|
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-24-007-007-008/10805
(R.UDAYAGIRI)
|
2424007007NRG24030720230188921
|
03/07/2023
|
BIJAY LAXMI RAJENDRA PATRA
|
2424007007WL009251
|
BIJAY LAXMI RAJENDRA PATRA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580508
|
|
BIJAY LAXMI RAJENDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/10805
(R.UDAYAGIRI)
|
2424007007NRG24030720230188923
|
03/07/2023
|
BIJAY LAXMI RAJENDRA PATRA
|
2424007007WL009251
|
BIJAY LAXMI RAJENDRA PATRA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580507
|
|
BIJAY LAXMI RAJENDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/10853
(R.UDAYAGIRI)
|
2424007007NRG24030720230188928
|
03/07/2023
|
Drupati Gouda
|
2424007007WL009251
|
Drupati Gouda
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580434
|
|
DROUPADI GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-008/10853
(R.UDAYAGIRI)
|
2424007007NRG24030720230188929
|
03/07/2023
|
Drupati Gouda
|
2424007007WL009251
|
Drupati Gouda
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580435
|
|
DROUPADI GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-008/11016
(R.UDAYAGIRI)
|
2424007007NRG24030720230189166
|
03/07/2023
|
Damodar Ghadeipatra
|
2424007007WL009258
|
Damodar Ghadeipatra
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580513
|
|
DAMODAR GHADEIPATRA SO ABHIMANU GHADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-008/11047
(R.UDAYAGIRI)
|
2424007007NRG24030720230189171
|
03/07/2023
|
SAGARA MALABISOYI
|
2424007007WL009258
|
SAGARA MALABISOYI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580427
|
|
MR SAGAR MALABISOYI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-008/11090
(R.UDAYAGIRI)
|
2424007007NRG24030720230188941
|
03/07/2023
|
BIKRAM SABAR
|
2424007007WL009251
|
BIKRAM SABAR
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580511
|
|
MR BIKRAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-008/11090
(R.UDAYAGIRI)
|
2424007007NRG24030720230188940
|
03/07/2023
|
BIKRAM SABAR
|
2424007007WL009251
|
BIKRAM SABAR
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580512
|
|
MR BIKRAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-008/11473
(R.UDAYAGIRI)
|
2424007007NRG24030720230188947
|
03/07/2023
|
CHANDRAREKHA PRADHAN
|
2424007007WL009251
|
CHANDRAREKHA PRADHAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580437
|
|
CHANDRAREKHA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-008/11473
(R.UDAYAGIRI)
|
2424007007NRG24030720230188946
|
03/07/2023
|
CHANDRAREKHA PRADHAN
|
2424007007WL009251
|
CHANDRAREKHA PRADHAN
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580436
|
|
CHANDRAREKHA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-008/1320
(R.UDAYAGIRI)
|
2424007007NRG24030720230188952
|
03/07/2023
|
BALRAM DAS
|
2424007007WL009251
|
BALRAM DAS
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580431
|
|
BALRAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-008/1320
(R.UDAYAGIRI)
|
2424007007NRG24030720230188955
|
03/07/2023
|
BALRAM DAS
|
2424007007WL009251
|
BALRAM DAS
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580430
|
|
BALRAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-008/1320
(R.UDAYAGIRI)
|
2424007007NRG24030720230188956
|
03/07/2023
|
NARMADA DAS
|
2424007007WL009251
|
NARMADA DAS
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580433
|
|
NARMADA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-008/1320
(R.UDAYAGIRI)
|
2424007007NRG24030720230188953
|
03/07/2023
|
NARMADA DAS
|
2424007007WL009251
|
NARMADA DAS
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580432
|
|
NARMADA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-008/1390
(R.UDAYAGIRI)
|
2424007007NRG24030720230188963
|
03/07/2023
|
Dalimba Ghadai
|
2424007007WL009251
|
Dalimba Ghadai
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580509
|
|
DALIMBA GHADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-008/1390
(R.UDAYAGIRI)
|
2424007007NRG24030720230188962
|
03/07/2023
|
Dalimba Ghadai
|
2424007007WL009251
|
Dalimba Ghadai
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580510
|
|
DALIMBA GHADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-008/1454
(R.UDAYAGIRI)
|
2424007007NRG24030720230188979
|
03/07/2023
|
BHANU PAIK
|
2424007007WL009251
|
BHANU PAIK
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580439
|
|
MRS BHANU PAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-008/1454
(R.UDAYAGIRI)
|
2424007007NRG24030720230188978
|
03/07/2023
|
BHANU PAIK
|
2424007007WL009251
|
BHANU PAIK
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580438
|
|
MRS BHANU PAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-008/1533
(R.UDAYAGIRI)
|
2424007007NRG24030720230188991
|
03/07/2023
|
BANCHHANIDHI GOUDA
|
2424007007WL009251
|
BANCHHANIDHI GOUDA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580424
|
|
BANCHHANIDHI GOUDA S/O-LAKSHMAN GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-008/1533
(R.UDAYAGIRI)
|
2424007007NRG24030720230188990
|
03/07/2023
|
BANCHHANIDHI GOUDA
|
2424007007WL009251
|
BANCHHANIDHI GOUDA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580423
|
|
BANCHHANIDHI GOUDA S/O-LAKSHMAN GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435042
(R.UDAYAGIRI)
|
2424007007NRG24030720230189029
|
03/07/2023
|
DURJYADAHAN ROUTA
|
2424007007WL009251
|
DURJYADAHAN ROUTA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580426
|
|
DURJYADAHAN ROUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435042
(R.UDAYAGIRI)
|
2424007007NRG24030720230189028
|
03/07/2023
|
DURJYADAHAN ROUTA
|
2424007007WL009251
|
DURJYADAHAN ROUTA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580425
|
|
DURJYADAHAN ROUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-008/175443558
(R.UDAYAGIRI)
|
2424007007NRG24030720230189031
|
03/07/2023
|
Bholanath Sahu
|
2424007007WL009251
|
