|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222494
(SIALILATI)
|
2424007011NRG24180520230078766
|
18/05/2023
|
GAYATRI BADARAITA
|
2424007011WL004030
|
GAYATRI BADARAITA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882603
|
|
MRS GAYATRI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222507
(SIALILATI)
|
2424007011NRG24180520230078768
|
18/05/2023
|
ANAM MANDAL
|
2424007011WL004030
|
ANAM MANDAL
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882601
|
|
ANAM MANDAL
|
CANARA BANK(508532)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222507
(SIALILATI)
|
2424007011NRG24180520230078769
|
18/05/2023
|
SARASWATI MANDAL
|
2424007011WL004030
|
SARASWATI MANDAL
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882602
|
|
MISS SARASWATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222433
(SIALILATI)
|
2424007011NRG24180520230078778
|
18/05/2023
|
SUMITRA NAYAK
|
2424007011WL004030
|
SUMITRA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882619
|
|
MISS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222448
(SIALILATI)
|
2424007011NRG24180520230078719
|
18/05/2023
|
Mheswar Bhuyan
|
2424007011WL004030
|
Mheswar Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882627
|
|
MR MAHESWAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222448
(SIALILATI)
|
2424007011NRG24180520230078720
|
18/05/2023
|
Sabita Bhuyan
|
2424007011WL004030
|
Sabita Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882661
|
|
MISS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222479
(SIALILATI)
|
2424007011NRG24180520230078721
|
18/05/2023
|
PRASANTA BHUYAN
|
2424007011WL004030
|
PRASANTA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882649
|
|
MASTER PRASANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222482
(SIALILATI)
|
2424007011NRG24180520230078722
|
18/05/2023
|
GUNJU BHUYAN
|
2424007011WL004030
|
GUNJU BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882673
|
|
MASTER GUNJU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222483
(SIALILATI)
|
2424007011NRG24180520230078723
|
18/05/2023
|
SIBA BHUYAN
|
2424007011WL004030
|
SIBA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882647
|
|
MASTER SIBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222484
(SIALILATI)
|
2424007011NRG24180520230078724
|
18/05/2023
|
AKSHAY BHUYAN
|
2424007011WL004030
|
AKSHAY BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882651
|
|
MR AKSHYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-011/3717
(SIALILATI)
|
2424007011NRG24180520230078725
|
18/05/2023
|
Bayashaka Bhuya
|
2424007011WL004030
|
Bayashaka Bhuya
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882610
|
|
MR BAISHAKHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-011/3717
(SIALILATI)
|
2424007011NRG24180520230078726
|
18/05/2023
|
Sukumari Bhuya
|
2424007011WL004030
|
Sukumari Bhuya
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882672
|
|
MRS SUKUMARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-011/3722
(SIALILATI)
|
2424007011NRG24180520230078727
|
18/05/2023
|
Kartika Bhuyan
|
2424007011WL004030
|
Kartika Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882678
|
|
MRS SUJANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-014/1022176
(SIALILATI)
|
2424007011NRG24180520230078729
|
18/05/2023
|
DUKHI RAITA
|
2424007011WL004030
|
DUKHI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882669
|
|
MRS DUKHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-014/1022176
(SIALILATI)
|
2424007011NRG24180520230078691
|
18/05/2023
|
DUKHI RAITA
|
2424007011WL004028
|
DUKHI RAITA
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820882668
|
|
MRS DUKHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222487
(SIALILATI)
|
2424007011NRG24180520230078692
|
18/05/2023
|
BABULA RAITA
|
2424007011WL004028
|
BABULA RAITA
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820882625
|
|
MR BABULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222487
(SIALILATI)
|
2424007011NRG24180520230078730
|
18/05/2023
|
BABULA RAITA
|
2424007011WL004030
|
BABULA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882626
|
|
MR BABULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222487
(SIALILATI)
|
2424007011NRG24180520230078731
|
18/05/2023
|
MAMITA RAITA
|
2424007011WL004030
|
MAMITA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882643
|
|
MRS MAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222487
(SIALILATI)
|
2424007011NRG24180520230078693
