|
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-24-007-011-002/3615
(SIALILATI)
|
2424007011NRG24311020230451556
|
31/10/2023
|
Srimanti Nayaka
|
2424007011WL050388
|
Srimanti Nayaka
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481761
|
|
MRS SRIBANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-002/3615
(SIALILATI)
|
2424007011NRG24311020230451557
|
31/10/2023
|
Srimanti Nayaka
|
2424007011WL050388
|
Srimanti Nayaka
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481762
|
|
MRS SRIBANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-002/3598
(SIALILATI)
|
2424007011NRG24311020230451589
|
31/10/2023
|
Seabati Kargee
|
2424007011WL050406
|
Seabati Kargee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481773
|
|
MRS SEBATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-002/3602
(SIALILATI)
|
2424007011NRG24311020230451562
|
31/10/2023
|
Benu Nayaka
|
2424007011WL050391
|
Benu Nayaka
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7387481758
|
A/c Blocked or Frozen
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-002/3602
(SIALILATI)
|
2424007011NRG24311020230451563
|
31/10/2023
|
Benu Nayaka
|
2424007011WL050391
|
Benu Nayaka
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7387481759
|
A/c Blocked or Frozen
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-002/3612
(SIALILATI)
|
2424007011NRG24311020230451580
|
31/10/2023
|
Balabati Paika
|
2424007011WL050400
|
Balabati Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481753
|
|
MRS BALABATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-002/3612
(SIALILATI)
|
2424007011NRG24311020230451581
|
31/10/2023
|
Balabati Paika
|
2424007011WL050400
|
Balabati Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481754
|
|
MRS BALABATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-004/3934
(SIALILATI)
|
2424007011NRG24311020230451558
|
31/10/2023
|
Rebati Gamango
|
2424007011WL050389
|
Rebati Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481767
|
|
MRS REBATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-004/3934
(SIALILATI)
|
2424007011NRG24311020230451559
|
31/10/2023
|
Rebati Gamango
|
2424007011WL050389
|
Rebati Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481768
|
|
MRS REBATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-009/10222260
(SIALILATI)
|
2424007011NRG24311020230451507
|
31/10/2023
|
NILANDRI DALAI
|
2424007011WL050368
|
NILANDRI DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481764
|
|
MRS NILENDRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-009/10222260
(SIALILATI)
|
2424007011NRG24311020230451505
|
31/10/2023
|
NILANDRI DALAI
|
2424007011WL050368
|
NILANDRI DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481763
|
|
MRS NILENDRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-009/10222260
(SIALILATI)
|
2424007011NRG24311020230451506
|
31/10/2023
|
PRATAP DALAI
|
2424007011WL050368
|
PRATAP DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481792
|
|
MR PRATAP DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-009/10222260
(SIALILATI)
|
2424007011NRG24311020230451504
|
31/10/2023
|
PRATAP DALAI
|
2424007011WL050368
|
PRATAP DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481793
|
|
MR PRATAP DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-009/3100
(SIALILATI)
|
2424007011NRG24311020230451550
|
31/10/2023
|
Sani Mandala
|
2424007011WL050385
|
Sani Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481782
|
|
MRS SANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-009/3100
(SIALILATI)
|
2424007011NRG24311020230451551
|
31/10/2023
|
Sani Mandala
|
2424007011WL050385
|
Sani Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481783
|
|
MRS SANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-009/3112
(SIALILATI)
|
2424007011NRG24311020230451552
|
31/10/2023
|
DHANU NAYAK
|
2424007011WL050386
|
DHANU NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481784
|
|
DHANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-009/3112
(SIALILATI)
|
2424007011NRG24311020230451553
|
31/10/2023
|
DHANU NAYAK
|
2424007011WL050386
|
DHANU NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481785
|
|
DHANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-009/3120
(SIALILATI)
|
2424007011NRG24311020230451548
|
31/10/2023
|
Hinghla Pujari
|
2424007011WL050384
|
Hinghla Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481746
|
|
MR HINGULA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-009/3120
(SIALILATI)
|
2424007011NRG24311020230451549
|
31/10/2023
|
Hinghla Pujari
|
2424007011WL050384
|
Hinghla Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481745
|
|
MR HINGULA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-009/3124
(SIALILATI)
|
