|
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-24-007-010-001/275914
(SABARPALLI)
|
2424007010NRG24110720230207539
|
12/07/2023
|
KARNA NAYAK
|
2424007010WL010174
|
KARNA NAYAK
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791342
|
|
KARNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-001/275918
(SABARPALLI)
|
2424007010NRG24110720230207540
|
12/07/2023
|
SANKAR RAITA
|
2424007010WL010174
|
SANKAR RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791339
|
|
SANKARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-001/275921
(SABARPALLI)
|
2424007010NRG24110720230207541
|
12/07/2023
|
AJIT KUAMR NAYAK
|
2424007010WL010174
|
AJIT KUAMR NAYAK
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791340
|
|
MR AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-011/275868
(SABARPALLI)
|
2424007010NRG24070720230200480
|
12/07/2023
|
RUNA DALEI
|
2424007010WL009836
|
RUNA DALEI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791341
|
|
RUNA DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-001/12117
(SABARPALLI)
|
2424007010NRG24110720230207515
|
12/07/2023
|
Namita Gauda
|
2424007010WL010174
|
Namita Gauda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791433
|
|
MRS NAMITA GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-001/12117
(SABARPALLI)
|
2424007010NRG24110720230207514
|
12/07/2023
|
Nilakantha Gauda
|
2424007010WL010174
|
Nilakantha Gauda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791432
|
|
MR NILAKANTH GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-001/12118
(SABARPALLI)
|
2424007010NRG24110720230207516
|
12/07/2023
|
Urmila Nayak
|
2424007010WL010174
|
Urmila Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791330
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-001/12124
(SABARPALLI)
|
2424007010NRG24110720230207517
|
12/07/2023
|
Dukha Raita
|
2424007010WL010174
|
Dukha Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791334
|
|
MR DUKHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-001/12124
(SABARPALLI)
|
2424007010NRG24110720230207518
|
12/07/2023
|
Mamata Raita
|
2424007010WL010174
|
Mamata Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791418
|
|
MRS MAMATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-001/12126
(SABARPALLI)
|
2424007010NRG24110720230207519
|
12/07/2023
|
Pitabash Raita
|
2424007010WL010174
|
Pitabash Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791354
|
|
MR PITABASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-001/12129
(SABARPALLI)
|
2424007010NRG24110720230207520
|
12/07/2023
|
Anala Raita
|
2424007010WL010174
|
Anala Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791366
|
|
MRS ANALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-001/12132
(SABARPALLI)
|
2424007010NRG24110720230207522
|
12/07/2023
|
Laxmi Raita
|
2424007010WL010174
|
Laxmi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791333
|
|
MRS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-010-001/12132
(SABARPALLI)
|
2424007010NRG24110720230207521
|
12/07/2023
|
Nilakantha Raita
|
2424007010WL010174
|
Nilakantha Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791336
|
|
MR NILAKANTHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-010-001/12133
(SABARPALLI)
|
2424007010NRG24110720230207524
|
12/07/2023
|
Basant Raita
|
2424007010WL010174
|
Basant Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791428
|
|
MRS BASANT RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-010-001/12133
(SABARPALLI)
|
2424007010NRG24110720230207523
|
12/07/2023
|
Nityananda Raita
|
2424007010WL010174
|
Nityananda Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791322
|
|
NITYANANDA RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-010-001/12136
(SABARPALLI)
|
2424007010NRG24110720230207526
|
12/07/2023
|
SULOCHANA RAITA
|
2424007010WL010174
|
SULOCHANA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791437
|
|
MRS SULOCHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-010-001/12136
(SABARPALLI)
|
2424007010NRG24110720230207525
|
12/07/2023
|
UJJWALA RAITA
|
2424007010WL010174
|
UJJWALA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791328
|
|
MR UJAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-010-001/12142
(SABARPALLI)
|
2424007010NRG24110720230207527
|
12/07/2023
|
Kartika Raita
|
2424007010WL010174
|
Kartika Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791329
|
|
KARTIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-010-001/12142
(SABARPALLI)
|
2424007010NRG24110720230207528
|
12/07/2023
|
Sasi Raita
|
2424007010WL010174
|
Sasi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791424
|
|
MRS SHASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-010-001/13893
