|
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-24-007-005-015/5276
(MAHENDRAGADA)
|
2424007005NRG24041120230460865
|
04/11/2023
|
TAPAN PANI
|
2424007005WL052579
|
TAPAN PANI
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787915
|
|
MR TAPAN PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756044
(MAHENDRAGADA)
|
2424007005NRG24041120230460906
|
04/11/2023
|
SURENDRA MAHANKUDA
|
2424007005WL052602
|
SURENDRA MAHANKUDA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787949
|
|
MR SURENDRA MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-001/5111
(MAHENDRAGADA)
|
2424007005NRG24041120230460908
|
04/11/2023
|
Radhakrushna Mahankuda
|
2424007005WL052602
|
Radhakrushna Mahankuda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787942
|
|
MR RADHAKRUSHNA MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-003/175506
(MAHENDRAGADA)
|
2424007005NRG24041120230460827
|
04/11/2023
|
Limi Paik
|
2424007005WL052553
|
Limi Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787947
|
|
MRS LIMI PAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-003/1757027
(MAHENDRAGADA)
|
2424007005NRG24041120230460828
|
04/11/2023
|
Sibaram Paika
|
2424007005WL052553
|
Sibaram Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787968
|
|
MR SIBARAM PAIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-003/4861
(MAHENDRAGADA)
|
2424007005NRG24031120230460207
|
04/11/2023
|
Jagu Bhuyan
|
2424007005WL052447
|
Jagu Bhuyan
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408787914
|
|
MR JAGU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-003/4861
(MAHENDRAGADA)
|
2424007005NRG24031120230460208
|
04/11/2023
|
Kuso Bhuyan
|
2424007005WL052447
|
Kuso Bhuyan
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408787921
|
|
MR KUSH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-003/4874
(MAHENDRAGADA)
|
2424007005NRG24041120230460846
|
04/11/2023
|
Gangadhar Bhuyan
|
2424007005WL052570
|
Gangadhar Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787951
|
|
MR GANGADHAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-003/4881
(MAHENDRAGADA)
|
2424007005NRG24041120230460829
|
04/11/2023
|
Sasi Paika
|
2424007005WL052554
|
Sasi Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787973
|
|
MISS SASHI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-003/4885
(MAHENDRAGADA)
|
2424007005NRG24041120230460832
|
04/11/2023
|
Sabha Paika
|
2424007005WL052557
|
Sabha Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787971
|
|
MS SABHA PAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-003/4895
(MAHENDRAGADA)
|
2424007005NRG24041120230460834
|
04/11/2023
|
Nokeshi Behedralai
|
2424007005WL052559
|
Nokeshi Behedralai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787972
|
|
MS NAKESHI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-003/4899
(MAHENDRAGADA)
|
2424007005NRG24041120230460839
|
04/11/2023
|
Dalimba Paika
|
2424007005WL052564
|
Dalimba Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787916
|
|
MRS DALIMBA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-005/4542
(MAHENDRAGADA)
|
2424007005NRG24041120230461066
|
04/11/2023
|
Gobinda Mandala
|
2424007005WL052639
|
Gobinda Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787919
|
|
MR GOBINDA CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-005/4542
(MAHENDRAGADA)
|
2424007005NRG24041120230461067
|
04/11/2023
|
jayanti monda
|
2424007005WL052639
|
jayanti monda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787931
|
|
MRS JAYANTI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-005/4542
(MAHENDRAGADA)
|
2424007005NRG24041120230461068
|
04/11/2023
|
SATYABAN MANDAL
|
2424007005WL052639
|
SATYABAN MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787941
|
|
MASTER SATYABAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-005/4558
(MAHENDRAGADA)
|
2424007005NRG24041120230460910
|
04/11/2023
|
KAPILA MANDAL
|
2424007005WL052603
|
KAPILA MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787940
|
|
