|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.UDAYAGIRI
|
OR-24-007-003-003/1025
(CHELLAGADA)
|
2424007003NRG24190620230152855
|
19/06/2023
|
Arun Kumar Dash
|
2424007003WL007594
|
Arun Kumar Dash
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925756
|
|
ARUNA KUMAR DASH
|
CANARA BANK(508532)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-003/1025
(CHELLAGADA)
|
2424007003NRG24190620230152856
|
19/06/2023
|
Arun Kumar Dash
|
2424007003WL007594
|
Arun Kumar Dash
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925757
|
|
ARUNA KUMAR DASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-003/1026
(CHELLAGADA)
|
2424007003NRG24190620230152971
|
19/06/2023
|
Lakshmi Paik
|
2424007003WL007599
|
Lakshmi Paik
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925747
|
|
MRS LAXMI PAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-003/1754506
(CHELLAGADA)
|
2424007003NRG24190620230152867
|
19/06/2023
|
Sandhyarani Ratha
|
2424007003WL007594
|
Sandhyarani Ratha
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925755
|
|
MRS SANDHYARANI RATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-008/225
(CHELLAGADA)
|
2424007003NRG24190620230152994
|
19/06/2023
|
Somanath Gamango
|
2424007003WL007600
|
Somanath Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925724
|
|
MR SOMANATH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-003-008/225
(CHELLAGADA)
|
2424007003NRG24190620230152992
|
19/06/2023
|
Somanath Gamango
|
2424007003WL007600
|
Somanath Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925725
|
|
MR SOMANATH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-003-008/247
(CHELLAGADA)
|
2424007003NRG24190620230152927
|
19/06/2023
|
Laxmi Mandala
|
2424007003WL007597
|
Laxmi Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925733
|
|
MRS LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-003-008/247
(CHELLAGADA)
|
2424007003NRG24190620230152928
|
19/06/2023
|
Laxmi Mandala
|
2424007003WL007597
|
Laxmi Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925734
|
|
MRS LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754455
(CHELLAGADA)
|
2424007003NRG24190620230152837
|
19/06/2023
|
Phulati Raita
|
2424007003WL007593
|
Phulati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925802
|
|
MRS PHULATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-003-019/219
(CHELLAGADA)
|
2424007003NRG24190620230152883
|
19/06/2023
|
Somonnath Raita
|
2424007003WL007595
|
Somonnath Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925760
|
|
Mr. SOMANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-003-019/219
(CHELLAGADA)
|
2424007003NRG24190620230152884
|
19/06/2023
|
Somonnath Raita
|
2424007003WL007595
|
Somonnath Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925761
|
|
Mr. SOMANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-003-019/245
(CHELLAGADA)
|
2424007003NRG24190620230152887
|
19/06/2023
|
Charaka Bhuyana
|
2424007003WL007595
|
Charaka Bhuyana
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925762
|
|
MR CHAKRADHAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-003-019/245
(CHELLAGADA)
|
2424007003NRG24190620230152888
|
19/06/2023
|
Charaka Bhuyana
|
2424007003WL007595
|
Charaka Bhuyana
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925763
|
|
MR CHAKRADHAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-003-001/2814
(CHELLAGADA)
|
2424007003NRG24190620230152848
|
19/06/2023
|
GUNABATI RAITA
|
2424007003WL007594
|
GUNABATI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925859
|
|
MS GUNABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-003-001/2814
(CHELLAGADA)
|
2424007003NRG24190620230152846
|
19/06/2023
|
GUNABATI RAITA
|
2424007003WL007594
|
GUNABATI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925860
|
|
MS GUNABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-003-001/2814
(CHELLAGADA)
|
2424007003NRG24190620230152847
|
19/06/2023
|
Jirimaya Raita
|
2424007003WL007594
|
Jirimaya Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925753
|
|
MR JIRIMAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-003-001/2814
(CHELLAGADA)
|
2424007003NRG24190620230152845
|
19/06/2023
|
Jirimaya Raita
|
2424007003WL007594
|
Jirimaya Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925754
|
|
MR JIRIMAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-003-001/2837
(CHELLAGADA)
|
2424007003NRG24190620230152849
|
19/06/2023
|
Daniyala Raita
|
2424007003WL007594
|
Daniyala Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925722
|
|
MR DANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-003-001/2837
(CHELLAGADA)
|
2424007003NRG24190620230152850
|
19/06/2023
|
Daniyala Raita
|
2424007003WL007594
|
Daniyala Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925723
|
|
MR DANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-003-002/1156
(CHELLAGADA)
|
2424007003NRG24190620230152895
|
19/06/2023
|
Layami Majhi
|
2424007003WL007596
|
Layami Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925803
|
|
MRS LAYAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-003-002/1156
(CHELLAGADA)
|
2424007003NRG24190620230152896
