|
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-24-007-009-009/2762202
(RANDIVA)
|
2424007015NRG24091220230566733
|
03/03/2024
|
SANJUKTA PANI
|
2424007WL0068628
|
SANJUKTA PANI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029805
|
|
SANJUKTA PANI
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762202
(RANDIVA)
|
2424007015NRG24091220230566734
|
03/03/2024
|
SANJUKTA PANI
|
2424007WL0068628
|
SANJUKTA PANI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029804
|
|
SANJUKTA PANI
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762202
(RANDIVA)
|
2424007015NRG24091220230566735
|
03/03/2024
|
SANJUKTA PANI
|
2424007WL0068628
|
SANJUKTA PANI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801029803
|
|
SANJUKTA PANI
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762202
(RANDIVA)
|
2424007015NRG24091220230566736
|
03/03/2024
|
SANJUKTA PANI
|
2424007WL0068628
|
SANJUKTA PANI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801029802
|
|
SANJUKTA PANI
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762202
(RANDIVA)
|
2424007015NRG24091220230566742
|
03/03/2024
|
SANJUKTA PANI
|
2424007WL0068628
|
SANJUKTA PANI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029801
|
|
SANJUKTA PANI
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762202
(RANDIVA)
|
2424007015NRG24091220230566743
|
03/03/2024
|
SANJUKTA PANI
|
2424007WL0068628
|
SANJUKTA PANI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029800
|
|
SANJUKTA PANI
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762202
(RANDIVA)
|
2424007015NRG24091220230566744
|
03/03/2024
|
SANJUKTA PANI
|
2424007WL0068628
|
SANJUKTA PANI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029799
|
|
SANJUKTA PANI
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762241
(RANDIVA)
|
2424007015NRG24091220230566737
|
03/03/2024
|
BIJANTI MALI
|
2424007WL0068628
|
BIJANTI MALI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029798
|
|
BIJANTI MALI
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762241
(RANDIVA)
|
2424007015NRG24091220230566738
|
03/03/2024
|
BIJANTI MALI
|
2424007WL0068628
|
BIJANTI MALI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029797
|
|
BIJANTI MALI
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762241
(RANDIVA)
|
2424007015NRG24091220230566739
|
03/03/2024
|
BIJANTI MALI
|
2424007WL0068628
|
BIJANTI MALI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029796
|
|
BIJANTI MALI
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762241
(RANDIVA)
|
2424007015NRG24091220230566740
|
03/03/2024
|
BIJANTI MALI
|
2424007WL0068628
|
BIJANTI MALI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029795
|
|
BIJANTI MALI
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762241
(RANDIVA)
|
2424007015NRG24091220230566741
|
03/03/2024
|
BIJANTI MALI
|
2424007WL0068628
|
BIJANTI MALI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029794
|
|
BIJANTI MALI
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762241
(RANDIVA)
|
2424007015NRG24050120240647962
|
03/03/2024
|
BIJANTI MALI
|
2424007WL0077943
|
BIJANTI MALI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029793
|
|
BIJANTI MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-007/13032
(RANDIVA)
|
2424007015NRG24241120230515602
|
03/03/2024
|
SUNAMANI RAITA
|
2424007WL0061774
|
SUNAMANI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029821
|
|
MRS SUNAMANI RAITA
|
()
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-007/13032
(RANDIVA)
|
2424007015NRG24050120240647961
|
03/03/2024
|
SUNAMANI RAITA
|
2424007WL0077943
|
SUNAMANI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029822
|
|
MRS SUNAMANI RAITA
|
()
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-009/8088
(RANDIVA)
|
2424007015NRG24021220230541024
|
03/03/2024
|
Prabhasini Paika
|
2424007WL0065190
|
Prabhasini Paika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801029792
|
No Such Account
|
|
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-009/8088
(RANDIVA)
|
2424007015NRG24021220230541025
|
03/03/2024
|
Prabhasini Paika
|
2424007WL0065190
|
Prabhasini Paika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801029791
|
No Such Account
|
|
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-013/276110
(RANDIVA)
|
2424007015NRG24021220230541026
|
03/03/2024
|
Sita Raita
|
2424007WL0065190
|
Sita Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Rejected
|
10/04/2024
|
|
2801029816
|
No Such Account
|
|
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-013/276110
