|
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-24-007-003-020/17518
(CHELLAGADA)
|
2424007017NRG24030720230190253
|
03/07/2023
|
Sunemi Majhi
|
2424007017WL009322
|
Sunemi Majhi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325871443
|
|
SUNEMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-020/17518
(CHELLAGADA)
|
2424007017NRG24030720230190254
|
03/07/2023
|
Sunemi Majhi
|
2424007017WL009322
|
Sunemi Majhi
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325871444
|
|
SUNEMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-020/17522
(CHELLAGADA)
|
2424007017NRG24030720230190261
|
03/07/2023
|
NAHASAN MAJHI
|
2424007017WL009322
|
NAHASAN MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871445
|
|
MR NAHOSAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-020/17522
(CHELLAGADA)
|
2424007017NRG24030720230190264
|
03/07/2023
|
NAHASAN MAJHI
|
2424007017WL009322
|
NAHASAN MAJHI
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325871446
|
|
MR NAHOSAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-020/17523
(CHELLAGADA)
|
2424007017NRG24030720230190291
|
03/07/2023
|
Anami Gamanga
|
2424007017WL009323
|
Anami Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871473
|
|
MRS ANAMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-003-020/17524
(CHELLAGADA)
|
2424007017NRG24030720230190292
|
03/07/2023
|
Jayab Raita
|
2424007017WL009323
|
Jayab Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871455
|
|
MR JAYABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-003-020/2410
(CHELLAGADA)
|
2424007017NRG24030720230190299
|
03/07/2023
|
Esaka Raita
|
2424007017WL009323
|
Esaka Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871470
|
|
ISHAK RAIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-003-020/2424
(CHELLAGADA)
|
2424007017NRG24030720230190300
|
03/07/2023
|
Simaya Raita
|
2424007017WL009323
|
Simaya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871457
|
|
MR SIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-003-020/2425
(CHELLAGADA)
|
2424007017NRG24030720230190302
|
03/07/2023
|
Rubana Badaraita
|
2424007017WL009323
|
Rubana Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871462
|
|
MR RUBEN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-003-020/2431
(CHELLAGADA)
|
2424007017NRG24030720230190304
|
03/07/2023
|
Marka Raita
|
2424007017WL009323
|
Marka Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871456
|
|
MR MARKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-003-020/2436-A
(CHELLAGADA)
|
2424007017NRG24030720230190307
|
03/07/2023
|
Jusiya Raita
|
2424007017WL009323
|
Jusiya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871458
|
|
MR JUSIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-003-020/2443
(CHELLAGADA)
|
2424007017NRG24030720230190310
|
03/07/2023
|
Anash Gamanga
|
2424007017WL009323
|
Anash Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871461
|
|
MR ANASH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-003-020/2444
(CHELLAGADA)
|
2424007017NRG24030720230190312
|
03/07/2023
|
Jisaya Gamanga
|
2424007017WL009323
|
Jisaya Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871460
|
|
MR JISAYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-003-021/175371
(CHELLAGADA)
|
2424007017NRG24030720230190331
|
03/07/2023
|
Sulami gamanga
|
2424007017WL009325
|
Sulami gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871466
|
|
MRS SULAMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-003-021/175434
(CHELLAGADA)
|
2424007017NRG24030720230190314
|
03/07/2023
|
PRAVASINI MANDAL
|
2424007017WL009324
|
PRAVASINI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871490
|
|
MRS PRABHASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-003-021/175435
(CHELLAGADA)
|
2424007017NRG24030720230190332
|
03/07/2023
|
ASHENI RAITA
|
2424007017WL009325
|
ASHENI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871518
|
|
MISS ASHENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-003-021/175436
(CHELLAGADA)
|
2424007017NRG24030720230190316
|
03/07/2023
|
RAJAMATI MANDAL
|
2424007017WL009324
|
RAJAMATI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871484
|
|
MRS RAJAMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-003-021/175446
(CHELLAGADA)
|
2424007017NRG24030720230190322
|
03/07/2023
|
SUNETRI RAITA
|
2424007017WL009324
|
SUNETRI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871480
|
|
