Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:08 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007011_131023APB_FTO_640216
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-24-007-011-016/10222503
(SIALILATI) 		2424007011NRG24111020230401089 13/10/2023 BIMALA MANDAL 2424007011WL040234 BIMALA MANDAL 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7327005896 BIMALA MANDAL CANARA BANK(508532)
2 R.UDAYAGIRI OR-24-007-011-020/10222481
(SIALILATI) 		2424007011NRG24111020230400970 13/10/2023 RAMA CHANDRA RAITA 2424007011WL040225 RAMA CHANDRA RAITA 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327005895 RAMACHANDRA RAITA FINO PAYMENTS BANK LTD(608001)
3 R.UDAYAGIRI OR-24-007-011-035/10222520
(SIALILATI) 		2424007011NRG24111020230401107 13/10/2023 PABITRA MANDAL 2424007011WL040234 PABITRA MANDAL 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7327005894 PABITRA MANDAL CANARA BANK(508532)
SubTotal 4266 4266
4 R.UDAYAGIRI OR-24-007-011-021/10222527
(SIALILATI) 		2424007011NRG24111020230401098 13/10/2023 PRASANT RAITA 2424007011WL040234 PRASANT RAITA 00078 CNRB0005475 1422 1422 Processed 10/11/2023 7327005839 PRASANT RAITA CANARA BANK(508532)
SubTotal 1422 1422
5 R.UDAYAGIRI OR-24-007-011-021/10222528
(SIALILATI) 		2424007011NRG24111020230401099 13/10/2023 SUSANTA RAITA 2424007011WL040234 SUSANTA RAITA 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7327005840 MR SUSANT RAIT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 R.UDAYAGIRI OR-24-007-011-018/3356
(SIALILATI) 		2424007011NRG24111020230401093 13/10/2023 SIBANI PUJARI 2424007011WL040234 SIBANI PUJARI 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7327005978 SIBANI PUJARI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-011-019/3248
(SIALILATI) 		2424007011NRG24111020230401052 13/10/2023 Sunami Badaraita 2424007011WL040231 Sunami Badaraita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7327005939 MRS SUNAMI BADARAIT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 R.UDAYAGIRI OR-24-007-011-002/1022165
(SIALILATI) 		2424007011NRG24111020230400917 13/10/2023 Juria Nayak 2424007011WL040223 Juria Nayak 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005962 MR JURIA NAYAK STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-011-002/102218
(SIALILATI) 		2424007011NRG24111020230400918 13/10/2023 BIPRAC CHARAN NAYAK 2424007011WL040223 BIPRAC CHARAN NAYAK 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005945 MR BIPRA CHARAN NAYAK STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-011-002/10222318
(SIALILATI) 		2424007011NRG24111020230400919 13/10/2023 Amulya Nayak 2424007011WL040223 Amulya Nayak 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005967 MR AMULYA NAYAK STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-011-002/10222318
(SIALILATI) 		2424007011NRG24111020230400920 13/10/2023 Pankaj Nayak 2424007011WL040223 Pankaj Nayak 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005963 MRS PANKAJ NAYAK STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-002/10222319
(SIALILATI) 		2424007011NRG24111020230400922 13/10/2023 Laxmi Karjee 2424007011WL040223 Laxmi Karjee 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005987 MRS LAKSHMI KARJEE STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-002/10222319
(SIALILATI) 		2424007011NRG24111020230400921 13/10/2023 Subash Karjee 2424007011WL040223 Subash Karjee 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005923 MR SUBASH CHANDRA KARJEE STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-011-002/10222335
(SIALILATI) 		2424007011NRG24111020230400923 13/10/2023 Chitrasen Nayak 2424007011WL040223 Chitrasen Nayak 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005824 MRS CHITRASEN NAYAK STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-011-002/10222335
(SIALILATI) 		2424007011NRG24111020230400924 13/10/2023 Jambu Nayak 2424007011WL040223 Jambu Nayak 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005826 MS JAMBU NAYAK STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-011-002/3582
(SIALILATI) 		2424007011NRG24111020230400926 13/10/2023 Janaki Paika 2424007011WL040223 Janaki Paika 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005935 MRS JANAKI PAIKA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-011-002/3582
(SIALILATI) 		2424007011NRG24111020230400925 13/10/2023 Natha Paika 2424007011WL040223 Natha Paika 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005912 MR NATH PAIK STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-011-002/3594
(SIALILATI) 		2424007011NRG24111020230400927 13/10/2023 Kailash Paika 2424007011WL040223 Kailash Paika 00415 SBIN0008873 948 948 Processed 10/11/2023 7327005930 MR KAILASH CHANDRA PAIK STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-011-002/3601
(SIALILATI) 		2424007011NRG24111020230400929 13/10/2023 Rushiya Nayaka 2424007011WL040223 Rushiya Nayaka 00415 SBIN0008873 948 948 Processed 10/11/2023 7327005922 SHRI RUSIA NAYAK STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-011-002/3602
(SIALILATI) 		2424007011NRG24111020230400930 13/10/2023 Surekha Nayaka 2424007011WL040223 Surekha Nayaka 00415 SBIN0008873 948 948 Processed 10/11/2023 7327005934 MRS SUREKHA NAYAK STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-011-002/3605