(RANDIVA)
|
2424007015NRG24021220230541020
|
03/03/2024
|
Sita Raita
|
2424007WL0065190
|
Sita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801029817
|
No Such Account
|
|
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-013/276110
(RANDIVA)
|
2424007015NRG24021220230541021
|
03/03/2024
|
Sita Raita
|
2424007WL0065190
|
Sita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801029818
|
No Such Account
|
|
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-013/276110
(RANDIVA)
|
2424007015NRG24021220230541022
|
03/03/2024
|
Sita Raita
|
2424007WL0065190
|
Sita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801029819
|
No Such Account
|
|
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-013/276110
(RANDIVA)
|
2424007015NRG24021220230541023
|
03/03/2024
|
Sita Raita
|
2424007WL0065190
|
Sita Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Rejected
|
10/04/2024
|
|
2801029820
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-005/276112
(RANDIVA)
|
2424007015NRG24110120240657636
|
03/03/2024
|
MAHANKAL KARJEE
|
2424007WL0079364
|
MAHANKAL KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029773
|
|
MR MAHANKAL KARJEE
|
()
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-005/276112
(RANDIVA)
|
2424007015NRG24110120240657637
|
03/03/2024
|
MAHANKAL KARJEE
|
2424007WL0079364
|
MAHANKAL KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029772
|
|
MR MAHANKAL KARJEE
|
()
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-005/276112
(RANDIVA)
|
2424007015NRG24110120240657638
|
03/03/2024
|
MAHANKAL KARJEE
|
2424007WL0079364
|
MAHANKAL KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029771
|
|
MR MAHANKAL KARJEE
|
()
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-005/276112
(RANDIVA)
|
2424007015NRG24110120240657639
|
03/03/2024
|
MAHANKAL KARJEE
|
2424007WL0079364
|
MAHANKAL KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029770
|
|
MR MAHANKAL KARJEE
|
()
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-007/13032
(RANDIVA)
|
2424007015NRG24181120230494876
|
03/03/2024
|
BULU TAITA
|
2424007WL0059094
|
BULU TAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801029766
|
No Such Account
|
|
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-007/13032
(RANDIVA)
|
2424007015NRG24181120230494877
|
03/03/2024
|
BULU TAITA
|
2424007WL0059094
|
BULU TAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801029767
|
No Such Account
|
|
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-007/13032
(RANDIVA)
|
2424007015NRG24181120230494878
|
03/03/2024
|
BULU TAITA
|
2424007WL0059094
|
BULU TAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801029768
|
No Such Account
|
|
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-007/13032
(RANDIVA)
|
2424007015NRG24181120230494894
|
03/03/2024
|
BULU TAITA
|
2424007WL0059094
|
BULU TAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Rejected
|
10/04/2024
|
|
2801029769
|
No Such Account
|
|
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-007/13032
(RANDIVA)
|
2424007015NRG24181120230494897
|
03/03/2024
|
BULU TAITA
|
2424007WL0059094
|
BULU TAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801029764
|
No Such Account
|
|
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-007/13032
(RANDIVA)
|
2424007015NRG24181120230494898
|
03/03/2024
|
BULU TAITA
|
2424007WL0059094
|
BULU TAITA
|
00415
|
SBIN0008873
|
711
|
711
|
Rejected
|
10/04/2024
|
|
2801029765
|
No Such Account
|
|
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-009-009/276117
(RANDIVA)
|
2424007015NRG24201120230499728
|
03/03/2024
|
SURAKESI MALI
|
2424007WL0059716
|
SURAKESI MALI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801029778
|
|
MRS SURAKESI MALI
|
()
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-009-009/276117
(RANDIVA)
|
2424007015NRG24201120230499729
|
03/03/2024
|
SURAKESI MALI
|
2424007WL0059716
|
SURAKESI MALI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801029777
|
|
MRS SURAKESI MALI
|
()
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-009-009/276117
(RANDIVA)
|
2424007015NRG24201120230499743
|
03/03/2024
|
SURAKESI MALI
|
2424007WL0059716
|
SURAKESI MALI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029776
|
|
MRS SURAKESI MALI
|
()
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-009-009/276117
(RANDIVA)
|
2424007015NRG24201120230499744
|
03/03/2024
|
SURAKESI MALI
|
2424007WL0059716
|
SURAKESI MALI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029775
|
|