(SABARPALLI)
|
2424007010NRG24110720230207544
|
12/07/2023
|
Raika Mandal
|
2424007010WL010175
|
Raika Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791353
|
|
MR RAIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-010-001/13923
(SABARPALLI)
|
2424007010NRG24110720230207545
|
12/07/2023
|
Mangala Raita
|
2424007010WL010175
|
Mangala Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791335
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-010-001/13923
(SABARPALLI)
|
2424007010NRG24110720230207546
|
12/07/2023
|
Raibari Raita
|
2424007010WL010175
|
Raibari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791347
|
|
MRS RAIBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-010-001/13925
(SABARPALLI)
|
2424007010NRG24110720230207547
|
12/07/2023
|
BALAMATI RAIT
|
2424007010WL010175
|
BALAMATI RAIT
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791445
|
|
MRS BALAMATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-010-001/13938
(SABARPALLI)
|
2424007010NRG24110720230207548
|
12/07/2023
|
Jagannath Raita
|
2424007010WL010175
|
Jagannath Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791327
|
|
JAGANNATH RAITA S/O DUKHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-010-001/13938
(SABARPALLI)
|
2424007010NRG24110720230207549
|
12/07/2023
|
Sumitra Raita
|
2424007010WL010175
|
Sumitra Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791343
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-010-001/14042
(SABARPALLI)
|
2424007010NRG24110720230207551
|
12/07/2023
|
Jayamani Raita
|
2424007010WL010175
|
Jayamani Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791391
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-010-001/14042
(SABARPALLI)
|
2424007010NRG24110720230207550
|
12/07/2023
|
Rajendra Raita
|
2424007010WL010175
|
Rajendra Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791411
|
|
MR RAJENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-010-001/14064
(SABARPALLI)
|
2424007010NRG24110720230207552
|
12/07/2023
|
Sasmita Raita
|
2424007010WL010175
|
Sasmita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791435
|
|
MRS SASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-010-001/14065
(SABARPALLI)
|
2424007010NRG24110720230207553
|
12/07/2023
|
Tandamai Raita
|
2424007010WL010175
|
Tandamai Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791362
|
|
MRS TANDAMAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-010-001/14083
(SABARPALLI)
|
2424007010NRG24110720230207554
|
12/07/2023
|
Chikana Raita
|
2424007010WL010175
|
Chikana Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791316
|
|
MR CHIKAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-010-001/14086
(SABARPALLI)
|
2424007010NRG24110720230207555
|
12/07/2023
|
Gitanjali Raita
|
2424007010WL010175
|
Gitanjali Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791317
|
|
GEETANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-010-001/14090
(SABARPALLI)
|
2424007010NRG24110720230207529
|
12/07/2023
|
Nilakhnta Raita
|
2424007010WL010174
|
Nilakhnta Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791457
|
|
MR NILAKANTHA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-010-001/275548
(SABARPALLI)
|
2424007010NRG24110720230207530
|
12/07/2023
|
Damayanti Raita
|
2424007010WL010174
|
Damayanti Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791357
|
|
DAMAYANTI RAITO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-010-001/275553
(SABARPALLI)
|
2424007010NRG24110720230207532
|
12/07/2023
|
Mami Raita
|
2424007010WL010174
|
Mami Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791410
|
|
MRS MAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-010-001/275555
(SABARPALLI)
|
2424007010NRG24110720230207533
|
12/07/2023
|
Juria Raita
|
2424007010WL010174
|
Juria Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791380
|
|
JURIA RAITO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-010-001/275555
(SABARPALLI)
|
2424007010NRG24110720230207534
|
12/07/2023
|
Supta Raita
|
2424007010WL010174
|
Supta Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791456
|
|
MRS SWAPNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-010-001/275647
(SABARPALLI)
|
2424007010NRG24110720230207535
|
12/07/2023
|
Mohan Raita
|
2424007010WL010174
|
Mohan Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791379
|
|
MR MOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-010-001/275652
(SABARPALLI)
|
2424007010NRG24110720230207556
|
12/07/2023
|
NAKULA RAITA
|
2424007010WL010175
|
NAKULA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791389
|
|
MR NAKULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-010-001/275653
(SABARPALLI)
|