(SIALILATI) 		2424007011NRG24111020230400931 13/10/2023 Parsuram Mandal 2424007011WL040223 Parsuram Mandal 00415 SBIN0008873 948 948 Processed 10/11/2023 7327005913 MR PARSURAM MANDAL STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-011-002/3607
(SIALILATI) 		2424007011NRG24111020230400932 13/10/2023 Kanhu Dalai 2424007011WL040223 Kanhu Dalai 00415 SBIN0008873 948 948 Processed 10/11/2023 7327005914 MR KAHNU DALAI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-011-002/3607
(SIALILATI) 		2424007011NRG24111020230400933 13/10/2023 Sanju Dalai 2424007011WL040223 Sanju Dalai 00415 SBIN0008873 948 948 Processed 10/11/2023 7327005936 MRS SANJU DALAI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-011-002/3609
(SIALILATI) 		2424007011NRG24111020230400934 13/10/2023 Keshaba Kargee 2424007011WL040223 Keshaba Kargee 00415 SBIN0008873 948 948 Processed 10/11/2023 7327005925 MR KESHAB KARJEE STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-011-002/3609
(SIALILATI) 		2424007011NRG24111020230400935 13/10/2023 Radhika Karji 2424007011WL040223 Radhika Karji 00415 SBIN0008873 948 948 Processed 10/11/2023 7327005937 MRS RADHIKA KARJEE STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-011-002/3610
(SIALILATI) 		2424007011NRG24111020230400936 13/10/2023 Baidhai Nayaka 2424007011WL040223 Baidhai Nayaka 00415 SBIN0008873 948 948 Processed 10/11/2023 7327005924 MRS BAIDEHI NAYAK STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-011-002/3614
(SIALILATI) 		2424007011NRG24111020230400937 13/10/2023 Sima Paika 2424007011WL040223 Sima Paika 00415 SBIN0008873 948 948 Processed 10/11/2023 7327005938 MR SIMA PAIK STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-011-005/10222463
(SIALILATI) 		2424007011NRG24111020230400989 13/10/2023 Methi Dalai 2424007011WL040226 Methi Dalai 00415 SBIN0008873 474 474 Processed 10/11/2023 7327005855 MISS METHI DALAI STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-011-005/10222463
(SIALILATI) 		2424007011NRG24111020230400988 13/10/2023 Mitu Dalai 2424007011WL040226 Mitu Dalai 00415 SBIN0008873 474 474 Processed 10/11/2023 7327005854 MITU DALAI STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-011-005/3221
(SIALILATI) 		2424007011NRG24111020230400992 13/10/2023 Nitya Dalai 2424007011WL040226 Nitya Dalai 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005933 MR NITYANANDA DALAI STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-011-009/10222263
(SIALILATI) 		2424007011NRG24111020230401072 13/10/2023 SUKA DALAI 2424007011WL040233 SUKA DALAI 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005972 MRS KUMARI DALAI STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-011-009/102225218
(SIALILATI) 		2424007011NRG24111020230401074 13/10/2023 PADMABATI DALAI 2424007011WL040233 PADMABATI DALAI 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005977 MRS PADMABATI DALAI STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-011-009/102225218
(SIALILATI) 		2424007011NRG24111020230401073 13/10/2023 SIMA DALAI 2424007011WL040233 SIMA DALAI 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005870 MR SIMA DALAI STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-011-009/102225222
(SIALILATI) 		2424007011NRG24111020230401075 13/10/2023 DAMAYANTI DALAI 2424007011WL040233 DAMAYANTI DALAI 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005844 MRS DAMAYANTI DALAI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-011-009/102225223
(SIALILATI) 		2424007011NRG24111020230401076 13/10/2023 DINABANDHI NAYAK 2424007011WL040233 DINABANDHI NAYAK 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005875 DINABANDHI NAYAK STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-011-009/102225223
(SIALILATI) 		2424007011NRG24111020230401077 13/10/2023 ENDI NAYAK 2424007011WL040233 ENDI NAYAK 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005851 MRS ENDI NAYAK STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-011-009/102225224
(SIALILATI) 		2424007011NRG24111020230401078 13/10/2023 RAMBA DALAI 2424007011WL040233 RAMBA DALAI 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005882 MISS RAMBHA DALAI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-011-009/102225225
(SIALILATI) 		2424007011NRG24111020230401079 13/10/2023 RAMESH NAYAK 2424007011WL040233 RAMESH NAYAK 00415 SBIN0008873 237 237 Processed 10/11/2023 7327005872 MR BANAJA DALAI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-011-009/102225229
(SIALILATI) 		2424007011NRG24111020230401081 13/10/2023 DAYA DALAI 2424007011WL040233 DAYA DALAI 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005841 DAYA DALAI STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-011-009/3099
(SIALILATI) 		2424007011NRG24111020230401082 13/10/2023 SANTI DALAI 2424007011WL040233 SANTI DALAI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005871 MRS SANTI DALAI STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-011-009/3109
(SIALILATI) 		2424007011NRG24111020230401083 13/10/2023 Ganesh Dalai 2424007011WL040233 Ganesh Dalai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005961 MR GANESH DALAI STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-011-011/10222448
(SIALILATI) 		2424007011NRG24111020230401022 13/10/2023 Mheswar Bhuyan 2424007011WL040229 Mheswar Bhuyan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005966 MR MAHESWAR BHUYAN STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-011-011/3722
