA STATE BANK OF INDIA(508548)
171 R.UDAYAGIRI OR-24-007-003-003/847
(CHELLAGADA) 		2424007003NRG24231120230511884 23/11/2023 Samual Lima 2424007003WL061232 Samual Lima 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423175 MR SAMUEL LIMA STATE BANK OF INDIA(508548)
172 R.UDAYAGIRI OR-24-007-003-003/847
(CHELLAGADA) 		2424007003NRG24231120230511882 23/11/2023 Samual Lima 2424007003WL061232 Samual Lima 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423176 MR SAMUEL LIMA STATE BANK OF INDIA(508548)
173 R.UDAYAGIRI OR-24-007-003-003/858
(CHELLAGADA) 		2424007003NRG24231120230512014 23/11/2023 Mimasas Karada 2424007003WL061234 Mimasas Karada 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423195 MS MIMASHA KARAD STATE BANK OF INDIA(508548)
174 R.UDAYAGIRI OR-24-007-003-003/858
(CHELLAGADA) 		2424007003NRG24231120230512015 23/11/2023 Mimasas Karada 2424007003WL061234 Mimasas Karada 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423196 MS MIMASHA KARAD STATE BANK OF INDIA(508548)
175 R.UDAYAGIRI OR-24-007-003-003/862
(CHELLAGADA) 		2424007003NRG24231120230511944 23/11/2023 Jakuba Lima 2424007003WL061233 Jakuba Lima 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1163423387 MR JAKUB LIMA STATE BANK OF INDIA(508548)
176 R.UDAYAGIRI OR-24-007-003-003/862
(CHELLAGADA) 		2424007003NRG24231120230511945 23/11/2023 Jakuba Lima 2424007003WL061233 Jakuba Lima 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423388 MR JAKUB LIMA STATE BANK OF INDIA(508548)
177 R.UDAYAGIRI OR-24-007-003-003/890
(CHELLAGADA) 		2424007003NRG24231120230512016 23/11/2023 Aaswasini Limma 2424007003WL061234 Aaswasini Limma 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423201 MRS ASPASINI LIMMA STATE BANK OF INDIA(508548)
178 R.UDAYAGIRI OR-24-007-003-003/890
(CHELLAGADA) 		2424007003NRG24231120230512017 23/11/2023 Aaswasini Limma 2424007003WL061234 Aaswasini Limma 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423202 MRS ASPASINI LIMMA STATE BANK OF INDIA(508548)
179 R.UDAYAGIRI OR-24-007-003-003/891
(CHELLAGADA) 		2424007003NRG24231120230511762 23/11/2023 Babula Limma 2424007003WL061227 Babula Limma 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423245 MR BABULA LIMMA STATE BANK OF INDIA(508548)
180 R.UDAYAGIRI OR-24-007-003-003/891
(CHELLAGADA) 		2424007003NRG24231120230511763 23/11/2023 Babula Limma 2424007003WL061227 Babula Limma 00415 SBIN0008873 948 948 Processed 01/03/2024 1163423246 MR BABULA LIMMA STATE BANK OF INDIA(508548)
181 R.UDAYAGIRI OR-24-007-003-003/891
(CHELLAGADA) 		2424007003NRG24231120230512018 23/11/2023 Elisa Limma 2424007003WL061234 Elisa Limma 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423357 ELISA LIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 R.UDAYAGIRI OR-24-007-003-003/891
(CHELLAGADA) 		2424007003NRG24231120230512019 23/11/2023 Elisa Limma 2424007003WL061234 Elisa Limma 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423358 ELISA LIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 R.UDAYAGIRI OR-24-007-003-003/897
(CHELLAGADA) 		2424007003NRG24231120230511886 23/11/2023 Pramanjita Biro 2424007003WL061232 Pramanjita Biro 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423407 MISS PRASANJITA BIRA STATE BANK OF INDIA(508548)
184 R.UDAYAGIRI OR-24-007-003-003/897
(CHELLAGADA) 		2424007003NRG24231120230511887 23/11/2023 Pramanjita Biro 2424007003WL061232 Pramanjita Biro 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423408 MISS PRASANJITA BIRA STATE BANK OF INDIA(508548)
185 R.UDAYAGIRI OR-24-007-003-003/898
(CHELLAGADA) 		2424007003NRG24231120230511764 23/11/2023 Phermin Bira 2424007003WL061227 Phermin Bira 00415 SBIN0008873 948 948 Processed 01/03/2024 1163423389 MR PHERAMINA BIR STATE BANK OF INDIA(508548)
186 R.UDAYAGIRI OR-24-007-003-003/898
(CHELLAGADA) 		2424007003NRG24231120230511766 23/11/2023 Phermin Bira 2424007003WL061227 Phermin Bira 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423390 MR PHERAMINA BIR STATE BANK OF INDIA(508548)
187 R.UDAYAGIRI OR-24-007-003-003/898
(CHELLAGADA) 		2424007003NRG24231120230511767 23/11/2023 Susila Bira 2424007003WL061227 Susila Bira 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423159 MS SUSILA RAITA STATE BANK OF INDIA(508548)
188 R.UDAYAGIRI OR-24-007-003-003/898
(CHELLAGADA) 		2424007003NRG24231120230511765 23/11/2023 Susila Bira 2424007003WL061227 Susila Bira 00415 SBIN0008873 948 948 Processed 01/03/2024 1163423160 MS SUSILA RAITA STATE BANK OF INDIA(508548)
189 R.UDAYAGIRI OR-24-007-003-003/910
(CHELLAGADA) 		2424007003NRG24231120230511744 23/11/2023 Punia Nayak 2424007003WL061226 Punia Nayak 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423191 MR PURNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
190 R.UDAYAGIRI OR-24-007-003-003/910
(CHELLAGADA) 		2424007003NRG24231120230511742 23/11/2023 Punia Nayak 2424007003WL061226 Punia Nayak 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423192 MR PURNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
191 R.UDAYAGIRI OR-24-007-003-003/915
(CHELLAGADA) 		2424007003NRG24231120230511888 23/11/2023 Sauri Jagatsingh 2424007003WL061232 Sauri Jagatsingh 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423437 MR SOURI JAGATSINGH STATE BANK OF INDIA(508548)
192 R.UDAYAGIRI OR-24-007-003-003/915
(CHELLAGADA) 		2424007003NRG24231120230511889 23/11/2023 Sauri Jagatsingh 2424007003WL061232 Sauri Jagatsingh 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423438 MR SOURI JAGATSINGH STATE BANK OF INDIA(508548)