MRS SURAKESI MALI
|
()
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-009-009/276117
(RANDIVA)
|
2424007015NRG24201120230499745
|
03/03/2024
|
SURAKESI MALI
|
2424007WL0059716
|
SURAKESI MALI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029774
|
|
MRS SURAKESI MALI
|
()
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762202
(RANDIVA)
|
2424007015NRG24231220230616197
|
03/03/2024
|
Sureshan Pani
|
2424007WL0074138
|
Sureshan Pani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801029790
|
No Such Account
|
|
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762202
(RANDIVA)
|
2424007015NRG24231220230616198
|
03/03/2024
|
Sureshan Pani
|
2424007WL0074138
|
Sureshan Pani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801029789
|
No Such Account
|
|
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762202
(RANDIVA)
|
2424007015NRG24231220230616202
|
03/03/2024
|
Sureshan Pani
|
2424007WL0074138
|
Sureshan Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801029788
|
No Such Account
|
|
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762202
(RANDIVA)
|
2424007015NRG24231220230616203
|
03/03/2024
|
Sureshan Pani
|
2424007WL0074138
|
Sureshan Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801029787
|
No Such Account
|
|
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762202
(RANDIVA)
|
2424007015NRG24231220230616204
|
03/03/2024
|
Sureshan Pani
|
2424007WL0074138
|
Sureshan Pani
|
00415
|
SBIN0008873
|
237
|
237
|
Rejected
|
10/04/2024
|
|
2801029786
|
No Such Account
|
|
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762317
(RANDIVA)
|
2424007015NRG24181120230494888
|
03/03/2024
|
SUBANG BADAMUNDI
|
2424007WL0059094
|
SUBANG BADAMUNDI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029784
|
|
MRS SUBANG BADAMUNDI
|
()
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762317
(RANDIVA)
|
2424007015NRG24181120230494889
|
03/03/2024
|
SUBANG BADAMUNDI
|
2424007WL0059094
|
SUBANG BADAMUNDI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029785
|
|
MRS SUBANG BADAMUNDI
|
()
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762317
(RANDIVA)
|
2424007015NRG24181120230494890
|
03/03/2024
|
SUBANG BADAMUNDI
|
2424007WL0059094
|
SUBANG BADAMUNDI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029780
|
|
MRS SUBANG BADAMUNDI
|
()
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762317
(RANDIVA)
|
2424007015NRG24181120230494891
|
03/03/2024
|
SUBANG BADAMUNDI
|
2424007WL0059094
|
SUBANG BADAMUNDI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029781
|
|
MRS SUBANG BADAMUNDI
|
()
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762317
(RANDIVA)
|
2424007015NRG24181120230494883
|
03/03/2024
|
SUBANG BADAMUNDI
|
2424007WL0059094
|
SUBANG BADAMUNDI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029782
|
|
MRS SUBANG BADAMUNDI
|
()
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762317
(RANDIVA)
|
2424007015NRG24181120230494884
|
03/03/2024
|
SUBANG BADAMUNDI
|
2424007WL0059094
|
SUBANG BADAMUNDI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029783
|
|
MRS SUBANG BADAMUNDI
|
()
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762317
(RANDIVA)
|
2424007015NRG24050120240647968
|
03/03/2024
|
SUBANG BADAMUNDI
|
2424007WL0077943
|
SUBANG BADAMUNDI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029779
|
|
MRS SUBANG BADAMUNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762324
(RANDIVA)
|
2424007015NRG24050120240647963
|
03/03/2024
|
PRIYADAS MALLI
|
2424007WL0077943
|
PRIYADAS MALLI
|
00415
|
SBIN0018383
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029824
|
|
MR PRIYADAS MALLI
|
()
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762324
(RANDIVA)
|
2424007015NRG24271120230521725
|
03/03/2024
|
PRIYADAS MALLI
|
2424007WL0062586
|
PRIYADAS MALLI
|
00415
|
SBIN0018383
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029826
|
|
MR PRIYADAS MALLI
|
()
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762324
(RANDIVA)
|
2424007015NRG24271120230521727
|
03/03/2024
|
PRIYADAS MALLI
|
2424007WL0062586
|
PRIYADAS MALLI
|
00415
|
SBIN0018383
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029825
|
|
MR PRIYADAS MALLI
|
()
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762324
(RANDIVA)
|
2424007015NRG24271120230521729
|
03/03/2024
|
PRIYADAS MALLI
|
2424007WL0062586
|
PRIYADAS MALLI
|
00415
|
SBIN0018383
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029823
|
|
MR PRIYADAS MALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-009-007/13032
