Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:24 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007011_271023APB_FTO_691533
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-24-007-011-016/10222503
(SIALILATI) 		2424007011NRG24261020230439165 27/10/2023 BIMALA MANDAL 2424007011WL047933 BIMALA MANDAL 00078 CNRB0000284 1422 1422 Processed 11/11/2023 7388695054 BIMALA MANDAL CANARA BANK(508532)
2 R.UDAYAGIRI OR-24-007-011-020/10222481
(SIALILATI) 		2424007011NRG24261020230440481 27/10/2023 RAMA CHANDRA RAITA 2424007011WL048150 RAMA CHANDRA RAITA 00078 CNRB0000284 1659 1659 Processed 11/11/2023 7388695053 RAMACHANDRA RAITA FINO PAYMENTS BANK LTD(608001)
SubTotal 3081 3081
3 R.UDAYAGIRI OR-24-007-011-021/10222527
(SIALILATI) 		2424007011NRG24261020230439174 27/10/2023 PRASANT RAITA 2424007011WL047933 PRASANT RAITA 00078 CNRB0005475 1422 1422 Processed 11/11/2023 7388695014 PRASANT RAITA CANARA BANK(508532)
SubTotal 1422 1422
4 R.UDAYAGIRI OR-24-007-011-021/10222528
(SIALILATI) 		2424007011NRG24261020230439175 27/10/2023 SUSANTA RAITA 2424007011WL047933 SUSANTA RAITA 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7388695015 MR SUSANT RAIT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 R.UDAYAGIRI OR-24-007-011-018/3356
(SIALILATI) 		2424007011NRG24261020230439169 27/10/2023 SIBANI PUJARI 2424007011WL047933 SIBANI PUJARI 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388695032 SIBANI PUJARI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-011-019/3248
(SIALILATI) 		2424007011NRG24261020230440451 27/10/2023 Sunami Badaraita 2424007011WL048148 Sunami Badaraita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388695035 MRS SUNAMI BADARAIT STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-011-030/3551
(SIALILATI) 		2424007011NRG24261020230439215 27/10/2023 Mahankala Badaraita 2424007011WL047935 Mahankala Badaraita 00415 SBIN0002113 1185 1185 Rejected 11/11/2023 7388695051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 R.UDAYAGIRI OR-24-007-011-040/2938
(SIALILATI) 		2424007011NRG24261020230440526 27/10/2023 Abhamanyu Dalai 2424007011WL048157 Abhamanyu Dalai 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388694934 MR ABHIMANYU DALAI STATE BANK OF INDIA(508548)
SubTotal 5451 5451
9 R.UDAYAGIRI OR-24-007-011-005/10222280
(SIALILATI) 		2424007011NRG24261020230439196 27/10/2023 MALASU JANI 2424007011WL047935 MALASU JANI 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695009 MALASU JANI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-011-005/10222292
(SIALILATI) 		2424007011NRG24261020230439197 27/10/2023 ARAKHIT NAYAK 2424007011WL047935 ARAKHIT NAYAK 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695065 MR ARAKHIT NAYAK STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-011-005/10222292
(SIALILATI) 		2424007011NRG24261020230439198 27/10/2023 GITA NAYAKA 2424007011WL047935 GITA NAYAKA 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694970 MRS GITA NAYAK STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-005/10222315
(SIALILATI) 		2424007011NRG24261020230439199 27/10/2023 Dandasi Raita 2424007011WL047935 Dandasi Raita 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694935 MR DANDASI RAIT STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-005/10222334
(SIALILATI) 		2424007011NRG24261020230439200 27/10/2023 Budu Jani 2424007011WL047935 Budu Jani 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695062 BUDU JANI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-011-005/10222463
(SIALILATI) 		2424007011NRG24261020230440500 27/10/2023 Methi Dalai 2424007011WL048151 Methi Dalai 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388694952 MISS METHI DALAI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-011-005/10222463
(SIALILATI) 		2424007011NRG24261020230440499 27/10/2023 Mitu Dalai 2424007011WL048151 Mitu Dalai 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388694951 MITU DALAI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-011-005/10222507
(SIALILATI) 		2424007011NRG24261020230439201 27/10/2023 Gangadhar Dalai 2424007011WL047935 Gangadhar Dalai 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695085 MR GANGADHAR DALAI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-011-005/10222507