MISS SUNETRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-017-001/1
(Dabaraguda)
|
2424007017NRG24030720230190283
|
03/07/2023
|
PANINA RAITA
|
2424007017WL009322
|
PANINA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871528
|
|
MRS PANINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-017-001/1
(Dabaraguda)
|
2424007017NRG24030720230190284
|
03/07/2023
|
PANINA RAITA
|
2424007017WL009322
|
PANINA RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325871529
|
|
MRS PANINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-017-001/4
(Dabaraguda)
|
2424007017NRG24030720230190289
|
03/07/2023
|
SUMATI RAITA
|
2424007017WL009322
|
SUMATI RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325871481
|
|
MRS SUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-017-001/4
(Dabaraguda)
|
2424007017NRG24030720230190290
|
03/07/2023
|
SUMATI RAITA
|
2424007017WL009322
|
SUMATI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871482
|
|
MRS SUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-003-020/17517
(CHELLAGADA)
|
2424007017NRG24030720230190251
|
03/07/2023
|
Ayub Majhi
|
2424007017WL009322
|
Ayub Majhi
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325871478
|
|
MR AYUBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-003-020/17517
(CHELLAGADA)
|
2424007017NRG24030720230190252
|
03/07/2023
|
Ayub Majhi
|
2424007017WL009322
|
Ayub Majhi
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325871479
|
|
MR AYUBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-003-020/17519
(CHELLAGADA)
|
2424007017NRG24030720230190255
|
03/07/2023
|
Pitar Raita
|
2424007017WL009322
|
Pitar Raita
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325871487
|
|
Mr. PITARA RAITA S/O LOMA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-003-020/17519
(CHELLAGADA)
|
2424007017NRG24030720230190257
|
03/07/2023
|
Pitar Raita
|
2424007017WL009322
|
Pitar Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325871486
|
|
Mr. PITARA RAITA S/O LOMA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-003-020/17519
(CHELLAGADA)
|
2424007017NRG24030720230190258
|
03/07/2023
|
Sulami Raita
|
2424007017WL009322
|
Sulami Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325871498
|
|
MRS SULAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-003-020/17519
(CHELLAGADA)
|
2424007017NRG24030720230190256
|
03/07/2023
|
Sulami Raita
|
2424007017WL009322
|
Sulami Raita
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325871497
|
|
MRS SULAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-003-020/17522
(CHELLAGADA)
|
2424007017NRG24030720230190259
|
03/07/2023
|
Bhima Majhi
|
2424007017WL009322
|
Bhima Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871475
|
|
MR BHIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-003-020/17522
(CHELLAGADA)
|
2424007017NRG24030720230190262
|
03/07/2023
|
Bhima Majhi
|
2424007017WL009322
|
Bhima Majhi
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325871474
|
|
MR BHIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-003-020/17522
(CHELLAGADA)
|
2424007017NRG24030720230190263
|
03/07/2023
|
Kumari Majhi
|
2424007017WL009322
|
Kumari Majhi
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325871515
|
|
MS KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-003-020/17522
(CHELLAGADA)
|
2424007017NRG24030720230190260
|
03/07/2023
|
Kumari Majhi
|
2424007017WL009322
|
Kumari Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871514
|
|
MS KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-003-020/1754396
(CHELLAGADA)
|
2424007017NRG24030720230190293
|
03/07/2023
|
Huriya Raika
|
2424007017WL009323
|
Huriya Raika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871485
|
|
HURIYA RAIKA
|
KARUR VYSA BANK(607100)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-003-020/1754403
(CHELLAGADA)
|
2424007017NRG24030720230190296
|
03/07/2023
|
Layami Raita
|
2424007017WL009323
|
Layami Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871526
|
|
MISS LAYAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-003-020/1754403
(CHELLAGADA)
|
2424007017NRG24030720230190295
|
03/07/2023
|
Parama Raita
|
2424007017WL009323
|
Parama Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871452
|
|
MR PARAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-003-020/1754405
(CHELLAGADA)
|
2424007017NRG24030720230190298
|
03/07/2023
|
Nimrudha Gamango
|
2424007017WL009323
|
Nimrudha Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871488