|
19/06/2023
|
Layami Majhi
|
2424007003WL007596
|
Layami Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925804
|
|
MRS LAYAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-003-002/1162
(CHELLAGADA)
|
2424007003NRG24190620230152897
|
19/06/2023
|
karna Majhi
|
2424007003WL007596
|
karna Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925807
|
|
MR KARNNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-003-002/1162
(CHELLAGADA)
|
2424007003NRG24190620230152899
|
19/06/2023
|
karna Majhi
|
2424007003WL007596
|
karna Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925808
|
|
MR KARNNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-003-002/1162
(CHELLAGADA)
|
2424007003NRG24190620230152900
|
19/06/2023
|
Rajani Majhi
|
2424007003WL007596
|
Rajani Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925713
|
|
MRS RAJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-003-002/1162
(CHELLAGADA)
|
2424007003NRG24190620230152898
|
19/06/2023
|
Rajani Majhi
|
2424007003WL007596
|
Rajani Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925712
|
|
MRS RAJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-003-002/1165
(CHELLAGADA)
|
2424007003NRG24190620230152901
|
19/06/2023
|
Mirayama Majhi
|
2424007003WL007596
|
Mirayama Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925750
|
|
MRS MARIUM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-003-002/1165
(CHELLAGADA)
|
2424007003NRG24190620230152902
|
19/06/2023
|
Mirayama Majhi
|
2424007003WL007596
|
Mirayama Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925751
|
|
MRS MARIUM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-003-002/12468
(CHELLAGADA)
|
2424007003NRG24190620230152903
|
19/06/2023
|
Dalam Raita
|
2424007003WL007596
|
Dalam Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925766
|
|
MR DALIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-003-002/12468
(CHELLAGADA)
|
2424007003NRG24190620230152904
|
19/06/2023
|
Dalam Raita
|
2424007003WL007596
|
Dalam Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925767
|
|
MR DALIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-003-002/12471
(CHELLAGADA)
|
2424007003NRG24190620230152905
|
19/06/2023
|
Laiba Raita
|
2424007003WL007596
|
Laiba Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925764
|
|
MR LAIBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-003-002/12471
(CHELLAGADA)
|
2424007003NRG24190620230152907
|
19/06/2023
|
Laiba Raita
|
2424007003WL007596
|
Laiba Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925765
|
|
MR LAIBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-003-002/12471
(CHELLAGADA)
|
2424007003NRG24190620230152908
|
19/06/2023
|
Sara Raita
|
2424007003WL007596
|
Sara Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925806
|
|
MRS SARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-003-002/12471
(CHELLAGADA)
|
2424007003NRG24190620230152906
|
19/06/2023
|
Sara Raita
|
2424007003WL007596
|
Sara Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925805
|
|
MRS SARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-003-002/175393
(CHELLAGADA)
|
2424007003NRG24190620230152909
|
19/06/2023
|
ishak majhi
|
2424007003WL007596
|
ishak majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925782
|
|
MRS ISAKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-003-002/175393
(CHELLAGADA)
|
2424007003NRG24190620230152910
|
19/06/2023
|
ishak majhi
|
2424007003WL007596
|
ishak majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925783
|
|
MRS ISAKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-003-003/1011
(CHELLAGADA)
|
2424007003NRG24190620230152851
|
19/06/2023
|
Ganesh Dalai
|
2424007003WL007594
|
Ganesh Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925758
|
|
MR GANES DALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-003-003/1011
(CHELLAGADA)
|
2424007003NRG24190620230152853
|
19/06/2023
|
Ganesh Dalai
|
2424007003WL007594
|
Ganesh Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925759
|
|
MR GANES DALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-003-003/1011
(CHELLAGADA)
|
2424007003NRG24190620230152854
|
19/06/2023
|
Shaila Dalai
|
2424007003WL007594
|
Shaila Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925857
|
|
MS SHAILA DALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-003-003/1011
(CHELLAGADA)
|
2424007003NRG24190620230152852
|
19/06/2023
|
Shaila Dalai
|
2424007003WL007594
|
Shaila Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925858
|
|
MS SHAILA DALAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-003-003/1022
(CHELLAGADA)
|
2424007003NRG24190620230152970
|
19/06/2023
|
Sanatan Paik
|
2424007003WL007599
|
Sanatan Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2803925732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-003-003/1064
(CHELLAGADA)
|
2424007003NRG24190620230152859
|
19/06/2023
|
Jamuna Mahabalasingh
|
2424007003WL007594
|
Jamuna Mahabalasingh
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925737
|
|
MRS JAMUNA MAHABALSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-003-003/1064
(CHELLAGADA)
|
2424007003NRG24190620230152860