(SIALILATI) 		2424007011NRG24111020230401032 13/10/2023 Kartika Bhuyan 2424007011WL040230 Kartika Bhuyan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005946 MRS SUJANI BHUYAN STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-011-011/3724
(SIALILATI) 		2424007011NRG24111020230401023 13/10/2023 Lungunu Bhuyan 2424007011WL040229 Lungunu Bhuyan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005920 MR LUNGUNU BHUYAN STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-011-011/3724
(SIALILATI) 		2424007011NRG24111020230401024 13/10/2023 SAJANI BHUYAN 2424007011WL040229 SAJANI BHUYAN 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005830 MS SAJANI BHUYAN STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-011-012/10222458
(SIALILATI) 		2424007011NRG24111020230400993 13/10/2023 PATIT BADARAITA 2424007011WL040226 PATIT BADARAITA 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005856 SHRI PATITA BADARAITA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-011-012/3279
(SIALILATI) 		2424007011NRG24111020230400995 13/10/2023 Bhagaban Palai 2424007011WL040226 Bhagaban Palai 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005876 BHAGABAN DALAI STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-011-016/10222326
(SIALILATI) 		2424007011NRG24111020230401087 13/10/2023 Satyabadi Mahankuda 2424007011WL040234 Satyabadi Mahankuda 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005929 MR SATYABADI MAHANKUDA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-011-018/10222498
(SIALILATI) 		2424007011NRG24111020230401090 13/10/2023 DAYANIDHI ADHIKARI 2424007011WL040234 DAYANIDHI ADHIKARI 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005889 DAYANIDHI ADHIKARI STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-011-018/3348
(SIALILATI) 		2424007011NRG24111020230401091 13/10/2023 Gobindha Pujari 2424007011WL040234 Gobindha Pujari 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005969 MR GOBINDA PUJARI STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-011-018/3356
(SIALILATI) 		2424007011NRG24111020230401092 13/10/2023 Narsu mandala 2424007011WL040234 Narsu mandala 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005837 MR NARSU MANDAL STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-011-019/1022083
(SIALILATI) 		2424007011NRG24111020230401085 13/10/2023 SUSHANTI RAITA 2424007011WL040233 SUSHANTI RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005873 MRS SUSHANTI RAITA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-011-019/1022093
(SIALILATI) 		2424007011NRG24111020230401042 13/10/2023 Asabi Raita 2424007011WL040231 Asabi Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005968 MRS ASENI RAITA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-011-019/1022121
(SIALILATI) 		2424007011NRG24111020230401044 13/10/2023 MENGI BHUYAN 2424007011WL040231 MENGI BHUYAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005869 MENGI BHUYAN STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-011-019/1022121
(SIALILATI) 		2424007011NRG24111020230401043 13/10/2023 SAIBANI BHUYAN 2424007011WL040231 SAIBANI BHUYAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005857 MRS SAIBANI BHUYAN STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-011-019/10222414
(SIALILATI) 		2424007011NRG24111020230401046 13/10/2023 Esmani Bada Raita 2424007011WL040231 Esmani Bada Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005960 MRS ASPANI BADARAITA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-011-019/10222414
(SIALILATI) 		2424007011NRG24111020230401045 13/10/2023 Pirata Bada Raita 2424007011WL040231 Pirata Bada Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005951 MR PIRATA BADARAITA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-011-019/10222535
(SIALILATI) 		2424007011NRG24111020230401047 13/10/2023 JONESH MANDAL 2424007011WL040231 JONESH MANDAL 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005848 JONESH MANDAL CANARA BANK(508532)
59 R.UDAYAGIRI OR-24-007-011-019/10222535
(SIALILATI) 		2424007011NRG24111020230401048 13/10/2023 SASMITA BADARAITA 2424007011WL040231 SASMITA BADARAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005847 MISS SASMITA BADARAITA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-011-019/10222537
(SIALILATI) 		2424007011NRG24111020230401049 13/10/2023 PITAR BADARAITA 2424007011WL040231 PITAR BADARAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005890 MR PITAR BADARAITA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-011-019/3242
(SIALILATI) 		2424007011NRG24111020230401050 13/10/2023 PAUL BADARAITA 2424007011WL040231 PAUL BADARAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005891 MR PAUL BADARAITA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-011-019/3248
(SIALILATI) 		2424007011NRG24111020230401051 13/10/2023 Prasana Badaraita 2424007011WL040231 Prasana Badaraita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005915 MR PRASANNA BADARAITA STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-011-019/3258
(SIALILATI) 		2424007011NRG24111020230401053 13/10/2023 Ananta Raita 2424007011WL040231 Ananta Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005911 MR ANANTA RAITA STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-011-019/3258