|
18/05/2023
|
MAMITA RAITA
|
2424007011WL004028
|
MAMITA RAITA
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820882642
|
|
MRS MAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222488
(SIALILATI)
|
2424007011NRG24180520230078694
|
18/05/2023
|
GUNI RAITA
|
2424007011WL004028
|
GUNI RAITA
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820882664
|
|
MISS GUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222488
(SIALILATI)
|
2424007011NRG24180520230078732
|
18/05/2023
|
GUNI RAITA
|
2424007011WL004030
|
GUNI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882663
|
|
MISS GUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222489
(SIALILATI)
|
2424007011NRG24180520230078733
|
18/05/2023
|
PRAKASH DALAI
|
2424007011WL004030
|
PRAKASH DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882633
|
|
MR PRAKASH DALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222489
(SIALILATI)
|
2424007011NRG24180520230078695
|
18/05/2023
|
PRAKASH DALAI
|
2424007011WL004028
|
PRAKASH DALAI
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820882634
|
|
MR PRAKASH DALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222489
(SIALILATI)
|
2424007011NRG24180520230078696
|
18/05/2023
|
SUMITRA DALAI
|
2424007011WL004028
|
SUMITRA DALAI
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820882653
|
|
MISS SUMITRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222489
(SIALILATI)
|
2424007011NRG24180520230078734
|
18/05/2023
|
SUMITRA DALAI
|
2424007011WL004030
|
SUMITRA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882652
|
|
MISS SUMITRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222491
(SIALILATI)
|
2424007011NRG24180520230078735
|
18/05/2023
|
RAMI DALAI
|
2424007011WL004030
|
RAMI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882655
|
|
MISS RAMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222491
(SIALILATI)
|
2424007011NRG24180520230078697
|
18/05/2023
|
RAMI DALAI
|
2424007011WL004028
|
RAMI DALAI
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820882654
|
|
MISS RAMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222492
(SIALILATI)
|
2424007011NRG24180520230078698
|
18/05/2023
|
SUMITRA JANI
|
2424007011WL004028
|
SUMITRA JANI
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820882639
|
|
MRS SUMITRA JANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222492
(SIALILATI)
|
2424007011NRG24180520230078736
|
18/05/2023
|
SUMITRA JANI
|
2424007011WL004030
|
SUMITRA JANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882640
|
|
MRS SUMITRA JANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-014/4126
(SIALILATI)
|
2424007011NRG24180520230078737
|
18/05/2023
|
Chakamana Raita
|
2424007011WL004030
|
Chakamana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882680
|
|
MR CHHAKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-014/4126
(SIALILATI)
|
2424007011NRG24180520230078699
|
18/05/2023
|
Chakamana Raita
|
2424007011WL004028
|
Chakamana Raita
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820882681
|
|
MR CHHAKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-014/4126
(SIALILATI)
|
2424007011NRG24180520230078700
|
18/05/2023
|
PHULA RAITA
|
2424007011WL004028
|
PHULA RAITA
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820882682
|
|
MRS PHULLA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-014/4126
(SIALILATI)
|
2424007011NRG24180520230078738
|
18/05/2023
|
PHULA RAITA
|
2424007011WL004030
|
PHULA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882683
|
|
MRS PHULLA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-014/4132
(SIALILATI)
|
2424007011NRG24180520230078739
|
18/05/2023
|
PARSU NAYAK
|
2424007011WL004030
|
PARSU NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882636
|
|
MR PARSU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-014/4132
(SIALILATI)
|
2424007011NRG24180520230078701
|
18/05/2023
|
PARSU NAYAK
|
2424007011WL004028
|
PARSU NAYAK
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820882635
|
|
MR PARSU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-014/4134
(SIALILATI)
|
2424007011NRG24180520230078702
|
18/05/2023
|
SIMA RAITA
|
2424007011WL004028
|
SIMA RAITA
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820882629
|
|
MR SIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-014/4134
(SIALILATI)
|
2424007011NRG24180520230078740
|
18/05/2023
|
SIMA RAITA
|
2424007011WL004030
|
SIMA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882628