2424007010NRG24110720230207557
|
12/07/2023
|
SABITA RAITA
|
2424007010WL010175
|
SABITA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791392
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-010-001/275654
(SABARPALLI)
|
2424007010NRG24110720230207558
|
12/07/2023
|
SANTOSH RAITA
|
2424007010WL010175
|
SANTOSH RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791393
|
|
MR SANTOSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-010-001/275655
(SABARPALLI)
|
2424007010NRG24110720230207559
|
12/07/2023
|
PUSPANJALI RAITA
|
2424007010WL010175
|
PUSPANJALI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791453
|
|
MRS PUSPANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-010-001/275656
(SABARPALLI)
|
2424007010NRG24110720230207560
|
12/07/2023
|
SEBIKA RAITA
|
2424007010WL010175
|
SEBIKA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791412
|
|
MRS SEBIKA RAIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-010-001/275657
(SABARPALLI)
|
2424007010NRG24110720230207562
|
12/07/2023
|
gitanjali raita
|
2424007010WL010175
|
gitanjali raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791429
|
|
MISS GEETANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-010-001/275657
(SABARPALLI)
|
2424007010NRG24110720230207561
|
12/07/2023
|
JAYARAM RAITA
|
2424007010WL010175
|
JAYARAM RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791394
|
|
MR JAYARAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-010-001/275658
(SABARPALLI)
|
2424007010NRG24070720230200485
|
12/07/2023
|
BHIMASEN RAITA
|
2424007010WL009837
|
BHIMASEN RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791423
|
|
MR BHIMASEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-010-001/275660
(SABARPALLI)
|
2424007010NRG24110720230207563
|
12/07/2023
|
Rajani raita
|
2424007010WL010175
|
Rajani raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791459
|
|
MRS RAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-010-001/275661
(SABARPALLI)
|
2424007010NRG24110720230207536
|
12/07/2023
|
Baisagi Raita
|
2424007010WL010174
|
Baisagi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791390
|
|
MRS BAISAGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-010-001/275735
(SABARPALLI)
|
2424007010NRG24110720230207537
|
12/07/2023
|
sasi gouda
|
2424007010WL010174
|
sasi gouda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791417
|
|
MRS SHASHI GAUD
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-010-001/275791
(SABARPALLI)
|
2424007010NRG24110720230207538
|
12/07/2023
|
rajeswari raita
|
2424007010WL010174
|
rajeswari raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791455
|
|
MRS RAJESWARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-010-001/275842
(SABARPALLI)
|
2424007010NRG24110720230207566
|
12/07/2023
|
GAYATRI RAITA
|
2424007010WL010175
|
GAYATRI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791446
|
|
MRS GAYATRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-010-001/275842
(SABARPALLI)
|
2424007010NRG24110720230207565
|
12/07/2023
|
PURNACHANDRA RAITA
|
2424007010WL010175
|
PURNACHANDRA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791440
|
|
MR PURNACHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-010-001/275922
(SABARPALLI)
|
2424007010NRG24110720230207542
|
12/07/2023
|
DUKHA RAITA
|
2424007010WL010174
|
DUKHA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791448
|
|
MR DUKHA RAITO
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-010-001/275923
(SABARPALLI)
|
2424007010NRG24110720230207543
|
12/07/2023
|
SANTOSH RAITA
|
2424007010WL010174
|
SANTOSH RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791425
|
|
Mr. SANTOSH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-010-001/41095
(SABARPALLI)
|
2424007010NRG24110720230207567
|
12/07/2023
|
Sambari Raita
|
2424007010WL010175
|
Sambari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791352
|
|
MRS SOMABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-010-002/13755
(SABARPALLI)
|
2424007010NRG24070720230200487
|
12/07/2023
|
janani raita
|
2424007010WL009837
|
janani raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791404
|
|
MRS JANANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-010-002/13755
(SABARPALLI)
|
2424007010NRG24070720230200486
|
12/07/2023
|
Manoranjan Raita
|
2424007010WL009837
|
Manoranjan Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791365
|
|
MR MANORANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-010-002/13819
(SABARPALLI)
|
2424007010NRG24070720230200488
|
12/07/2023
|
BABULA RAITA
|
2424007010WL009837
|
BABULA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791364
|
|
BABULA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-010-002/275669