193 R.UDAYAGIRI OR-24-007-003-003/921
(CHELLAGADA) 		2424007003NRG24231120230511746 23/11/2023 Damayanti Paika 2424007003WL061226 Damayanti Paika 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423139 MRS DAMAYANTI PAIK STATE BANK OF INDIA(508548)
194 R.UDAYAGIRI OR-24-007-003-003/921
(CHELLAGADA) 		2424007003NRG24231120230511747 23/11/2023 Damayanti Paika 2424007003WL061226 Damayanti Paika 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423140 MRS DAMAYANTI PAIK STATE BANK OF INDIA(508548)
195 R.UDAYAGIRI OR-24-007-003-003/924
(CHELLAGADA) 		2424007003NRG24231120230511748 23/11/2023 Makara Paika 2424007003WL061226 Makara Paika 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423107 MR MAKARA PAIK STATE BANK OF INDIA(508548)
196 R.UDAYAGIRI OR-24-007-003-003/924
(CHELLAGADA) 		2424007003NRG24231120230511749 23/11/2023 Makara Paika 2424007003WL061226 Makara Paika 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423108 MR MAKARA PAIK STATE BANK OF INDIA(508548)
197 R.UDAYAGIRI OR-24-007-003-003/930
(CHELLAGADA) 		2424007003NRG24231120230512020 23/11/2023 Aamosh Lima 2424007003WL061234 Aamosh Lima 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423391 MR AMOS LIMA STATE BANK OF INDIA(508548)
198 R.UDAYAGIRI OR-24-007-003-003/930
(CHELLAGADA) 		2424007003NRG24231120230512021 23/11/2023 Aamosh Lima 2424007003WL061234 Aamosh Lima 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423392 MR AMOS LIMA STATE BANK OF INDIA(508548)
199 R.UDAYAGIRI OR-24-007-003-003/935
(CHELLAGADA) 		2424007003NRG24231120230511951 23/11/2023 Martha Chinchani 2424007003WL061233 Martha Chinchani 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423248 MRS MARTHA CHHICHANI STATE BANK OF INDIA(508548)
200 R.UDAYAGIRI OR-24-007-003-003/935
(CHELLAGADA) 		2424007003NRG24231120230511953 23/11/2023 Martha Chinchani 2424007003WL061233 Martha Chinchani 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1163423247 MRS MARTHA CHHICHANI STATE BANK OF INDIA(508548)
201 R.UDAYAGIRI OR-24-007-003-003/935
(CHELLAGADA) 		2424007003NRG24231120230511952 23/11/2023 Nira Chinchani 2424007003WL061233 Nira Chinchani 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1163423146 MR NIRA CHHINCHANI STATE BANK OF INDIA(508548)
202 R.UDAYAGIRI OR-24-007-003-003/935
(CHELLAGADA) 		2424007003NRG24231120230511950 23/11/2023 Nira Chinchani 2424007003WL061233 Nira Chinchani 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423145 MR NIRA CHHINCHANI STATE BANK OF INDIA(508548)
203 R.UDAYAGIRI OR-24-007-003-003/938
(CHELLAGADA) 		2424007003NRG24231120230512022 23/11/2023 Siba Karada 2424007003WL061234 Siba Karada 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423129 MR SIBA KARADA STATE BANK OF INDIA(508548)
204 R.UDAYAGIRI OR-24-007-003-003/938
(CHELLAGADA) 		2424007003NRG24231120230512023 23/11/2023 Siba Karada 2424007003WL061234 Siba Karada 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423130 MR SIBA KARADA STATE BANK OF INDIA(508548)
205 R.UDAYAGIRI OR-24-007-003-003/939
(CHELLAGADA) 		2424007003NRG24231120230511890 23/11/2023 Sukanti Bargi 2424007003WL061232 Sukanti Bargi 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423169 MR SUKANTI BARGI STATE BANK OF INDIA(508548)
206 R.UDAYAGIRI OR-24-007-003-003/939
(CHELLAGADA) 		2424007003NRG24231120230511891 23/11/2023 Sukanti Bargi 2424007003WL061232 Sukanti Bargi 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423170 MR SUKANTI BARGI STATE BANK OF INDIA(508548)
207 R.UDAYAGIRI OR-24-007-003-003/940
(CHELLAGADA) 		2424007003NRG24231120230512025 23/11/2023 Urmila Pradhan 2424007003WL061234 Urmila Pradhan 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423228 MRS URAMILA PRADHAN STATE BANK OF INDIA(508548)
208 R.UDAYAGIRI OR-24-007-003-003/940
(CHELLAGADA) 		2424007003NRG24231120230512027 23/11/2023 Urmila Pradhan 2424007003WL061234 Urmila Pradhan 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423227 MRS URAMILA PRADHAN STATE BANK OF INDIA(508548)
209 R.UDAYAGIRI OR-24-007-003-003/941
(CHELLAGADA) 		2424007003NRG24231120230511892 23/11/2023 Ribika Karada 2424007003WL061232 Ribika Karada 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423399 MRS RIBIKA KARADA STATE BANK OF INDIA(508548)
210 R.UDAYAGIRI OR-24-007-003-003/941
(CHELLAGADA) 		2424007003NRG24231120230511893 23/11/2023 Ribika Karada 2424007003WL061232 Ribika Karada 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423400 MRS RIBIKA KARADA STATE BANK OF INDIA(508548)
211 R.UDAYAGIRI OR-24-007-003-003/953
(CHELLAGADA) 		2424007003NRG24231120230512028 23/11/2023 Bisadini Karada 2424007003WL061234 Bisadini Karada 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423403 MRS BISADINI KARADA STATE BANK OF INDIA(508548)
212 R.UDAYAGIRI OR-24-007-003-003/953
(CHELLAGADA) 		2424007003NRG24231120230512029 23/11/2023 Bisadini Karada 2424007003WL061234 Bisadini Karada 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423404 MRS BISADINI KARADA STATE BANK OF INDIA(508548)
213 R.UDAYAGIRI OR-24-007-003-003/955
(CHELLAGADA) 		2424007003NRG24231120230512030 23/11/2023 Padmabati Karada 2424007003WL061234 Padmabati Karada 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423225 MS PADMABATI KARADA STATE BANK OF INDIA(508548)
214 R.UDAYAGIRI OR-24-007-003-003/955
(CHELLAGADA) 		2424007003NRG24231120230512031 23/11/2023 Padmabati Karada 2424007003WL061234 Padmabati Karada 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423226 MS PADMABATI KARADA STATE BANK OF INDIA(508548)