|
|
MR SIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-011-014/4141
(SIALILATI)
|
2424007011NRG24180520230078741
|
18/05/2023
|
Chyatana Jani
|
2424007011WL004030
|
Chyatana Jani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882621
|
|
MR CHYATANA JANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-011-014/4141
(SIALILATI)
|
2424007011NRG24180520230078703
|
18/05/2023
|
Chyatana Jani
|
2424007011WL004028
|
Chyatana Jani
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820882622
|
|
MR CHYATANA JANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-011-014/4156
(SIALILATI)
|
2424007011NRG24180520230078704
|
18/05/2023
|
Sundari Dalai
|
2424007011WL004028
|
Sundari Dalai
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820882623
|
|
MR SUNDARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-011-014/4156
(SIALILATI)
|
2424007011NRG24180520230078742
|
18/05/2023
|
Sundari Dalai
|
2424007011WL004030
|
Sundari Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882624
|
|
MR SUNDARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-011-017/10222492
(SIALILATI)
|
2424007011NRG24180520230078743
|
18/05/2023
|
CHANCHALA RAITA
|
2424007011WL004030
|
CHANCHALA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882645
|
|
MS CHANCHALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-011-017/10222492
(SIALILATI)
|
2424007011NRG24180520230078705
|
18/05/2023
|
CHANCHALA RAITA
|
2424007011WL004028
|
CHANCHALA RAITA
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820882646
|
|
MS CHANCHALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-011-017/10222493
(SIALILATI)
|
2424007011NRG24180520230078706
|
18/05/2023
|
RADHA MANI RAITA
|
2424007011WL004028
|
RADHA MANI RAITA
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820882638
|
|
MRS RADHA MANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-011-017/10222493
(SIALILATI)
|
2424007011NRG24180520230078744
|
18/05/2023
|
RADHA MANI RAITA
|
2424007011WL004030
|
RADHA MANI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882637
|
|
MRS RADHA MANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-011-017/4142
(SIALILATI)
|
2424007011NRG24180520230078745
|
18/05/2023
|
Champa Raita
|
2424007011WL004030
|
Champa Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882685
|
|
MRS CHAMPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-011-017/4142
(SIALILATI)
|
2424007011NRG24180520230078707
|
18/05/2023
|
Champa Raita
|
2424007011WL004028
|
Champa Raita
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820882684
|
|
MRS CHAMPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-011-017/4144
(SIALILATI)
|
2424007011NRG24180520230078708
|
18/05/2023
|
Raghu Raita
|
2424007011WL004028
|
Raghu Raita
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820882687
|
|
MR RAGHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-011-017/4144
(SIALILATI)
|
2424007011NRG24180520230078746
|
18/05/2023
|
Raghu Raita
|
2424007011WL004030
|
Raghu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882686
|
|
MR RAGHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-011-020/4051
(SIALILATI)
|
2424007011NRG24180520230078748
|
18/05/2023
|
TANKADHARA BADARAITA
|
2424007011WL004030
|
TANKADHARA BADARAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882609
|
|
MR TANKADHAR BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-011-020/4061
(SIALILATI)
|
2424007011NRG24180520230078749
|
18/05/2023
|
Pramod Kumar Nayak
|
2424007011WL004030
|
Pramod Kumar Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882605
|
|
MR PRAMADA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-011-022/102214
(SIALILATI)
|
2424007011NRG24180520230078750
|
18/05/2023
|
DEBARAJ PAIK
|
2424007011WL004030
|
DEBARAJ PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882679
|
|
MR DEBARAJ PAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-011-022/102214
(SIALILATI)
|
2424007011NRG24180520230078751
|
18/05/2023
|
SUBHALAXMI PAIK
|
2424007011WL004030
|
SUBHALAXMI PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882630
|
|
MRS BIJAYLAXMI PAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-011-022/1022183
(SIALILATI)
|
2424007011NRG24180520230078752
|
18/05/2023
|
Iswar mandala
|
2424007011WL004030
|
Iswar mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882641
|
|
MR ISWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-011-022/1022183
(SIALILATI)
|
2424007011NRG24180520230078753
|
18/05/2023
|
Namita mandala