KAPILA MANDAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-005/4558
(MAHENDRAGADA)
|
2424007005NRG24041120230460909
|
04/11/2023
|
Padmabati Mandala
|
2424007005WL052603
|
Padmabati Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787932
|
|
MRS PADMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-005/4558
(MAHENDRAGADA)
|
2424007005NRG24041120230461069
|
04/11/2023
|
Rama Chandra Mandala
|
2424007005WL052639
|
Rama Chandra Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787918
|
|
MR RAMA CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-007/175688
(MAHENDRAGADA)
|
2424007005NRG24041120230460844
|
04/11/2023
|
Harseema Lima
|
2424007005WL052569
|
Harseema Lima
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408787955
|
|
MRS HARSHAMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-005-007/4747
(MAHENDRAGADA)
|
2424007005NRG24041120230460842
|
04/11/2023
|
Anusaya Bijayi
|
2424007005WL052567
|
Anusaya Bijayi
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408787920
|
|
MRS ANUCHHAYA BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-005-007/4764
(MAHENDRAGADA)
|
2424007005NRG24031120230459501
|
04/11/2023
|
Sikara beherdala
|
2424007005WL052333
|
Sikara beherdala
|
00415
|
SBIN0008873
|
1162
|
1162
|
Processed
|
11/11/2023
|
|
7408787944
|
|
MR SHRIKARA B DALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-005-007/4764
(MAHENDRAGADA)
|
2424007005NRG24031120230459500
|
04/11/2023
|
TILATTAMA BEHARDDALAI
|
2424007005WL052333
|
TILATTAMA BEHARDDALAI
|
00415
|
SBIN0008873
|
1162
|
1162
|
Processed
|
11/11/2023
|
|
7408787946
|
|
TILATAMA BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-005-007/4793
(MAHENDRAGADA)
|
2424007005NRG24031120230459503
|
04/11/2023
|
Sankar naik
|
2424007005WL052333
|
Sankar naik
|
00415
|
SBIN0008873
|
1162
|
1162
|
Processed
|
11/11/2023
|
|
7408787945
|
|
MR SANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-005-007/4795
(MAHENDRAGADA)
|
2424007005NRG24031120230459505
|
04/11/2023
|
Hina nayak
|
2424007005WL052333
|
Hina nayak
|
00415
|
SBIN0008873
|
1162
|
1162
|
Processed
|
11/11/2023
|
|
7408787917
|
|
HINA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-005-007/4815
(MAHENDRAGADA)
|
2424007005NRG24031120230459507
|
04/11/2023
|
RANJIBLOCHAN RAITA
|
2424007005WL052333
|
RANJIBLOCHAN RAITA
|
00415
|
SBIN0008873
|
1162
|
1162
|
Processed
|
11/11/2023
|
|
7408787966
|
|
MR RANJIB LOCHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-005-007/4815
(MAHENDRAGADA)
|
2424007005NRG24031120230459506
|
04/11/2023
|
SANJEEB LOCHAN RAITA
|
2424007005WL052333
|
SANJEEB LOCHAN RAITA
|
00415
|
SBIN0008873
|
1162
|
1162
|
Processed
|
11/11/2023
|
|
7408787963
|
|
MR SANJEEB LOCHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-005-008/4486
(MAHENDRAGADA)
|
2424007005NRG24041120230460830
|
04/11/2023
|
Mandodhari Dalai
|
2424007005WL052555
|
Mandodhari Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787953
|
|
MR MANDODHARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-005-008/4495
(MAHENDRAGADA)
|
2424007005NRG24041120230460831
|
04/11/2023
|
Gobinda Badaraita
|
2424007005WL052556
|
Gobinda Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787936
|
|
MR GOBINDA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-005-009/1612-B
(MAHENDRAGADA)
|
2424007005NRG24041120230460857
|
04/11/2023
|
SASI NAYAK
|
2424007005WL052575
|
SASI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787969
|
|
MRS SASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-005-009/4610
(MAHENDRAGADA)
|
2424007005NRG24031120230460212
|
04/11/2023
|
ANITA RAITA
|
2424007005WL052449
|
ANITA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787962
|
|
MRS ANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-005-009/4610
(MAHENDRAGADA)
|
2424007005NRG24031120230460211
|
04/11/2023
|
TUNA RAITA
|
2424007005WL052449
|
TUNA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7408787943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-005-009/4653
(MAHENDRAGADA)
|
2424007005NRG24031120230460214