Bholanath Sahu
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580429
|
|
BHOLANATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-008/175443558
(R.UDAYAGIRI)
|
2424007007NRG24030720230189030
|
03/07/2023
|
Bholanath Sahu
|
2424007007WL009251
|
Bholanath Sahu
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580428
|
|
BHOLANATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-008/619
(R.UDAYAGIRI)
|
2424007007NRG24030720230189055
|
03/07/2023
|
BALAJI SABAR
|
2424007007WL009251
|
BALAJI SABAR
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580441
|
|
BALAJI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-008/619
(R.UDAYAGIRI)
|
2424007007NRG24030720230189054
|
03/07/2023
|
BALAJI SABAR
|
2424007007WL009251
|
BALAJI SABAR
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580440
|
|
BALAJI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-008/102
(R.UDAYAGIRI)
|
2424007007NRG24030720230189163
|
03/07/2023
|
Ramesh Chandra Nahak
|
2424007007WL009258
|
Ramesh Chandra Nahak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580544
|
|
MR RAMESH CHANDRA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-008/103
(R.UDAYAGIRI)
|
2424007007NRG24030720230189150
|
03/07/2023
|
SESADEV PAIK
|
2424007007WL009257
|
SESADEV PAIK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326580588
|
|
MR SESADEV PAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-008/10805
(R.UDAYAGIRI)
|
2424007007NRG24030720230188922
|
03/07/2023
|
BIJAYA KUMAR RAJENDRAPATRA
|
2424007007WL009251
|
BIJAYA KUMAR RAJENDRAPATRA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580494
|
|
BIJAYA KUMAR RAJENDRAPATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-008/10805
(R.UDAYAGIRI)
|
2424007007NRG24030720230188920
|
03/07/2023
|
BIJAYA KUMAR RAJENDRAPATRA
|
2424007007WL009251
|
BIJAYA KUMAR RAJENDRAPATRA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580493
|
|
BIJAYA KUMAR RAJENDRAPATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-008/10838
(R.UDAYAGIRI)
|
2424007007NRG24030720230188927
|
03/07/2023
|
BALA PAIKA
|
2424007007WL009251
|
BALA PAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580548
|
|
MRS BALA PAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-008/10838
(R.UDAYAGIRI)
|
2424007007NRG24030720230188925
|
03/07/2023
|
BALA PAIKA
|
2424007007WL009251
|
BALA PAIKA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580547
|
|
MRS BALA PAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-008/10838
(R.UDAYAGIRI)
|
2424007007NRG24030720230188926
|
03/07/2023
|
DUKHA PAIKA
|
2424007007WL009251
|
DUKHA PAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580572
|
|
MR DUKHA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-008/10838
(R.UDAYAGIRI)
|
2424007007NRG24030720230188924
|
03/07/2023
|
DUKHA PAIKA
|
2424007007WL009251
|
DUKHA PAIKA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580571
|
|
MR DUKHA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-008/10858
(R.UDAYAGIRI)
|
2424007007NRG24030720230188930
|
03/07/2023
|
Anita Pardhan
|
2424007007WL009251
|
Anita Pardhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580523
|
|
ANITA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-008/10858
(R.UDAYAGIRI)
|
2424007007NRG24030720230188931
|
03/07/2023
|
Anita Pardhan
|
2424007007WL009251
|
Anita Pardhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580524
|
|
ANITA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-008/10973
(R.UDAYAGIRI)
|
2424007007NRG24030720230189151
|
03/07/2023
|
GopinathDandasena
|
2424007007WL009257
|
GopinathDandasena
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326580564
|
|
GOPINATH DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-007-008/10975
(R.UDAYAGIRI)
|
2424007007NRG24030720230189164
|
03/07/2023
|
Josada Behardalai
|
2424007007WL009258
|
Josada Behardalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580565
|
|
MRS JOSADA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-007-008/10979
(R.UDAYAGIRI)
|
2424007007NRG24030720230189152
|
03/07/2023
|
Lakhmi Paika
|
2424007007WL009257
|
Lakhmi Paika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326580503
|
|
MRS LAXMI PAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-007-008/10986
(R.UDAYAGIRI)
|
2424007007NRG24030720230188933
|
03/07/2023
|
Bhisma Maharathi
|
2424007007WL009251
|
Bhisma Maharathi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580518
|
|
MR BHISMA MAHARATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-007-008/10986
(R.UDAYAGIRI)
|
2424007007NRG24030720230188932
|
03/07/2023
|
Bhisma Maharathi
|
2424007007WL009251
|
Bhisma Maharathi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580519
|
|
MR BHISMA MAHARATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-007-008/11002
(R.UDAYAGIRI)
|
2424007007NRG24030720230189153
|
03/07/2023
|
NAKULA PAIK
|
2424007007WL009257
|
NAKULA PAIK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326580418
|
|
MR NAKULA PAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-007-008/11002
(R.UDAYAGIRI)
|
2424007007NRG24030720230189154
|
03/07/2023
|
PRASANTI PAIK
|
2424007007WL009257
|
PRASANTI PAIK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326580528
|
|
MRS PRASHANTI PAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-007-008/11015
(R.UDAYAGIRI)
|
2424007007NRG24030720230189165
|
03/07/2023
|
Manmohan Ghadaipatra
|
2424007007WL009258
|
Manmohan Ghadaipatra
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580442
|
|
MR MANAMOHANA GHADAIPATRO
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-007-008/11019
(R.UDAYAGIRI)
|
2424007007NRG24030720230189155
|
03/07/2023
|
Sabhabati Tarasia
|
2424007007WL009257
|
Sabhabati Tarasia
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326580417
|
|
MRS SOBHABATI TARASIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-007-008/11021
(R.UDAYAGIRI)
|