|
19/06/2023
|
Jamuna Mahabalasingh
|
2424007003WL007594
|
Jamuna Mahabalasingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925738
|
|
MRS JAMUNA MAHABALSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-003-003/1082
(CHELLAGADA)
|
2424007003NRG24190620230152973
|
19/06/2023
|
Dhanu Jagatasingh
|
2424007003WL007599
|
Dhanu Jagatasingh
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925798
|
|
DHANU JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-003-003/1084
(CHELLAGADA)
|
2424007003NRG24190620230152861
|
19/06/2023
|
Pata Majhi
|
2424007003WL007594
|
Pata Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925812
|
|
MRS PATA PAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-003-003/1084
(CHELLAGADA)
|
2424007003NRG24190620230152862
|
19/06/2023
|
Pata Majhi
|
2424007003WL007594
|
Pata Majhi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925813
|
|
MRS PATA PAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-003-003/1086
(CHELLAGADA)
|
2424007003NRG24190620230152974
|
19/06/2023
|
Bayadhar Paika
|
2424007003WL007599
|
Bayadhar Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925736
|
|
MR BAYADHAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-003-003/1086
(CHELLAGADA)
|
2424007003NRG24190620230152975
|
19/06/2023
|
Tripura Paika
|
2424007003WL007599
|
Tripura Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925778
|
|
MRS TRIPURA PAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-003-003/1090
(CHELLAGADA)
|
2424007003NRG24190620230152865
|
19/06/2023
|
Manjula Dalai
|
2424007003WL007594
|
Manjula Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925856
|
|
MS MANJU DALAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-003-003/1090
(CHELLAGADA)
|
2424007003NRG24190620230152863
|
19/06/2023
|
Parsuram Dalai
|
2424007003WL007594
|
Parsuram Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925768
|
|
PARASURAM DALAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-003-003/1090
(CHELLAGADA)
|
2424007003NRG24190620230152864
|
19/06/2023
|
Parsuram Dalai
|
2424007003WL007594
|
Parsuram Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925769
|
|
PARASURAM DALAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-003-003/1754363
(CHELLAGADA)
|
2424007003NRG24190620230152866
|
19/06/2023
|
NITHNIEL LIMA
|
2424007003WL007594
|
NITHNIEL LIMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925771
|
|
MRS NITHINIEL LIMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-003-003/776
(CHELLAGADA)
|
2424007003NRG24190620230152868
|
19/06/2023
|
Kanaka Gouda
|
2424007003WL007594
|
Kanaka Gouda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925811
|
|
MRS KANAK GOUD
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-003-003/786
(CHELLAGADA)
|
2424007003NRG24190620230152869
|
19/06/2023
|
Laxmi Badanayak
|
2424007003WL007594
|
Laxmi Badanayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925781
|
|
MISS LAXMI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-003-003/911
(CHELLAGADA)
|
2424007003NRG24190620230152870
|
19/06/2023
|
Gobinda Gouda
|
2424007003WL007594
|
Gobinda Gouda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925752
|
|
MR GOBINDA GAUD
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-003-003/911
(CHELLAGADA)
|
2424007003NRG24190620230152871
|
19/06/2023
|
Saila Gouda
|
2424007003WL007594
|
Saila Gouda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925770
|
|
MS SAIL GAUD
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-003-003/920
(CHELLAGADA)
|
2424007003NRG24190620230152977
|
19/06/2023
|
Bhubani Ranasingh
|
2424007003WL007599
|
Bhubani Ranasingh
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925800
|
|
MR BHUBANI RANASINGHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-003-003/921
(CHELLAGADA)
|
2424007003NRG24190620230152978
|
19/06/2023
|
Damayanti Paika
|
2424007003WL007599
|
Damayanti Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925735
|
|
MRS DAMAYANTI PAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-003-003/922
(CHELLAGADA)
|
2424007003NRG24190620230152979
|
19/06/2023
|
Mitu Dalai
|
2424007003WL007599
|
Mitu Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925799
|
|
MR MITU DALAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-003-003/924
(CHELLAGADA)
|
2424007003NRG24190620230152872
|
19/06/2023
|
Makara Paika
|
2424007003WL007594
|
Makara Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925801
|
|
MR MAKARA PAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-003-003/925
(CHELLAGADA)
|
2424007003NRG24190620230152873
|
19/06/2023
|
Raghunath Paika
|
2424007003WL007594
|
Raghunath Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925809
|
|
MR RAGHUNATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-003-003/977
(CHELLAGADA)
|
2424007003NRG24190620230152980
|
19/06/2023
|
Ramesh Sundarai
|
2424007003WL007599
|
Ramesh Sundarai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925810
|
|
MR RAJENDRA KUMAR SUNDARAYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-003-008/175345
(CHELLAGADA)
|
2424007003NRG24190620230152929
|
19/06/2023
|
Basu Dalbehera
|