(SIALILATI) 		2424007011NRG24261020230439202 27/10/2023 Methi Dalai 2424007011WL047935 Methi Dalai 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695010 MS METI DALAI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-011-005/3208
(SIALILATI) 		2424007011NRG24261020230439203 27/10/2023 Dinabandhu Raita 2424007011WL047935 Dinabandhu Raita 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695059 MR DINABANDHU RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-011-005/3221
(SIALILATI) 		2424007011NRG24261020230440503 27/10/2023 Nitya Dalai 2424007011WL048151 Nitya Dalai 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388694939 MR NITYANANDA DALAI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-011-005/3222
(SIALILATI) 		2424007011NRG24261020230439205 27/10/2023 Dhanudhara Nayak 2424007011WL047935 Dhanudhara Nayak 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694940 DHANU NAYAK STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-011-005/3222
(SIALILATI) 		2424007011NRG24261020230439206 27/10/2023 Rukuna Nayak 2424007011WL047935 Rukuna Nayak 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695030 MRS RUKUNA NAYAK STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-011-005/3226
(SIALILATI) 		2424007011NRG24261020230439207 27/10/2023 Banka Nayak 2424007011WL047935 Banka Nayak 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694936 MR BANKA NAYAK STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-011-005/3226
(SIALILATI) 		2424007011NRG24261020230439208 27/10/2023 Kuntala Nayak 2424007011WL047935 Kuntala Nayak 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695067 MRS KUNTALA NAYAK STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-011-005/3230
(SIALILATI) 		2424007011NRG24261020230439210 27/10/2023 Balabathi Dalai 2424007011WL047935 Balabathi Dalai 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695008 MRS BALABATI DALAI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-011-005/3230
(SIALILATI) 		2424007011NRG24261020230439209 27/10/2023 Brunda Dalai 2424007011WL047935 Brunda Dalai 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694941 BRUNDABAN DALAI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-011-005/3231
(SIALILATI) 		2424007011NRG24261020230439211 27/10/2023 Kanchana Jani 2424007011WL047935 Kanchana Jani 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694922 MRS KANCHAN JANI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-011-009/10222263
(SIALILATI) 		2424007011NRG24261020230440457 27/10/2023 SUKA DALAI 2424007011WL048149 SUKA DALAI 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388695070 MRS KUMARI DALAI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-011-009/102225218
(SIALILATI) 		2424007011NRG24261020230440459 27/10/2023 PADMABATI DALAI 2424007011WL048149 PADMABATI DALAI 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388694963 MRS PADMABATI DALAI STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-011-009/102225218
(SIALILATI) 		2424007011NRG24261020230440458 27/10/2023 SIMA DALAI 2424007011WL048149 SIMA DALAI 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388694965 MR SIMA DALAI STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-011-009/102225222
(SIALILATI) 		2424007011NRG24261020230440460 27/10/2023 DAMAYANTI DALAI 2424007011WL048149 DAMAYANTI DALAI 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388695016 MRS DAMAYANTI DALAI STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-011-009/102225223
(SIALILATI) 		2424007011NRG24261020230440461 27/10/2023 DINABANDHI NAYAK 2424007011WL048149 DINABANDHI NAYAK 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388694967 DINABANDHI NAYAK STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-011-009/102225223
(SIALILATI) 		2424007011NRG24261020230440462 27/10/2023 ENDI NAYAK 2424007011WL048149 ENDI NAYAK 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388694948 MRS ENDI NAYAK STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-011-009/102225224
(SIALILATI) 		2424007011NRG24261020230440463 27/10/2023 RAMBA DALAI 2424007011WL048149 RAMBA DALAI 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388694999 MISS RAMBHA DALAI STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-011-009/102225229
(SIALILATI) 		2424007011NRG24261020230440465 27/10/2023 DAYA DALAI 2424007011WL048149 DAYA DALAI 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388695081 DAYA DALAI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-011-009/3099