2424007007NRG24030720230189167
|
03/07/2023
|
Sari Badakunar
|
2424007007WL009258
|
Sari Badakunar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580568
|
|
MRS SARI BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-007-008/11026
(R.UDAYAGIRI)
|
2424007007NRG24030720230188935
|
03/07/2023
|
Ganesh Pujari
|
2424007007WL009251
|
Ganesh Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580481
|
|
MR GANESH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-007-008/11026
(R.UDAYAGIRI)
|
2424007007NRG24030720230188934
|
03/07/2023
|
Ganesh Pujari
|
2424007007WL009251
|
Ganesh Pujari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580480
|
|
MR GANESH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-007-008/11028
(R.UDAYAGIRI)
|
2424007007NRG24030720230189169
|
03/07/2023
|
Soudamini Karji
|
2424007007WL009258
|
Soudamini Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580585
|
|
MRS SAUDAMINI KARJI
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-007-008/11030
(R.UDAYAGIRI)
|
2424007007NRG24030720230189156
|
03/07/2023
|
Parbati Dandasena
|
2424007007WL009257
|
Parbati Dandasena
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326580577
|
|
MRS PARBATI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-007-008/11031
(R.UDAYAGIRI)
|
2424007007NRG24030720230188937
|
03/07/2023
|
BIKRAM KUMAR PAIKRAY
|
2424007007WL009251
|
BIKRAM KUMAR PAIKRAY
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580584
|
|
MR BIKRAM KUMAR PAIKRAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-007-008/11031
(R.UDAYAGIRI)
|
2424007007NRG24030720230188936
|
03/07/2023
|
BIKRAM KUMAR PAIKRAY
|
2424007007WL009251
|
BIKRAM KUMAR PAIKRAY
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580583
|
|
MR BIKRAM KUMAR PAIKRAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-007-008/11031
(R.UDAYAGIRI)
|
2424007007NRG24030720230189170
|
03/07/2023
|
SURESH PAIKRAY
|
2424007007WL009258
|
SURESH PAIKRAY
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580422
|
|
MR SURESH PAIKRAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-007-008/11053
(R.UDAYAGIRI)
|
2424007007NRG24030720230189172
|
03/07/2023
|
Bhabani Kumari Pattnaik
|
2424007007WL009258
|
Bhabani Kumari Pattnaik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580557
|
|
MRS BHABANI KUMARI PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-007-008/11083
(R.UDAYAGIRI)
|
2424007007NRG24030720230188939
|
03/07/2023
|
Basu Badamundi
|
2424007007WL009251
|
Basu Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580563
|
|
MR BASU BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-007-008/11083
(R.UDAYAGIRI)
|
2424007007NRG24030720230188938
|
03/07/2023
|
Basu Badamundi
|
2424007007WL009251
|
Basu Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580562
|
|
MR BASU BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-007-008/11356
(R.UDAYAGIRI)
|
2424007007NRG24030720230188943
|
03/07/2023
|
BENUDHAR LIMA
|
2424007007WL009251
|
BENUDHAR LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580420
|
|
BENUDHAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-007-008/11356
(R.UDAYAGIRI)
|
2424007007NRG24030720230188942
|
03/07/2023
|
BENUDHAR LIMA
|
2424007007WL009251
|
BENUDHAR LIMA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580419
|
|
BENUDHAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-007-008/11403
(R.UDAYAGIRI)
|
2424007007NRG24030720230188945
|
03/07/2023
|
BABULA BEHERA
|
2424007007WL009251
|
BABULA BEHERA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580445
|
|
MR BABULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-007-008/11403
(R.UDAYAGIRI)
|
2424007007NRG24030720230188944
|
03/07/2023
|
BABULA BEHERA
|
2424007007WL009251
|
BABULA BEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580444
|
|
MR BABULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-007-008/11472
(R.UDAYAGIRI)
|
2424007007NRG24030720230189157
|
03/07/2023
|
SADASHIBA DALAPATI
|
2424007007WL009257
|
SADASHIBA DALAPATI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326580499
|
|
SADASHIBA DALAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-007-008/1302
(R.UDAYAGIRI)
|
2424007007NRG24030720230188951
|
03/07/2023
|
Santosi Dalai
|
2424007007WL009251
|
Santosi Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580465
|
|
MRS SANTOSINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-007-008/1302
(R.UDAYAGIRI)
|
2424007007NRG24030720230188949
|
03/07/2023
|
Santosi Dalai
|
2424007007WL009251
|
Santosi Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580466
|
|
MRS SANTOSINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-007-008/1302
(R.UDAYAGIRI)
|
2424007007NRG24030720230188948
|
03/07/2023
|
Tuni Dalai
|
2424007007WL009251
|
Tuni Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580560
|
|
MR TUNI DALAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-007-008/1302
(R.UDAYAGIRI)
|
2424007007NRG24030720230188950
|
03/07/2023
|
Tuni Dalai
|
2424007007WL009251
|
Tuni Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580561
|
|
MR TUNI DALAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-007-008/1320
(R.UDAYAGIRI)
|
2424007007NRG24030720230188957
|
03/07/2023
|
G Krishna Murty Das
|
2424007007WL009251
|
G Krishna Murty Das
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580559
|
|
MR G KRUSHNA MURTY DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-007-008/1320
(R.UDAYAGIRI)
|
2424007007NRG24030720230188954
|
03/07/2023
|
G Krishna Murty Das
|
2424007007WL009251
|
G Krishna Murty Das
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580558
|
|
MR G KRUSHNA MURTY DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-007-008/13233
(R.UDAYAGIRI)
|
2424007007NRG24030720230189173
|
03/07/2023
|
Parbati Beherdalai
|
2424007007WL009258
|
Parbati Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580522
|
|