2424007003WL007598
|
Basu Dalbehera
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925748
|
|
BASUDEV DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-003-008/175345
(CHELLAGADA)
|
2424007003NRG24190620230152930
|
19/06/2023
|
Basu Dalbehera
|
2424007003WL007598
|
Basu Dalbehera
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925749
|
|
BASUDEV DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-003-008/1754335
(CHELLAGADA)
|
2424007003NRG24190620230152913
|
19/06/2023
|
Debaraj Gamanga
|
2424007003WL007597
|
Debaraj Gamanga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925745
|
|
MR DEBARAJ GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-003-008/1754335
(CHELLAGADA)
|
2424007003NRG24190620230152911
|
19/06/2023
|
Debaraj Gamanga
|
2424007003WL007597
|
Debaraj Gamanga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925746
|
|
MR DEBARAJ GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-003-008/1754335
(CHELLAGADA)
|
2424007003NRG24190620230152912
|
19/06/2023
|
Dipti Gamanga
|
2424007003WL007597
|
Dipti Gamanga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925721
|
|
MRS DIPTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-003-008/1754335
(CHELLAGADA)
|
2424007003NRG24190620230152914
|
19/06/2023
|
Dipti Gamanga
|
2424007003WL007597
|
Dipti Gamanga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925720
|
|
MRS DIPTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-003-008/1754338
(CHELLAGADA)
|
2424007003NRG24190620230152915
|
19/06/2023
|
Purnachandra Raita
|
2424007003WL007597
|
Purnachandra Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925816
|
|
MR PURNACHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-003-008/1754338
(CHELLAGADA)
|
2424007003NRG24190620230152916
|
19/06/2023
|
Purnachandra Raita
|
2424007003WL007597
|
Purnachandra Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925817
|
|
MR PURNACHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-003-008/193
(CHELLAGADA)
|
2424007003NRG24190620230152935
|
19/06/2023
|
Jagannath Patamandal
|
2424007003WL007598
|
Jagannath Patamandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925822
|
|
MRS JAGANNATH PATAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-003-008/193
(CHELLAGADA)
|
2424007003NRG24190620230152936
|
19/06/2023
|
Jagannath Patamandal
|
2424007003WL007598
|
Jagannath Patamandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925823
|
|
MRS JAGANNATH PATAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-003-008/193
(CHELLAGADA)
|
2424007003NRG24190620230152984
|
19/06/2023
|
Sashi Patamandal
|
2424007003WL007600
|
Sashi Patamandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925814
|
|
MISS SASI PATAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-003-008/193
(CHELLAGADA)
|
2424007003NRG24190620230152985
|
19/06/2023
|
Sashi Patamandal
|
2424007003WL007600
|
Sashi Patamandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925815
|
|
MISS SASI PATAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-003-008/195
(CHELLAGADA)
|
2424007003NRG24190620230152917
|
19/06/2023
|
Tarai badaraita
|
2424007003WL007597
|
Tarai badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925854
|
|
MS TARAI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-003-008/195
(CHELLAGADA)
|
2424007003NRG24190620230152918
|
19/06/2023
|
Tarai badaraita
|
2424007003WL007597
|
Tarai badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925855
|
|
MS TARAI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-003-008/198
(CHELLAGADA)
|
2424007003NRG24190620230152938
|
19/06/2023
|
Kumari Badaraita
|
2424007003WL007598
|
Kumari Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925819
|
|
MRS KANYAKUMARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-003-008/198
(CHELLAGADA)
|
2424007003NRG24190620230152940
|
19/06/2023
|
Kumari Badaraita
|
2424007003WL007598
|
Kumari Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925818
|
|
MRS KANYAKUMARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-003-008/200
(CHELLAGADA)
|
2424007003NRG24190620230152945
|
19/06/2023
|
Karna Dalabehara
|
2424007003WL007598
|
Karna Dalabehara
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925820
|
|
MR KARANA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-003-008/200
(CHELLAGADA)
|
2424007003NRG24190620230152943
|
19/06/2023
|
Karna Dalabehara
|
2424007003WL007598
|
Karna Dalabehara
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925821
|
|
MR KARANA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-003-008/200
(CHELLAGADA)
|
2424007003NRG24190620230152944
|
19/06/2023
|
Tulasa Dalabehara
|
2424007003WL007598
|
Tulasa Dalabehara
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925729
|
|
MRS TULASA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-003-008/200
(CHELLAGADA)
|
2424007003NRG24190620230152946
|
19/06/2023
|
Tulasa Dalabehara
|
2424007003WL007598
|
Tulasa Dalabehara
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925728
|
|
MRS TULASA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-003-008/202
(CHELLAGADA)
|
2424007003NRG24190620230152986
|
19/06/2023
|