2424007011NRG24311020230451554
|
31/10/2023
|
TULASA DALAI
|
2424007011WL050387
|
TULASA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481776
|
|
MS TULASA DALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-009/3124
(SIALILATI)
|
2424007011NRG24311020230451555
|
31/10/2023
|
TULASA DALAI
|
2424007011WL050387
|
TULASA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481777
|
|
MS TULASA DALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-016/3682
(SIALILATI)
|
2424007011NRG24311020230451560
|
31/10/2023
|
Sarojani Pradhan
|
2424007011WL050390
|
Sarojani Pradhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481778
|
|
MS SAROJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-016/3682
(SIALILATI)
|
2424007011NRG24311020230451561
|
31/10/2023
|
Sarojani Pradhan
|
2424007011WL050390
|
Sarojani Pradhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481779
|
|
MS SAROJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222396
(SIALILATI)
|
2424007011NRG24311020230451592
|
31/10/2023
|
LATA KARJEE
|
2424007011WL050409
|
LATA KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481786
|
|
MRS LATA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-020/4031
(SIALILATI)
|
2424007011NRG24311020230451582
|
31/10/2023
|
KAINTA KARJEE
|
2424007011WL050401
|
KAINTA KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481769
|
|
MRS KAINTA KARJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-020/4031
(SIALILATI)
|
2424007011NRG24311020230451583
|
31/10/2023
|
KAINTA KARJEE
|
2424007011WL050401
|
KAINTA KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481770
|
|
MRS KAINTA KARJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-020/4056
(SIALILATI)
|
2424007011NRG24311020230451590
|
31/10/2023
|
Kuri Nayak
|
2424007011WL050407
|
Kuri Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481740
|
|
MRS KURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-020/4061
(SIALILATI)
|
2424007011NRG24311020230451584
|
31/10/2023
|
Brundabati Nayak
|
2424007011WL050402
|
Brundabati Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481795
|
|
MRS BRUNDABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-020/4061
(SIALILATI)
|
2424007011NRG24311020230451585
|
31/10/2023
|
Brundabati Nayak
|
2424007011WL050402
|
Brundabati Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481794
|
|
MRS BRUNDABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-022/3456
(SIALILATI)
|
2424007011NRG24311020230451511
|
31/10/2023
|
Trinatha Paika
|
2424007011WL050371
|
Trinatha Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481755
|
|
MR TRINATH PAIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-022/3456
(SIALILATI)
|
2424007011NRG24311020230451513
|
31/10/2023
|
Trinatha Paika
|
2424007011WL050371
|
Trinatha Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481756
|
|
MR TRINATH PAIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222321
(SIALILATI)
|
2424007011NRG24311020230451538
|
31/10/2023
|
Kabiraj Nayak
|
2424007011WL050382
|
Kabiraj Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481774
|
|
MR KABIRAJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222321
(SIALILATI)
|
2424007011NRG24311020230451539
|
31/10/2023
|
Kabiraj Nayak
|
2424007011WL050382
|
Kabiraj Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481775
|
|
MR KABIRAJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222561
(SIALILATI)
|
2424007011NRG24311020230451586
|
31/10/2023
|
RAGHU NAYAK
|
2424007011WL050403
|
RAGHU NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481760
|
|
RAGHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-035/3197
(SIALILATI)
|
2424007011NRG24311020230451650
|
31/10/2023
|
Gouri Raita
|
2424007011WL050416
|
Gouri Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481780
|
|
MS GOURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-035/3197
(SIALILATI)
|
2424007011NRG24311020230451651
|
31/10/2023
|
Gouri Raita
|
2424007011WL050416
|
Gouri Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481781
|
|
MS GOURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-037/3395
(SIALILATI)
|
2424007011NRG24311020230451564
|
31/10/2023
|
Satrughana Badaraita
|
2424007011WL050392
|
Satrughana Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481744
|
|
MR SATRUGHNA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-011-037/3395
(SIALILATI)
|
2424007011NRG24311020230451565
|
31/10/2023
|
Satrughana Badaraita
|
2424007011WL050392
|
Satrughana Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481743
|
|
MR SATRUGHNA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-011-040/1022112
(SIALILATI)
|
2424007011NRG24311020230451588
|
31/10/2023
|
GITA PAIK
|
2424007011WL050405
|
GITA PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481787