MRS PARBATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-007-008/13234
(R.UDAYAGIRI)
|
2424007007NRG24030720230189174
|
03/07/2023
|
Utara Badakumar
|
2424007007WL009258
|
Utara Badakumar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580449
|
|
MRS UTTARA BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-007-008/13236
(R.UDAYAGIRI)
|
2424007007NRG24030720230189175
|
03/07/2023
|
Urmila Beherdalai
|
2424007007WL009258
|
Urmila Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580573
|
|
MRS URMILA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-007-008/1336
(R.UDAYAGIRI)
|
2424007007NRG24030720230188959
|
03/07/2023
|
Basanti Dalapati
|
2424007007WL009251
|
Basanti Dalapati
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580483
|
|
MRS BASANTI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-007-008/1336
(R.UDAYAGIRI)
|
2424007007NRG24030720230188958
|
03/07/2023
|
Basanti Dalapati
|
2424007007WL009251
|
Basanti Dalapati
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580482
|
|
MRS BASANTI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-007-008/1366
(R.UDAYAGIRI)
|
2424007007NRG24030720230189158
|
03/07/2023
|
TAMALA BADAKUMAR
|
2424007007WL009257
|
TAMALA BADAKUMAR
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326580451
|
|
MRS TAMALA BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-007-008/1391
(R.UDAYAGIRI)
|
2424007007NRG24030720230188967
|
03/07/2023
|
Banita Ranajit
|
2424007007WL009251
|
Banita Ranajit
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580448
|
|
MRS BANITA RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-007-008/1391
(R.UDAYAGIRI)
|
2424007007NRG24030720230188965
|
03/07/2023
|
Banita Ranajit
|
2424007007WL009251
|
Banita Ranajit
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580447
|
|
MRS BANITA RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-007-008/1391
(R.UDAYAGIRI)
|
2424007007NRG24030720230188964
|
03/07/2023
|
Bayadhara Ranajit
|
2424007007WL009251
|
Bayadhara Ranajit
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580500
|
|
MR BAYADHAR RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-007-008/1391
(R.UDAYAGIRI)
|
2424007007NRG24030720230188966
|
03/07/2023
|
Bayadhara Ranajit
|
2424007007WL009251
|
Bayadhara Ranajit
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580574
|
|
MR BAYADHAR RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-007-008/1394
(R.UDAYAGIRI)
|
2424007007NRG24030720230188971
|
03/07/2023
|
Gangi Paik
|
2424007007WL009251
|
Gangi Paik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580590
|
|
MRS GANGI PAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-007-008/1394
(R.UDAYAGIRI)
|
2424007007NRG24030720230188969
|
03/07/2023
|
Gangi Paik
|
2424007007WL009251
|
Gangi Paik
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580589
|
|
MRS GANGI PAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-007-008/1394
(R.UDAYAGIRI)
|
2424007007NRG24030720230188968
|
03/07/2023
|
Tarani Paik
|
2424007007WL009251
|
Tarani Paik
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580587
|
|
MR TARINI PAIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-007-008/1394
(R.UDAYAGIRI)
|
2424007007NRG24030720230188970
|
03/07/2023
|
Tarani Paik
|
2424007007WL009251
|
Tarani Paik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580586
|
|
MR TARINI PAIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-007-008/1425
(R.UDAYAGIRI)
|
2424007007NRG24030720230188973
|
03/07/2023
|
Nityananda Paik
|
2424007007WL009251
|
Nityananda Paik
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580496
|
|
MRS NITYANANDA PAIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-007-008/1425
(R.UDAYAGIRI)
|
2424007007NRG24030720230188972
|
03/07/2023
|
Nityananda Paik
|
2424007007WL009251
|
Nityananda Paik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580495
|
|
MRS NITYANANDA PAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-007-008/1453
(R.UDAYAGIRI)
|
2424007007NRG24030720230188977
|
03/07/2023
|
Chandrakala paika
|
2424007007WL009251
|
Chandrakala paika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580521
|
|
MRS CHANDRAKALA PAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-007-008/1453
(R.UDAYAGIRI)
|
2424007007NRG24030720230188976
|
03/07/2023
|
Chandrakala paika
|
2424007007WL009251
|
Chandrakala paika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580591
|
|
MRS CHANDRAKALA PAIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-007-008/1461
(R.UDAYAGIRI)
|
2424007007NRG24030720230188981
|
03/07/2023
|
Basanti paika
|
2424007007WL009251
|
Basanti paika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580464
|
|
MRS BASANTI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-007-008/1461
(R.UDAYAGIRI)
|
2424007007NRG24030720230188980
|
03/07/2023
|
Basanti paika
|
2424007007WL009251
|
Basanti paika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580463
|
|
MRS BASANTI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-007-008/1470
(R.UDAYAGIRI)
|
2424007007NRG24030720230188985
|
03/07/2023
|
Susama Uthanasingh
|
2424007007WL009251
|
Susama Uthanasingh
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580505
|
|
MRS SUSAMA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-007-008/1470
(R.UDAYAGIRI)
|
2424007007NRG24030720230188983
|
03/07/2023
|
Susama Uthanasingh
|
2424007007WL009251
|
Susama Uthanasingh
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580506
|
|
MRS SUSAMA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-007-008/1470
(R.UDAYAGIRI)
|
2424007007NRG24030720230188982
|
03/07/2023
|
Tabata Uthanasingh
|
2424007007WL009251
|
Tabata Uthanasingh
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580502
|
|
MR TABATA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-007-008/1470
(R.UDAYAGIRI)
|
2424007007NRG24030720230188984
|
03/07/2023
|
Tabata Uthanasingh
|
2424007007WL009251
|