Gangadhar Gamango
|
2424007003WL007600
|
Gangadhar Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925741
|
|
MR GANGADHAR GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-003-008/202
(CHELLAGADA)
|
2424007003NRG24190620230152987
|
19/06/2023
|
Gangadhar Gamango
|
2424007003WL007600
|
Gangadhar Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925742
|
|
MR GANGADHAR GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-003-008/205
(CHELLAGADA)
|
2424007003NRG24190620230152947
|
19/06/2023
|
Padma Badaraita
|
2424007003WL007598
|
Padma Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925850
|
|
MS PADMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-003-008/205
(CHELLAGADA)
|
2424007003NRG24190620230152948
|
19/06/2023
|
Padma Badaraita
|
2424007003WL007598
|
Padma Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925851
|
|
MS PADMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-003-008/206
(CHELLAGADA)
|
2424007003NRG24190620230152949
|
19/06/2023
|
Bivishan Mandal
|
2424007003WL007598
|
Bivishan Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2803925726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-003-008/206
(CHELLAGADA)
|
2424007003NRG24190620230152950
|
19/06/2023
|
Bivishan Mandal
|
2424007003WL007598
|
Bivishan Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2803925727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-003-008/207
(CHELLAGADA)
|
2424007003NRG24190620230152991
|
19/06/2023
|
Dibana Raita
|
2424007003WL007600
|
Dibana Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925715
|
|
MR DIBAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-003-008/207
(CHELLAGADA)
|
2424007003NRG24190620230152989
|
19/06/2023
|
Dibana Raita
|
2424007003WL007600
|
Dibana Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925714
|
|
MR DIBAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-003-008/208
(CHELLAGADA)
|
2424007003NRG24190620230152952
|
19/06/2023
|
Tulasi Bhuyan
|
2424007003WL007598
|
Tulasi Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925773
|
|
MS TULASHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-003-008/208
(CHELLAGADA)
|
2424007003NRG24190620230152954
|
19/06/2023
|
Tulasi Bhuyan
|
2424007003WL007598
|
Tulasi Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925772
|
|
MS TULASHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-003-008/213
(CHELLAGADA)
|
2424007003NRG24190620230152956
|
19/06/2023
|
Rajeswari Raita
|
2424007003WL007598
|
Rajeswari Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925787
|
|
MRS RAJESWARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-003-008/213
(CHELLAGADA)
|
2424007003NRG24190620230152958
|
19/06/2023
|
Rajeswari Raita
|
2424007003WL007598
|
Rajeswari Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925786
|
|
MRS RAJESWARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-003-008/215
(CHELLAGADA)
|
2424007003NRG24190620230152959
|
19/06/2023
|
Kailash Gamango
|
2424007003WL007598
|
Kailash Gamango
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925710
|
|
MR KAILASH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-003-008/215
(CHELLAGADA)
|
2424007003NRG24190620230152960
|
19/06/2023
|
Kailash Gamango
|
2424007003WL007598
|
Kailash Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925711
|
|
MR KAILASH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-003-008/221
(CHELLAGADA)
|
2424007003NRG24190620230152921
|
19/06/2023
|
Purnachandra Raita
|
2424007003WL007597
|
Purnachandra Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925743
|
|
MR PURNA CHANDRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-003-008/221
(CHELLAGADA)
|
2424007003NRG24190620230152922
|
19/06/2023
|
Purnachandra Raita
|
2424007003WL007597
|
Purnachandra Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925744
|
|
MR PURNA CHANDRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-003-008/225
(CHELLAGADA)
|
2424007003NRG24190620230152995
|
19/06/2023
|
Somanath Gamango
|
2424007003WL007600
|
Somanath Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925853
|
|
MS KUMARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-003-008/225
(CHELLAGADA)
|
2424007003NRG24190620230152993
|
19/06/2023
|
Somanath Gamango
|
2424007003WL007600
|
Somanath Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925852
|
|
MS KUMARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-003-008/234
(CHELLAGADA)
|
2424007003NRG24190620230152963
|
19/06/2023
|
Govinda Dalabehera
|
2424007003WL007598
|
Govinda Dalabehera
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925730
|
|
MR GOBINDA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-003-008/234
(CHELLAGADA)
|
2424007003NRG24190620230152964
|
19/06/2023
|
Govinda Dalabehera
|
2424007003WL007598
|
Govinda Dalabehera
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925774
|
|
MS SUMANTI DELABEHERA
|
STATE BANK OF INDIA(508548)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-003-008/234
(CHELLAGADA)
|
2424007003NRG24190620230152965
|
19/06/2023
|
Govinda Dalabehera
|
2424007003WL007598
|
Govinda Dalabehera
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925731