(SIALILATI) 		2424007011NRG24111020230401054 13/10/2023 GUDARI RAITA 2424007011WL040231 GUDARI RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005984 MRS GUDYAI RAITA STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-011-019/3265
(SIALILATI) 		2424007011NRG24111020230401086 13/10/2023 Chandrabati Pradhan 2424007011WL040233 Chandrabati Pradhan 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005952 MRS CHANDRABATI PRADHAN STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-011-019/3267
(SIALILATI) 		2424007011NRG24111020230401055 13/10/2023 Dandasi Mandal 2424007011WL040231 Dandasi Mandal 00415 SBIN0008873 1659 1659 Rejected 10/11/2023 7327005916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 R.UDAYAGIRI OR-24-007-011-019/3267
(SIALILATI) 		2424007011NRG24111020230401056 13/10/2023 Dandasi Mandal 2424007011WL040231 Dandasi Mandal 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005986 MISS GORI MANDAL STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-011-020/10222309
(SIALILATI) 		2424007011NRG24111020230400959 13/10/2023 Panchami Raita 2424007011WL040225 Panchami Raita 00415 SBIN0008873 237 237 Processed 10/11/2023 7327005885 MS PANCHAMI BHUYAN STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-011-020/10222310
(SIALILATI) 		2424007011NRG24111020230400960 13/10/2023 MR. TAUTIA KARJEE 2424007011WL040225 MR. TAUTIA KARJEE 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005970 MR TAUTIA KARJEE STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-011-020/10222311
(SIALILATI) 		2424007011NRG24111020230400961 13/10/2023 Damayanti Raita 2424007011WL040225 Damayanti Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005956 MRS DAMAYANTI RAITA STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-011-020/10222475
(SIALILATI) 		2424007011NRG24111020230400963 13/10/2023 Bibhisan Raita 2424007011WL040225 Bibhisan Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005864 MR BIBHISAN RAITA STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-011-020/10222476
(SIALILATI) 		2424007011NRG24111020230400964 13/10/2023 SUKANTI RAITA 2424007011WL040225 SUKANTI RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005862 MS SUKANTI RAITA STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-011-020/10222478
(SIALILATI) 		2424007011NRG24111020230400966 13/10/2023 MARKANDA KARJEE 2424007011WL040225 MARKANDA KARJEE 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005886 MR MARKANDA KARJEE STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-011-020/10222496
(SIALILATI) 		2424007011NRG24111020230400971 13/10/2023 DEBAKI RAITA 2424007011WL040225 DEBAKI RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005842 MISS DEBAKI RAITA STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-011-020/10222499
(SIALILATI) 		2424007011NRG24111020230400972 13/10/2023 RABINDRA RAIT 2424007011WL040225 RABINDRA RAIT 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005908 MR RABINDRA RAIT STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-011-020/4029
(SIALILATI) 		2424007011NRG24111020230400973 13/10/2023 Mr. Subas Raita 2424007011WL040225 Mr. Subas Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005917 MR SUBAS RAITA STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-011-020/4029
(SIALILATI) 		2424007011NRG24111020230400974 13/10/2023 Ms. Malati Raita 2424007011WL040225 Ms. Malati Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005868 MS MALATI RAITA STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-011-020/4036
(SIALILATI) 		2424007011NRG24111020230400976 13/10/2023 ASHIN RAITA 2424007011WL040225 ASHIN RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005921 MR ASHIN RAITA STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-011-020/4037
(SIALILATI) 		2424007011NRG24111020230400977 13/10/2023 Ms. Namita Raita 2424007011WL040225 Ms. Namita Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005861 MS NAMITA RAITA STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-011-020/4038
(SIALILATI) 		2424007011NRG24111020230400979 13/10/2023 SUMITRA RAITA 2424007011WL040225 SUMITRA RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005981 MRS SUMITRA RAITA STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-011-020/4038
(SIALILATI) 		2424007011NRG24111020230400978 13/10/2023 Surandra Raita 2424007011WL040225 Surandra Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005927 MR SURENDRA RAITA STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-011-020/4039
(SIALILATI) 		2424007011NRG24111020230400980 13/10/2023 KUNIKA RAITA 2424007011WL040225 KUNIKA RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005852 MISS KUNIKA RAITA STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-011-020/4041
(SIALILATI) 		2424007011NRG24111020230400982 13/10/2023 Gangami Raita 2424007011WL040225 Gangami Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005893 MRS GANGAMI RAITA STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-011-020/4041
(SIALILATI) 		2424007011NRG24111020230400981 13/10/2023 Lambodhara Raita 2424007011WL040225 Lambodhara Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005932 MR LAMBODHARA RAIT STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-011-020/4042