Tabata Uthanasingh
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580501
|
|
MR TABATA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-007-008/1471
(R.UDAYAGIRI)
|
2424007007NRG24030720230188987
|
03/07/2023
|
Babita dalai
|
2424007007WL009251
|
Babita dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580462
|
|
MRS BABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-007-008/1471
(R.UDAYAGIRI)
|
2424007007NRG24030720230188986
|
03/07/2023
|
Babita dalai
|
2424007007WL009251
|
Babita dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580461
|
|
MRS BABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-007-008/1492
(R.UDAYAGIRI)
|
2424007007NRG24030720230189183
|
03/07/2023
|
Lily Patra
|
2424007007WL009260
|
Lily Patra
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326580504
|
|
MRS LILI PATRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-007-008/1516
(R.UDAYAGIRI)
|
2424007007NRG24030720230188989
|
03/07/2023
|
BAILADU PRADHAN
|
2424007007WL009251
|
BAILADU PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580473
|
|
MR BAILADU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-007-008/1516
(R.UDAYAGIRI)
|
2424007007NRG24030720230188988
|
03/07/2023
|
BAILADU PRADHAN
|
2424007007WL009251
|
BAILADU PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580472
|
|
MR BAILADU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-007-008/1526
(R.UDAYAGIRI)
|
2424007007NRG24030720230189184
|
03/07/2023
|
RANJITA GOUDA
|
2424007007WL009260
|
RANJITA GOUDA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326580469
|
|
RANJITA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-007-008/1538
(R.UDAYAGIRI)
|
2424007007NRG24030720230188995
|
03/07/2023
|
BABULA GOUDA
|
2424007007WL009251
|
BABULA GOUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580474
|
|
MR BABULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-007-008/1538
(R.UDAYAGIRI)
|
2424007007NRG24030720230188993
|
03/07/2023
|
BABULA GOUDA
|
2424007007WL009251
|
BABULA GOUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580475
|
|
MR BABULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-007-008/1538
(R.UDAYAGIRI)
|
2424007007NRG24030720230188992
|
03/07/2023
|
DUHITA GOUDA
|
2424007007WL009251
|
DUHITA GOUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580536
|
|
MRS DUHITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-007-008/1538
(R.UDAYAGIRI)
|
2424007007NRG24030720230188994
|
03/07/2023
|
DUHITA GOUDA
|
2424007007WL009251
|
DUHITA GOUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580535
|
|
MRS DUHITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-007-008/1543
(R.UDAYAGIRI)
|
2424007007NRG24030720230188997
|
03/07/2023
|
ACHUYATA GOUDA
|
2424007007WL009251
|
ACHUYATA GOUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580581
|
|
ACHUYATA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-007-008/1543
(R.UDAYAGIRI)
|
2424007007NRG24030720230188996
|
03/07/2023
|
ACHUYATA GOUDA
|
2424007007WL009251
|
ACHUYATA GOUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580580
|
|
ACHUYATA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-007-008/1547
(R.UDAYAGIRI)
|
2424007007NRG24030720230188999
|
03/07/2023
|
DURGA CHARAN SAHU
|
2424007007WL009251
|
DURGA CHARAN SAHU
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580454
|
|
MR DURGA CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-007-008/1547
(R.UDAYAGIRI)
|
2424007007NRG24030720230188998
|
03/07/2023
|
DURGA CHARAN SAHU
|
2424007007WL009251
|
DURGA CHARAN SAHU
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580453
|
|
MR DURGA CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-007-008/1584
(R.UDAYAGIRI)
|
2424007007NRG24030720230189000
|
03/07/2023
|
Bidyadhar Pradhan
|
2424007007WL009251
|
Bidyadhar Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580516
|
|
BIDYADHARA PRODHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-007-008/1584
(R.UDAYAGIRI)
|
2424007007NRG24030720230189002
|
03/07/2023
|
Bidyadhar Pradhan
|
2424007007WL009251
|
Bidyadhar Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580517
|
|
BIDYADHARA PRODHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-007-008/1584
(R.UDAYAGIRI)
|
2424007007NRG24030720230189001
|
03/07/2023
|
Binodini Pradhan
|
2424007007WL009251
|
Binodini Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580471
|
|
MRS BINODINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-007-008/1584
(R.UDAYAGIRI)
|
2424007007NRG24030720230189003
|
03/07/2023
|
Binodini Pradhan
|
2424007007WL009251
|
Binodini Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580470
|
|
MRS BINODINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-007-008/1602
(R.UDAYAGIRI)
|
2424007007NRG24030720230189005
|
03/07/2023
|
GANGA GOUDA
|
2424007007WL009251
|
GANGA GOUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580491
|
|
GANGA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-007-008/1602
(R.UDAYAGIRI)
|
2424007007NRG24030720230189004
|
03/07/2023
|
GANGA GOUDA
|
2424007007WL009251
|
GANGA GOUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580490
|
|
GANGA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-007-008/1606
(R.UDAYAGIRI)
|
2424007007NRG24030720230189007
|
03/07/2023
|
Bankim Tarasia
|
2424007007WL009251
|
Bankim Tarasia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580566
|
|
BANKIM TARSIA
|
STATE BANK OF INDIA(508548)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-007-008/1606
(R.UDAYAGIRI)
|
2424007007NRG24030720230189006
|
03/07/2023
|
Bankim Tarasia
|
2424007007WL009251
|
Bankim Tarasia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580567
|
|
BANKIM TARSIA
|
STATE BANK OF INDIA(508548)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-007-008/1609
(R.UDAYAGIRI)
|
2424007007NRG24030720230189185
|
03/07/2023
|
NAMI TARASIYA
|
2424007007WL009260
|