|
|
MR NIMRUDH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-003-020/2424
(CHELLAGADA)
|
2424007017NRG24030720230190301
|
03/07/2023
|
Sujani Raita
|
2424007017WL009323
|
Sujani Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871489
|
|
MRS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-003-020/2425
(CHELLAGADA)
|
2424007017NRG24030720230190303
|
03/07/2023
|
Sapira Badaraita
|
2424007017WL009323
|
Sapira Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871527
|
|
MISS SAFIRA BADRAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-003-020/2434
(CHELLAGADA)
|
2424007017NRG24030720230190305
|
03/07/2023
|
Prafulla Gamango
|
2424007017WL009323
|
Prafulla Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871472
|
|
MR PRAFULLA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-003-020/2434
(CHELLAGADA)
|
2424007017NRG24030720230190306
|
03/07/2023
|
Rayel Gamango
|
2424007017WL009323
|
Rayel Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871517
|
|
MS RAIL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-003-020/2437
(CHELLAGADA)
|
2424007017NRG24030720230190308
|
03/07/2023
|
Dauda Raita
|
2424007017WL009323
|
Dauda Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871463
|
|
MR DAUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-003-020/2442
(CHELLAGADA)
|
2424007017NRG24030720230190309
|
03/07/2023
|
Jonash Gamanga
|
2424007017WL009323
|
Jonash Gamanga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871492
|
|
MR JANAS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-003-020/2443
(CHELLAGADA)
|
2424007017NRG24030720230190311
|
03/07/2023
|
Bernika Gamanga
|
2424007017WL009323
|
Bernika Gamanga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871451
|
|
MRS BERNIKA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-003-021/13596
(CHELLAGADA)
|
2424007017NRG24030720230190265
|
03/07/2023
|
Punga Majhi
|
2424007017WL009322
|
Punga Majhi
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325871464
|
|
MR PUNGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-003-021/13596
(CHELLAGADA)
|
2424007017NRG24030720230190266
|
03/07/2023
|
Punga Majhi
|
2424007017WL009322
|
Punga Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871465
|
|
MR PUNGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-003-021/175361
(CHELLAGADA)
|
2424007017NRG24030720230190267
|
03/07/2023
|
Junati Raita
|
2424007017WL009322
|
Junati Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871506
|
|
MS JUNANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-003-021/175361
(CHELLAGADA)
|
2424007017NRG24030720230190268
|
03/07/2023
|
Junati Raita
|
2424007017WL009322
|
Junati Raita
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325871507
|
|
MS JUNANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-003-021/175362
(CHELLAGADA)
|
2424007017NRG24030720230190269
|
03/07/2023
|
Mishra Raita
|
2424007017WL009322
|
Mishra Raita
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325871494
|
|
MR MISHRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-003-021/175362
(CHELLAGADA)
|
2424007017NRG24030720230190271
|
03/07/2023
|
Mishra Raita
|
2424007017WL009322
|
Mishra Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871495
|
|
MR MISHRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-003-021/175362
(CHELLAGADA)
|
2424007017NRG24030720230190272
|
03/07/2023
|
Sujani Raita
|
2424007017WL009322
|
Sujani Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871468
|
|
MRS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-003-021/175362
(CHELLAGADA)
|
2424007017NRG24030720230190270
|
03/07/2023
|
Sujani Raita
|
2424007017WL009322
|
Sujani Raita
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325871467
|
|
MRS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-003-021/175364
(CHELLAGADA)
|
2424007017NRG24030720230190274
|
03/07/2023
|
Santi Raika
|
2424007017WL009322
|
Santi Raika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871511
|
|
MS SANTI RIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-003-021/175364
(CHELLAGADA)
|
2424007017NRG24030720230190276
|
03/07/2023
|
Santi Raika
|
2424007017WL009322
|
Santi Raika
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325871510
|
|
MS SANTI RIKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-003-021/175364
(CHELLAGADA)
|
2424007017NRG24030720230190275
|
03/07/2023
|
Sumanta Raita
|
2424007017WL009322
|
Sumanta Raita