(SIALILATI) 		2424007011NRG24111020230400983 13/10/2023 Mr. Raju Raita 2424007011WL040225 Mr. Raju Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005863 RAJU RAITA STATE BANK OF INDIA(508548)
86 R.UDAYAGIRI OR-24-007-011-020/4046
(SIALILATI) 		2424007011NRG24111020230400996 13/10/2023 HARI BALIYARSINHA 2424007011WL040226 HARI BALIYARSINHA 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005881 MR HARI BALIYARISINHA STATE BANK OF INDIA(508548)
87 R.UDAYAGIRI OR-24-007-011-020/4051
(SIALILATI) 		2424007011NRG24111020230401025 13/10/2023 TANKADHARA BADARAITA 2424007011WL040229 TANKADHARA BADARAITA 00415 SBIN0008873 1659 1659 Rejected 10/11/2023 7327005918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 R.UDAYAGIRI OR-24-007-011-021/10222519
(SIALILATI) 		2424007011NRG24111020230401094 13/10/2023 SUDARASANA GAMANGO 2424007011WL040234 SUDARASANA GAMANGO 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005836 SUDARASANA GAMANGO STATE BANK OF INDIA(508548)
89 R.UDAYAGIRI OR-24-007-011-021/10222520
(SIALILATI) 		2424007011NRG24111020230401095 13/10/2023 TARINI RAITA 2424007011WL040234 TARINI RAITA 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005833 MR TARINI RAITA STATE BANK OF INDIA(508548)
90 R.UDAYAGIRI OR-24-007-011-021/10222521
(SIALILATI) 		2424007011NRG24111020230401096 13/10/2023 BALARAM GAMANGA 2424007011WL040234 BALARAM GAMANGA 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005831 MASTER BALARAM GAMANGA STATE BANK OF INDIA(508548)
91 R.UDAYAGIRI OR-24-007-011-021/10222524
(SIALILATI) 		2424007011NRG24111020230401097 13/10/2023 LACHAMAN RAITA 2424007011WL040234 LACHAMAN RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005835 MR LACHHAMAN RAITA STATE BANK OF INDIA(508548)
92 R.UDAYAGIRI OR-24-007-011-021/3409
(SIALILATI) 		2424007011NRG24111020230401100 13/10/2023 SATYA GAMANGA 2424007011WL040234 SATYA GAMANGA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005910 SATYA GAMANGA STATE BANK OF INDIA(508548)
93 R.UDAYAGIRI OR-24-007-011-021/3411
(SIALILATI) 		2424007011NRG24111020230401101 13/10/2023 Panchanan Gamango 2424007011WL040234 Panchanan Gamango 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005971 MR PANCHANAN GAMANG STATE BANK OF INDIA(508548)
94 R.UDAYAGIRI OR-24-007-011-022/102214
(SIALILATI) 		2424007011NRG24111020230401026 13/10/2023 DEBARAJ PAIK 2424007011WL040229 DEBARAJ PAIK 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005959 MR DEBARAJ PAIK STATE BANK OF INDIA(508548)
95 R.UDAYAGIRI OR-24-007-011-022/102214
(SIALILATI) 		2424007011NRG24111020230401027 13/10/2023 SUBHALAXMI PAIK 2424007011WL040229 SUBHALAXMI PAIK 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005976 MRS BIJAYLAXMI PAIK STATE BANK OF INDIA(508548)
96 R.UDAYAGIRI OR-24-007-011-022/1022184
(SIALILATI) 		2424007011NRG24111020230401033 13/10/2023 RAMESH MANDALA 2424007011WL040230 RAMESH MANDALA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005947 MR RAMESH MANDAL STATE BANK OF INDIA(508548)
97 R.UDAYAGIRI OR-24-007-011-022/1022184
(SIALILATI) 		2424007011NRG24111020230401034 13/10/2023 SUMANTI MANDALA 2424007011WL040230 SUMANTI MANDALA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005829 MRS SUMATI MANDAL STATE BANK OF INDIA(508548)
98 R.UDAYAGIRI OR-24-007-011-022/10222475
(SIALILATI) 		2424007011NRG24111020230401035 13/10/2023 Khambeswar Bada Raita 2424007011WL040230 Khambeswar Bada Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005827 MR KHAMBHESWAR BADARAITA STATE BANK OF INDIA(508548)
99 R.UDAYAGIRI OR-24-007-011-022/10222475
(SIALILATI) 		2424007011NRG24111020230401036 13/10/2023 Sasmita Bada Raita 2424007011WL040230 Sasmita Bada Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005828 MISS SASMITA BADARAITA STATE BANK OF INDIA(508548)
100 R.UDAYAGIRI OR-24-007-011-022/10222479
(SIALILATI) 		2424007011NRG24111020230400985 13/10/2023 JAYANTA DALABEHERA 2424007011WL040225 JAYANTA DALABEHERA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005975 MR JAYANTA DALABEHERA STATE BANK OF INDIA(508548)
101 R.UDAYAGIRI OR-24-007-011-022/10222479
(SIALILATI) 		2424007011NRG24111020230400986 13/10/2023 RAJESWARI DALABEHERA 2424007011WL040225 RAJESWARI DALABEHERA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005865 MISS RAJESWARI DALABEHERA STATE BANK OF INDIA(508548)
102 R.UDAYAGIRI OR-24-007-011-022/10222491
(SIALILATI) 		2424007011NRG24111020230401037 13/10/2023 KRUSHNA CHANDRA RAITA 2424007011WL040230 KRUSHNA CHANDRA RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005866 MR KRUSHNA CHANDRA RAITA STATE BANK OF INDIA(508548)
103 R.UDAYAGIRI OR-24-007-011-022/10222491
(SIALILATI) 		2424007011NRG24111020230401038 13/10/2023 RINA BHUYAN 2424007011WL040230 RINA BHUYAN 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005867 MISS RINA BHUYAN STATE BANK OF INDIA(508548)
104 R.UDAYAGIRI OR-24-007-011-022/3429
(SIALILATI) 		2424007011NRG24111020230401039 13/10/2023 Manguli Raita 2424007011WL040230 Manguli Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005983 MS MANGULI RAITA STATE BANK OF INDIA(508548)
105 R.UDAYAGIRI OR-24-007-011-022/3431
(SIALILATI) 		2424007011NRG24111020230400987 13/10/2023 Bagi Dalabehera 2424007011WL040225 Bagi Dalabehera 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005928 MRS BAGI DALABEHERA STATE BANK OF INDIA(508548)
106 R.UDAYAGIRI OR-24-007-011-022/3475