NAMI TARASIYA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326580592
|
|
MR NAMI TARASIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-007-008/1615
(R.UDAYAGIRI)
|
2424007007NRG24030720230189178
|
03/07/2023
|
Sailendri Sahu
|
2424007007WL009259
|
Sailendri Sahu
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580492
|
|
MRS SAILENDRI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-007-008/1616
(R.UDAYAGIRI)
|
2424007007NRG24030720230189009
|
03/07/2023
|
Abimanyu Gouda
|
2424007007WL009251
|
Abimanyu Gouda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580458
|
|
MR ABHIMANYU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-007-008/1616
(R.UDAYAGIRI)
|
2424007007NRG24030720230189008
|
03/07/2023
|
Abimanyu Gouda
|
2424007007WL009251
|
Abimanyu Gouda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580457
|
|
MR ABHIMANYU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-007-008/1624
(R.UDAYAGIRI)
|
2424007007NRG24030720230189011
|
03/07/2023
|
Bijaya Kumar Panda
|
2424007007WL009251
|
Bijaya Kumar Panda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3326580543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-007-008/1624
(R.UDAYAGIRI)
|
2424007007NRG24030720230189010
|
03/07/2023
|
Bijaya Kumar Panda
|
2424007007WL009251
|
Bijaya Kumar Panda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3326580542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-007-008/172
(R.UDAYAGIRI)
|
2424007007NRG24030720230189176
|
03/07/2023
|
CHAITANYA PAIKA
|
2424007007WL009258
|
CHAITANYA PAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580443
|
|
MR CHAITANYA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-007-008/17517
(R.UDAYAGIRI)
|
2424007007NRG24030720230189013
|
03/07/2023
|
Bhagyalata Pradhan
|
2424007007WL009251
|
Bhagyalata Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580514
|
|
BHAGYALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-007-008/17517
(R.UDAYAGIRI)
|
2424007007NRG24030720230189012
|
03/07/2023
|
Bhagyalata Pradhan
|
2424007007WL009251
|
Bhagyalata Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580515
|
|
BHAGYALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-007-008/17519
(R.UDAYAGIRI)
|
2424007007NRG24030720230189193
|
03/07/2023
|
KAHNUCHARAN PAIK
|
2424007007WL009261
|
KAHNUCHARAN PAIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580537
|
|
MR KAHNUCHARAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754340
(R.UDAYAGIRI)
|
2424007007NRG24030720230189015
|
03/07/2023
|
Ganesh Kumar Gouda
|
2424007007WL009251
|
Ganesh Kumar Gouda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580526
|
|
MR GANESH KUMAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754340
(R.UDAYAGIRI)
|
2424007007NRG24030720230189014
|
03/07/2023
|
Ganesh Kumar Gouda
|
2424007007WL009251
|
Ganesh Kumar Gouda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580525
|
|
MR GANESH KUMAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543431
(R.UDAYAGIRI)
|
2424007007NRG24030720230189017
|
03/07/2023
|
MAMI PAIK
|
2424007007WL009251
|
MAMI PAIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580569
|
|
MRS MAMI PAIK
|
STATE BANK OF INDIA(508548)
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543431
(R.UDAYAGIRI)
|
2424007007NRG24030720230189016
|
03/07/2023
|
MAMI PAIK
|
2424007007WL009251
|
MAMI PAIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580570
|
|
MRS MAMI PAIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543436
(R.UDAYAGIRI)
|
2424007007NRG24030720230189186
|
03/07/2023
|
SAILENDRA DESINAIK
|
2424007007WL009260
|
SAILENDRA DESINAIK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326580520
|
|
MR SAILENDRA DESINAIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543448
(R.UDAYAGIRI)
|
2424007007NRG24030720230189177
|
03/07/2023
|
Saroj Ku Pattanayak
|
2424007007WL009258
|
Saroj Ku Pattanayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580452
|
|
MR SAROJ KUMAR PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
130
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543458
(R.UDAYAGIRI)
|
2424007007NRG24030720230189188
|
03/07/2023
|
T. BHAGYALATA RAO
|
2424007007WL009260
|
T. BHAGYALATA RAO
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326580531
|
|
MRS TBHAGYALATA RAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543458
(R.UDAYAGIRI)
|
2424007007NRG24030720230189187
|
03/07/2023
|
T. SAMESWER RAO
|
2424007007WL009260
|
T. SAMESWER RAO
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326580421
|
|
MR TSAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754349504
(R.UDAYAGIRI)
|
2424007007NRG24030720230189019
|
03/07/2023
|
DAMODAR PATRA
|
2424007007WL009251
|
DAMODAR PATRA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580487
|
|
MR DAMODAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754349504
(R.UDAYAGIRI)
|
2424007007NRG24030720230189018
|
03/07/2023
|
DAMODAR PATRA
|
2424007007WL009251
|
DAMODAR PATRA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580486
|
|
MR DAMODAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754349570
(R.UDAYAGIRI)
|
2424007007NRG24030720230189180
|
03/07/2023
|
Gita Gouda
|
2424007007WL009259
|
Gita Gouda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580534
|
|
MRS GITA GOUD
|
STATE BANK OF INDIA(508548)
|
|
135
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754349579
(R.UDAYAGIRI)
|
2424007007NRG24030720230189159
|
03/07/2023
|
RADHAKRUSHNA DANDASENA
|
2424007007WL009257
|
RADHAKRUSHNA DANDASENA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326580582
|
|
RADHAKRUSHNA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
136
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754349579
(R.UDAYAGIRI)
|
2424007007NRG24030720230189160
|
03/07/2023
|
SANJUKTA DANDASENA
|
2424007007WL009257
|
SANJUKTA DANDASENA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326580533
|
|