215 R.UDAYAGIRI OR-24-007-003-003/959
(CHELLAGADA) 		2424007003NRG24231120230511894 23/11/2023 Kumudini Limma 2424007003WL061232 Kumudini Limma 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423165 MRS KUMUDINI LIMA STATE BANK OF INDIA(508548)
216 R.UDAYAGIRI OR-24-007-003-003/959
(CHELLAGADA) 		2424007003NRG24231120230511895 23/11/2023 Kumudini Limma 2424007003WL061232 Kumudini Limma 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423166 MRS KUMUDINI LIMA STATE BANK OF INDIA(508548)
217 R.UDAYAGIRI OR-24-007-003-003/960
(CHELLAGADA) 		2424007003NRG24231120230512032 23/11/2023 Bijayalakshmi Mali 2424007003WL061234 Bijayalakshmi Mali 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423419 MRS BIJAYAMANI MALI STATE BANK OF INDIA(508548)
218 R.UDAYAGIRI OR-24-007-003-003/960
(CHELLAGADA) 		2424007003NRG24231120230512033 23/11/2023 Bijayalakshmi Mali 2424007003WL061234 Bijayalakshmi Mali 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423420 MRS BIJAYAMANI MALI STATE BANK OF INDIA(508548)
219 R.UDAYAGIRI OR-24-007-003-003/965
(CHELLAGADA) 		2424007003NRG24231120230512034 23/11/2023 Sukumari Limma 2424007003WL061234 Sukumari Limma 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423123 MRS SUKUMARI LIMA STATE BANK OF INDIA(508548)
220 R.UDAYAGIRI OR-24-007-003-003/965
(CHELLAGADA) 		2424007003NRG24231120230512035 23/11/2023 Sukumari Limma 2424007003WL061234 Sukumari Limma 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423124 MRS SUKUMARI LIMA STATE BANK OF INDIA(508548)
221 R.UDAYAGIRI OR-24-007-003-003/966
(CHELLAGADA) 		2424007003NRG24231120230511954 23/11/2023 Prasada Karada 2424007003WL061233 Prasada Karada 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1163423415 MR PRASAD KARADA STATE BANK OF INDIA(508548)
222 R.UDAYAGIRI OR-24-007-003-003/966
(CHELLAGADA) 		2424007003NRG24231120230511955 23/11/2023 Prasada Karada 2424007003WL061233 Prasada Karada 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423416 MR PRASAD KARADA STATE BANK OF INDIA(508548)
223 R.UDAYAGIRI OR-24-007-003-003/967-A
(CHELLAGADA) 		2424007003NRG24231120230511957 23/11/2023 aswasini karad 2424007003WL061233 aswasini karad 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423174 MR ASHTASINI KARADA STATE BANK OF INDIA(508548)
224 R.UDAYAGIRI OR-24-007-003-003/967-A
(CHELLAGADA) 		2424007003NRG24231120230511959 23/11/2023 aswasini karad 2424007003WL061233 aswasini karad 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423173 MR ASHTASINI KARADA STATE BANK OF INDIA(508548)
225 R.UDAYAGIRI OR-24-007-003-004/175429
(CHELLAGADA) 		2424007003NRG24231120230511801 23/11/2023 Prabhasini Korada 2424007003WL061228 Prabhasini Korada 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423181 MRS PRAVASINI KARADA STATE BANK OF INDIA(508548)
226 R.UDAYAGIRI OR-24-007-003-004/175429
(CHELLAGADA) 		2424007003NRG24231120230511799 23/11/2023 Prabhasini Korada 2424007003WL061228 Prabhasini Korada 00415 SBIN0008873 948 948 Processed 01/03/2024 1163423182 MRS PRAVASINI KARADA STATE BANK OF INDIA(508548)
227 R.UDAYAGIRI OR-24-007-003-004/175429
(CHELLAGADA) 		2424007003NRG24231120230511800 23/11/2023 Thomas Korada 2424007003WL061228 Thomas Korada 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423298 MR THAMAS KARADA STATE BANK OF INDIA(508548)
228 R.UDAYAGIRI OR-24-007-003-004/175429
(CHELLAGADA) 		2424007003NRG24231120230511798 23/11/2023 Thomas Korada 2424007003WL061228 Thomas Korada 00415 SBIN0008873 948 948 Processed 01/03/2024 1163423297 MR THAMAS KARADA STATE BANK OF INDIA(508548)
229 R.UDAYAGIRI OR-24-007-003-004/1754342
(CHELLAGADA) 		2424007003NRG24231120230511770 23/11/2023 Debanti Pani 2424007003WL061227 Debanti Pani 00415 SBIN0008873 948 948 Processed 01/03/2024 1163423329 MRS DEBANTI PANI STATE BANK OF INDIA(508548)
230 R.UDAYAGIRI OR-24-007-003-004/1754342
(CHELLAGADA) 		2424007003NRG24231120230511771 23/11/2023 Debanti Pani 2424007003WL061227 Debanti Pani 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423330 MRS DEBANTI PANI STATE BANK OF INDIA(508548)
231 R.UDAYAGIRI OR-24-007-003-004/2451
(CHELLAGADA) 		2424007003NRG24231120230511802 23/11/2023 Ajit Beero 2424007003WL061228 Ajit Beero 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423141 Ajit Beero AIRTEL PAYMENTS BANK LIMITED(990288)
232 R.UDAYAGIRI OR-24-007-003-004/2451
(CHELLAGADA) 		2424007003NRG24231120230511804 23/11/2023 Ajit Beero 2424007003WL061228 Ajit Beero 00415 SBIN0008873 948 948 Processed 01/03/2024 1163423142 Ajit Beero AIRTEL PAYMENTS BANK LIMITED(990288)
233 R.UDAYAGIRI OR-24-007-003-004/2453
(CHELLAGADA) 		2424007003NRG24231120230511772 23/11/2023 Sudhakar Biro 2424007003WL061227 Sudhakar Biro 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423219 SUDHAKAR BIR STATE BANK OF INDIA(508548)
234 R.UDAYAGIRI OR-24-007-003-004/2453
(CHELLAGADA) 		2424007003NRG24231120230511774 23/11/2023 Sudhakar Biro 2424007003WL061227 Sudhakar Biro 00415 SBIN0008873 948 948 Processed 01/03/2024 1163423220 SUDHAKAR BIR STATE BANK OF INDIA(508548)
235 R.UDAYAGIRI OR-24-007-003-004/2454
(CHELLAGADA) 		2424007003NRG24231120230511776 23/11/2023 Susila Biro 2424007003WL061227 Susila Biro 00415 SBIN0008873 948 948 Processed 01/03/2024 1163423134 SUSHIL BIRA CANARA BANK(508532)
236 R.UDAYAGIRI OR-24-007-003-004/2454
(CHELLAGADA) 		2424007003NRG24231120230511778 23/11/2023 Susila Biro 2424007003WL061227 Susila Biro 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423133 SUSHIL BIRA CANARA BANK(508532)