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325871500
|
|
MR SUMANTA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-003-021/175364
(CHELLAGADA)
|
2424007017NRG24030720230190273
|
03/07/2023
|
Sumanta Raita
|
2424007017WL009322
|
Sumanta Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871499
|
|
MR SUMANTA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-003-021/175371
(CHELLAGADA)
|
2424007017NRG24030720230190330
|
03/07/2023
|
Sanjaya Gamanga
|
2424007017WL009325
|
Sanjaya Gamanga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871453
|
|
MR SANJAYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-003-021/175431
(CHELLAGADA)
|
2424007017NRG24030720230190277
|
03/07/2023
|
Junesh Raita
|
2424007017WL009322
|
Junesh Raita
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325871476
|
|
MR JUNES RAIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-003-021/175431
(CHELLAGADA)
|
2424007017NRG24030720230190280
|
03/07/2023
|
Junesh Raita
|
2424007017WL009322
|
Junesh Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871477
|
|
MR JUNES RAIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-003-021/175431
(CHELLAGADA)
|
2424007017NRG24030720230190279
|
03/07/2023
|
Ribika Raita
|
2424007017WL009322
|
Ribika Raita
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325871504
|
|
MISS REBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-003-021/175431
(CHELLAGADA)
|
2424007017NRG24030720230190282
|
03/07/2023
|
Ribika Raita
|
2424007017WL009322
|
Ribika Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871505
|
|
MISS REBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-003-021/175431
(CHELLAGADA)
|
2424007017NRG24030720230190281
|
03/07/2023
|
Sukanti Raita
|
2424007017WL009322
|
Sukanti Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871513
|
|
MS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-003-021/175431
(CHELLAGADA)
|
2424007017NRG24030720230190278
|
03/07/2023
|
Sukanti Raita
|
2424007017WL009322
|
Sukanti Raita
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325871512
|
|
MS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-003-021/175434
(CHELLAGADA)
|
2424007017NRG24030720230190313
|
03/07/2023
|
SADARK MANDAL
|
2424007017WL009324
|
SADARK MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871520
|
|
MR SAIDRAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-003-021/175436
(CHELLAGADA)
|
2424007017NRG24030720230190315
|
03/07/2023
|
Kailash Mandal
|
2424007017WL009324
|
Kailash Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871496
|
|
KAILAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-003-021/175438
(CHELLAGADA)
|
2424007017NRG24030720230190333
|
03/07/2023
|
BINUEL RAITA
|
2424007017WL009325
|
BINUEL RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871525
|
|
MRS BINUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-003-021/175439
(CHELLAGADA)
|
2424007017NRG24030720230190317
|
03/07/2023
|
INASH GAMANGA
|
2424007017WL009324
|
INASH GAMANGA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871523
|
|
MRS INASH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-003-021/175441
(CHELLAGADA)
|
2424007017NRG24030720230190318
|
03/07/2023
|
MARTHA MANDAL
|
2424007017WL009324
|
MARTHA MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871521
|
|
MISS MARTHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-003-021/175443
(CHELLAGADA)
|
2424007017NRG24030720230190319
|
03/07/2023
|
Jayab Mandal
|
2424007017WL009324
|
Jayab Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871491
|
|
MR JAYAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-003-021/175443
(CHELLAGADA)
|
2424007017NRG24030720230190320
|
03/07/2023
|
SANJU MANDAL
|
2424007017WL009324
|
SANJU MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871501
|
|
MS SANJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-003-021/175444
(CHELLAGADA)
|
2424007017NRG24030720230190335
|
03/07/2023
|
AJAYA GAMANGA
|
2424007017WL009325
|
AJAYA GAMANGA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871524
|
|
MISS AJAYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-003-021/175445
(CHELLAGADA)
|
2424007017NRG24030720230190337
|
03/07/2023
|
MANUAL RAITA
|
2424007017WL009325
|
MANUAL RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871522
|
|
MRS MANUAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-003-021/175446
(CHELLAGADA)
|
2424007017NRG24030720230190321
|
03/07/2023
|
KARNIEL RAITA
|
2424007017WL009324
|