(SABARPALLI)
|
2424007010NRG24070720230200489
|
12/07/2023
|
Bishnu raita
|
2424007010WL009837
|
Bishnu raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791403
|
|
MR BISNU RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-010-002/275669
(SABARPALLI)
|
2424007010NRG24070720230200490
|
12/07/2023
|
RAMATI RAITA
|
2424007010WL009837
|
RAMATI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791444
|
|
MRS RAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-010-002/275822
(SABARPALLI)
|
2424007010NRG24070720230200491
|
12/07/2023
|
AJAY RAITA
|
2424007010WL009837
|
AJAY RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791451
|
|
MR AJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-010-007/11707
(SABARPALLI)
|
2424007010NRG24110720230207476
|
12/07/2023
|
MANASI RAITA
|
2424007010WL010172
|
MANASI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791447
|
|
MR MANASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-010-007/11721
(SABARPALLI)
|
2424007010NRG24110720230207477
|
12/07/2023
|
Jadebi Raita
|
2424007010WL010172
|
Jadebi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791363
|
|
MRS JANEBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-010-007/11725
(SABARPALLI)
|
2424007010NRG24110720230207478
|
12/07/2023
|
Gagana Raita
|
2424007010WL010172
|
Gagana Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791350
|
|
MR GAGAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-010-007/11727
(SABARPALLI)
|
2424007010NRG24070720230200494
|
12/07/2023
|
Mali Raita
|
2424007010WL009837
|
Mali Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791408
|
|
MRS MALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-010-007/11727
(SABARPALLI)
|
2424007010NRG24070720230200493
|
12/07/2023
|
sulam raita
|
2424007010WL009837
|
sulam raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791430
|
|
MR SULAMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-010-007/11728
(SABARPALLI)
|
2424007010NRG24070720230200495
|
12/07/2023
|
Raisani Dhangadabhuyain
|
2424007010WL009837
|
Raisani Dhangadabhuyain
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791384
|
|
MRS RAICHHAN DHANGADIBHUYAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-010-007/11731
(SABARPALLI)
|
2424007010NRG24110720230207480
|
12/07/2023
|
ALAMI MANDAL
|
2424007010WL010172
|
ALAMI MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791462
|
|
MRS ALAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-010-007/11731
(SABARPALLI)
|
2424007010NRG24110720230207479
|
12/07/2023
|
Rual Mandal
|
2424007010WL010172
|
Rual Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791332
|
|
MR RUEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-010-007/11735
(SABARPALLI)
|
2424007010NRG24110720230207481
|
12/07/2023
|
surajani Mandal
|
2424007010WL010172
|
surajani Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791338
|
|
MRS SURAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-010-007/11743
(SABARPALLI)
|
2424007010NRG24110720230207482
|
12/07/2023
|
Banchanidhi Sabara
|
2424007010WL010172
|
Banchanidhi Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791349
|
|
MR BANCHHANIDHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-010-007/11743
(SABARPALLI)
|
2424007010NRG24110720230207483
|
12/07/2023
|
mamata sabara
|
2424007010WL010172
|
mamata sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791381
|
|
MRS MAMATA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-010-007/11745
(SABARPALLI)
|
2424007010NRG24110720230207485
|
12/07/2023
|
Basanti Mandal
|
2424007010WL010172
|
Basanti Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791416
|
|
MRS BASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-010-007/11745
(SABARPALLI)
|
2424007010NRG24110720230207484
|
12/07/2023
|
Suranga Mandal
|
2424007010WL010172
|
Suranga Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791452
|
|
MR SURANGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-010-007/11749
(SABARPALLI)
|
2424007010NRG24110720230207486
|
12/07/2023
|
Banita Mandal
|
2424007010WL010172
|
Banita Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791415
|
|
MRS BANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-010-007/11750
(SABARPALLI)
|
2424007010NRG24110720230207488
|
12/07/2023
|
Anandhini Mandal
|
2424007010WL010172
|
Anandhini Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791407
|
|
MRS ANANDINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-010-007/11750
(SABARPALLI)
|
2424007010NRG24110720230207487
|
12/07/2023
|
Esral Mandal
|
2424007010WL010172
|
Esral Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791331
|
|
MR ISHRIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-010-007/11753
