|
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-24-007-011-008/10222471
(SIALILATI)
|
2424007011NRG24010220240701484
|
01/02/2024
|
Manika Raita
|
2424007011WL083946
|
Manika Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485123
|
|
MANIK RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-008/10222471
(SIALILATI)
|
2424007011NRG24010220240701485
|
01/02/2024
|
Manika Raita
|
2424007011WL083946
|
Manika Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485124
|
|
MANIK RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-009/10222405
(SIALILATI)
|
2424007011NRG24010220240701476
|
01/02/2024
|
RANGABATI NAYAK
|
2424007011WL083944
|
RANGABATI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485126
|
|
MS RANGABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-009/10222405
(SIALILATI)
|
2424007011NRG24010220240701477
|
01/02/2024
|
RANGABATI NAYAK
|
2424007011WL083944
|
RANGABATI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485127
|
|
MS RANGABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-011/1022182
(SIALILATI)
|
2424007011NRG24310120240699308
|
01/02/2024
|
Drupati bhuyan
|
2424007011WL083736
|
Drupati bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485099
|
|
MRS DROUPADI BHYUAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-011/1022182
(SIALILATI)
|
2424007011NRG24310120240699307
|
01/02/2024
|
SUDESHA BHUYAN
|
2424007011WL083736
|
SUDESHA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485157
|
|
MR SUDESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222283
(SIALILATI)
|
2424007011NRG24310120240699309
|
01/02/2024
|
DASARATHI BHUYAN
|
2424007011WL083736
|
DASARATHI BHUYAN
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154485106
|
|
MR DASARATHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222308
(SIALILATI)
|
2424007011NRG24310120240699310
|
01/02/2024
|
Bijay Bhuyan
|
2424007011WL083736
|
Bijay Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485170
|
|
MR BIJAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222308
(SIALILATI)
|
2424007011NRG24310120240699311
|
01/02/2024
|
Sukumari Bhuyan
|
2424007011WL083736
|
Sukumari Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485120
|
|
MRS SUKUMARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222477
(SIALILATI)
|
2424007011NRG24310120240699313
|
01/02/2024
|
Gitanjali Bhuyan
|
2424007011WL083736
|
Gitanjali Bhuyan
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154485179
|
|
MS GITANJALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222477
(SIALILATI)
|
2424007011NRG24310120240699312
|
01/02/2024
|
Susanta Kumar Bhuyan
|
2424007011WL083736
|
Susanta Kumar Bhuyan
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154485176
|
|
MR SUSANTA KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222479
(SIALILATI)
|
2424007011NRG24310120240699314
|
01/02/2024
|
PRASANTA BHUYAN
|
2424007011WL083736
|
PRASANTA BHUYAN
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154485144
|
|
MASTER PRASANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222481
(SIALILATI)
|
2424007011NRG24310120240699315
|
01/02/2024
|
BASUDEB BHUYAN
|
2424007011WL083736
|
BASUDEB BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485125
|
|
BASUDEB BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222482
(SIALILATI)
|
2424007011NRG24310120240699316
|
01/02/2024
|
GUNJU BHUYAN
|
2424007011WL083736
|
GUNJU BHUYAN
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154485147
|
|
MASTER GUNJU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222483
(SIALILATI)
|
2424007011NRG24310120240699317
|
01/02/2024
|
SIBA BHUYAN
|
2424007011WL083736
|
SIBA BHUYAN
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154485146
|
|
MASTER SIBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-011/3717
(SIALILATI)
|
2424007011NRG24310120240699318
|
01/02/2024
|
Bayashaka Bhuya
|
2424007011WL083736
|
Bayashaka Bhuya
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154485102
|
|
MR BAISHAKHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-011/3718
(SIALILATI)
|
2424007011NRG24310120240699319
|
01/02/2024
|
Garubariya Bhuyan
|
2424007011WL083736
|
Garubariya Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485169
|
|
MR GURUBARIA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-011/3720
(SIALILATI)
|
2424007011NRG24310120240699321
|
01/02/2024
|
Dourapadi Bhuyan
|
2424007011WL083736
|
Dourapadi Bhuyan
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154485145
|