(SIALILATI) 		2424007011NRG24261020230440467 27/10/2023 SANTI DALAI 2424007011WL048149 SANTI DALAI 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388695020 MRS SANTI DALAI STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-011-009/3109
(SIALILATI) 		2424007011NRG24261020230440468 27/10/2023 Ganesh Dalai 2424007011WL048149 Ganesh Dalai 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388694990 MR GANESH DALAI STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-011-011/10222482
(SIALILATI) 		2424007011NRG24261020230440521 27/10/2023 GUNJU BHUYAN 2424007011WL048155 GUNJU BHUYAN 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695075 MASTER GUNJU BHUYAN STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-011-011/10222483
(SIALILATI) 		2424007011NRG24261020230440522 27/10/2023 SIBA BHUYAN 2424007011WL048155 SIBA BHUYAN 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695087 MASTER SIBA BHUYAN STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-011-011/3724
(SIALILATI) 		2424007011NRG24261020230439129 27/10/2023 Lungunu Bhuyan 2424007011WL047929 Lungunu Bhuyan 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388694929 MR LUNGUNU BHUYAN STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-011-011/3724
(SIALILATI) 		2424007011NRG24261020230439130 27/10/2023 SAJANI BHUYAN 2424007011WL047929 SAJANI BHUYAN 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388695069 MS SAJANI BHUYAN STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-011-012/10222458
(SIALILATI) 		2424007011NRG24261020230440504 27/10/2023 PATIT BADARAITA 2424007011WL048151 PATIT BADARAITA 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388694953 SHRI PATITA BADARAITA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-011-012/3279
(SIALILATI) 		2424007011NRG24261020230440506 27/10/2023 Bhagaban Palai 2424007011WL048151 Bhagaban Palai 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388694968 BHAGABAN DALAI STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-011-016/10222326
(SIALILATI) 		2424007011NRG24261020230439163 27/10/2023 Satyabadi Mahankuda 2424007011WL047933 Satyabadi Mahankuda 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694933 MR SATYABADI MAHANKUDA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-011-018/10222498
(SIALILATI) 		2424007011NRG24261020230439166 27/10/2023 DAYANIDHI ADHIKARI 2424007011WL047933 DAYANIDHI ADHIKARI 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695007 DAYANIDHI ADHIKARI STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-011-018/3348
(SIALILATI) 		2424007011NRG24261020230439167 27/10/2023 Gobindha Pujari 2424007011WL047933 Gobindha Pujari 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694994 MR GOBINDA PUJARI STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-011-018/3356
(SIALILATI) 		2424007011NRG24261020230439168 27/10/2023 Narsu mandala 2424007011WL047933 Narsu mandala 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695012 MR NARSU MANDAL STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-011-019/1022093
(SIALILATI) 		2424007011NRG24261020230440442 27/10/2023 Asabi Raita 2424007011WL048148 Asabi Raita 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695066 MRS ASENI RAITA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-011-019/1022121
(SIALILATI) 		2424007011NRG24261020230440443 27/10/2023 SAIBANI BHUYAN 2424007011WL048148 SAIBANI BHUYAN 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695018 MRS SAIBANI BHUYAN STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-011-019/10222414
(SIALILATI) 		2424007011NRG24261020230440445 27/10/2023 Esmani Bada Raita 2424007011WL048148 Esmani Bada Raita 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694989 MRS ASPANI BADARAITA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-011-019/10222414
(SIALILATI) 		2424007011NRG24261020230440444 27/10/2023 Pirata Bada Raita 2424007011WL048148 Pirata Bada Raita 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694978 MR PIRATA BADARAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-011-019/10222535
(SIALILATI) 		2424007011NRG24261020230440446 27/10/2023 JONESH MANDAL 2424007011WL048148 JONESH MANDAL 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695017 JONESH MANDAL CANARA BANK(508532)
52 R.UDAYAGIRI OR-24-007-011-019/10222535