|
|
MR GOBINDA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-003-008/234
(CHELLAGADA)
|
2424007003NRG24190620230152966
|
19/06/2023
|
Govinda Dalabehera
|
2424007003WL007598
|
Govinda Dalabehera
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925775
|
|
MS SUMANTI DELABEHERA
|
STATE BANK OF INDIA(508548)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-003-008/235
(CHELLAGADA)
|
2424007003NRG24190620230152926
|
19/06/2023
|
Balabati Gamanago
|
2424007003WL007597
|
Balabati Gamanago
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925777
|
|
MISS BALABATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-003-008/235
(CHELLAGADA)
|
2424007003NRG24190620230152924
|
19/06/2023
|
Balabati Gamanago
|
2424007003WL007597
|
Balabati Gamanago
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925776
|
|
MISS BALABATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-003-008/235
(CHELLAGADA)
|
2424007003NRG24190620230152925
|
19/06/2023
|
Dasarathi Gamango
|
2424007003WL007597
|
Dasarathi Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925740
|
|
Mr. DASARATHI GAMANGO, S/O MUKUNDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-003-008/235
(CHELLAGADA)
|
2424007003NRG24190620230152923
|
19/06/2023
|
Dasarathi Gamango
|
2424007003WL007597
|
Dasarathi Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925739
|
|
Mr. DASARATHI GAMANGO, S/O MUKUNDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-003-008/244
(CHELLAGADA)
|
2424007003NRG24190620230152996
|
19/06/2023
|
Mrutunjaya Raita
|
2424007003WL007600
|
Mrutunjaya Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925716
|
|
MR MRUTYUNJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-003-008/244
(CHELLAGADA)
|
2424007003NRG24190620230152997
|
19/06/2023
|
Mrutunjaya Raita
|
2424007003WL007600
|
Mrutunjaya Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925717
|
|
MR MRUTYUNJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754455
(CHELLAGADA)
|
2424007003NRG24190620230152836
|
19/06/2023
|
Mitu Raita
|
2424007003WL007593
|
Mitu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925709
|
|
Mr. MITU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754456
(CHELLAGADA)
|
2424007003NRG24190620230152838
|
19/06/2023
|
Sibasankar Gamang
|
2424007003WL007593
|
Sibasankar Gamang
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925780
|
|
MR SIBASANKAR GAMANG
|
STATE BANK OF INDIA(508548)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754458
(CHELLAGADA)
|
2424007003NRG24190620230152842
|
19/06/2023
|
Champa Raita
|
2424007003WL007593
|
Champa Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925790
|
|
MRS CHAMPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754459
(CHELLAGADA)
|
2424007003NRG24190620230152877
|
19/06/2023
|
Sudesh Mandal
|
2424007003WL007595
|
Sudesh Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925784
|
|
SUDESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754459
(CHELLAGADA)
|
2424007003NRG24190620230152878
|
19/06/2023
|
Sudesh Mandal
|
2424007003WL007595
|
Sudesh Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925785
|
|
SUDESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754460
(CHELLAGADA)
|
2424007003NRG24190620230152843
|
19/06/2023
|
Kapileswar Bhuyan
|
2424007003WL007593
|
Kapileswar Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925779
|
|
MR KAPILESWAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754462
(CHELLAGADA)
|
2424007003NRG24190620230152879
|
19/06/2023
|
Debaraj Mandal
|
2424007003WL007595
|
Debaraj Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925788
|
|
MR DEBARAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754462
(CHELLAGADA)
|
2424007003NRG24190620230152880
|
19/06/2023
|
Debaraj Mandal
|
2424007003WL007595
|
Debaraj Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925789
|
|
MR DEBARAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754466
(CHELLAGADA)
|
2424007003NRG24190620230152881
|
19/06/2023
|
Surath Mandal
|
2424007003WL007595
|
Surath Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925718
|
|
SURATH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754466
(CHELLAGADA)
|
2424007003NRG24190620230152882
|
19/06/2023
|
Surath Mandal
|
2424007003WL007595
|
Surath Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925719
|
|
SURATH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158316
|
158316
|
|
|
|
|
|
|
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-003-003/1016
(CHELLAGADA)
|
2424007003NRG24190620230152969
|
19/06/2023
|
Sita Jagatasingh
|
2424007003WL007599
|
Sita Jagatasingh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925794
|
|
MRS SITA JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-003-003/1035
(CHELLAGADA)
|
2424007003NRG24190620230152857
|
19/06/2023
|
Diwana Sundra Ray
|
2424007003WL007594
|
Diwana Sundra Ray
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925795
|
|
Mr. DIBAN SUNDARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-003-003/1035
(CHELLAGADA)
|
2424007003NRG24190620230152858
|
19/06/2023
|
Diwana Sundra Ray
|
2424007003WL007594
|