237 R.UDAYAGIRI OR-24-007-003-004/2478
(CHELLAGADA) 		2424007003NRG24231120230511790 23/11/2023 Amit Paricha 2424007003WL061227 Amit Paricha 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423183 MR AMIT PARICHHA STATE BANK OF INDIA(508548)
238 R.UDAYAGIRI OR-24-007-003-004/2478
(CHELLAGADA) 		2424007003NRG24231120230511791 23/11/2023 Amit Paricha 2424007003WL061227 Amit Paricha 00415 SBIN0008873 948 948 Processed 01/03/2024 1163423184 MR AMIT PARICHHA STATE BANK OF INDIA(508548)
239 R.UDAYAGIRI OR-24-007-003-004/2478
(CHELLAGADA) 		2424007003NRG24231120230511810 23/11/2023 Teresa Poricha 2424007003WL061228 Teresa Poricha 00415 SBIN0008873 948 948 Processed 01/03/2024 1163423251 MISS TERASA PARIHA STATE BANK OF INDIA(508548)
240 R.UDAYAGIRI OR-24-007-003-004/2478
(CHELLAGADA) 		2424007003NRG24231120230511811 23/11/2023 Teresa Poricha 2424007003WL061228 Teresa Poricha 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423252 MISS TERASA PARIHA STATE BANK OF INDIA(508548)
241 R.UDAYAGIRI OR-24-007-003-004/2479
(CHELLAGADA) 		2424007003NRG24231120230511792 23/11/2023 Ananda Biro 2424007003WL061227 Ananda Biro 00415 SBIN0008873 948 948 Processed 01/03/2024 1163423341 MRS ANANDINI BIRA STATE BANK OF INDIA(508548)
242 R.UDAYAGIRI OR-24-007-003-004/2479
(CHELLAGADA) 		2424007003NRG24231120230511793 23/11/2023 Ananda Biro 2424007003WL061227 Ananda Biro 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423342 MRS ANANDINI BIRA STATE BANK OF INDIA(508548)
243 R.UDAYAGIRI OR-24-007-003-004/2481
(CHELLAGADA) 		2424007003NRG24231120230511795 23/11/2023 Anjali Lima 2424007003WL061227 Anjali Lima 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1163423234 MISS ANJALI LIMA STATE BANK OF INDIA(508548)
244 R.UDAYAGIRI OR-24-007-003-004/2481
(CHELLAGADA) 		2424007003NRG24231120230511797 23/11/2023 Anjali Lima 2424007003WL061227 Anjali Lima 00415 SBIN0008873 948 948 Processed 01/03/2024 1163423233 MISS ANJALI LIMA STATE BANK OF INDIA(508548)
245 R.UDAYAGIRI OR-24-007-003-004/2488
(CHELLAGADA) 		2424007003NRG24231120230511822 23/11/2023 Prema Lima 2424007003WL061229 Prema Lima 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423211 MS PREMA LIMA STATE BANK OF INDIA(508548)
246 R.UDAYAGIRI OR-24-007-003-004/2488
(CHELLAGADA) 		2424007003NRG24231120230511823 23/11/2023 Prema Lima 2424007003WL061229 Prema Lima 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423212 MS PREMA LIMA STATE BANK OF INDIA(508548)
247 R.UDAYAGIRI OR-24-007-003-010/1754521
(CHELLAGADA) 		2424007003NRG24231120230512548 23/11/2023 GITANJALI GAMANGA 2424007003WL061312 GITANJALI GAMANGA 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1163423229 MRS GITANJALI GAMANGA STATE BANK OF INDIA(508548)
248 R.UDAYAGIRI OR-24-007-003-010/1754521
(CHELLAGADA) 		2424007003NRG24231120230512550 23/11/2023 GITANJALI GAMANGA 2424007003WL061312 GITANJALI GAMANGA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423230 MRS GITANJALI GAMANGA STATE BANK OF INDIA(508548)
249 R.UDAYAGIRI OR-24-007-003-010/96
(CHELLAGADA) 		2424007003NRG24231120230512580 23/11/2023 Aswasini Raita 2424007003WL061312 Aswasini Raita 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1163423351 MRS ASHWASINI RAITA STATE BANK OF INDIA(508548)
250 R.UDAYAGIRI OR-24-007-003-010/96
(CHELLAGADA) 		2424007003NRG24231120230512582 23/11/2023 Aswasini Raita 2424007003WL061312 Aswasini Raita 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423352 MRS ASHWASINI RAITA STATE BANK OF INDIA(508548)
251 R.UDAYAGIRI OR-24-007-003-017/1109
(CHELLAGADA) 		2424007003NRG24231120230511832 23/11/2023 Sudarshan Gamango 2424007003WL061231 Sudarshan Gamango 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423135 MR SUDARSAN GOMANGO STATE BANK OF INDIA(508548)
252 R.UDAYAGIRI OR-24-007-003-017/1109
(CHELLAGADA) 		2424007003NRG24231120230511830 23/11/2023 Sudarshan Gamango 2424007003WL061231 Sudarshan Gamango 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423136 MR SUDARSAN GOMANGO STATE BANK OF INDIA(508548)
253 R.UDAYAGIRI OR-24-007-003-017/1115
(CHELLAGADA) 		2424007003NRG24231120230511834 23/11/2023 GURPANU PATAMANDAL 2424007003WL061231 GURPANU PATAMANDAL 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423185 MR GURPANU PATAMANDAL STATE BANK OF INDIA(508548)
254 R.UDAYAGIRI OR-24-007-003-017/1115
(CHELLAGADA) 		2424007003NRG24231120230511835 23/11/2023 GURPANU PATAMANDAL 2424007003WL061231 GURPANU PATAMANDAL 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423186 MR GURPANU PATAMANDAL STATE BANK OF INDIA(508548)
255 R.UDAYAGIRI OR-24-007-003-017/1121
(CHELLAGADA) 		2424007003NRG24231120230511824 23/11/2023 Madhab Raita 2424007003WL061230 Madhab Raita 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423393 MR MADHAB RAITA STATE BANK OF INDIA(508548)
256 R.UDAYAGIRI OR-24-007-003-017/1121
(CHELLAGADA) 		2424007003NRG24231120230511825 23/11/2023 Madhab Raita 2424007003WL061230 Madhab Raita 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423394 MR MADHAB RAITA STATE BANK OF INDIA(508548)
257 R.UDAYAGIRI OR-24-007-003-017/1122
(CHELLAGADA) 		2424007003NRG24231120230511837 23/11/2023 Babula Raita 2424007003WL061231 Babula Raita 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423199 MR BABULA RAITA STATE BANK OF INDIA(508548)
258 R.UDAYAGIRI OR-24-007-003-017/1122