(RANDIVA)
|
2424007015NRG24050120240647979
|
03/03/2024
|
BULU RAITA
|
2424007WL0077947
|
BULU RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029839
|
|
BULU RAITA
|
()
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-009-007/13032
(RANDIVA)
|
2424007015NRG24050120240647980
|
03/03/2024
|
BULU RAITA
|
2424007WL0077947
|
BULU RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029840
|
|
BULU RAITA
|
()
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-009-007/13032
(RANDIVA)
|
2424007015NRG24050120240647981
|
03/03/2024
|
BULU RAITA
|
2424007WL0077947
|
BULU RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029841
|
|
BULU RAITA
|
()
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762324
(RANDIVA)
|
2424007015NRG24050120240647964
|
03/03/2024
|
SIFHARANI MALI
|
2424007WL0077943
|
SIFHARANI MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029806
|
|
SIFHARANI MALI
|
()
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762324
(RANDIVA)
|
2424007015NRG24271120230521730
|
03/03/2024
|
SIFHARANI MALI
|
2424007WL0062586
|
SIFHARANI MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029807
|
|
SIFHARANI MALI
|
()
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762324
(RANDIVA)
|
2424007015NRG24271120230521728
|
03/03/2024
|
SIFHARANI MALI
|
2424007WL0062586
|
SIFHARANI MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029755
|
|
SIFHARANI MALI
|
()
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762324
(RANDIVA)
|
2424007015NRG24271120230521726
|
03/03/2024
|
SIFHARANI MALI
|
2424007WL0062586
|
SIFHARANI MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029754
|
|
SIFHARANI MALI
|
()
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-009-012/275584
(RANDIVA)
|
2424007015NRG24201120230499741
|
03/03/2024
|
RITA JANI
|
2424007WL0059716
|
RITA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801029832
|
|
RITA JANI
|
()
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-009-012/275584
(RANDIVA)
|
2424007015NRG24201120230499742
|
03/03/2024
|
RITA JANI
|
2424007WL0059716
|
RITA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029836
|
|
RITA JANI
|
()
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-009-012/275584
(RANDIVA)
|
2424007015NRG24050120240647965
|
03/03/2024
|
RITA JANI
|
2424007WL0077943
|
RITA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801029838
|
|
RITA JANI
|
()
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-009-012/275584
(RANDIVA)
|
2424007015NRG24021220230541027
|
03/03/2024
|
RITA JANI
|
2424007WL0065190
|
RITA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801029837
|
|
RITA JANI
|
()
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-009-012/275584
(RANDIVA)
|
2424007015NRG24201120230499730
|
03/03/2024
|
RITA JANI
|
2424007WL0059716
|
RITA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029834
|
|
RITA JANI
|
()
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-009-012/275584
(RANDIVA)
|
2424007015NRG24201120230499731
|
03/03/2024
|
RITA JANI
|
2424007WL0059716
|
RITA JANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801029835
|
|
RITA JANI
|
()
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-009-012/275584
(RANDIVA)
|
2424007015NRG24201120230499732
|
03/03/2024
|
RITA JANI
|
2424007WL0059716
|
RITA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801029833
|
|
RITA JANI
|
()
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-009-012/275584
(RANDIVA)
|
2424007015NRG24201120230499733
|
03/03/2024
|
RITA JANI
|
2424007WL0059716
|
RITA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029831
|
|
RITA JANI
|
()
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-009-012/575612
(RANDIVA)
|
2424007015NRG24181120230494895
|
03/03/2024
|
KUMARI RAITA
|
2424007WL0059094
|
KUMARI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801029760
|
No Such Account
|
|
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-009-012/575612
(RANDIVA)
|
2424007015NRG24181120230494896
|
03/03/2024
|
KUMARI RAITA
|
2424007WL0059094
|
KUMARI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801029761
|
No Such Account
|
|
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-009-012/575612
(RANDIVA)
|
2424007015NRG24181120230494879
|
03/03/2024
|
KUMARI RAITA
|
2424007WL0059094
|
KUMARI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801029762
|
No Such Account
|
|
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-009-012/575612
(RANDIVA)
|
2424007015NRG24181120230494880
|
03/03/2024
|
KUMARI RAITA