KARNIEL RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871483
|
|
MASTER KARNIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-003-021/175447
(CHELLAGADA)
|
2424007017NRG24030720230190323
|
03/07/2023
|
JIKHARIYA RAITA
|
2424007017WL009324
|
JIKHARIYA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871516
|
|
MR JIKHARIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-003-021/2624
(CHELLAGADA)
|
2424007017NRG24030720230190325
|
03/07/2023
|
RIDI MANDAL
|
2424007017WL009324
|
RIDI MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871493
|
|
MRS RIDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-003-021/2626
(CHELLAGADA)
|
2424007017NRG24030720230190340
|
03/07/2023
|
Mathew Gamango
|
2424007017WL009325
|
Mathew Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871454
|
|
MR MATHEW GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-003-021/2629
(CHELLAGADA)
|
2424007017NRG24030720230190342
|
03/07/2023
|
Gouri Raita
|
2424007017WL009325
|
Gouri Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871519
|
|
MS GOURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-003-021/2631
(CHELLAGADA)
|
2424007017NRG24030720230190343
|
03/07/2023
|
Timi Mandal
|
2424007017WL009325
|
Timi Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871469
|
|
MR TIMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-003-021/2636
(CHELLAGADA)
|
2424007017NRG24030720230190345
|
03/07/2023
|
Ismail Mandal
|
2424007017WL009325
|
Ismail Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871459
|
|
MR ISMAEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-003-021/2637
(CHELLAGADA)
|
2424007017NRG24030720230190346
|
03/07/2023
|
Asiya Raita
|
2424007017WL009325
|
Asiya Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871471
|
|
MR AASHIYA RAIT
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-017-001/2
(Dabaraguda)
|
2424007017NRG24030720230190285
|
03/07/2023
|
Amosh Raita
|
2424007017WL009322
|
Amosh Raita
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325871508
|
|
MRS AMASA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-017-001/2
(Dabaraguda)
|
2424007017NRG24030720230190286
|
03/07/2023
|
Amosh Raita
|
2424007017WL009322
|
Amosh Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871509
|
|
MRS AMASA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-017-001/3
(Dabaraguda)
|
2424007017NRG24030720230190287
|
03/07/2023
|
Adam Raita
|
2424007017WL009322
|
Adam Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871502
|
|
MR ADAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-017-001/3
(Dabaraguda)
|
2424007017NRG24030720230190288
|
03/07/2023
|
Adam Raita
|
2424007017WL009322
|
Adam Raita
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325871503
|
|
MR ADAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74655
|
74655
|
|
|
|
|
|
|
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-003-020/1754405
(CHELLAGADA)
|
2424007017NRG24030720230190297
|
03/07/2023
|
Asarani Gamango
|
2424007017WL009323
|
Asarani Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871531
|
|
Mrs. ASHARANI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-003-021/175365
(CHELLAGADA)
|
2424007017NRG24030720230190328
|
03/07/2023
|
Jakhya mandal
|
2424007017WL009325
|
Jakhya mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871450
|
|
Mr. JAKSHYA MANDAL SO CHATANYA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-003-021/2621
(CHELLAGADA)
|
2424007017NRG24030720230190338
|
03/07/2023
|
Ester Raita
|
2424007017WL009325
|
Ester Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871449
|
|
Mrs. ESTAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-003-021/2626
(CHELLAGADA)
|
2424007017NRG24030720230190341
|
03/07/2023
|
PREMI GAMANGO
|
2424007017WL009325
|
PREMI GAMANGO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871530
|
|
Mrs. PREMI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-003-021/2632
(CHELLAGADA)
|
2424007017NRG24030720230190344
|
03/07/2023
|
Kumari Raita
|
2424007017WL009325
|
Kumari Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871447
|
|
Mrs. KUMARI RAITA W/O SUNAM
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-003-021/2636
(CHELLAGADA)
|
2424007017NRG24030720230190326
|
03/07/2023
|
Jayanti Mandal
|
2424007017WL009324
|
Jayanti Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325871448
|
|
MRS JAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111390
|
111390
|
|
|
|
|
|
|
|