(SIALILATI) 		2424007011NRG24111020230401040 13/10/2023 Ajita Kumar Paika 2424007011WL040230 Ajita Kumar Paika 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005899 MR AJIT KUMAR PAIK STATE BANK OF INDIA(508548)
107 R.UDAYAGIRI OR-24-007-011-022/3475
(SIALILATI) 		2424007011NRG24111020230401041 13/10/2023 Mini Paika 2424007011WL040230 Mini Paika 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005948 MRS MINI PAIK STATE BANK OF INDIA(508548)
108 R.UDAYAGIRI OR-24-007-011-028/10222291
(SIALILATI) 		2424007011NRG24111020230400998 13/10/2023 RUNU DALAI 2424007011WL040226 RUNU DALAI 00415 SBIN0008873 474 474 Processed 10/11/2023 7327005858 MRS RUNU DALAI STATE BANK OF INDIA(508548)
109 R.UDAYAGIRI OR-24-007-011-028/10222518
(SIALILATI) 		2424007011NRG24111020230400999 13/10/2023 SANJU RAITA 2424007011WL040226 SANJU RAITA 00415 SBIN0008873 474 474 Processed 10/11/2023 7327005859 MRS SANJU RAITA STATE BANK OF INDIA(508548)
110 R.UDAYAGIRI OR-24-007-011-028/10222525
(SIALILATI) 		2424007011NRG24111020230401000 13/10/2023 CHAKA BADARAITA 2424007011WL040226 CHAKA BADARAITA 00415 SBIN0008873 474 474 Processed 10/11/2023 7327005883 CHAKA BADARAITA STATE BANK OF INDIA(508548)
111 R.UDAYAGIRI OR-24-007-011-028/10222557
(SIALILATI) 		2424007011NRG24111020230401001 13/10/2023 DANDASI NAYAK 2424007011WL040226 DANDASI NAYAK 00415 SBIN0008873 474 474 Processed 10/11/2023 7327005860 MR DANDASI NAYAK STATE BANK OF INDIA(508548)
112 R.UDAYAGIRI OR-24-007-011-028/3152
(SIALILATI) 		2424007011NRG24111020230401002 13/10/2023 Sani Dalai 2424007011WL040226 Sani Dalai 00415 SBIN0008873 474 474 Processed 10/11/2023 7327005980 MRS SANI DALAI STATE BANK OF INDIA(508548)
113 R.UDAYAGIRI OR-24-007-011-028/987
(SIALILATI) 		2424007011NRG24111020230401004 13/10/2023 Kuri Badaraita 2424007011WL040226 Kuri Badaraita 00415 SBIN0008873 474 474 Processed 10/11/2023 7327005884 MRS KURI BADARAITA STATE BANK OF INDIA(508548)
114 R.UDAYAGIRI OR-24-007-011-028/987
(SIALILATI) 		2424007011NRG24111020230401003 13/10/2023 Laya Badaraita 2424007011WL040226 Laya Badaraita 00415 SBIN0008873 474 474 Processed 10/11/2023 7327005982 MR LAYA BADARAITA STATE BANK OF INDIA(508548)
115 R.UDAYAGIRI OR-24-007-011-030/1022145
(SIALILATI) 		2424007011NRG24111020230401057 13/10/2023 Kora Badaraita 2424007011WL040232 Kora Badaraita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005940 MR KORA BADARAITA STATE BANK OF INDIA(508548)
116 R.UDAYAGIRI OR-24-007-011-030/1022152
(SIALILATI) 		2424007011NRG24111020230401059 13/10/2023 Durupati Raita 2424007011WL040232 Durupati Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005954 MRS DROPADI RAITA STATE BANK OF INDIA(508548)
117 R.UDAYAGIRI OR-24-007-011-030/1022152
(SIALILATI) 		2424007011NRG24111020230401058 13/10/2023 Eswar Raita 2424007011WL040232 Eswar Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005955 MR ISWAR RAITA STATE BANK OF INDIA(508548)
118 R.UDAYAGIRI OR-24-007-011-030/1022153
(SIALILATI) 		2424007011NRG24111020230401060 13/10/2023 Dukhi Raita 2424007011WL040232 Dukhi Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005950 MRS DUKHI RAITA STATE BANK OF INDIA(508548)
119 R.UDAYAGIRI OR-24-007-011-030/1022192
(SIALILATI) 		2424007011NRG24111020230401061 13/10/2023 Sabita bhuyan 2424007011WL040232 Sabita bhuyan 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005941 MRS SABITA BHUYAN STATE BANK OF INDIA(508548)
120 R.UDAYAGIRI OR-24-007-011-030/1022194
(SIALILATI) 		2424007011NRG24111020230401062 13/10/2023 Susila mandala 2424007011WL040232 Susila mandala 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005958 MR SUSHILA MANDAL STATE BANK OF INDIA(508548)
121 R.UDAYAGIRI OR-24-007-011-030/1022195
(SIALILATI) 		2424007011NRG24111020230401063 13/10/2023 Subhadra Raita 2424007011WL040232 Subhadra Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005988 MS SUBHADRA RAITA STATE BANK OF INDIA(508548)
122 R.UDAYAGIRI OR-24-007-011-030/1022197
(SIALILATI) 		2424007011NRG24111020230401064 13/10/2023 Sankar bhuyan 2424007011WL040232 Sankar bhuyan 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005942 MR SHANKAR BHUYAN STATE BANK OF INDIA(508548)
123 R.UDAYAGIRI OR-24-007-011-030/10222424
(SIALILATI) 		2424007011NRG24111020230401065 13/10/2023 LALITA GAMANGA 2424007011WL040232 LALITA GAMANGA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005887 MR LALITA GAMANGA STATE BANK OF INDIA(508548)
124 R.UDAYAGIRI OR-24-007-011-030/10222429
(SIALILATI) 		2424007011NRG24111020230401066 13/10/2023 PRAMATI MANDAL 2424007011WL040232 PRAMATI MANDAL 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005892 PRAMATI MANDAL ICICI BANK LTD(508534)
125 R.UDAYAGIRI OR-24-007-011-030/3555
(SIALILATI) 		2424007011NRG24111020230401068 13/10/2023 Asita Raita 2424007011WL040232 Asita Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005926 MR ASINA RAIT STATE BANK OF INDIA(508548)
126 R.UDAYAGIRI OR-24-007-011-030/3555
(SIALILATI) 		2424007011NRG24111020230401069 13/10/2023 Gudumai Raita 2424007011WL040232 Gudumai Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005957 MRS GUDAI RAITA STATE BANK OF INDIA(508548)
127 R.UDAYAGIRI OR-24-007-011-030/3557
(SIALILATI) 		2424007011NRG24111020230401070 13/10/2023 Bagadia Raita 2424007011WL040232 Bagadia Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005898 MR BAGADIA RAITA STATE BANK OF INDIA(508548)