|
MRS DRAUPADI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-011/3720
(SIALILATI)
|
2424007011NRG24310120240699320
|
01/02/2024
|
Ramachandra Bhuyan
|
2424007011WL083736
|
Ramachandra Bhuyan
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154485101
|
|
MR RAMA CHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-011/3722
(SIALILATI)
|
2424007011NRG24310120240699322
|
01/02/2024
|
Kartika Bhuyan
|
2424007011WL083736
|
Kartika Bhuyan
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154485160
|
|
MRS SUJANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-011/3724
(SIALILATI)
|
2424007011NRG24310120240699323
|
01/02/2024
|
Lungunu Bhuyan
|
2424007011WL083736
|
Lungunu Bhuyan
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154485168
|
|
MR LUNGUNU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-011/3726
(SIALILATI)
|
2424007011NRG24310120240699324
|
01/02/2024
|
Rinpi Bhuyan
|
2424007011WL083736
|
Rinpi Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485098
|
|
MRS RINPI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-012/10222449
(SIALILATI)
|
2424007011NRG24290120240695135
|
01/02/2024
|
Sudam Nayak
|
2424007011WL083416
|
Sudam Nayak
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154485148
|
|
MR SUDAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-012/3281
(SIALILATI)
|
2424007011NRG24290120240695136
|
01/02/2024
|
SURAKHA RAITA
|
2424007011WL083416
|
SURAKHA RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154485137
|
|
SURAKHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-016/3697
(SIALILATI)
|
2424007011NRG24010220240701470
|
01/02/2024
|
Jyoti Mandala
|
2424007011WL083942
|
Jyoti Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485130
|
|
MS JESTHII MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-016/3697
(SIALILATI)
|
2424007011NRG24010220240701471
|
01/02/2024
|
Jyoti Mandala
|
2424007011WL083942
|
Jyoti Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485132
|
|
MS JESTHII MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-016/3708
(SIALILATI)
|
2424007011NRG24010220240701468
|
01/02/2024
|
Rajeswari Pujari
|
2424007011WL083941
|
Rajeswari Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485105
|
|
MRS RAJESWARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-016/3708
(SIALILATI)
|
2424007011NRG24010220240701469
|
01/02/2024
|
Rajeswari Pujari
|
2424007011WL083941
|
Rajeswari Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485109
|
|
MRS RAJESWARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222332
(SIALILATI)
|
2424007011NRG24010220240701446
|
01/02/2024
|
Biswanath Sahu
|
2424007011WL083935
|
Biswanath Sahu
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485156
|
|
MR BISWANATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222332
(SIALILATI)
|
2424007011NRG24010220240701447
|
01/02/2024
|
Biswanath Sahu
|
2424007011WL083935
|
Biswanath Sahu
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485155
|
|
MR BISWANATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-020/4043
(SIALILATI)
|
2424007011NRG24010220240701408
|
01/02/2024
|
BAIDEI KARJI
|
2424007011WL083926
|
BAIDEI KARJI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485175
|
|
MRS BAIDEHI KARJI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-020/4043
(SIALILATI)
|
2424007011NRG24010220240701409
|
01/02/2024
|
BAIDEI KARJI
|
2424007011WL083926
|
BAIDEI KARJI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485174
|
|
MRS BAIDEHI KARJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-020/4065
(SIALILATI)
|
2424007011NRG24010220240701410
|
01/02/2024
|
Kandra Raita
|
2424007011WL083927
|
Kandra Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485110
|
|
MR KANDARA RAIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-020/4065
(SIALILATI)
|
2424007011NRG24010220240701411
|
01/02/2024
|
Kandra Raita
|
2424007011WL083927
|
Kandra Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485111
|
|
MR KANDARA RAIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-021/3417
(SIALILATI)
|
2424007011NRG24010220240701533
|
01/02/2024
|
Sumitra Gamango
|
2424007011WL083951
|
Sumitra Gamango
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485141
|
|
MS SUMITRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-021/3417
(SIALILATI)
|
2424007011NRG24010220240701534
|
01/02/2024
|
Sumitra Gamango
|
2424007011WL083951
|
Sumitra Gamango
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485140
|
|