(SIALILATI) 		2424007011NRG24261020230440447 27/10/2023 SASMITA BADARAITA 2424007011WL048148 SASMITA BADARAITA 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695086 MISS SASMITA BADARAITA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-011-019/10222537
(SIALILATI) 		2424007011NRG24261020230440448 27/10/2023 PITAR BADARAITA 2424007011WL048148 PITAR BADARAITA 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695021 MR PITAR BADARAITA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-011-019/3242
(SIALILATI) 		2424007011NRG24261020230440449 27/10/2023 PAUL BADARAITA 2424007011WL048148 PAUL BADARAITA 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695022 MR PAUL BADARAITA STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-011-019/3248
(SIALILATI) 		2424007011NRG24261020230440450 27/10/2023 Prasana Badaraita 2424007011WL048148 Prasana Badaraita 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694943 MR PRASANNA BADARAITA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-011-019/3258
(SIALILATI) 		2424007011NRG24261020230440452 27/10/2023 Ananta Raita 2424007011WL048148 Ananta Raita 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694923 MR ANANTA RAITA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-011-019/3258
(SIALILATI) 		2424007011NRG24261020230440453 27/10/2023 GUDARI RAITA 2424007011WL048148 GUDARI RAITA 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695011 MRS GUDYAI RAITA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-011-019/3265
(SIALILATI) 		2424007011NRG24261020230440470 27/10/2023 Chandrabati Pradhan 2424007011WL048149 Chandrabati Pradhan 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388695041 MRS CHANDRABATI PRADHAN STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-011-019/3267
(SIALILATI) 		2424007011NRG24261020230440454 27/10/2023 Dandasi Mandal 2424007011WL048148 Dandasi Mandal 00415 SBIN0008873 1422 1422 Rejected 11/11/2023 7388694944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 R.UDAYAGIRI OR-24-007-011-019/3269
(SIALILATI) 		2424007011NRG24261020230440455 27/10/2023 Jakhaba Mandala 2424007011WL048148 Jakhaba Mandala 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694945 MR JAKAB MANDAL STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-011-019/3269
(SIALILATI) 		2424007011NRG24261020230440456 27/10/2023 Jiri Mandala 2424007011WL048148 Jiri Mandala 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694946 MRS JARI MANDAL STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-011-020/10222310
(SIALILATI) 		2424007011NRG24261020230440471 27/10/2023 MR. TAUTIA KARJEE 2424007011WL048150 MR. TAUTIA KARJEE 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694995 MR TAUTIA KARJEE STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-011-020/10222311
(SIALILATI) 		2424007011NRG24261020230440472 27/10/2023 Damayanti Raita 2424007011WL048150 Damayanti Raita 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695045 MRS DAMAYANTI RAITA STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-011-020/10222475
(SIALILATI) 		2424007011NRG24261020230440474 27/10/2023 Bibhisan Raita 2424007011WL048150 Bibhisan Raita 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694960 MR BIBHISAN RAITA STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-011-020/10222476
(SIALILATI) 		2424007011NRG24261020230440475 27/10/2023 SUKANTI RAITA 2424007011WL048150 SUKANTI RAITA 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388694958 MS SUKANTI RAITA STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-011-020/10222477
(SIALILATI) 		2424007011NRG24261020230439212 27/10/2023 RADI RAITA 2424007011WL047935 RADI RAITA 00415 SBIN0008873 948 948 Processed 11/11/2023 7388695027 MRS RADI RAITA STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-011-020/10222478
(SIALILATI) 		2424007011NRG24261020230440477 27/10/2023 MARKANDA KARJEE 2424007011WL048150 MARKANDA KARJEE 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695004 MR MARKANDA KARJEE STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-011-020/10222496
(SIALILATI) 		2424007011NRG24261020230440482 27/10/2023 DEBAKI RAITA 2424007011WL048150 DEBAKI RAITA 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388695082 MISS DEBAKI RAITA STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-011-020/10222499