(SABARPALLI)
|
2424007010NRG24110720230207490
|
12/07/2023
|
Asali Badamundi
|
2424007010WL010172
|
Asali Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791409
|
|
MRS ASADHI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-010-007/11753
(SABARPALLI)
|
2424007010NRG24110720230207489
|
12/07/2023
|
Dalapati Badamundi
|
2424007010WL010172
|
Dalapati Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791358
|
|
MR DALAPATI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-010-007/11754
(SABARPALLI)
|
2424007010NRG24110720230207492
|
12/07/2023
|
Baisakhi Badamundi
|
2424007010WL010172
|
Baisakhi Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791413
|
|
MRS BAISAKHI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-010-007/11754
(SABARPALLI)
|
2424007010NRG24110720230207491
|
12/07/2023
|
Raiba Badamundi
|
2424007010WL010172
|
Raiba Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791337
|
|
MR RAIBA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-010-007/11763
(SABARPALLI)
|
2424007010NRG24070720230200496
|
12/07/2023
|
Madhav Sabara
|
2424007010WL009837
|
Madhav Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791346
|
|
MR MADHABA SABAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-010-007/11763
(SABARPALLI)
|
2424007010NRG24070720230200497
|
12/07/2023
|
Namita Sabara
|
2424007010WL009837
|
Namita Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791458
|
|
MRS NAMITA SABARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-010-007/11768
(SABARPALLI)
|
2424007010NRG24070720230200499
|
12/07/2023
|
Sukumari Raita
|
2424007010WL009837
|
Sukumari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791314
|
|
MRS SUKUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-010-007/11768
(SABARPALLI)
|
2424007010NRG24070720230200498
|
12/07/2023
|
Surendra Raita
|
2424007010WL009837
|
Surendra Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791388
|
|
MR SURENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-010-007/11784
(SABARPALLI)
|
2424007010NRG24110720230207493
|
12/07/2023
|
Sumanta Raita
|
2424007010WL010172
|
Sumanta Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791376
|
|
MR SUMANT RAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-010-007/11784
(SABARPALLI)
|
2424007010NRG24110720230207494
|
12/07/2023
|
Tisini Raita
|
2424007010WL010172
|
Tisini Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791377
|
|
MRS TISINI RAIT
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-010-007/11790
(SABARPALLI)
|
2424007010NRG24070720230200500
|
12/07/2023
|
Krupasindhu Raita
|
2424007010WL009837
|
Krupasindhu Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791323
|
|
KRUPASINDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-010-007/11790
(SABARPALLI)
|
2424007010NRG24070720230200501
|
12/07/2023
|
Lalita Raita
|
2424007010WL009837
|
Lalita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791359
|
|
MRS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-010-007/12726
(SABARPALLI)
|
2424007010NRG24110720230207496
|
12/07/2023
|
Debaki Raita
|
2424007010WL010172
|
Debaki Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791374
|
|
MRS DEBAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-010-007/12726
(SABARPALLI)
|
2424007010NRG24110720230207495
|
12/07/2023
|
Krushana Raita
|
2424007010WL010172
|
Krushana Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791361
|
|
MR KRUSHNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-010-007/275488
(SABARPALLI)
|
2424007010NRG24110720230207497
|
12/07/2023
|
Srinibasa Raita
|
2424007010WL010172
|
Srinibasa Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791382
|
|
MR SHRINIBAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-010-007/275489
(SABARPALLI)
|
2424007010NRG24070720230200503
|
12/07/2023
|
Sakuntala D.Bhuyan
|
2424007010WL009837
|
Sakuntala D.Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791367
|
|
MRS SAKUNTALA DHANGADABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-010-007/275489
(SABARPALLI)
|
2424007010NRG24070720230200502
|
12/07/2023
|
Sukadeba D.Bhuyan
|
2424007010WL009837
|
Sukadeba D.Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791405
|
|
MR SUKADEB DHANGADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-010-007/275492
(SABARPALLI)
|
2424007010NRG24070720230200505
|
12/07/2023
|
Emani raita
|
2424007010WL009837
|
Emani raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791375
|
|
MRS EMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-010-007/275492
(SABARPALLI)
|
2424007010NRG24070720230200504
|
12/07/2023
|
Subrna Raita
|
2424007010WL009837
|
Subrna Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791351