MS SUMITRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-022/1022186
(SIALILATI)
|
2424007011NRG24010220240701403
|
01/02/2024
|
Sukumari bada raita
|
2424007011WL083922
|
Sukumari bada raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485171
|
|
MRS SUKUMARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222398
(SIALILATI)
|
2424007011NRG24010220240701450
|
01/02/2024
|
Babi Nayak
|
2424007011WL083937
|
Babi Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485150
|
|
MRS BABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222398
(SIALILATI)
|
2424007011NRG24010220240701451
|
01/02/2024
|
Babi Nayak
|
2424007011WL083937
|
Babi Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485149
|
|
MRS BABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222483
(SIALILATI)
|
2424007011NRG24010220240701539
|
01/02/2024
|
NRUSINGHANATH PAIK
|
2424007011WL083954
|
NRUSINGHANATH PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485118
|
|
MASTER NRUSINGHNATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222483
(SIALILATI)
|
2424007011NRG24010220240701540
|
01/02/2024
|
NRUSINGHANATH PAIK
|
2424007011WL083954
|
NRUSINGHANATH PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485119
|
|
MASTER NRUSINGHNATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-011-022/3444
(SIALILATI)
|
2424007011NRG24010220240701442
|
01/02/2024
|
Jogendra Pujari
|
2424007011WL083934
|
Jogendra Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485095
|
|
MR JOGENDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-011-022/3444
(SIALILATI)
|
2424007011NRG24010220240701444
|
01/02/2024
|
Jogendra Pujari
|
2424007011WL083934
|
Jogendra Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485094
|
|
MR JOGENDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-011-022/3444
(SIALILATI)
|
2424007011NRG24010220240701445
|
01/02/2024
|
LAXMI PUJARI
|
2424007011WL083934
|
LAXMI PUJARI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485138
|
|
MS LAXMI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-011-022/3444
(SIALILATI)
|
2424007011NRG24010220240701443
|
01/02/2024
|
LAXMI PUJARI
|
2424007011WL083934
|
LAXMI PUJARI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485139
|
|
MS LAXMI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-011-022/3445
(SIALILATI)
|
2424007011NRG24010220240701454
|
01/02/2024
|
Baseni Paika
|
2424007011WL083938
|
Baseni Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485093
|
|
MRS BASINI PAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-011-022/3445
(SIALILATI)
|
2424007011NRG24010220240701455
|
01/02/2024
|
Baseni Paika
|
2424007011WL083938
|
Baseni Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485182
|
|
MRS BASINI PAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-011-022/3456
(SIALILATI)
|
2424007011NRG24010220240701404
|
01/02/2024
|
Trinatha Paika
|
2424007011WL083923
|
Trinatha Paika
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154485100
|
|
MR TRINATH PAIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-011-022/3457
(SIALILATI)
|
2424007011NRG24010220240701456
|
01/02/2024
|
SABITRI PAIK
|
2424007011WL083939
|
SABITRI PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485097
|
|
MRS SABITRI PAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-011-022/3457
(SIALILATI)
|
2424007011NRG24010220240701457
|
01/02/2024
|
SABITRI PAIK
|
2424007011WL083939
|
SABITRI PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485096
|
|
MRS SABITRI PAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-011-022/3477
(SIALILATI)
|
2424007011NRG24010220240701452
|
01/02/2024
|
Jagabandhu Paika
|
2424007011WL083937
|
Jagabandhu Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485181
|
|
Mr. JAGABANDHU PAIK, S/O KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-011-022/3477
(SIALILATI)
|
2424007011NRG24010220240701453
|
01/02/2024
|
Jagabandhu Paika
|
2424007011WL083937
|
Jagabandhu Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485180
|
|
Mr. JAGABANDHU PAIK, S/O KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222321
(SIALILATI)
|
2424007011NRG24010220240701535
|
01/02/2024
|
Kabiraj Nayak
|
2424007011WL083952
|
Kabiraj Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485114
|
|
MR KABIRAJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222321
(SIALILATI)
|
2424007011NRG24010220240701536
|
01/02/2024
|
Kabiraj Nayak
|
2424007011WL083952
|
Kabiraj Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485115