(SIALILATI) 		2424007011NRG24261020230440483 27/10/2023 RABINDRA RAIT 2424007011WL048150 RABINDRA RAIT 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388694921 MR RABINDRA RAIT STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-011-020/4029
(SIALILATI) 		2424007011NRG24261020230440484 27/10/2023 Mr. Subas Raita 2424007011WL048150 Mr. Subas Raita 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388694924 MR SUBAS RAITA STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-011-020/4029
(SIALILATI) 		2424007011NRG24261020230440485 27/10/2023 Ms. Malati Raita 2424007011WL048150 Ms. Malati Raita 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388694964 MS MALATI RAITA STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-011-020/4036
(SIALILATI) 		2424007011NRG24261020230440487 27/10/2023 ASHIN RAITA 2424007011WL048150 ASHIN RAITA 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388694930 MR ASHIN RAITA STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-011-020/4037
(SIALILATI) 		2424007011NRG24261020230440488 27/10/2023 Ms. Namita Raita 2424007011WL048150 Ms. Namita Raita 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388694957 MS NAMITA RAITA STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-011-020/4038
(SIALILATI) 		2424007011NRG24261020230440490 27/10/2023 SUMITRA RAITA 2424007011WL048150 SUMITRA RAITA 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388695000 MRS SUMITRA RAITA STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-011-020/4038
(SIALILATI) 		2424007011NRG24261020230440489 27/10/2023 Surandra Raita 2424007011WL048150 Surandra Raita 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388694931 MR SURENDRA RAITA STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-011-020/4039
(SIALILATI) 		2424007011NRG24261020230440491 27/10/2023 KUNIKA RAITA 2424007011WL048150 KUNIKA RAITA 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388694949 MISS KUNIKA RAITA STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-011-020/4041
(SIALILATI) 		2424007011NRG24261020230440493 27/10/2023 Gangami Raita 2424007011WL048150 Gangami Raita 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388695052 MRS GANGAMI RAITA STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-011-020/4041
(SIALILATI) 		2424007011NRG24261020230440492 27/10/2023 Lambodhara Raita 2424007011WL048150 Lambodhara Raita 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388694938 MR LAMBODHARA RAIT STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-011-020/4042
(SIALILATI) 		2424007011NRG24261020230440494 27/10/2023 Mr. Raju Raita 2424007011WL048150 Mr. Raju Raita 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388694959 RAJU RAITA STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-011-020/4046
(SIALILATI) 		2424007011NRG24261020230440507 27/10/2023 HARI BALIYARSINHA 2424007011WL048151 HARI BALIYARSINHA 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388694969 MR HARI BALIYARISINHA STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-011-020/4051
(SIALILATI) 		2424007011NRG24261020230439131 27/10/2023 TANKADHARA BADARAITA 2424007011WL047929 TANKADHARA BADARAITA 00415 SBIN0008873 1185 1185 Rejected 11/11/2023 7388694925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 R.UDAYAGIRI OR-24-007-011-021/10222519
(SIALILATI) 		2424007011NRG24261020230439170 27/10/2023 SUDARASANA GAMANGO 2424007011WL047933 SUDARASANA GAMANGO 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695080 SUDARASANA GAMANGO STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-011-021/10222520
(SIALILATI) 		2424007011NRG24261020230439171 27/10/2023 TARINI RAITA 2424007011WL047933 TARINI RAITA 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695077 MR TARINI RAITA STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-011-021/10222521
(SIALILATI) 		2424007011NRG24261020230439172 27/10/2023 BALARAM GAMANGA 2424007011WL047933 BALARAM GAMANGA 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695073 MASTER BALARAM GAMANGA STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-011-021/10222524
(SIALILATI) 		2424007011NRG24261020230439173 27/10/2023 LACHAMAN RAITA 2424007011WL047933 LACHAMAN RAITA 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695079 MR LACHHAMAN RAITA STATE BANK OF INDIA(508548)
86 R.UDAYAGIRI OR-24-007-011-021/3409