Diwana Sundra Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925796
|
|
Mr. DIBAN SUNDARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-003-003/1035
(CHELLAGADA)
|
2424007003NRG24190620230152972
|
19/06/2023
|
Duhita Sundra Ray
|
2424007003WL007599
|
Duhita Sundra Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925706
|
|
Mr. DUHITA SUNDARAY W/O DIBAN
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-003-003/175340
(CHELLAGADA)
|
2424007003NRG24190620230152976
|
19/06/2023
|
Sundari Ghadei
|
2424007003WL007599
|
Sundari Ghadei
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925705
|
|
MRS SUNDARI GHADAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-003-003/980
(CHELLAGADA)
|
2424007003NRG24190620230152981
|
19/06/2023
|
Alekha Paika
|
2424007003WL007599
|
Alekha Paika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925793
|
|
Mr. ALEKHA PAIKA S/O KARTIK
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-003-003/996
(CHELLAGADA)
|
2424007003NRG24190620230152874
|
19/06/2023
|
Jagannath Ranjit
|
2424007003WL007594
|
Jagannath Ranjit
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925704
|
|
MR JAGANNATH RANJIT
|
STATE BANK OF INDIA(508548)
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-003-008/175344
(CHELLAGADA)
|
2424007003NRG24190620230152982
|
19/06/2023
|
Goutam Dalabehera
|
2424007003WL007600
|
Goutam Dalabehera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2803925845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
R.UDAYAGIRI
|
OR-24-007-003-008/175344
(CHELLAGADA)
|
2424007003NRG24190620230152983
|
19/06/2023
|
Goutam Dalabehera
|
2424007003WL007600
|
Goutam Dalabehera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2803925846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
R.UDAYAGIRI
|
OR-24-007-003-008/175435
(CHELLAGADA)
|
2424007003NRG24190620230152931
|
19/06/2023
|
Jagannatha Mandala
|
2424007003WL007598
|
Jagannatha Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925849
|
|
Mr. JAGANATH MANDAL S/O.TINGUDU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
R.UDAYAGIRI
|
OR-24-007-003-008/175435
(CHELLAGADA)
|
2424007003NRG24190620230152932
|
19/06/2023
|
Jagannatha Mandala
|
2424007003WL007598
|
Jagannatha Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925703
|
|
Mr. JAGANATH MANDAL S/O.TINGUDU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
R.UDAYAGIRI
|
OR-24-007-003-008/192
(CHELLAGADA)
|
2424007003NRG24190620230152933
|
19/06/2023
|
sabitri gamango
|
2424007003WL007598
|
sabitri gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925831
|
|
Mrs. SABITRI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
R.UDAYAGIRI
|
OR-24-007-003-008/192
(CHELLAGADA)
|
2424007003NRG24190620230152934
|
19/06/2023
|
sabitri gamango
|
2424007003WL007598
|
sabitri gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925832
|
|
Mrs. SABITRI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
R.UDAYAGIRI
|
OR-24-007-003-008/198
(CHELLAGADA)
|
2424007003NRG24190620230152937
|
19/06/2023
|
Surbana Badaraita
|
2424007003WL007598
|
Surbana Badaraita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925843
|
|
Mr. SUBARNA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
R.UDAYAGIRI
|
OR-24-007-003-008/198
(CHELLAGADA)
|
2424007003NRG24190620230152939
|
19/06/2023
|
Surbana Badaraita
|
2424007003WL007598
|
Surbana Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925844
|
|
Mr. SUBARNA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
R.UDAYAGIRI
|
OR-24-007-003-008/199
(CHELLAGADA)
|
2424007003NRG24190620230152941
|
19/06/2023
|
Damburu Raita
|
2424007003WL007598
|
Damburu Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925833
|
|
Mr. DAMBHURU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
R.UDAYAGIRI
|
OR-24-007-003-008/199
(CHELLAGADA)
|
2424007003NRG24190620230152942
|
19/06/2023
|
Damburu Raita
|
2424007003WL007598
|
Damburu Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925834
|
|
Mr. DAMBHURU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
R.UDAYAGIRI
|
OR-24-007-003-008/207
(CHELLAGADA)
|
2424007003NRG24190620230152988
|
19/06/2023
|
Juita Raita
|
2424007003WL007600
|
Juita Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925841
|
|
Mr. JUTIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
R.UDAYAGIRI
|
OR-24-007-003-008/207
(CHELLAGADA)
|
2424007003NRG24190620230152990
|
19/06/2023
|
Juita Raita
|
2424007003WL007600
|
Juita Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925842
|
|
Mr. JUTIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
R.UDAYAGIRI
|
OR-24-007-003-008/208
(CHELLAGADA)
|
2424007003NRG24190620230152953
|
19/06/2023
|
Dinabandhu Bhuyan
|
2424007003WL007598
|
Dinabandhu Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925838
|
|
Mr. DINABANDHU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
R.UDAYAGIRI
|
OR-24-007-003-008/208
(CHELLAGADA)
|
2424007003NRG24190620230152951
|
19/06/2023
|
Dinabandhu Bhuyan
|
2424007003WL007598
|
Dinabandhu Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925837
|
|
Mr. DINABANDHU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
R.UDAYAGIRI
|
OR-24-007-003-008/213
(CHELLAGADA)