|
|
MR SUBARNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-010-007/275495
(SABARPALLI)
|
2424007010NRG24110720230207498
|
12/07/2023
|
Aruna Mandala
|
2424007010WL010172
|
Aruna Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791406
|
|
MR ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-010-007/275496
(SABARPALLI)
|
2424007010NRG24110720230207499
|
12/07/2023
|
Subarnni Badamundi
|
2424007010WL010172
|
Subarnni Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791431
|
|
MRS SUBARNI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-010-007/275609
(SABARPALLI)
|
2424007010NRG24070720230200506
|
12/07/2023
|
Iswari D.bhuya
|
2424007010WL009837
|
Iswari D.bhuya
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791426
|
|
MRS ISWARI DHANGADABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-010-007/275610
(SABARPALLI)
|
2424007010NRG24110720230207500
|
12/07/2023
|
Sabitri dalabehera
|
2424007010WL010172
|
Sabitri dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791368
|
|
MRS SABITRI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-010-007/275801
(SABARPALLI)
|
2424007010NRG24070720230200507
|
12/07/2023
|
KALIA RAITA
|
2424007010WL009837
|
KALIA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791460
|
|
MR KALIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-010-007/275801
(SABARPALLI)
|
2424007010NRG24070720230200508
|
12/07/2023
|
RITA PATTMANDAL
|
2424007010WL009837
|
RITA PATTMANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791441
|
|
MRS RITA PATTMANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-010-007/275846
(SABARPALLI)
|
2424007010NRG24070720230200510
|
12/07/2023
|
KETAKI RIATA
|
2424007010WL009837
|
KETAKI RIATA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791450
|
|
MRS KETAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-010-007/275846
(SABARPALLI)
|
2424007010NRG24070720230200509
|
12/07/2023
|
NARAYAN RAITA
|
2424007010WL009837
|
NARAYAN RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791427
|
|
MR NARAYAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-010-007/275848
(SABARPALLI)
|
2424007010NRG24070720230200511
|
12/07/2023
|
DINABANDHU RAITA
|
2424007010WL009837
|
DINABANDHU RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791355
|
|
MR DINABANDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-010-007/275849
(SABARPALLI)
|
2424007010NRG24070720230200514
|
12/07/2023
|
BHAGYABATI RAITA
|
2424007010WL009837
|
BHAGYABATI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791442
|
|
MRS BHAGYABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-010-007/275851
(SABARPALLI)
|
2424007010NRG24070720230200515
|
12/07/2023
|
RAMA MANDAL
|
2424007010WL009837
|
RAMA MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791356
|
|
MR RAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-010-011/11539
(SABARPALLI)
|
2424007010NRG24070720230200450
|
12/07/2023
|
Sita Raita
|
2424007010WL009836
|
Sita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791383
|
|
MRS SITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-010-011/11544
(SABARPALLI)
|
2424007010NRG24070720230200451
|
12/07/2023
|
GOPI RAITA
|
2424007010WL009836
|
GOPI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791320
|
|
MR GOPI RAITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-010-011/11559
(SABARPALLI)
|
2424007010NRG24070720230200452
|
12/07/2023
|
Ura Dalie
|
2424007010WL009836
|
Ura Dalie
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791386
|
|
MRS URA DALAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-010-011/11612-A
(SABARPALLI)
|
2424007010NRG24070720230200453
|
12/07/2023
|
Govinda Raita
|
2424007010WL009836
|
Govinda Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791397
|
|
MR GOBINDA RAIT
|
STATE BANK OF INDIA(508548)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-010-011/11614
(SABARPALLI)
|
2424007010NRG24070720230200455
|
12/07/2023
|
Phaguna Raita
|
2424007010WL009836
|
Phaguna Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791401
|
|
MRS PHAGUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-010-011/11614
(SABARPALLI)
|
2424007010NRG24070720230200454
|
12/07/2023
|
Sibaraj Raita
|
2424007010WL009836
|
Sibaraj Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791319
|
|
MR SIBARAJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-010-011/11624
(SABARPALLI)
|
2424007010NRG24070720230200456
|
12/07/2023
|
sebati Raita
|
2424007010WL009836
|
sebati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791399
|
|
MRS SEBATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-010-011/11627
(SABARPALLI)
|
2424007010NRG24070720230200457
|
12/07/2023
|
Jayaram Raita
|