(CHELLAGADA) 		2424007003NRG24231120230511839 23/11/2023 Babula Raita 2424007003WL061231 Babula Raita 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423200 MR BABULA RAITA STATE BANK OF INDIA(508548)
259 R.UDAYAGIRI OR-24-007-003-017/1122
(CHELLAGADA) 		2424007003NRG24231120230511838 23/11/2023 SurajiniRaita 2424007003WL061231 SurajiniRaita 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423155 MISS SURJANI RAITA STATE BANK OF INDIA(508548)
260 R.UDAYAGIRI OR-24-007-003-017/1122
(CHELLAGADA) 		2424007003NRG24231120230511836 23/11/2023 SurajiniRaita 2424007003WL061231 SurajiniRaita 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423156 MISS SURJANI RAITA STATE BANK OF INDIA(508548)
261 R.UDAYAGIRI OR-24-007-003-017/1124
(CHELLAGADA) 		2424007003NRG24231120230511826 23/11/2023 Jamuna Dalabehera 2424007003WL061230 Jamuna Dalabehera 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423105 MRS JAMUNA DALABEHERA STATE BANK OF INDIA(508548)
262 R.UDAYAGIRI OR-24-007-003-017/1124
(CHELLAGADA) 		2424007003NRG24231120230511827 23/11/2023 Jamuna Dalabehera 2424007003WL061230 Jamuna Dalabehera 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423106 MRS JAMUNA DALABEHERA STATE BANK OF INDIA(508548)
263 R.UDAYAGIRI OR-24-007-003-017/1129
(CHELLAGADA) 		2424007003NRG24231120230511828 23/11/2023 Dashami Raita 2424007003WL061230 Dashami Raita 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423237 MS DASHAMI RAITA STATE BANK OF INDIA(508548)
264 R.UDAYAGIRI OR-24-007-003-017/1129
(CHELLAGADA) 		2424007003NRG24231120230511829 23/11/2023 Dashami Raita 2424007003WL061230 Dashami Raita 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423238 MS DASHAMI RAITA STATE BANK OF INDIA(508548)
265 R.UDAYAGIRI OR-24-007-003-017/1136
(CHELLAGADA) 		2424007003NRG24231120230511840 23/11/2023 Rajani Gamango 2424007003WL061231 Rajani Gamango 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423153 MISS RAJANI GAMANGA STATE BANK OF INDIA(508548)
266 R.UDAYAGIRI OR-24-007-003-017/1136
(CHELLAGADA) 		2424007003NRG24231120230511841 23/11/2023 Rajani Gamango 2424007003WL061231 Rajani Gamango 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423154 MISS RAJANI GAMANGA STATE BANK OF INDIA(508548)
267 R.UDAYAGIRI OR-24-007-003-017/1144
(CHELLAGADA) 		2424007003NRG24231120230511846 23/11/2023 Dersana Raita 2424007003WL061231 Dersana Raita 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423323 MR DERSANA RAITA STATE BANK OF INDIA(508548)
268 R.UDAYAGIRI OR-24-007-003-017/1144
(CHELLAGADA) 		2424007003NRG24231120230511847 23/11/2023 Dersana Raita 2424007003WL061231 Dersana Raita 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423324 MR DERSANA RAITA STATE BANK OF INDIA(508548)
269 R.UDAYAGIRI OR-24-007-003-017/1754265
(CHELLAGADA) 		2424007003NRG24231120230511848 23/11/2023 Kora Gamanga 2424007003WL061231 Kora Gamanga 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423396 MR KORA GOMANGO STATE BANK OF INDIA(508548)
270 R.UDAYAGIRI OR-24-007-003-017/1754265
(CHELLAGADA) 		2424007003NRG24231120230511850 23/11/2023 Kora Gamanga 2424007003WL061231 Kora Gamanga 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423395 MR KORA GOMANGO STATE BANK OF INDIA(508548)
271 R.UDAYAGIRI OR-24-007-003-017/1754265
(CHELLAGADA) 		2424007003NRG24231120230511851 23/11/2023 Rajeswari Gamango 2424007003WL061231 Rajeswari Gamango 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423222 MRS RAJESWARI GAMANGO STATE BANK OF INDIA(508548)
272 R.UDAYAGIRI OR-24-007-003-017/1754265
(CHELLAGADA) 		2424007003NRG24231120230511849 23/11/2023 Rajeswari Gamango 2424007003WL061231 Rajeswari Gamango 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1163423221 MRS RAJESWARI GAMANGO STATE BANK OF INDIA(508548)
SubTotal 318291 318291
273 R.UDAYAGIRI OR-24-007-003-010/1754526
(CHELLAGADA) 		2424007003NRG24231120230512555 23/11/2023 SULACHANA SABAR 2424007003WL061312 SULACHANA SABAR 00415 SBIN0012115 1185 1185 Processed 01/03/2024 1163423241 MISS SULACHANA SABAR STATE BANK OF INDIA(508548)
274 R.UDAYAGIRI OR-24-007-003-010/1754526
(CHELLAGADA) 		2424007003NRG24231120230512556 23/11/2023 SULACHANA SABAR 2424007003WL061312 SULACHANA SABAR 00415 SBIN0012115 1659 1659 Processed 01/03/2024 1163423242 MISS SULACHANA SABAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
275 R.UDAYAGIRI OR-24-007-003-003/1091
(CHELLAGADA) 		2424007003NRG24231120230511858 23/11/2023 Kalinjan Limma 2424007003WL061232 Kalinjan Limma 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163423269 Mr. KALINJAN LIMA S/O JATIA . UTKAL GRAMEEN BANK(607234)
276 R.UDAYAGIRI OR-24-007-003-003/1091
(CHELLAGADA) 		2424007003NRG24231120230511860 23/11/2023 Kalinjan Limma 2424007003WL061232 Kalinjan Limma 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163423270 Mr. KALINJAN LIMA S/O JATIA . UTKAL GRAMEEN BANK(607234)
277 R.UDAYAGIRI OR-24-007-003-003/175465
(CHELLAGADA) 		2424007003NRG24231120230511879 23/11/2023 RASA MALI 2424007003WL061232 RASA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163423264 Mrs. RASA MALI UTKAL GRAMEEN BANK(607234)
278 R.UDAYAGIRI OR-24-007-003-003/175465
(CHELLAGADA) 		2424007003NRG24231120230511877 23/11/2023 RASA MALI 2424007003WL061232 RASA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163423263 Mrs. RASA MALI UTKAL GRAMEEN BANK(607234)
279 R.UDAYAGIRI OR-24-007-003-003/824
(CHELLAGADA) 		2424007003NRG24231120230511738 23/11/2023 Jagabandhu Ganjapatra 2424007003WL061226 Jagabandhu Ganjapatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163423319 MR JAGABANDHU GANJAPATRA STATE BANK OF INDIA(508548)