|
2424007011WL004030
|
Namita mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882688
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-011-022/1022184
(SIALILATI)
|
2424007011NRG24180520230078754
|
18/05/2023
|
RAMESH MANDALA
|
2424007011WL004030
|
RAMESH MANDALA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882618
|
|
MR RAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-011-022/1022184
(SIALILATI)
|
2424007011NRG24180520230078755
|
18/05/2023
|
SUMANTI MANDALA
|
2424007011WL004030
|
SUMANTI MANDALA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882675
|
|
MRS SUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-011-022/1022185
(SIALILATI)
|
2424007011NRG24180520230078756
|
18/05/2023
|
Iswar dala behera
|
2424007011WL004030
|
Iswar dala behera
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882644
|
|
MR ISWARA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-011-022/1022186
(SIALILATI)
|
2424007011NRG24180520230078757
|
18/05/2023
|
Sukumari bada raita
|
2424007011WL004030
|
Sukumari bada raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882607
|
|
MRS SUKUMARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222297
(SIALILATI)
|
2424007011NRG24180520230078758
|
18/05/2023
|
Dharitri Paik
|
2424007011WL004030
|
Dharitri Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882648
|
|
MRS DHARITRI PAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222475
(SIALILATI)
|
2424007011NRG24180520230078759
|
18/05/2023
|
Khambeswar Bada Raita
|
2424007011WL004030
|
Khambeswar Bada Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882671
|
|
MR KHAMBHESWAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222475
(SIALILATI)
|
2424007011NRG24180520230078760
|
18/05/2023
|
Sasmita Bada Raita
|
2424007011WL004030
|
Sasmita Bada Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882667
|
|
MISS SASMITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222476
(SIALILATI)
|
2424007011NRG24180520230078761
|
18/05/2023
|
Panchami Raita
|
2424007011WL004030
|
Panchami Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882660
|
|
MS PANCHAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222489
(SIALILATI)
|
2424007011NRG24180520230078762
|
18/05/2023
|
ARJUN BADARAITA
|
2424007011WL004030
|
ARJUN BADARAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882659
|
|
MR ARJUN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222491
(SIALILATI)
|
2424007011NRG24180520230078763
|
18/05/2023
|
KRUSHNA CHANDRA RAITA
|
2424007011WL004030
|
KRUSHNA CHANDRA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882658
|
|
MR KRUSHNA CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222491
(SIALILATI)
|
2424007011NRG24180520230078764
|
18/05/2023
|
RINA BHUYAN
|
2424007011WL004030
|
RINA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882662
|
|
MISS RINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222493
(SIALILATI)
|
2424007011NRG24180520230078765
|
18/05/2023
|
SIBARAM DELABEHERA
|
2424007011WL004030
|
SIBARAM DELABEHERA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882665
|
|
MR SIBARAM DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222504
(SIALILATI)
|
2424007011NRG24180520230078767
|
18/05/2023
|
PRASHAN KUMAR BADARAITA
|
2424007011WL004030
|
PRASHAN KUMAR BADARAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882650
|
|
MR PRASHANNA KUMAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-011-022/3429
(SIALILATI)
|
2424007011NRG24180520230078770
|
18/05/2023
|
Bidiga Raita
|
2424007011WL004030
|
Bidiga Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882608
|
|
MR BIDIGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-011-022/3429
(SIALILATI)
|
2424007011NRG24180520230078771
|
18/05/2023
|
Manguli Raita
|
2424007011WL004030
|
Manguli Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882657
|
|
MS MANGULI RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-011-022/3475
(SIALILATI)
|
2424007011NRG24180520230078772
|
18/05/2023
|
Ajita Kumar Paika
|
2424007011WL004030
|
Ajita Kumar Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882690
|
|
MR AJIT KUMAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-011-022/3475
(SIALILATI)
|
2424007011NRG24180520230078773
|
18/05/2023
|
Mini Paika
|
2424007011WL004030
|
Mini Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882620
|
|
MRS MINI PAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222369
(SIALILATI)
|
2424007011NRG24180520230078775
|
18/05/2023
|
GAURI RAITA