(SIALILATI) 		2424007011NRG24261020230439176 27/10/2023 SATYA GAMANGA 2424007011WL047933 SATYA GAMANGA 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694942 SATYA GAMANGA STATE BANK OF INDIA(508548)
87 R.UDAYAGIRI OR-24-007-011-021/3411
(SIALILATI) 		2424007011NRG24261020230439177 27/10/2023 Panchanan Gamango 2424007011WL047933 Panchanan Gamango 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694998 MR PANCHANAN GAMANG STATE BANK OF INDIA(508548)
88 R.UDAYAGIRI OR-24-007-011-022/102214
(SIALILATI) 		2424007011NRG24261020230439132 27/10/2023 DEBARAJ PAIK 2424007011WL047929 DEBARAJ PAIK 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388694984 MR DEBARAJ PAIK STATE BANK OF INDIA(508548)
89 R.UDAYAGIRI OR-24-007-011-022/102214
(SIALILATI) 		2424007011NRG24261020230439133 27/10/2023 SUBHALAXMI PAIK 2424007011WL047929 SUBHALAXMI PAIK 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388695029 MRS BIJAYLAXMI PAIK STATE BANK OF INDIA(508548)
90 R.UDAYAGIRI OR-24-007-011-022/10222375
(SIALILATI) 		2424007011NRG24261020230440517 27/10/2023 Purna chandra Paik 2424007011WL048153 Purna chandra Paik 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695046 MR PURNA CHANDRA PAIK STATE BANK OF INDIA(508548)
91 R.UDAYAGIRI OR-24-007-011-022/10222375
(SIALILATI) 		2424007011NRG24261020230440518 27/10/2023 Sunita Paik 2424007011WL048153 Sunita Paik 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695047 MS SUNITA PAIK STATE BANK OF INDIA(508548)
92 R.UDAYAGIRI OR-24-007-011-022/10222479
(SIALILATI) 		2424007011NRG24261020230440496 27/10/2023 JAYANTA DALABEHERA 2424007011WL048150 JAYANTA DALABEHERA 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388695026 MR JAYANTA DALABEHERA STATE BANK OF INDIA(508548)
93 R.UDAYAGIRI OR-24-007-011-022/10222479
(SIALILATI) 		2424007011NRG24261020230440497 27/10/2023 RAJESWARI DALABEHERA 2424007011WL048150 RAJESWARI DALABEHERA 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388695019 MISS RAJESWARI DALABEHERA STATE BANK OF INDIA(508548)
94 R.UDAYAGIRI OR-24-007-011-022/3431
(SIALILATI) 		2424007011NRG24261020230440498 27/10/2023 Bagi Dalabehera 2424007011WL048150 Bagi Dalabehera 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388694932 MRS BAGI DALABEHERA STATE BANK OF INDIA(508548)
95 R.UDAYAGIRI OR-24-007-011-028/10222291
(SIALILATI) 		2424007011NRG24261020230440509 27/10/2023 RUNU DALAI 2424007011WL048151 RUNU DALAI 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388694954 MRS RUNU DALAI STATE BANK OF INDIA(508548)
96 R.UDAYAGIRI OR-24-007-011-028/1022240
(SIALILATI) 		2424007011NRG24261020230440520 27/10/2023 BALABATI DALAI 2424007011WL048154 BALABATI DALAI 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694971 MRS BALABATI DALAI STATE BANK OF INDIA(508548)
97 R.UDAYAGIRI OR-24-007-011-028/1022240
(SIALILATI) 		2424007011NRG24261020230440519 27/10/2023 RABINDRA DALAI 2424007011WL048154 RABINDRA DALAI 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694972 RABANDRA DALAI STATE BANK OF INDIA(508548)
98 R.UDAYAGIRI OR-24-007-011-028/10222518
(SIALILATI) 		2424007011NRG24261020230440510 27/10/2023 SANJU RAITA 2424007011WL048151 SANJU RAITA 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388694955 MRS SANJU RAITA STATE BANK OF INDIA(508548)
99 R.UDAYAGIRI OR-24-007-011-028/10222525
(SIALILATI) 		2424007011NRG24261020230440511 27/10/2023 CHAKA BADARAITA 2424007011WL048151 CHAKA BADARAITA 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388695002 CHAKA BADARAITA STATE BANK OF INDIA(508548)
100 R.UDAYAGIRI OR-24-007-011-028/10222557
(SIALILATI) 		2424007011NRG24261020230440512 27/10/2023 DANDASI NAYAK 2424007011WL048151 DANDASI NAYAK 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388694956 MR DANDASI NAYAK STATE BANK OF INDIA(508548)
101 R.UDAYAGIRI OR-24-007-011-028/3152
(SIALILATI) 		2424007011NRG24261020230440513 27/10/2023 Sani Dalai 2424007011WL048151 Sani Dalai 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388695034 MRS SANI DALAI STATE BANK OF INDIA(508548)
102 R.UDAYAGIRI OR-24-007-011-028/987
(SIALILATI) 		2424007011NRG24261020230440515 27/10/2023 Kuri Badaraita 2424007011WL048151 Kuri Badaraita 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388695003 MRS KURI BADARAITA STATE BANK OF INDIA(508548)
103 R.UDAYAGIRI OR-24-007-011-028/987