2424007010WL009836
|
Jayaram Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791345
|
|
JAYARAM RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-010-011/11627
(SABARPALLI)
|
2424007010NRG24070720230200458
|
12/07/2023
|
Sumi Raita
|
2424007010WL009836
|
Sumi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791395
|
|
MRS SUMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-010-011/11650
(SABARPALLI)
|
2424007010NRG24070720230200459
|
12/07/2023
|
Jagarnath Raita
|
2424007010WL009836
|
Jagarnath Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791315
|
|
MR JAGANATHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-010-011/11650
(SABARPALLI)
|
2424007010NRG24070720230200460
|
12/07/2023
|
Lalita Raita
|
2424007010WL009836
|
Lalita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791385
|
|
MRS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-010-011/11666
(SABARPALLI)
|
2424007010NRG24070720230200461
|
12/07/2023
|
Bidanta Ratia
|
2424007010WL009836
|
Bidanta Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791369
|
|
MR BINDANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-010-011/11666
(SABARPALLI)
|
2424007010NRG24070720230200462
|
12/07/2023
|
Dambari Ratia
|
2424007010WL009836
|
Dambari Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791396
|
|
MRS DAMBUR RAIT
|
STATE BANK OF INDIA(508548)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-010-011/11667
(SABARPALLI)
|
2424007010NRG24070720230200463
|
12/07/2023
|
Ganesh Raita
|
2424007010WL009836
|
Ganesh Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791318
|
|
MR GANESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-010-011/11667
(SABARPALLI)
|
2424007010NRG24070720230200464
|
12/07/2023
|
Sabita Raita
|
2424007010WL009836
|
Sabita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791398
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-010-011/12027
(SABARPALLI)
|
2424007010NRG24110720230207504
|
12/07/2023
|
JAYANTI MALIK
|
2424007010WL010173
|
JAYANTI MALIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791434
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-010-011/12027
(SABARPALLI)
|
2424007010NRG24110720230207505
|
12/07/2023
|
MANUEL MALLIK
|
2424007010WL010173
|
MANUEL MALLIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791373
|
|
MR MANUEL MALIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-010-011/12027
(SABARPALLI)
|
2424007010NRG24110720230207503
|
12/07/2023
|
Nahasan Mallik
|
2424007010WL010173
|
Nahasan Mallik
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791325
|
|
MR NAHASAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-010-011/12029
(SABARPALLI)
|
2424007010NRG24110720230207506
|
12/07/2023
|
BHARAT RAITA
|
2424007010WL010173
|
BHARAT RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791326
|
|
MR BHARAT RAITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-010-011/12036
(SABARPALLI)
|
2424007010NRG24110720230207507
|
12/07/2023
|
Jangudalu Raita
|
2424007010WL010173
|
Jangudalu Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791420
|
|
MRS JANGUDALU RAITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-010-011/12049
(SABARPALLI)
|
2424007010NRG24110720230207508
|
12/07/2023
|
Bhima Raita
|
2424007010WL010173
|
Bhima Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791360
|
|
MR BHIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
R.UDAYAGIRI
|
OR-24-007-010-011/12049
(SABARPALLI)
|
2424007010NRG24110720230207509
|
12/07/2023
|
Sunita Raita
|
2424007010WL010173
|
Sunita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791421
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
R.UDAYAGIRI
|
OR-24-007-010-011/12066
(SABARPALLI)
|
2424007010NRG24070720230200466
|
12/07/2023
|
Basanti Raita
|
2424007010WL009836
|
Basanti Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791438
|
|
MRS BASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
R.UDAYAGIRI
|
OR-24-007-010-011/12066
(SABARPALLI)
|
2424007010NRG24070720230200465
|
12/07/2023
|
Govinda Raita
|
2424007010WL009836
|
Govinda Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791321
|
|
MR GOBINDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
R.UDAYAGIRI
|
OR-24-007-010-011/12067
(SABARPALLI)
|
2424007010NRG24070720230200468
|
12/07/2023
|
Guri Raita
|
2424007010WL009836
|
Guri Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791414
|
|
MRS GURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
R.UDAYAGIRI
|
OR-24-007-010-011/12067
(SABARPALLI)
|
2424007010NRG24070720230200467
|
12/07/2023
|
Satrughana Raita
|
2424007010WL009836
|
Satrughana Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791324
|
|
MR SARTUGHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