|
|
MISS GEETANJALI PAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222381
(SIALILATI)
|
2424007011NRG24311020230451527
|
31/10/2023
|
Gayatri Raita
|
2424007011WL050380
|
Gayatri Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481789
|
|
MR GAYATRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222381
(SIALILATI)
|
2424007011NRG24311020230451528
|
31/10/2023
|
Gayatri Raita
|
2424007011WL050380
|
Gayatri Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481788
|
|
MR GAYATRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222400
(SIALILATI)
|
2424007011NRG24311020230451522
|
31/10/2023
|
Nilandri Dalai
|
2424007011WL050377
|
Nilandri Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481765
|
|
MRS NILANDRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222400
(SIALILATI)
|
2424007011NRG24311020230451523
|
31/10/2023
|
Nilandri Dalai
|
2424007011WL050377
|
Nilandri Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481766
|
|
MRS NILANDRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-011-040/2882
(SIALILATI)
|
2424007011NRG24311020230451568
|
31/10/2023
|
PARSURAM MANDAL
|
2424007011WL050394
|
PARSURAM MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7387481749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-011-040/2882
(SIALILATI)
|
2424007011NRG24311020230451569
|
31/10/2023
|
PARSURAM MANDAL
|
2424007011WL050394
|
PARSURAM MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7387481750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-011-040/2899
(SIALILATI)
|
2424007011NRG24311020230451518
|
31/10/2023
|
Joshada Paik
|
2424007011WL050374
|
Joshada Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481751
|
|
MRS JOSODA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-011-040/2899
(SIALILATI)
|
2424007011NRG24311020230451519
|
31/10/2023
|
Joshada Paik
|
2424007011WL050374
|
Joshada Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481752
|
|
MRS JOSODA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-011-040/2902
(SIALILATI)
|
2424007011NRG24311020230451572
|
31/10/2023
|
Bhaskar Nayak
|
2424007011WL050396
|
Bhaskar Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481742
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-011-040/2902
(SIALILATI)
|
2424007011NRG24311020230451573
|
31/10/2023
|
Bhaskar Nayak
|
2424007011WL050396
|
Bhaskar Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481741
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-011-040/2907
(SIALILATI)
|
2424007011NRG24311020230451578
|
31/10/2023
|
Dhusasna Bhagasingha
|
2424007011WL050399
|
Dhusasna Bhagasingha
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481748
|
|
DUSSASANA BAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-011-040/2907
(SIALILATI)
|
2424007011NRG24311020230451579
|
31/10/2023
|
Dhusasna Bhagasingha
|
2424007011WL050399
|
Dhusasna Bhagasingha
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481747
|
|
DUSSASANA BAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-011-040/2919
(SIALILATI)
|
2424007011NRG24311020230451574
|
31/10/2023
|
Sankari Nayak
|
2424007011WL050397
|
Sankari Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481771
|
|
MRS SANKARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-011-040/2919
(SIALILATI)
|
2424007011NRG24311020230451575
|
31/10/2023
|
Sankari Nayak
|
2424007011WL050397
|
Sankari Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481772
|
|
MRS SANKARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-011-040/2920
(SIALILATI)
|
2424007011NRG24311020230451576
|
31/10/2023
|
Padma Nayak
|
2424007011WL050398
|
Padma Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481739
|
|
MRS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-011-040/2920
(SIALILATI)
|
2424007011NRG24311020230451577
|
31/10/2023
|
Padma Nayak
|
2424007011WL050398
|
Padma Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481738
|
|
MRS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-011-040/2930
(SIALILATI)
|
2424007011NRG24311020230451591
|
31/10/2023
|
Jadi Raita
|
2424007011WL050408
|
Jadi Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481757
|
|
MRS JADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-011-040/2966
(SIALILATI)
|
2424007011NRG24311020230451570
|
31/10/2023
|
Kunti Paik
|
2424007011WL050395
|
Kunti Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481791
|
|
MRS KUNTI PAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-011-040/2966
(SIALILATI)
|
2424007011NRG24311020230451571
|
31/10/2023
|
Kunti Paik
|
2424007011WL050395
|
Kunti Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387481790
|
|
MRS KUNTI PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82476
|
82476
|
|
|
|
|
|
|
|