|
|
MR KABIRAJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222331
(SIALILATI)
|
2424007011NRG24010220240701399
|
01/02/2024
|
Nandi Nayak
|
2424007011WL083920
|
Nandi Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485121
|
|
MRS NANDI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222331
(SIALILATI)
|
2424007011NRG24010220240701400
|
01/02/2024
|
Nandi Nayak
|
2424007011WL083920
|
Nandi Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485122
|
|
MRS NANDI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222333
(SIALILATI)
|
2424007011NRG24290120240695137
|
01/02/2024
|
Uma Bada Raita
|
2424007011WL083416
|
Uma Bada Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154485113
|
|
MRS UMA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-011-028/1022240
(SIALILATI)
|
2424007011NRG24010220240701405
|
01/02/2024
|
RABINDRA DALAI
|
2424007011WL083924
|
RABINDRA DALAI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154485112
|
|
RABANDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222518
(SIALILATI)
|
2424007011NRG24290120240695138
|
01/02/2024
|
SANJU RAITA
|
2424007011WL083416
|
SANJU RAITA
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154485136
|
|
MRS SANJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222561
(SIALILATI)
|
2424007011NRG24010220240701537
|
01/02/2024
|
RAGHU NAYAK
|
2424007011WL083953
|
RAGHU NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485163
|
|
RAGHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222561
(SIALILATI)
|
2424007011NRG24010220240701538
|
01/02/2024
|
RAGHU NAYAK
|
2424007011WL083953
|
RAGHU NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485162
|
|
RAGHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222564
(SIALILATI)
|
2424007011NRG24290120240695139
|
01/02/2024
|
SURAJI NAYAK
|
2424007011WL083416
|
SURAJI NAYAK
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154485129
|
|
SURAJI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-011-028/3152
(SIALILATI)
|
2424007011NRG24010220240701478
|
01/02/2024
|
Sani Dalai
|
2424007011WL083944
|
Sani Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485103
|
|
MRS SANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-011-028/3152
(SIALILATI)
|
2424007011NRG24010220240701479
|
01/02/2024
|
Sani Dalai
|
2424007011WL083944
|
Sani Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485104
|
|
MRS SANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-011-028/3171
(SIALILATI)
|
2424007011NRG24010220240701397
|
01/02/2024
|
Surendra Karji
|
2424007011WL083919
|
Surendra Karji
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485165
|
|
SURA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-011-028/3171
(SIALILATI)
|
2424007011NRG24010220240701398
|
01/02/2024
|
Surendra Karji
|
2424007011WL083919
|
Surendra Karji
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485164
|
|
SURA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-011-028/3175
(SIALILATI)
|
2424007011NRG24290120240695141
|
01/02/2024
|
KANDIRI BADARAITA
|
2424007011WL083416
|
KANDIRI BADARAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154485128
|
|
KANDIRI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-011-028/3175
(SIALILATI)
|
2424007011NRG24290120240695140
|
01/02/2024
|
Narayana Badaraita
|
2424007011WL083416
|
Narayana Badaraita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154485161
|
|
MR NARAYAN BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-011-028/987
(SIALILATI)
|
2424007011NRG24010220240701473
|
01/02/2024
|
Kuri Badaraita
|
2424007011WL083943
|
Kuri Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485117
|
|
MRS KURI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-011-028/987
(SIALILATI)
|
2424007011NRG24010220240701475
|
01/02/2024
|
Kuri Badaraita
|
2424007011WL083943
|
Kuri Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485116
|
|
MRS KURI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-011-028/987
(SIALILATI)
|
2424007011NRG24010220240701474
|
01/02/2024
|
Laya Badaraita
|
2424007011WL083943
|
Laya Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485108
|
|
MR LAYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-011-028/987
(SIALILATI)
|
2424007011NRG24010220240701472
|
01/02/2024
|
Laya Badaraita
|
2424007011WL083943
|
Laya Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485107
|
|
MR LAYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222499
(SIALILATI)
|
2424007011NRG24010220240701401