280 R.UDAYAGIRI OR-24-007-003-003/824
(CHELLAGADA) 		2424007003NRG24231120230511739 23/11/2023 Jagabandhu Ganjapatra 2424007003WL061226 Jagabandhu Ganjapatra 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163423320 MR JAGABANDHU GANJAPATRA STATE BANK OF INDIA(508548)
281 R.UDAYAGIRI OR-24-007-003-003/974
(CHELLAGADA) 		2424007003NRG24231120230511750 23/11/2023 Sanyasi Beherdhalai 2424007003WL061226 Sanyasi Beherdhalai 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163423273 Mr. SANYASI BEHERDALAI S/O JATRA . UTKAL GRAMEEN BANK(607234)
282 R.UDAYAGIRI OR-24-007-003-003/974
(CHELLAGADA) 		2424007003NRG24231120230511751 23/11/2023 Sanyasi Beherdhalai 2424007003WL061226 Sanyasi Beherdhalai 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163423274 Mr. SANYASI BEHERDALAI S/O JATRA . UTKAL GRAMEEN BANK(607234)
283 R.UDAYAGIRI OR-24-007-003-004/2453
(CHELLAGADA) 		2424007003NRG24231120230511775 23/11/2023 Banogiri Biro 2424007003WL061227 Banogiri Biro 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1163423281 MRS BANAGIRI BIRA STATE BANK OF INDIA(508548)
284 R.UDAYAGIRI OR-24-007-003-004/2453
(CHELLAGADA) 		2424007003NRG24231120230511773 23/11/2023 Banogiri Biro 2424007003WL061227 Banogiri Biro 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163423282 MRS BANAGIRI BIRA STATE BANK OF INDIA(508548)
285 R.UDAYAGIRI OR-24-007-003-004/2454
(CHELLAGADA) 		2424007003NRG24231120230511779 23/11/2023 Lilli Biro 2424007003WL061227 Lilli Biro 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163423286 MRS LILI BIRA STATE BANK OF INDIA(508548)
286 R.UDAYAGIRI OR-24-007-003-004/2454
(CHELLAGADA) 		2424007003NRG24231120230511777 23/11/2023 Lilli Biro 2424007003WL061227 Lilli Biro 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1163423285 MRS LILI BIRA STATE BANK OF INDIA(508548)
287 R.UDAYAGIRI OR-24-007-003-004/2455
(CHELLAGADA) 		2424007003NRG24231120230511783 23/11/2023 Nayomi Biro 2424007003WL061227 Nayomi Biro 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1163423254 Mrs. NAYANI BIRA WO SUBASH CHANDRA UTKAL GRAMEEN BANK(607234)
288 R.UDAYAGIRI OR-24-007-003-004/2455
(CHELLAGADA) 		2424007003NRG24231120230511781 23/11/2023 Nayomi Biro 2424007003WL061227 Nayomi Biro 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163423253 Mrs. NAYANI BIRA WO SUBASH CHANDRA UTKAL GRAMEEN BANK(607234)
289 R.UDAYAGIRI OR-24-007-003-004/2455
(CHELLAGADA) 		2424007003NRG24231120230511782 23/11/2023 Subash Chandra Biro 2424007003WL061227 Subash Chandra Biro 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1163423278 Mr. SUBAS CHANDRA BIRA UTKAL GRAMEEN BANK(607234)
290 R.UDAYAGIRI OR-24-007-003-004/2455
(CHELLAGADA) 		2424007003NRG24231120230511780 23/11/2023 Subash Chandra Biro 2424007003WL061227 Subash Chandra Biro 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163423277 Mr. SUBAS CHANDRA BIRA UTKAL GRAMEEN BANK(607234)
291 R.UDAYAGIRI OR-24-007-003-004/2457
(CHELLAGADA) 		2424007003NRG24231120230511816 23/11/2023 Ayobo Biro 2424007003WL061229 Ayobo Biro 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163423279 Mr. AYUB . BEERA UTKAL GRAMEEN BANK(607234)
292 R.UDAYAGIRI OR-24-007-003-004/2457
(CHELLAGADA) 		2424007003NRG24231120230511818 23/11/2023 Ayobo Biro 2424007003WL061229 Ayobo Biro 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163423280 Mr. AYUB . BEERA UTKAL GRAMEEN BANK(607234)
293 R.UDAYAGIRI OR-24-007-003-004/2459
(CHELLAGADA) 		2424007003NRG24231120230511784 23/11/2023 Binabati Biro 2424007003WL061227 Binabati Biro 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1163423267 MRS BINABATI BEERA STATE BANK OF INDIA(508548)
294 R.UDAYAGIRI OR-24-007-003-004/2459
(CHELLAGADA) 		2424007003NRG24231120230511785 23/11/2023 Binabati Biro 2424007003WL061227 Binabati Biro 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163423268 MRS BINABATI BEERA STATE BANK OF INDIA(508548)
295 R.UDAYAGIRI OR-24-007-003-004/2462
(CHELLAGADA) 		2424007003NRG24231120230511806 23/11/2023 Puranjan Biro 2424007003WL061228 Puranjan Biro 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1163423299 Mr. PURANJANA BIRA, S/O LATE GOPI . UTKAL GRAMEEN BANK(607234)
296 R.UDAYAGIRI OR-24-007-003-004/2462
(CHELLAGADA) 		2424007003NRG24231120230511807 23/11/2023 Puranjan Biro 2424007003WL061228 Puranjan Biro 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163423300 Mr. PURANJANA BIRA, S/O LATE GOPI . UTKAL GRAMEEN BANK(607234)
297 R.UDAYAGIRI OR-24-007-003-004/2466
(CHELLAGADA) 		2424007003NRG24231120230511808 23/11/2023 Kumari Korado 2424007003WL061228 Kumari Korado 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163423287 Kumari Korado INDUSIND BANK(607189)
298 R.UDAYAGIRI OR-24-007-003-004/2466
(CHELLAGADA) 		2424007003NRG24231120230511809 23/11/2023 Kumari Korado 2424007003WL061228 Kumari Korado 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1163423288 Kumari Korado INDUSIND BANK(607189)
299 R.UDAYAGIRI OR-24-007-003-004/2468
(CHELLAGADA) 		2424007003NRG24231120230511786 23/11/2023 Nalini Biro 2424007003WL061227 Nalini Biro 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163423283 MRS NALINI BIRO STATE BANK OF INDIA(508548)
300 R.UDAYAGIRI OR-24-007-003-004/2468
(CHELLAGADA) 		2424007003NRG24231120230511787 23/11/2023 Nalini Biro 2424007003WL061227 Nalini Biro 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1163423284 MRS NALINI BIRO STATE BANK OF INDIA(508548)
301 R.UDAYAGIRI OR-24-007-003-004/2469