|
04/11/2023
|
Kantaru Nayak
|
2424007005WL052451
|
Kantaru Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787924
|
|
MR KANTARU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-005-012/5017
(MAHENDRAGADA)
|
2424007005NRG24041120230461070
|
04/11/2023
|
Kuni Raita
|
2424007005WL052640
|
Kuni Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787935
|
|
MRS KUNI DALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-005-012/5018
(MAHENDRAGADA)
|
2424007005NRG24041120230460911
|
04/11/2023
|
Laxman Raita
|
2424007005WL052603
|
Laxman Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787929
|
|
MR LAXMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-005-014/13378
(MAHENDRAGADA)
|
2424007005NRG24041120230460901
|
04/11/2023
|
Jarbudi Bhuyan
|
2424007005WL052597
|
Jarbudi Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787930
|
|
MRS JARUBUDI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-005-014/175637
(MAHENDRAGADA)
|
2424007005NRG24031120230459509
|
04/11/2023
|
NARAYAN BHUYAN
|
2424007005WL052333
|
NARAYAN BHUYAN
|
00415
|
SBIN0008873
|
1162
|
1162
|
Processed
|
11/11/2023
|
|
7408787938
|
|
MR NARAYAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-005-014/175637
(MAHENDRAGADA)
|
2424007005NRG24031120230459510
|
04/11/2023
|
Tulasa Bhuyan
|
2424007005WL052333
|
Tulasa Bhuyan
|
00415
|
SBIN0008873
|
1162
|
1162
|
Processed
|
11/11/2023
|
|
7408787939
|
|
MRS TULASA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-005-014/175638
(MAHENDRAGADA)
|
2424007005NRG24031120230459512
|
04/11/2023
|
Jasoda Raita
|
2424007005WL052333
|
Jasoda Raita
|
00415
|
SBIN0008873
|
1162
|
1162
|
Processed
|
11/11/2023
|
|
7408787958
|
|
MRS JASODA RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-005-014/175638
(MAHENDRAGADA)
|
2424007005NRG24031120230459511
|
04/11/2023
|
Nilakantha Raita
|
2424007005WL052333
|
Nilakantha Raita
|
00415
|
SBIN0008873
|
1162
|
1162
|
Processed
|
11/11/2023
|
|
7408787957
|
|
NILAKANTHA RAITA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-005-014/175639
(MAHENDRAGADA)
|
2424007005NRG24031120230459514
|
04/11/2023
|
Lili Raita
|
2424007005WL052333
|
Lili Raita
|
00415
|
SBIN0008873
|
1162
|
1162
|
Processed
|
11/11/2023
|
|
7408787960
|
|
MISS LILI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-005-014/175639
(MAHENDRAGADA)
|
2424007005NRG24031120230459513
|
04/11/2023
|
Nilambar Raita
|
2424007005WL052333
|
Nilambar Raita
|
00415
|
SBIN0008873
|
1162
|
1162
|
Processed
|
11/11/2023
|
|
7408787959
|
|
MRS NILAMBAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-005-014/175644
(MAHENDRAGADA)
|
2424007005NRG24031120230459516
|
04/11/2023
|
NABINA BADAMUNDI
|
2424007005WL052333
|
NABINA BADAMUNDI
|
00415
|
SBIN0008873
|
1162
|
1162
|
Processed
|
11/11/2023
|
|
7408787956
|
|
MR NABINA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-005-014/175645
(MAHENDRAGADA)
|
2424007005NRG24031120230459517
|
04/11/2023
|
KESHAB BHUYAN
|
2424007005WL052333
|
KESHAB BHUYAN
|
00415
|
SBIN0008873
|
1162
|
1162
|
Processed
|
11/11/2023
|
|
7408787964
|
|
MR KESHAB BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-005-014/4517
(MAHENDRAGADA)
|
2424007005NRG24031120230459518
|
04/11/2023
|
Gangeyi Gamanga
|
2424007005WL052333
|
Gangeyi Gamanga
|
00415
|
SBIN0008873
|
1162
|
1162
|
Processed
|
11/11/2023
|
|
7408787950
|
|
MRS GANGEI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-005-014/4525
(MAHENDRAGADA)
|
2424007005NRG24031120230459519
|
04/11/2023
|
Harikrushna Badamundi
|
2424007005WL052333
|
Harikrushna Badamundi
|
00415
|
SBIN0008873
|
1162
|
1162
|
Processed
|
11/11/2023
|
|
7408787927
|
|
MR HARIKRUSHNA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-005-014/4532
(MAHENDRAGADA)
|
2424007005NRG24031120230459520
|
04/11/2023
|
Naratumba Badamund
|
2424007005WL052333
|
Naratumba Badamund
|
00415
|
SBIN0008873
|
1162
|
1162
|
Processed
|
11/11/2023
|
|
7408787954
|
|
MR NARATUMBA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-005-014/4532
(MAHENDRAGADA)
|