MRS SANJUKTA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
137
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754349594
(R.UDAYAGIRI)
|
2424007007NRG24030720230189161
|
03/07/2023
|
Tuni paika
|
2424007007WL009257
|
Tuni paika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326580538
|
|
MRS TUNI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
138
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754434996
(R.UDAYAGIRI)
|
2424007007NRG24030720230189021
|
03/07/2023
|
DRAUPADI SABARA
|
2424007007WL009251
|
DRAUPADI SABARA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580485
|
|
DROUPADI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754434996
(R.UDAYAGIRI)
|
2424007007NRG24030720230189020
|
03/07/2023
|
DRAUPADI SABARA
|
2424007007WL009251
|
DRAUPADI SABARA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580484
|
|
DROUPADI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435008
(R.UDAYAGIRI)
|
2424007007NRG24030720230189023
|
03/07/2023
|
BISWANATHA KARJEE
|
2424007007WL009251
|
BISWANATHA KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580552
|
|
MR BISWANATHA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
141
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435008
(R.UDAYAGIRI)
|
2424007007NRG24030720230189022
|
03/07/2023
|
BISWANATHA KARJEE
|
2424007007WL009251
|
BISWANATHA KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580551
|
|
MR BISWANATHA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
142
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435017
(R.UDAYAGIRI)
|
2424007007NRG24030720230189025
|
03/07/2023
|
G. JANAKI ACHARY
|
2424007007WL009251
|
G. JANAKI ACHARY
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580579
|
|
MRS G JANAKI ACHARY
|
STATE BANK OF INDIA(508548)
|
|
143
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435017
(R.UDAYAGIRI)
|
2424007007NRG24030720230189024
|
03/07/2023
|
G. JANAKI ACHARY
|
2424007007WL009251
|
G. JANAKI ACHARY
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580578
|
|
MRS G JANAKI ACHARY
|
STATE BANK OF INDIA(508548)
|
|
144
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435027
(R.UDAYAGIRI)
|
2424007007NRG24030720230189027
|
03/07/2023
|
BABITA RAIKA
|
2424007007WL009251
|
BABITA RAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580489
|
|
MRS BABITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
145
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435027
(R.UDAYAGIRI)
|
2424007007NRG24030720230189026
|
03/07/2023
|
BABITA RAIKA
|
2424007007WL009251
|
BABITA RAIKA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580488
|
|
MRS BABITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435906
(R.UDAYAGIRI)
|
2424007007NRG24030720230189033
|
03/07/2023
|
BANITA DALAI
|
2424007007WL009251
|
BANITA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580546
|
|
MRS BANITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435906
(R.UDAYAGIRI)
|
2424007007NRG24030720230189032
|
03/07/2023
|
BANITA DALAI
|
2424007007WL009251
|
BANITA DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580545
|
|
MRS BANITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435958
(R.UDAYAGIRI)
|
2424007007NRG24030720230189035
|
03/07/2023
|
FAKIRMOHAN TARASIA
|
2424007007WL009251
|
FAKIRMOHAN TARASIA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580541
|
|
MR FAKIRMOHAN TARASIA
|
STATE BANK OF INDIA(508548)
|
|
149
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435958
(R.UDAYAGIRI)
|
2424007007NRG24030720230189034
|
03/07/2023
|
FAKIRMOHAN TARASIA
|
2424007007WL009251
|
FAKIRMOHAN TARASIA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580540
|
|
MR FAKIRMOHAN TARASIA
|
STATE BANK OF INDIA(508548)
|
|
150
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435973
(R.UDAYAGIRI)
|
2424007007NRG24030720230189189
|
03/07/2023
|
AHALYA DATTA
|
2424007007WL009260
|
AHALYA DATTA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326580529
|
|
MRS AHALYA DATTA
|
STATE BANK OF INDIA(508548)
|
|
151
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435976
(R.UDAYAGIRI)
|
2424007007NRG24030720230189190
|
03/07/2023
|
KUNU KUMARI BISHOYEE
|
2424007007WL009260
|
KUNU KUMARI BISHOYEE
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326580446
|
|
MRS KUNU KUMARI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
152
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435979
(R.UDAYAGIRI)
|
2424007007NRG24030720230189191
|
03/07/2023
|
ROHIT KUMAR KARADA
|
2424007007WL009260
|
ROHIT KUMAR KARADA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326580532
|
|
MR ROHIT KUMAR KARADA
|
STATE BANK OF INDIA(508548)
|
|
153
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436061
(R.UDAYAGIRI)
|
2424007007NRG24030720230189037
|
03/07/2023
|
BRUNDABATI MAHAKUDA
|
2424007007WL009251
|
BRUNDABATI MAHAKUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580479
|
|
MRS BRUNDABATI MOHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
154
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436061
(R.UDAYAGIRI)
|
2424007007NRG24030720230189036
|
03/07/2023
|
BRUNDABATI MAHAKUDA
|
2424007007WL009251
|
BRUNDABATI MAHAKUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580478
|
|
MRS BRUNDABATI MOHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
155
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436088
(R.UDAYAGIRI)
|
2424007007NRG24030720230189039
|
03/07/2023
|
CHIKUNU PAIK
|
2424007007WL009251
|
CHIKUNU PAIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580556
|
|
MR CHIKUNU PAIK
|
STATE BANK OF INDIA(508548)
|
|
156
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436088
(R.UDAYAGIRI)
|
2424007007NRG24030720230189038
|
03/07/2023
|
CHIKUNU PAIK
|
2424007007WL009251
|
CHIKUNU PAIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580555
|
|
MR CHIKUNU PAIK
|
STATE BANK OF INDIA(508548)
|
|
157
|
R.UDAYAGIRI