(CHELLAGADA) 		2424007003NRG24231120230511788 23/11/2023 Jonathan Biro 2424007003WL061227 Jonathan Biro 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1163423275 MR JANATHAN BIRA STATE BANK OF INDIA(508548)
302 R.UDAYAGIRI OR-24-007-003-004/2469
(CHELLAGADA) 		2424007003NRG24231120230511789 23/11/2023 Jonathan Biro 2424007003WL061227 Jonathan Biro 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163423276 MR JANATHAN BIRA STATE BANK OF INDIA(508548)
303 R.UDAYAGIRI OR-24-007-003-004/2481
(CHELLAGADA) 		2424007003NRG24231120230511796 23/11/2023 Imael Lima 2424007003WL061227 Imael Lima 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1163423272 Mr. IMAEL LIMA S/O.GABRIEL LIMA . UTKAL GRAMEEN BANK(607234)
304 R.UDAYAGIRI OR-24-007-003-004/2481
(CHELLAGADA) 		2424007003NRG24231120230511794 23/11/2023 Imael Lima 2424007003WL061227 Imael Lima 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163423271 Mr. IMAEL LIMA S/O.GABRIEL LIMA . UTKAL GRAMEEN BANK(607234)
305 R.UDAYAGIRI OR-24-007-003-004/2488
(CHELLAGADA) 		2424007003NRG24231120230511812 23/11/2023 Mathiu Lima 2424007003WL061228 Mathiu Lima 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163423265 Mr. MATHIU LIMA UTKAL GRAMEEN BANK(607234)
306 R.UDAYAGIRI OR-24-007-003-004/2488
(CHELLAGADA) 		2424007003NRG24231120230511813 23/11/2023 Mathiu Lima 2424007003WL061228 Mathiu Lima 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1163423266 Mr. MATHIU LIMA UTKAL GRAMEEN BANK(607234)
307 R.UDAYAGIRI OR-24-007-003-004/2493
(CHELLAGADA) 		2424007003NRG24231120230511814 23/11/2023 Kasturi Bisoyee 2424007003WL061228 Kasturi Bisoyee 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1163423257 Mrs. KASTURI BISOYEE W/O DASARATHI UTKAL GRAMEEN BANK(607234)
308 R.UDAYAGIRI OR-24-007-003-004/2493
(CHELLAGADA) 		2424007003NRG24231120230511815 23/11/2023 Kasturi Bisoyee 2424007003WL061228 Kasturi Bisoyee 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163423258 Mrs. KASTURI BISOYEE W/O DASARATHI UTKAL GRAMEEN BANK(607234)
309 R.UDAYAGIRI OR-24-007-003-010/112
(CHELLAGADA) 		2424007003NRG24231120230512537 23/11/2023 Esrail Bhuyan 2424007003WL061312 Esrail Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163423289 Mr. ISHRAEL BHUYAN S/O MUSULENGA . UTKAL GRAMEEN BANK(607234)
310 R.UDAYAGIRI OR-24-007-003-010/112
(CHELLAGADA) 		2424007003NRG24231120230512538 23/11/2023 Esrail Bhuyan 2424007003WL061312 Esrail Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163423290 Mr. ISHRAEL BHUYAN S/O MUSULENGA . UTKAL GRAMEEN BANK(607234)
311 R.UDAYAGIRI OR-24-007-003-010/113
(CHELLAGADA) 		2424007003NRG24231120230512539 23/11/2023 Jakaba Sabara 2424007003WL061312 Jakaba Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163423301 Mr. JAKAB SABARA S/O BAAJI . UTKAL GRAMEEN BANK(607234)
312 R.UDAYAGIRI OR-24-007-003-010/113
(CHELLAGADA) 		2424007003NRG24231120230512541 23/11/2023 Jakaba Sabara 2424007003WL061312 Jakaba Sabara 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163423302 Mr. JAKAB SABARA S/O BAAJI . UTKAL GRAMEEN BANK(607234)
313 R.UDAYAGIRI OR-24-007-003-010/175426
(CHELLAGADA) 		2424007003NRG24231120230512545 23/11/2023 Jiriha Badaraita 2424007003WL061312 Jiriha Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163423303 MR JIRIYA BADARAITA STATE BANK OF INDIA(508548)
314 R.UDAYAGIRI OR-24-007-003-010/175426
(CHELLAGADA) 		2424007003NRG24231120230512546 23/11/2023 Jiriha Badaraita 2424007003WL061312 Jiriha Badaraita 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163423304 MR JIRIYA BADARAITA STATE BANK OF INDIA(508548)
315 R.UDAYAGIRI OR-24-007-003-010/1754522
(CHELLAGADA) 		2424007003NRG24231120230512553 23/11/2023 ANDRIYA GOMANGO 2424007003WL061312 ANDRIYA GOMANGO 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163423348 Mr. ANDRIYA GOMANGO S/O ABHINATH UTKAL GRAMEEN BANK(607234)
316 R.UDAYAGIRI OR-24-007-003-010/1754522
(CHELLAGADA) 		2424007003NRG24231120230512551 23/11/2023 ANDRIYA GOMANGO 2424007003WL061312 ANDRIYA GOMANGO 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163423347 Mr. ANDRIYA GOMANGO S/O ABHINATH UTKAL GRAMEEN BANK(607234)
317 R.UDAYAGIRI OR-24-007-003-010/1754522
(CHELLAGADA) 		2424007003NRG24231120230512552 23/11/2023 HANA GAMAN 2424007003WL061312 HANA GAMAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163423232 Mrs. HANA GAMANGA UTKAL GRAMEEN BANK(607234)
318 R.UDAYAGIRI OR-24-007-003-010/1754522
(CHELLAGADA) 		2424007003NRG24231120230512554 23/11/2023 HANA GAMAN 2424007003WL061312 HANA GAMAN 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163423231 Mrs. HANA GAMANGA UTKAL GRAMEEN BANK(607234)
319 R.UDAYAGIRI OR-24-007-003-010/81
(CHELLAGADA) 		2424007003NRG24231120230512557 23/11/2023 Salaman Handia 2424007003WL061312 Salaman Handia 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163423305 Mr. SOLAMAN HENDIA S/O RAB . UTKAL GRAMEEN BANK(607234)
320 R.UDAYAGIRI OR-24-007-003-010/81
(CHELLAGADA) 		2424007003NRG24231120230512558 23/11/2023 Salaman Handia 2424007003WL061312 Salaman Handia 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163423306 Mr. SOLAMAN HENDIA S/O RAB . UTKAL GRAMEEN BANK(607234)
321 R.UDAYAGIRI OR-24-007-003-010/82
(CHELLAGADA) 		2424007003NRG24231120230512559 23/11/2023 Philiman Raitho 2424007003WL061312 Philiman Raitho 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163423307 Mr. PHILIMAN RAITA S/O DHANU . UTKAL GRAMEEN BANK(607234)
322 R.UDAYAGIRI OR-24-007-003-010/82