|
2424007WL0059094
|
KUMARI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801029763
|
No Such Account
|
|
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-009-012/575612
(RANDIVA)
|
2424007015NRG24050120240647966
|
03/03/2024
|
KUMARI RAITA
|
2424007WL0077943
|
KUMARI RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801029748
|
|
KUMARI RAITA
|
()
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-009-012/575612
(RANDIVA)
|
2424007015NRG24050120240647967
|
03/03/2024
|
KUMARI RAITA
|
2424007WL0077943
|
KUMARI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029749
|
|
KUMARI RAITA
|
()
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-009-012/575628
(RANDIVA)
|
2424007015NRG24201120230499734
|
03/03/2024
|
SAMIR JANI
|
2424007WL0059716
|
SAMIR JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029845
|
|
SAMIR JANI
|
()
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-009-012/575628
(RANDIVA)
|
2424007015NRG24201120230499735
|
03/03/2024
|
SAMIR JANI
|
2424007WL0059716
|
SAMIR JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029844
|
|
SAMIR JANI
|
()
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-009-012/575628
(RANDIVA)
|
2424007015NRG24201120230499736
|
03/03/2024
|
SAMIR JANI
|
2424007WL0059716
|
SAMIR JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029848
|
|
SAMIR JANI
|
()
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-009-012/575628
(RANDIVA)
|
2424007015NRG24201120230499737
|
03/03/2024
|
SAMIR JANI
|
2424007WL0059716
|
SAMIR JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029849
|
|
SAMIR JANI
|
()
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-009-012/575628
(RANDIVA)
|
2424007015NRG24201120230499738
|
03/03/2024
|
SAMIR JANI
|
2424007WL0059716
|
SAMIR JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029850
|
|
SAMIR JANI
|
()
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-009-012/575628
(RANDIVA)
|
2424007015NRG24201120230499739
|
03/03/2024
|
SAMIR JANI
|
2424007WL0059716
|
SAMIR JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029846
|
|
SAMIR JANI
|
()
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-009-012/575628
(RANDIVA)
|
2424007015NRG24201120230499740
|
03/03/2024
|
SAMIR JANI
|
2424007WL0059716
|
SAMIR JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029847
|
|
SAMIR JANI
|
()
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-009-012/575629
(RANDIVA)
|
2424007015NRG24181120230494881
|
03/03/2024
|
SABAT BEHERDALAI
|
2424007WL0059094
|
SABAT BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801029745
|
|
SABAT BEHERDALAI
|
()
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-009-012/575629
(RANDIVA)
|
2424007015NRG24181120230494882
|
03/03/2024
|
SABAT BEHERDALAI
|
2424007WL0059094
|
SABAT BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801029851
|
|
SABAT BEHERDALAI
|
()
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-009-012/575629
(RANDIVA)
|
2424007015NRG24181120230494892
|
03/03/2024
|
SABAT BEHERDALAI
|
2424007WL0059094
|
SABAT BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029747
|
|
SABAT BEHERDALAI
|
()
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-009-012/575629
(RANDIVA)
|
2424007015NRG24181120230494893
|
03/03/2024
|
SABAT BEHERDALAI
|
2424007WL0059094
|
SABAT BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029746
|
|
SABAT BEHERDALAI
|
()
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-009-013/276148
(RANDIVA)
|
2424007015NRG24141220230580002
|
03/03/2024
|
SABITA NAYAK
|
2424007WL0070339
|
SABITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029750
|
|
SABITA NAYAK
|
()
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-009-013/276148
(RANDIVA)
|
2424007015NRG24141220230580003
|
03/03/2024
|
SABITA NAYAK
|
2424007WL0070339
|
SABITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029751
|
|
SABITA NAYAK
|
()
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-009-013/276148
(RANDIVA)
|
2424007015NRG24141220230580004
|
03/03/2024
|
SABITA NAYAK
|
2424007WL0070339
|
SABITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029752
|
|
SABITA NAYAK
|
()
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-009-013/276148
(RANDIVA)
|
2424007015NRG24141220230580005
|
03/03/2024
|
SABITA NAYAK
|
2424007WL0070339
|
SABITA NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801029753
|
|
SABITA NAYAK
|
()
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762318
(RANDIVA)
|
2424007015NRG24050120240647969
|
03/03/2024
|
NIRANJANA GAMANGA
|
2424007WL0077943