|
OR-24-007-007-008/181
(R.UDAYAGIRI)
|
2424007007NRG24030720230189162
|
03/07/2023
|
LIPI BADAKUMAR
|
2424007007WL009257
|
LIPI BADAKUMAR
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326580527
|
|
LIPI BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
R.UDAYAGIRI
|
OR-24-007-007-008/194
(R.UDAYAGIRI)
|
2424007007NRG24030720230189041
|
03/07/2023
|
GANGADHAR SAHU
|
2424007007WL009251
|
GANGADHAR SAHU
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580460
|
|
MR BIDYA DHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
R.UDAYAGIRI
|
OR-24-007-007-008/194
(R.UDAYAGIRI)
|
2424007007NRG24030720230189040
|
03/07/2023
|
GANGADHAR SAHU
|
2424007007WL009251
|
GANGADHAR SAHU
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580459
|
|
MR BIDYA DHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
R.UDAYAGIRI
|
OR-24-007-007-008/198
(R.UDAYAGIRI)
|
2424007007NRG24030720230189182
|
03/07/2023
|
Kumari Dalai
|
2424007007WL009259
|
Kumari Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580530
|
|
KUMARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
R.UDAYAGIRI
|
OR-24-007-007-008/219
(R.UDAYAGIRI)
|
2424007007NRG24030720230189194
|
03/07/2023
|
MAMATA BADANAYAK
|
2424007007WL009261
|
MAMATA BADANAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580539
|
|
MRS MAMATA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
162
|
R.UDAYAGIRI
|
OR-24-007-007-008/275794
(R.UDAYAGIRI)
|
2424007007NRG24030720230189045
|
03/07/2023
|
Santi Dalapati
|
2424007007WL009251
|
Santi Dalapati
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580576
|
|
MRS SHANTILATA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
R.UDAYAGIRI
|
OR-24-007-007-008/275794
(R.UDAYAGIRI)
|
2424007007NRG24030720230189043
|
03/07/2023
|
Santi Dalapati
|
2424007007WL009251
|
Santi Dalapati
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580575
|
|
MRS SHANTILATA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
164
|
R.UDAYAGIRI
|
OR-24-007-007-008/275794
(R.UDAYAGIRI)
|
2424007007NRG24030720230189042
|
03/07/2023
|
Sibakanta Dalapati
|
2424007007WL009251
|
Sibakanta Dalapati
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580456
|
|
MR SIBAKANTA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
R.UDAYAGIRI
|
OR-24-007-007-008/275794
(R.UDAYAGIRI)
|
2424007007NRG24030720230189044
|
03/07/2023
|
Sibakanta Dalapati
|
2424007007WL009251
|
Sibakanta Dalapati
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580455
|
|
MR SIBAKANTA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
166
|
R.UDAYAGIRI
|
OR-24-007-007-008/275880
(R.UDAYAGIRI)
|
2424007007NRG24030720230189047
|
03/07/2023
|
ASIT KUMAR SUNDAR RAY PATRO
|
2424007007WL009251
|
ASIT KUMAR SUNDAR RAY PATRO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580468
|
|
MR ASIT KUMAR SUNDAR RAY PATRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
R.UDAYAGIRI
|
OR-24-007-007-008/275880
(R.UDAYAGIRI)
|
2424007007NRG24030720230189046
|
03/07/2023
|
ASIT KUMAR SUNDAR RAY PATRO
|
2424007007WL009251
|
ASIT KUMAR SUNDAR RAY PATRO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580467
|
|
MR ASIT KUMAR SUNDAR RAY PATRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
R.UDAYAGIRI
|
OR-24-007-007-008/275942
(R.UDAYAGIRI)
|
2424007007NRG24030720230189049
|
03/07/2023
|
MALI PAIK
|
2424007007WL009251
|
MALI PAIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580498
|
|
MRS MALLI PAIK
|
STATE BANK OF INDIA(508548)
|
|
169
|
R.UDAYAGIRI
|
OR-24-007-007-008/275942
(R.UDAYAGIRI)
|
2424007007NRG24030720230189048
|
03/07/2023
|
MALI PAIK
|
2424007007WL009251
|
MALI PAIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580497
|
|
MRS MALLI PAIK
|
STATE BANK OF INDIA(508548)
|
|
170
|
R.UDAYAGIRI
|
OR-24-007-007-008/275942
(R.UDAYAGIRI)
|
2424007007NRG24030720230189195
|
03/07/2023
|
PRADEEP PAIKA
|
2424007007WL009261
|
PRADEEP PAIKA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580450
|
|
MR PRADEEP PAIKA
|
STATE BANK OF INDIA(508548)
|
|
171
|
R.UDAYAGIRI
|
OR-24-007-007-008/276071
(R.UDAYAGIRI)
|
2424007007NRG24030720230189051
|
03/07/2023
|
BALIA KUMAR DANDASENA
|
2424007007WL009251
|
BALIA KUMAR DANDASENA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580550
|
|
MR BALIA KUMAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
172
|
R.UDAYAGIRI
|
OR-24-007-007-008/276071
(R.UDAYAGIRI)
|
2424007007NRG24030720230189050
|
03/07/2023
|
BALIA KUMAR DANDASENA
|
2424007007WL009251
|
BALIA KUMAR DANDASENA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580549
|
|
MR BALIA KUMAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
173
|
R.UDAYAGIRI
|
OR-24-007-007-008/293
(R.UDAYAGIRI)
|
2424007007NRG24030720230189053
|
03/07/2023
|
Gangadhar Pulei patra
|
2424007007WL009251
|
Gangadhar Pulei patra
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580477
|
|
MR GANGADHAR PULEIPATRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
R.UDAYAGIRI
|
OR-24-007-007-008/293
(R.UDAYAGIRI)
|
2424007007NRG24030720230189052
|
03/07/2023
|
Gangadhar Pulei patra
|
2424007007WL009251
|
Gangadhar Pulei patra
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580476
|
|
MR GANGADHAR PULEIPATRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
R.UDAYAGIRI
|
OR-24-007-007-008/622
(R.UDAYAGIRI)
|
2424007007NRG24030720230189057
|
03/07/2023
|
DIPAK KUMAR SAHU
|
2424007007WL009251
|
DIPAK KUMAR SAHU
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326580554
|
|
DIPAK KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
R.UDAYAGIRI
|
OR-24-007-007-008/622
(R.UDAYAGIRI)
|
2424007007NRG24030720230189056
|
03/07/2023
|
DIPAK KUMAR SAHU
|
2424007007WL009251
|
DIPAK KUMAR SAHU
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580553
|
|
DIPAK KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221358
|
221358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261174
|
261174
|
|
|
|
|
|
|
|