128 R.UDAYAGIRI OR-24-007-011-030/3558
(SIALILATI) 		2424007011NRG24111020230401071 13/10/2023 Kaliya raita 2424007011WL040232 Kaliya raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005897 KALIA RAITA STATE BANK OF INDIA(508548)
129 R.UDAYAGIRI OR-24-007-011-032/10222432
(SIALILATI) 		2424007011NRG24111020230401028 13/10/2023 SUSANTA RAITA 2424007011WL040229 SUSANTA RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005845 MR SUSANTA RAITA STATE BANK OF INDIA(508548)
130 R.UDAYAGIRI OR-24-007-011-032/10222433
(SIALILATI) 		2424007011NRG24111020230401029 13/10/2023 SANJAY KUMAR RAITA 2424007011WL040229 SANJAY KUMAR RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005846 MR SANJAY KUMAR RAITA STATE BANK OF INDIA(508548)
131 R.UDAYAGIRI OR-24-007-011-032/10222434
(SIALILATI) 		2424007011NRG24111020230401030 13/10/2023 SABITRI RAITA 2424007011WL040229 SABITRI RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005874 MISS SABITRI RAITA STATE BANK OF INDIA(508548)
132 R.UDAYAGIRI OR-24-007-011-034/10222458
(SIALILATI) 		2424007011NRG24111020230400942 13/10/2023 SANJEET BALIARSING 2424007011WL040224 SANJEET BALIARSING 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005843 MR SANJEET BALIARSINGH STATE BANK OF INDIA(508548)
133 R.UDAYAGIRI OR-24-007-011-034/10222463
(SIALILATI) 		2424007011NRG24111020230400943 13/10/2023 TUKUNA BISOYI 2424007011WL040224 TUKUNA BISOYI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005838 MR TUKUNA BISOYI STATE BANK OF INDIA(508548)
134 R.UDAYAGIRI OR-24-007-011-034/102225259-B
(SIALILATI) 		2424007011NRG24111020230400946 13/10/2023 PRASHANTA BALIARSINGH 2424007011WL040224 PRASHANTA BALIARSINGH 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005879 MR PRASHANTA BALIARSINGH STATE BANK OF INDIA(508548)
135 R.UDAYAGIRI OR-24-007-011-034/3539
(SIALILATI) 		2424007011NRG24111020230400947 13/10/2023 Bangari Baliyarsingh 2424007011WL040224 Bangari Baliyarsingh 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005949 MRS BANGARI BALIARSINGH STATE BANK OF INDIA(508548)
136 R.UDAYAGIRI OR-24-007-011-035/10222328
(SIALILATI) 		2424007011NRG24111020230401102 13/10/2023 SANYA GAMANGO 2424007011WL040234 SANYA GAMANGO 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005825 MR SANYA GAMANGO STATE BANK OF INDIA(508548)
137 R.UDAYAGIRI OR-24-007-011-035/10222328
(SIALILATI) 		2424007011NRG24111020230401103 13/10/2023 Susila Gamango 2424007011WL040234 Susila Gamango 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005964 MRS SUSILA GOMANGO STATE BANK OF INDIA(508548)
138 R.UDAYAGIRI OR-24-007-011-035/10222513
(SIALILATI) 		2424007011NRG24111020230401104 13/10/2023 ANILA RAITA 2424007011WL040234 ANILA RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005850 MR ANILA RAITA STATE BANK OF INDIA(508548)
139 R.UDAYAGIRI OR-24-007-011-035/10222513
(SIALILATI) 		2424007011NRG24111020230401105 13/10/2023 SUSANTI KARJI 2424007011WL040234 SUSANTI KARJI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005888 MR SUSANTI KARJI STATE BANK OF INDIA(508548)
140 R.UDAYAGIRI OR-24-007-011-035/3195
(SIALILATI) 		2424007011NRG24111020230401108 13/10/2023 Parsurama Mandala 2424007011WL040234 Parsurama Mandala 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005903 MR PARSURAM MANDAL STATE BANK OF INDIA(508548)
141 R.UDAYAGIRI OR-24-007-011-040/1022114
(SIALILATI) 		2424007011NRG24111020230400948 13/10/2023 SANTOSH KUMAR DALAI 2424007011WL040224 SANTOSH KUMAR DALAI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005900 MR SANTOSH KUMAR DALAI STATE BANK OF INDIA(508548)
142 R.UDAYAGIRI OR-24-007-011-040/1022114
(SIALILATI) 		2424007011NRG24111020230401012 13/10/2023 SASMITA DALAI 2424007011WL040228 SASMITA DALAI 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005965 MRS SHASMITA DALAI STATE BANK OF INDIA(508548)
143 R.UDAYAGIRI OR-24-007-011-040/1022117
(SIALILATI) 		2424007011NRG24111020230400949 13/10/2023 MITU NAYAK 2424007011WL040224 MITU NAYAK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005931 MR MITU NAYAK STATE BANK OF INDIA(508548)
144 R.UDAYAGIRI OR-24-007-011-040/102225233
(SIALILATI) 		2424007011NRG24111020230401013 13/10/2023 SANGITA PAIK 2424007011WL040228 SANGITA PAIK 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005849 MISS SANGITA PAIK STATE BANK OF INDIA(508548)
145 R.UDAYAGIRI OR-24-007-011-040/102225239
(SIALILATI) 		2424007011NRG24111020230401014 13/10/2023 MANIKA PAIK 2424007011WL040228 MANIKA PAIK 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005973 MANIK PAIK D/O CHAKAMAN PAIK PUNJAB NATIONAL BANK(508568)
146 R.UDAYAGIRI OR-24-007-011-040/102225240
(SIALILATI) 		2424007011NRG24111020230401015 13/10/2023 GOPAL PAIK 2424007011WL040228 GOPAL PAIK 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005832 MASTER GOPAL PAIK STATE BANK OF INDIA(508548)
147 R.UDAYAGIRI OR-24-007-011-040/102225243
(SIALILATI) 		2424007011NRG24111020230401016 13/10/2023 RASMITA PAIK 2424007011WL040228 RASMITA PAIK 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005906 MISS RASMITA PAIK STATE BANK OF INDIA(508548)
148 R.UDAYAGIRI OR-24-007-011-040/102225244
(SIALILATI) 		2424007011NRG24111020230401017 13/10/2023 NITYANANDA PAIK 2424007011WL040228 NITYANANDA PAIK 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005834 MR NITYANANDA PAIK STATE BANK OF INDIA(508548)