R.UDAYAGIRI
|
OR-24-007-010-011/12068
(SABARPALLI)
|
2424007010NRG24070720230200469
|
12/07/2023
|
Prasanta Raita
|
2424007010WL009836
|
Prasanta Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791344
|
|
MR PRASANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
R.UDAYAGIRI
|
OR-24-007-010-011/12068
(SABARPALLI)
|
2424007010NRG24070720230200470
|
12/07/2023
|
Sukumari Raita
|
2424007010WL009836
|
Sukumari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791387
|
|
MRS SULUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
R.UDAYAGIRI
|
OR-24-007-010-011/275558
(SABARPALLI)
|
2424007010NRG24110720230207510
|
12/07/2023
|
Thomas Raita
|
2424007010WL010173
|
Thomas Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791372
|
|
MR THAMASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
R.UDAYAGIRI
|
OR-24-007-010-011/275621
(SABARPALLI)
|
2424007010NRG24070720230200471
|
12/07/2023
|
ENDAI RAITA
|
2424007010WL009836
|
ENDAI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791348
|
|
MRS INDAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
R.UDAYAGIRI
|
OR-24-007-010-011/275624
(SABARPALLI)
|
2424007010NRG24070720230200472
|
12/07/2023
|
Arjuna Raita
|
2424007010WL009836
|
Arjuna Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791402
|
|
MR ARJUN RAITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
R.UDAYAGIRI
|
OR-24-007-010-011/275624
(SABARPALLI)
|
2424007010NRG24070720230200473
|
12/07/2023
|
Namita Raita
|
2424007010WL009836
|
Namita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791378
|
|
MRS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
R.UDAYAGIRI
|
OR-24-007-010-011/275625
(SABARPALLI)
|
2424007010NRG24070720230200475
|
12/07/2023
|
Padmini Raita
|
2424007010WL009836
|
Padmini Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791400
|
|
MRS PADMINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
R.UDAYAGIRI
|
OR-24-007-010-011/275625
(SABARPALLI)
|
2424007010NRG24070720230200474
|
12/07/2023
|
Sanyasi Raita
|
2424007010WL009836
|
Sanyasi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791370
|
|
MR SANIASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
R.UDAYAGIRI
|
OR-24-007-010-011/275648
(SABARPALLI)
|
2424007010NRG24070720230200476
|
12/07/2023
|
MADHABA RAITA
|
2424007010WL009836
|
MADHABA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791454
|
|
MR MADHAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
R.UDAYAGIRI
|
OR-24-007-010-011/275648
(SABARPALLI)
|
2424007010NRG24070720230200477
|
12/07/2023
|
MALATI RAITA
|
2424007010WL009836
|
MALATI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791371
|
|
MRS MALATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
R.UDAYAGIRI
|
OR-24-007-010-011/275673
(SABARPALLI)
|
2424007010NRG24110720230207511
|
12/07/2023
|
HIJAKHYA MAJHI
|
2424007010WL010173
|
HIJAKHYA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791461
|
|
MR HIJAKHIYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
R.UDAYAGIRI
|
OR-24-007-010-011/275673
(SABARPALLI)
|
2424007010NRG24110720230207512
|
12/07/2023
|
SUNITA MAJHI
|
2424007010WL010173
|
SUNITA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791422
|
|
MRS SUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
R.UDAYAGIRI
|
OR-24-007-010-011/275694
(SABARPALLI)
|
2424007010NRG24110720230207513
|
12/07/2023
|
sondara majhi
|
2424007010WL010173
|
sondara majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791443
|
|
MR SONDARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
R.UDAYAGIRI
|
OR-24-007-010-011/275830-A
(SABARPALLI)
|
2424007010NRG24070720230200479
|
12/07/2023
|
JAMUNA RAITA
|
2424007010WL009836
|
JAMUNA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791439
|
|
MRS JAMUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
R.UDAYAGIRI
|
OR-24-007-010-011/275872
(SABARPALLI)
|
2424007010NRG24070720230200482
|
12/07/2023
|
ASMANI RAITA
|
2424007010WL009836
|
ASMANI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791419
|
|
MRS ASMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
R.UDAYAGIRI
|
OR-24-007-010-011/275896
(SABARPALLI)
|
2424007010NRG24070720230200484
|
12/07/2023
|
SUSANTI RAITA
|
2424007010WL009836
|
SUSANTI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791436
|
|
MS SUSHANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238896
|
238896
|
|
|
|
|
|
|
|
|
149
|
R.UDAYAGIRI
|
OR-24-007-010-007/275891
(SABARPALLI)
|
2424007010NRG24110720230207502
|
12/07/2023
|
PRAKASINI MAJHI
|
2424007010WL010172
|
PRAKASINI MAJHI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965791449
|
|
MISS PRAKASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247191
|
247191
|
|
|
|
|
|
|
|