|
2424007003NRG24190620230152957
|
19/06/2023
|
Phugan Raita
|
2424007003WL007598
|
Phugan Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925836
|
|
Mr. PHAGUN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
R.UDAYAGIRI
|
OR-24-007-003-008/213
(CHELLAGADA)
|
2424007003NRG24190620230152955
|
19/06/2023
|
Phugan Raita
|
2424007003WL007598
|
Phugan Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925835
|
|
Mr. PHAGUN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
R.UDAYAGIRI
|
OR-24-007-003-008/215
(CHELLAGADA)
|
2424007003NRG24190620230152919
|
19/06/2023
|
Ranuka Gamango
|
2424007003WL007597
|
Ranuka Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925839
|
|
Mr. REMAKA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
R.UDAYAGIRI
|
OR-24-007-003-008/215
(CHELLAGADA)
|
2424007003NRG24190620230152920
|
19/06/2023
|
Ranuka Gamango
|
2424007003WL007597
|
Ranuka Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925840
|
|
Mr. REMAKA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
R.UDAYAGIRI
|
OR-24-007-003-008/217
(CHELLAGADA)
|
2424007003NRG24190620230152961
|
19/06/2023
|
Gangadhar Raita
|
2424007003WL007598
|
Gangadhar Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925829
|
|
Mr. GANGADHAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
R.UDAYAGIRI
|
OR-24-007-003-008/217
(CHELLAGADA)
|
2424007003NRG24190620230152962
|
19/06/2023
|
Gangadhar Raita
|
2424007003WL007598
|
Gangadhar Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925830
|
|
Mr. GANGADHAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
R.UDAYAGIRI
|
OR-24-007-003-008/246
(CHELLAGADA)
|
2424007003NRG24190620230152967
|
19/06/2023
|
Rajesh Patamandala
|
2424007003WL007598
|
Rajesh Patamandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925847
|
|
Mr. RAJESH PATAMANDAL S/O.PHAGUNA PATAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
R.UDAYAGIRI
|
OR-24-007-003-008/246
(CHELLAGADA)
|
2424007003NRG24190620230152968
|
19/06/2023
|
Rajesh Patamandala
|
2424007003WL007598
|
Rajesh Patamandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925848
|
|
Mr. RAJESH PATAMANDAL S/O.PHAGUNA PATAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754456
(CHELLAGADA)
|
2424007003NRG24190620230152839
|
19/06/2023
|
Kotari Gamang
|
2424007003WL007593
|
Kotari Gamang
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925791
|
|
Mrs. KOTARI GAMANG WO SANYA GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754458
(CHELLAGADA)
|
2424007003NRG24190620230152841
|
19/06/2023
|
Laxman Raita
|
2424007003WL007593
|
Laxman Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803925792
|
|
Mr. LAXMAN RAITA SO SAJODA
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
R.UDAYAGIRI
|
OR-24-007-003-019/242
(CHELLAGADA)
|
2424007003NRG24190620230152885
|
19/06/2023
|
Gundamai Bhuyan
|
2424007003WL007595
|
Gundamai Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925707
|
|
Mrs. GUNDAMAI BHUYAN WO BHIMASEN .
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
R.UDAYAGIRI
|
OR-24-007-003-019/242
(CHELLAGADA)
|
2424007003NRG24190620230152886
|
19/06/2023
|
Gundamai Bhuyan
|
2424007003WL007595
|
Gundamai Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925708
|
|
Mrs. GUNDAMAI BHUYAN WO BHIMASEN .
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
R.UDAYAGIRI
|
OR-24-007-003-019/247
(CHELLAGADA)
|
2424007003NRG24190620230152889
|
19/06/2023
|
Raghunath Bhuyan
|
2424007003WL007595
|
Raghunath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925825
|
|
Mr. RAGHUNATH BHUYAN S/O MANGALA
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
R.UDAYAGIRI
|
OR-24-007-003-019/247
(CHELLAGADA)
|
2424007003NRG24190620230152890
|
19/06/2023
|
Raghunath Bhuyan
|
2424007003WL007595
|
Raghunath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925826
|
|
Mr. RAGHUNATH BHUYAN S/O MANGALA
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
R.UDAYAGIRI
|
OR-24-007-003-019/254
(CHELLAGADA)
|
2424007003NRG24190620230152891
|
19/06/2023
|
Prasanna Gamango
|
2424007003WL007595
|
Prasanna Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925797
|
|
Prasann Gamanga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
R.UDAYAGIRI
|
OR-24-007-003-019/254
(CHELLAGADA)
|
2424007003NRG24190620230152892
|
19/06/2023
|
Prasanna Gamango
|
2424007003WL007595
|
Prasanna Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925824
|
|
Prasann Gamanga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
R.UDAYAGIRI
|
OR-24-007-003-019/260
(CHELLAGADA)
|
2424007003NRG24190620230152893
|
19/06/2023
|
Ramachandra Mandal
|
2424007003WL007595
|
Ramachandra Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925827
|
|
Mr. RAMA CHANDAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
R.UDAYAGIRI
|
OR-24-007-003-019/260
(CHELLAGADA)
|
2424007003NRG24190620230152894
|
19/06/2023
|
Ramachandra Mandal
|
2424007003WL007595
|
Ramachandra Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803925828
|
|
Mr. RAMA CHANDAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59013
|
59013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236526
|
236526
|
|
|
|
|
|
|
|