149 R.UDAYAGIRI OR-24-007-011-040/102225266-A
(SIALILATI) 		2424007011NRG24111020230400950 13/10/2023 DEBENDRA DALAI 2424007011WL040224 DEBENDRA DALAI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005877 MR DEBENDRA DALAI STATE BANK OF INDIA(508548)
150 R.UDAYAGIRI OR-24-007-011-040/102225266-A
(SIALILATI) 		2424007011NRG24111020230400951 13/10/2023 SUKANTI RAITA 2424007011WL040224 SUKANTI RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005907 MISS SUKANTI RAITA STATE BANK OF INDIA(508548)
151 R.UDAYAGIRI OR-24-007-011-040/10222528
(SIALILATI) 		2424007011NRG24111020230401018 13/10/2023 SARITA GOUDA 2424007011WL040228 SARITA GOUDA 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005979 MISS SARITA GOUDA STATE BANK OF INDIA(508548)
152 R.UDAYAGIRI OR-24-007-011-040/10222582
(SIALILATI) 		2424007011NRG24111020230400952 13/10/2023 PABITRA PAIK 2424007011WL040224 PABITRA PAIK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005974 MASTER PABITRA PAIK STATE BANK OF INDIA(508548)
153 R.UDAYAGIRI OR-24-007-011-040/2915
(SIALILATI) 		2424007011NRG24111020230400953 13/10/2023 Madhab Dalai 2424007011WL040224 Madhab Dalai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005953 MR MADHAB DALAI STATE BANK OF INDIA(508548)
154 R.UDAYAGIRI OR-24-007-011-040/2915
(SIALILATI) 		2424007011NRG24111020230400954 13/10/2023 Saibani Dalai 2424007011WL040224 Saibani Dalai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005904 MRS SAIBANI DALAI STATE BANK OF INDIA(508548)
155 R.UDAYAGIRI OR-24-007-011-040/2937
(SIALILATI) 		2424007011NRG24111020230401020 13/10/2023 Hema Paik 2424007011WL040228 Hema Paik 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005985 MRS HEMA PAIK STATE BANK OF INDIA(508548)
156 R.UDAYAGIRI OR-24-007-011-040/2937
(SIALILATI) 		2424007011NRG24111020230401019 13/10/2023 Raghunath Paik 2424007011WL040228 Raghunath Paik 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005901 MR RAGHUNATH PAIK STATE BANK OF INDIA(508548)
157 R.UDAYAGIRI OR-24-007-011-040/2947
(SIALILATI) 		2424007011NRG24111020230400955 13/10/2023 Banudhara Paik 2424007011WL040224 Banudhara Paik 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005943 MR BENUDHAR PAIK STATE BANK OF INDIA(508548)
158 R.UDAYAGIRI OR-24-007-011-040/2947
(SIALILATI) 		2424007011NRG24111020230400956 13/10/2023 Sumitra Paik 2424007011WL040224 Sumitra Paik 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005905 MRS SUMITRA PAIKA STATE BANK OF INDIA(508548)
159 R.UDAYAGIRI OR-24-007-011-040/2954
(SIALILATI) 		2424007011NRG24111020230400957 13/10/2023 Padma Naika 2424007011WL040224 Padma Naika 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005944 MRS PADMA NAYAK STATE BANK OF INDIA(508548)
160 R.UDAYAGIRI OR-24-007-011-040/2956
(SIALILATI) 		2424007011NRG24111020230400958 13/10/2023 Bisambar Paik 2424007011WL040224 Bisambar Paik 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327005919 MR BISWAMBAR PAIK STATE BANK OF INDIA(508548)
161 R.UDAYAGIRI OR-24-007-011-040/2957
(SIALILATI) 		2424007011NRG24111020230401021 13/10/2023 BASANTI GOUDA 2424007011WL040228 BASANTI GOUDA 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327005909 MRS BASANTI MAHANKUDA STATE BANK OF INDIA(508548)
162 R.UDAYAGIRI OR-24-007-011-040/2962
(SIALILATI) 		2424007011NRG24111020230401031 13/10/2023 Kartika Mandala 2424007011WL040229 Kartika Mandala 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327005902 MR KARTIKA MANDAL STATE BANK OF INDIA(508548)
SubTotal 205479 205479
163 R.UDAYAGIRI OR-24-007-011-020/4046
(SIALILATI) 		2424007011NRG24111020230400997 13/10/2023 Kumari baliar Sing 2424007011WL040226 Kumari baliar Sing 00415 SBIN0013633 1185 1185 Processed 10/11/2023 7327005853 Mrs. KUMARI BALIARSINGHI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
164 R.UDAYAGIRI OR-24-007-011-029/102225257
(SIALILATI) 		2424007011NRG24111020230400939 13/10/2023 ACHYUTA BISOYI 2424007011WL040224 ACHYUTA BISOYI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327005880 MR ACHYUTA BISOYI STATE BANK OF INDIA(508548)
165 R.UDAYAGIRI OR-24-007-011-034/102225258
(SIALILATI) 		2424007011NRG24111020230400944 13/10/2023 KUNA BALIARSINGH 2424007011WL040224 KUNA BALIARSINGH 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327005878 MR KUNA BALIARSINGH STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 219462 219462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007011_131023APB_FTO_640216 Canara Bank CNRB0000284 CHANDRAGIRI 4266
2 R.UDAYAGIRI OR2424007011_131023APB_FTO_640216 Canara Bank CNRB0005475 SINKULIPADAR 1422
3 R.UDAYAGIRI OR2424007011_131023APB_FTO_640216 Indian Bank IDIB000C057 CHANDIPUT 1422
4 R.UDAYAGIRI OR2424007011_131023APB_FTO_640216 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
5 R.UDAYAGIRI OR2424007011_131023APB_FTO_640216 State Bank of India SBIN0008873 Mahendragada 1422
6 R.UDAYAGIRI OR2424007011_131023APB_FTO_640216 State Bank of India SBIN0008873 MAHENDRAGARH 202635
7 R.UDAYAGIRI OR2424007011_131023APB_FTO_640216 State Bank of India SBIN0008873 Secretariat Branch Bhubaneswar 1422
8 R.UDAYAGIRI OR2424007011_131023APB_FTO_640216 State Bank of India SBIN0013633 PATRAPUR 1185
9 R.UDAYAGIRI OR2424007011_131023APB_FTO_640216 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 2844

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