(SIALILATI) 		2424007011NRG24261020230440514 27/10/2023 Laya Badaraita 2424007011WL048151 Laya Badaraita 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388695001 MR LAYA BADARAITA STATE BANK OF INDIA(508548)
104 R.UDAYAGIRI OR-24-007-011-029/10222502
(SIALILATI) 		2424007011NRG24261020230439213 27/10/2023 SUMANT BISOYI 2424007011WL047935 SUMANT BISOYI 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388695013 MR SUMANTA BISHOI STATE BANK OF INDIA(508548)
105 R.UDAYAGIRI OR-24-007-011-029/3501
(SIALILATI) 		2424007011NRG24261020230439214 27/10/2023 Saru Bisoyi 2424007011WL047935 Saru Bisoyi 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388695025 SARU BISOYI STATE BANK OF INDIA(508548)
106 R.UDAYAGIRI OR-24-007-011-029/3502
(SIALILATI) 		2424007011NRG24261020230440525 27/10/2023 Pratima Nayak 2424007011WL048156 Pratima Nayak 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694973 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
107 R.UDAYAGIRI OR-24-007-011-029/3502
(SIALILATI) 		2424007011NRG24261020230440524 27/10/2023 Sarat Chandra Nayak 2424007011WL048156 Sarat Chandra Nayak 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695056 SARAT CHANDRA NAYAK ICICI BANK LTD(508534)
108 R.UDAYAGIRI OR-24-007-011-030/1022145
(SIALILATI) 		2424007011NRG24261020230439138 27/10/2023 Kora Badaraita 2424007011WL047930 Kora Badaraita 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388694974 MR KORA BADARAITA STATE BANK OF INDIA(508548)
109 R.UDAYAGIRI OR-24-007-011-030/1022152
(SIALILATI) 		2424007011NRG24261020230439140 27/10/2023 Durupati Raita 2424007011WL047930 Durupati Raita 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388694981 MRS DROPADI RAITA STATE BANK OF INDIA(508548)
110 R.UDAYAGIRI OR-24-007-011-030/1022152
(SIALILATI) 		2424007011NRG24261020230439139 27/10/2023 Eswar Raita 2424007011WL047930 Eswar Raita 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388695044 MR ISWAR RAITA STATE BANK OF INDIA(508548)
111 R.UDAYAGIRI OR-24-007-011-030/1022153
(SIALILATI) 		2424007011NRG24261020230439141 27/10/2023 Dukhi Raita 2424007011WL047930 Dukhi Raita 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388695040 MRS DUKHI RAITA STATE BANK OF INDIA(508548)
112 R.UDAYAGIRI OR-24-007-011-030/1022192
(SIALILATI) 		2424007011NRG24261020230439142 27/10/2023 Sabita bhuyan 2424007011WL047930 Sabita bhuyan 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388695036 MRS SABITA BHUYAN STATE BANK OF INDIA(508548)
113 R.UDAYAGIRI OR-24-007-011-030/1022194
(SIALILATI) 		2424007011NRG24261020230439143 27/10/2023 Susila mandala 2424007011WL047930 Susila mandala 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388694983 MR SUSHILA MANDAL STATE BANK OF INDIA(508548)
114 R.UDAYAGIRI OR-24-007-011-030/1022195
(SIALILATI) 		2424007011NRG24261020230439144 27/10/2023 Subhadra Raita 2424007011WL047930 Subhadra Raita 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388695043 MS SUBHADRA RAITA STATE BANK OF INDIA(508548)
115 R.UDAYAGIRI OR-24-007-011-030/1022197
(SIALILATI) 		2424007011NRG24261020230439145 27/10/2023 Sankar bhuyan 2424007011WL047930 Sankar bhuyan 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388695037 MR SHANKAR BHUYAN STATE BANK OF INDIA(508548)
116 R.UDAYAGIRI OR-24-007-011-030/10222424
(SIALILATI) 		2424007011NRG24261020230439146 27/10/2023 LALITA GAMANGA 2424007011WL047930 LALITA GAMANGA 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388695005 MR LALITA GAMANGA STATE BANK OF INDIA(508548)
117 R.UDAYAGIRI OR-24-007-011-030/10222429
(SIALILATI) 		2424007011NRG24261020230439147 27/10/2023 PRAMATI MANDAL 2424007011WL047930 PRAMATI MANDAL 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388695023 PRAMATI MANDAL ICICI BANK LTD(508534)
118 R.UDAYAGIRI OR-24-007-011-030/3555
(SIALILATI) 		2424007011NRG24261020230439149 27/10/2023 Asita Raita 2424007011WL047930 Asita Raita 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388694977 MR ASINA RAIT STATE BANK OF INDIA(508548)
119 R.UDAYAGIRI OR-24-007-011-030/3555
(SIALILATI) 		2424007011NRG24261020230439150 27/10/2023 Gudumai Raita 2424007011WL047930 Gudumai Raita 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388694982 MRS GUDAI RAITA STATE BANK OF INDIA(508548)
120 R.UDAYAGIRI OR-24-007-011-030/3557
(SIALILATI) 		2424007011NRG24261020230439151 27/10/2023 Bagadia Raita 2424007011WL047930 Bagadia Raita 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388695058 MR BAGADIA RAITA STATE BANK OF INDIA(508548)