2424007005NRG24031120230459521
|
04/11/2023
|
Sidhi Badamundi
|
2424007005WL052333
|
Sidhi Badamundi
|
00415
|
SBIN0008873
|
1162
|
1162
|
Processed
|
11/11/2023
|
|
7408787925
|
|
MRS SIDHI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-005-014/4535
(MAHENDRAGADA)
|
2424007005NRG24031120230459522
|
04/11/2023
|
Purnachandra Bhuyan
|
2424007005WL052333
|
Purnachandra Bhuyan
|
00415
|
SBIN0008873
|
1162
|
1162
|
Processed
|
11/11/2023
|
|
7408787933
|
|
MR PURNACHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-005-015/175475
(MAHENDRAGADA)
|
2424007005NRG24041120230460900
|
04/11/2023
|
KUNIMA PAIKA
|
2424007005WL052596
|
KUNIMA PAIKA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787922
|
|
MRS KUNIMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-005-015/1756079-A
(MAHENDRAGADA)
|
2424007005NRG24041120230460838
|
04/11/2023
|
Uliyam Singh
|
2424007005WL052563
|
Uliyam Singh
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787961
|
|
MR ULIYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-005-015/175840
(MAHENDRAGADA)
|
2424007005NRG24041120230460904
|
04/11/2023
|
maheswar gouda
|
2424007005WL052600
|
maheswar gouda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787928
|
|
MR MAHESWAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-005-015/175967
(MAHENDRAGADA)
|
2424007005NRG24041120230460905
|
04/11/2023
|
jhunu gouda
|
2424007005WL052601
|
jhunu gouda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787970
|
|
MRS JHUNU GOUD
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-005-015/5157
(MAHENDRAGADA)
|
2424007005NRG24031120230460215
|
04/11/2023
|
SUBHAMANJIR PANI
|
2424007005WL052452
|
SUBHAMANJIR PANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787974
|
|
MRS SUBHAMAJIR PANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-005-015/5212
(MAHENDRAGADA)
|
2424007005NRG24041120230460836
|
04/11/2023
|
Padmabati Bira
|
2424007005WL052561
|
Padmabati Bira
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787937
|
|
MRS PADMARANI BEERO
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-005-015/5256
(MAHENDRAGADA)
|
2424007005NRG24031120230460216
|
04/11/2023
|
Puspalata Bira
|
2424007005WL052453
|
Puspalata Bira
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787934
|
|
MRS PUSPALATA BIRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-005-015/5305
(MAHENDRAGADA)
|
2424007005NRG24041120230460885
|
04/11/2023
|
srajita karad
|
2424007005WL052587
|
srajita karad
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787952
|
|
MRS MARIYAM PANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-005-015/5306
(MAHENDRAGADA)
|
2424007005NRG24041120230460826
|
04/11/2023
|
ALEKHI PANI
|
2424007005WL052552
|
ALEKHI PANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787948
|
|
MRS ALEKHI PANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-005-015/5412
(MAHENDRAGADA)
|
2424007005NRG24041120230460895
|
04/11/2023
|
Subrni Mali
|
2424007005WL052592
|
Subrni Mali
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787967
|
|
MRS SUBARNI MALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-005-018/175813
(MAHENDRAGADA)
|
2424007005NRG24041120230460837
|
04/11/2023
|
sabita raita
|
2424007005WL052562
|
sabita raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787923
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-005-018/5052
(MAHENDRAGADA)
|
2424007005NRG24041120230460898
|
04/11/2023
|
Minaketan Janni
|
2424007005WL052594
|
Minaketan Janni
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408787926
|
|
MR MINAKETAN JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84646
|
84646
|
|
|
|
|
|
|
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-005-014/175143
(MAHENDRAGADA)
|
2424007005NRG24031120230459508
|
04/11/2023
|
MINATI BHUYAN
|
2424007005WL052333
|
MINATI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1162
|
1162
|
Processed
|
11/11/2023
|
|
7408787965
|
|
Mrs. MINATI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87467
|
87467
|
|
|
|
|
|
|
|