|
NIRANJANA GAMANGA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801029756
|
No Such Account
|
|
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762318
(RANDIVA)
|
2424007015NRG24181120230494885
|
03/03/2024
|
NIRANJANA GAMANGA
|
2424007WL0059094
|
NIRANJANA GAMANGA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801029759
|
No Such Account
|
|
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762318
(RANDIVA)
|
2424007015NRG24181120230494886
|
03/03/2024
|
NIRANJANA GAMANGA
|
2424007WL0059094
|
NIRANJANA GAMANGA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801029758
|
No Such Account
|
|
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762318
(RANDIVA)
|
2424007015NRG24181120230494887
|
03/03/2024
|
NIRANJANA GAMANGA
|
2424007WL0059094
|
NIRANJANA GAMANGA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801029757
|
No Such Account
|
|
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762318
(RANDIVA)
|
2424007015NRG24231220230616199
|
03/03/2024
|
SUNITA NAYAK
|
2424007WL0074138
|
SUNITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029812
|
|
SUNITA NAYAK
|
()
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762318
(RANDIVA)
|
2424007015NRG24231220230616200
|
03/03/2024
|
SUNITA NAYAK
|
2424007WL0074138
|
SUNITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029813
|
|
SUNITA NAYAK
|
()
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762318
(RANDIVA)
|
2424007015NRG24231220230616201
|
03/03/2024
|
SUNITA NAYAK
|
2424007WL0074138
|
SUNITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029814
|
|
SUNITA NAYAK
|
()
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762318
(RANDIVA)
|
2424007015NRG24050120240647970
|
03/03/2024
|
SUNITA NAYAK
|
2424007WL0077943
|
SUNITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029815
|
|
SUNITA NAYAK
|
()
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762320
(RANDIVA)
|
2424007015NRG24050120240647971
|
03/03/2024
|
PURUSOTTAM NAYAK
|
2424007WL0077943
|
PURUSOTTAM NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029811
|
|
PURUSOTTAM NAYAK
|
()
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762320
(RANDIVA)
|
2424007015NRG24281220230631618
|
03/03/2024
|
PURUSOTTAM NAYAK
|
2424007WL0075709
|
PURUSOTTAM NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029808
|
|
PURUSOTTAM NAYAK
|
()
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762320
(RANDIVA)
|
2424007015NRG24281220230631619
|
03/03/2024
|
PURUSOTTAM NAYAK
|
2424007WL0075709
|
PURUSOTTAM NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029809
|
|
PURUSOTTAM NAYAK
|
()
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762320
(RANDIVA)
|
2424007015NRG24281220230631620
|
03/03/2024
|
PURUSOTTAM NAYAK
|
2424007WL0075709
|
PURUSOTTAM NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029810
|
|
PURUSOTTAM NAYAK
|
()
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-009-013/7793
(RANDIVA)
|
2424007015NRG24290120240692672
|
03/03/2024
|
Tileswari Bhuyan
|
2424007WL0083220
|
Tileswari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801029842
|
|
Tileswari Bhuyan
|
()
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-009-013/7793
(RANDIVA)
|
2424007015NRG24290120240692673
|
03/03/2024
|
Tileswari Bhuyan
|
2424007WL0083220
|
Tileswari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801029843
|
|
Tileswari Bhuyan
|
()
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-009-013/7800
(RANDIVA)
|
2424007015NRG24290120240692668
|
03/03/2024
|
Sebati Pradhan
|
2424007WL0083220
|
Sebati Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801029827
|
No Such Account
|
|
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-009-013/7800
(RANDIVA)
|
2424007015NRG24290120240692669
|
03/03/2024
|
Sebati Pradhan
|
2424007WL0083220
|
Sebati Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801029828
|
No Such Account
|
|
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-009-013/7800
(RANDIVA)
|
2424007015NRG24290120240692670
|
03/03/2024
|
Sebati Pradhan
|
2424007WL0083220
|
Sebati Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801029829
|
No Such Account
|
|
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-009-013/7800
(RANDIVA)
|
2424007015NRG24290120240692671
|
03/03/2024
|
Sebati Pradhan
|
2424007WL0083220
|
Sebati Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801029830
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76551
|
76551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149784
|
149784
|
|
|
|
|
|
|
|