(CHELLAGADA) 		2424007003NRG24231120230512560 23/11/2023 Philiman Raitho 2424007003WL061312 Philiman Raitho 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163423308 Mr. PHILIMAN RAITA S/O DHANU . UTKAL GRAMEEN BANK(607234)
323 R.UDAYAGIRI OR-24-007-003-010/83
(CHELLAGADA) 		2424007003NRG24231120230512562 23/11/2023 Jayab Gamango 2424007003WL061312 Jayab Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163423331 Mr. JAYAB GAMANG UTKAL GRAMEEN BANK(607234)
324 R.UDAYAGIRI OR-24-007-003-010/83
(CHELLAGADA) 		2424007003NRG24231120230512564 23/11/2023 Jayab Gamango 2424007003WL061312 Jayab Gamango 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163423332 Mr. JAYAB GAMANG UTKAL GRAMEEN BANK(607234)
325 R.UDAYAGIRI OR-24-007-003-010/83
(CHELLAGADA) 		2424007003NRG24231120230512563 23/11/2023 Sabika Gamango 2424007003WL061312 Sabika Gamango 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163423261 Mrs. SEBIKA GAMANGO W/O JAYAB UTKAL GRAMEEN BANK(607234)
326 R.UDAYAGIRI OR-24-007-003-010/83
(CHELLAGADA) 		2424007003NRG24231120230512561 23/11/2023 Sabika Gamango 2424007003WL061312 Sabika Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163423262 Mrs. SEBIKA GAMANGO W/O JAYAB UTKAL GRAMEEN BANK(607234)
327 R.UDAYAGIRI OR-24-007-003-010/86
(CHELLAGADA) 		2424007003NRG24231120230512568 23/11/2023 Mangoli Dolobehera 2424007003WL061312 Mangoli Dolobehera 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163423312 Mrs. MENGALI DALABEHERA W/O SUMAN UTKAL GRAMEEN BANK(607234)
328 R.UDAYAGIRI OR-24-007-003-010/86
(CHELLAGADA) 		2424007003NRG24231120230512566 23/11/2023 Mangoli Dolobehera 2424007003WL061312 Mangoli Dolobehera 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163423311 Mrs. MENGALI DALABEHERA W/O SUMAN UTKAL GRAMEEN BANK(607234)
329 R.UDAYAGIRI OR-24-007-003-010/86
(CHELLAGADA) 		2424007003NRG24231120230512567 23/11/2023 Suman Dolobehera 2424007003WL061312 Suman Dolobehera 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163423309 Mr. SUMAN DALABEHERA S/O JAHAN UTKAL GRAMEEN BANK(607234)
330 R.UDAYAGIRI OR-24-007-003-010/86
(CHELLAGADA) 		2424007003NRG24231120230512565 23/11/2023 Suman Dolobehera 2424007003WL061312 Suman Dolobehera 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163423310 Mr. SUMAN DALABEHERA S/O JAHAN UTKAL GRAMEEN BANK(607234)
331 R.UDAYAGIRI OR-24-007-003-010/88
(CHELLAGADA) 		2424007003NRG24231120230512569 23/11/2023 Dauja Bhuyan 2424007003WL061312 Dauja Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163423259 Mr. DAUDA BHUYAN S/O DANIAL . UTKAL GRAMEEN BANK(607234)
332 R.UDAYAGIRI OR-24-007-003-010/88
(CHELLAGADA) 		2424007003NRG24231120230512570 23/11/2023 Dauja Bhuyan 2424007003WL061312 Dauja Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163423260 Mr. DAUDA BHUYAN S/O DANIAL . UTKAL GRAMEEN BANK(607234)
333 R.UDAYAGIRI OR-24-007-003-010/94
(CHELLAGADA) 		2424007003NRG24231120230512571 23/11/2023 Janathan Badaraita 2424007003WL061312 Janathan Badaraita 00474 SBIN0RRUKGB 1185 1185 Rejected 01/03/2024 1163423333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 R.UDAYAGIRI OR-24-007-003-010/94
(CHELLAGADA) 		2424007003NRG24231120230512573 23/11/2023 Janathan Badaraita 2424007003WL061312 Janathan Badaraita 00474 SBIN0RRUKGB 1659 1659 Rejected 01/03/2024 1163423334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 R.UDAYAGIRI OR-24-007-003-010/95
(CHELLAGADA) 		2424007003NRG24231120230512575 23/11/2023 Ayuba Gamango 2424007003WL061312 Ayuba Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163423314 Mr. AYUBA GAMANGO S/O ABHINATH UTKAL GRAMEEN BANK(607234)
336 R.UDAYAGIRI OR-24-007-003-010/95
(CHELLAGADA) 		2424007003NRG24231120230512577 23/11/2023 Ayuba Gamango 2424007003WL061312 Ayuba Gamango 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163423313 Mr. AYUBA GAMANGO S/O ABHINATH UTKAL GRAMEEN BANK(607234)
337 R.UDAYAGIRI OR-24-007-003-010/95
(CHELLAGADA) 		2424007003NRG24231120230512578 23/11/2023 Basanti Gamango 2424007003WL061312 Basanti Gamango 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163423239 Mrs. BASANTI GAMANGO WO AYUBA UTKAL GRAMEEN BANK(607234)
338 R.UDAYAGIRI OR-24-007-003-010/95
(CHELLAGADA) 		2424007003NRG24231120230512576 23/11/2023 Basanti Gamango 2424007003WL061312 Basanti Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163423240 Mrs. BASANTI GAMANGO WO AYUBA UTKAL GRAMEEN BANK(607234)
339 R.UDAYAGIRI OR-24-007-003-010/96
(CHELLAGADA) 		2424007003NRG24231120230512579 23/11/2023 PITARA RAITA 2424007003WL061312 PITARA RAITA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163423315 Mr. PITARA RAITA S/O DHANU UTKAL GRAMEEN BANK(607234)
340 R.UDAYAGIRI OR-24-007-003-010/96
(CHELLAGADA) 		2424007003NRG24231120230512581 23/11/2023 PITARA RAITA 2424007003WL061312 PITARA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163423316 Mr. PITARA RAITA S/O DHANU UTKAL GRAMEEN BANK(607234)
SubTotal 89349 89349
Total 498648 498648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007003_231123APB_FTO_802870 State Bank of India SBIN0002113 R.UDAYAGIRI 88164
2 R.UDAYAGIRI OR2424007003_231123APB_FTO_802870 State Bank of India SBIN0008873 MAHENDRAGADA 2370
3 R.UDAYAGIRI OR2424007003_231123APB_FTO_802870 State Bank of India SBIN0008873 MAHENDRAGARH 315921
4 R.UDAYAGIRI OR2424007003_231123APB_FTO_802870 State Bank of India SBIN0012115 MOHANA 2844
5 R.UDAYAGIRI OR2424007003_231123APB_FTO_802870 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 89349

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