|
01/02/2024
|
RITA BEHERA
|
2424007011WL083921
|
RITA BEHERA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485131
|
|
MISS RITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222499
(SIALILATI)
|
2424007011NRG24010220240701402
|
01/02/2024
|
RITA BEHERA
|
2424007011WL083921
|
RITA BEHERA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485135
|
|
MISS RITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222435
(SIALILATI)
|
2424007011NRG24010220240701541
|
01/02/2024
|
HARI RAITA
|
2424007011WL083954
|
HARI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485133
|
|
MR HARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222435
(SIALILATI)
|
2424007011NRG24010220240701542
|
01/02/2024
|
HARI RAITA
|
2424007011WL083954
|
HARI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485134
|
|
MR HARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222377
(SIALILATI)
|
2424007011NRG24010220240701406
|
01/02/2024
|
Priyanka Baliarsing
|
2424007011WL083925
|
Priyanka Baliarsing
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485178
|
|
MRS PRIYANKA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222377
(SIALILATI)
|
2424007011NRG24010220240701407
|
01/02/2024
|
Priyanka Baliarsing
|
2424007011WL083925
|
Priyanka Baliarsing
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485177
|
|
MRS PRIYANKA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222464
(SIALILATI)
|
2424007011NRG24010220240701412
|
01/02/2024
|
BUDU BALIARSINGH
|
2424007011WL083928
|
BUDU BALIARSINGH
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485143
|
|
MRS BUDU BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222464
(SIALILATI)
|
2424007011NRG24010220240701413
|
01/02/2024
|
BUDU BALIARSINGH
|
2424007011WL083928
|
BUDU BALIARSINGH
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485142
|
|
MRS BUDU BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-011-034/3535
(SIALILATI)
|
2424007011NRG24010220240701414
|
01/02/2024
|
Kainta Baliarsing
|
2424007011WL083929
|
Kainta Baliarsing
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485167
|
|
MRS KAINTA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-011-034/3535
(SIALILATI)
|
2424007011NRG24010220240701415
|
01/02/2024
|
Kainta Baliarsing
|
2424007011WL083929
|
Kainta Baliarsing
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485166
|
|
MRS KAINTA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-011-037/10222392
(SIALILATI)
|
2424007011NRG24010220240701438
|
01/02/2024
|
Rabita Kumari Dalai
|
2424007011WL083932
|
Rabita Kumari Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485159
|
|
MRS RABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-011-037/10222392
(SIALILATI)
|
2424007011NRG24010220240701439
|
01/02/2024
|
Rabita Kumari Dalai
|
2424007011WL083932
|
Rabita Kumari Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485158
|
|
MRS RABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-011-040/2916
(SIALILATI)
|
2424007011NRG24010220240701440
|
01/02/2024
|
Sukanti Nayak
|
2424007011WL083933
|
Sukanti Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485152
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-011-040/2916
(SIALILATI)
|
2424007011NRG24010220240701441
|
01/02/2024
|
Sukanti Nayak
|
2424007011WL083933
|
Sukanti Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485151
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-011-040/2970
(SIALILATI)
|
2424007011NRG24010220240701480
|
01/02/2024
|
SIBARAM NAYAK
|
2424007011WL083944
|
SIBARAM NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485173
|
|
MR SIBARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-011-040/2970
(SIALILATI)
|
2424007011NRG24010220240701481
|
01/02/2024
|
SIBARAM NAYAK
|
2424007011WL083944
|
SIBARAM NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485172
|
|
MR SIBARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-011-040/2980
(SIALILATI)
|
2424007011NRG24010220240701482
|
01/02/2024
|
Tauti Paik
|
2424007011WL083945
|
Tauti Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485154
|
|
MRS TAUTI PAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-011-040/2980
(SIALILATI)
|
2424007011NRG24010220240701483
|
01/02/2024
|
Tauti Paik
|
2424007011WL083945
|
Tauti Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154485153
|
|
MRS TAUTI PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131061
|
131061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131061
|
131061
|
|
|
|
|
|
|
|