|
2424007011WL004030
|
GAURI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882604
|
|
MRS GAURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222369
(SIALILATI)
|
2424007011NRG24180520230078774
|
18/05/2023
|
SANTOSH KUMAR RAITA
|
2424007011WL004030
|
SANTOSH KUMAR RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882611
|
|
SANTOSH KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222432
(SIALILATI)
|
2424007011NRG24180520230078776
|
18/05/2023
|
SUSANTA RAITA
|
2424007011WL004030
|
SUSANTA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882656
|
|
MR SUSANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222433
(SIALILATI)
|
2424007011NRG24180520230078777
|
18/05/2023
|
SANJAY KUMAR RAITA
|
2424007011WL004030
|
SANJAY KUMAR RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882666
|
|
MR SANJAY KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-011-032/3574
(SIALILATI)
|
2424007011NRG24180520230078779
|
18/05/2023
|
Ganga Raita
|
2424007011WL004030
|
Ganga Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882606
|
|
MR GANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-011-032/3574
(SIALILATI)
|
2424007011NRG24180520230078780
|
18/05/2023
|
RADI RAITA
|
2424007011WL004030
|
RADI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882670
|
|
MRS RADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-011-040/2962
(SIALILATI)
|
2424007011NRG24180520230078782
|
18/05/2023
|
Dumbi Mandala
|
2424007011WL004030
|
Dumbi Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882674
|
|
MRS DUMBI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-011-040/2962
(SIALILATI)
|
2424007011NRG24180520230078781
|
18/05/2023
|
Kartika Mandala
|
2424007011WL004030
|
Kartika Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882689
|
|
MR KARTIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-011-041/10222264
(SIALILATI)
|
2424007011NRG24180520230078711
|
18/05/2023
|
KUMARI PAIK
|
2424007011WL004029
|
KUMARI PAIK
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820882631
|
|
MRS KUMARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-011-041/10222264
(SIALILATI)
|
2424007011NRG24180520230078784
|
18/05/2023
|
KUMARI PAIK
|
2424007011WL004030
|
KUMARI PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882632
|
|
MRS KUMARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-011-041/10222264
(SIALILATI)
|
2424007011NRG24180520230078783
|
18/05/2023
|
PRAPHULA PAIK
|
2424007011WL004030
|
PRAPHULA PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882676
|
|
MR PRAFULLA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-011-041/10222264
(SIALILATI)
|
2424007011NRG24180520230078710
|
18/05/2023
|
PRAPHULA PAIK
|
2424007011WL004029
|
PRAPHULA PAIK
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820882677
|
|
MR PRAFULLA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-011-041/3987
(SIALILATI)
|
2424007011NRG24180520230078713
|
18/05/2023
|
Abhamanyu Nayak
|
2424007011WL004029
|
Abhamanyu Nayak
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820882617
|
|
MR ABHIMANYU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-011-041/3987
(SIALILATI)
|
2424007011NRG24180520230078786
|
18/05/2023
|
Abhamanyu Nayak
|
2424007011WL004030
|
Abhamanyu Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882616
|
|
MR ABHIMANYU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-011-041/3989
(SIALILATI)
|
2424007011NRG24180520230078787
|
18/05/2023
|
PICHA NAYAK
|
2424007011WL004030
|
PICHA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882615
|
|
MR PICHHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-011-041/3989
(SIALILATI)
|
2424007011NRG24180520230078714
|
18/05/2023
|
PICHA NAYAK
|
2424007011WL004029
|
PICHA NAYAK
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820882614
|
|
MR PICHHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-011-041/3998
(SIALILATI)
|
2424007011NRG24180520230078717
|
18/05/2023
|
Debaraj Paik
|
2424007011WL004029
|
Debaraj Paik
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820882613
|
|
MR DEBARAJ PAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-011-041/3998
(SIALILATI)
|
2424007011NRG24180520230078790
|
18/05/2023
|
Debaraj Paik
|
2424007011WL004030
|
Debaraj Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820882612
|
|
MR DEBARAJ PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120870
|
120870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127506
|
127506
|
|
|
|
|
|
|
|