121 R.UDAYAGIRI OR-24-007-011-030/3558
(SIALILATI) 		2424007011NRG24261020230439152 27/10/2023 Kaliya raita 2424007011WL047930 Kaliya raita 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388695055 KALIA RAITA STATE BANK OF INDIA(508548)
122 R.UDAYAGIRI OR-24-007-011-032/10222432
(SIALILATI) 		2424007011NRG24261020230439134 27/10/2023 SUSANTA RAITA 2424007011WL047929 SUSANTA RAITA 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388695083 MR SUSANTA RAITA STATE BANK OF INDIA(508548)
123 R.UDAYAGIRI OR-24-007-011-032/10222433
(SIALILATI) 		2424007011NRG24261020230439135 27/10/2023 SANJAY KUMAR RAITA 2424007011WL047929 SANJAY KUMAR RAITA 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388695084 MR SANJAY KUMAR RAITA STATE BANK OF INDIA(508548)
124 R.UDAYAGIRI OR-24-007-011-032/10222434
(SIALILATI) 		2424007011NRG24261020230439136 27/10/2023 SABITRI RAITA 2424007011WL047929 SABITRI RAITA 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388694966 MISS SABITRI RAITA STATE BANK OF INDIA(508548)
125 R.UDAYAGIRI OR-24-007-011-032/3574
(SIALILATI) 		2424007011NRG24261020230440523 27/10/2023 Ganga Raita 2424007011WL048155 Ganga Raita 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694937 MR GANGA RAITA STATE BANK OF INDIA(508548)
126 R.UDAYAGIRI OR-24-007-011-035/10222328
(SIALILATI) 		2424007011NRG24261020230439178 27/10/2023 SANYA GAMANGO 2424007011WL047933 SANYA GAMANGO 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695048 MR SANYA GAMANGO STATE BANK OF INDIA(508548)
127 R.UDAYAGIRI OR-24-007-011-035/10222328
(SIALILATI) 		2424007011NRG24261020230439179 27/10/2023 Susila Gamango 2424007011WL047933 Susila Gamango 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694991 MRS SUSILA GOMANGO STATE BANK OF INDIA(508548)
128 R.UDAYAGIRI OR-24-007-011-035/10222513
(SIALILATI) 		2424007011NRG24261020230439180 27/10/2023 ANILA RAITA 2424007011WL047933 ANILA RAITA 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695089 MR ANILA RAITA STATE BANK OF INDIA(508548)
129 R.UDAYAGIRI OR-24-007-011-035/10222513
(SIALILATI) 		2424007011NRG24261020230439181 27/10/2023 SUSANTI KARJI 2424007011WL047933 SUSANTI KARJI 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695006 MR SUSANTI KARJI STATE BANK OF INDIA(508548)
130 R.UDAYAGIRI OR-24-007-011-037/1022013
(SIALILATI) 		2424007011NRG24261020230439183 27/10/2023 Arjuna Bhuyan 2424007011WL047934 Arjuna Bhuyan 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695068 MR ARJUNA BHUYAN STATE BANK OF INDIA(508548)
131 R.UDAYAGIRI OR-24-007-011-037/3381
(SIALILATI) 		2424007011NRG24261020230439186 27/10/2023 Khatrabasi Raita 2424007011WL047934 Khatrabasi Raita 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694993 MR KSHETRABASI RAIT STATE BANK OF INDIA(508548)
132 R.UDAYAGIRI OR-24-007-011-037/3388
(SIALILATI) 		2424007011NRG24261020230439188 27/10/2023 Mira Mandala 2424007011WL047934 Mira Mandala 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694996 MRS MIRA MANDAL STATE BANK OF INDIA(508548)
133 R.UDAYAGIRI OR-24-007-011-037/3388
(SIALILATI) 		2424007011NRG24261020230439187 27/10/2023 Mohan Mandala 2424007011WL047934 Mohan Mandala 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694986 MR MOHAN MANDAL STATE BANK OF INDIA(508548)
134 R.UDAYAGIRI OR-24-007-011-037/3389
(SIALILATI) 		2424007011NRG24261020230439189 27/10/2023 Khuri Mandala 2424007011WL047934 Khuri Mandala 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694992 MRS KURI MANDAL STATE BANK OF INDIA(508548)
135 R.UDAYAGIRI OR-24-007-011-037/3390
(SIALILATI) 		2424007011NRG24261020230439190 27/10/2023 Raju Badaraita 2424007011WL047934 Raju Badaraita 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694979 MR RAJU BADARAITA STATE BANK OF INDIA(508548)
136 R.UDAYAGIRI OR-24-007-011-037/3390
(SIALILATI) 		2424007011NRG24261020230439191 27/10/2023 Sajani Badaraita 2424007011WL047934 Sajani Badaraita 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695042 MRS SAJANI BADARAIT STATE BANK OF INDIA(508548)
137 R.UDAYAGIRI OR-24-007-011-037/3392
(SIALILATI) 		2424007011NRG24261020230439193 27/10/2023 Gangi Bhuyan 2424007011WL047934 Gangi Bhuyan 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388695064 MRS GANGI BHUYAN STATE BANK OF INDIA(508548)
138 R.UDAYAGIRI OR-24-007-011-037/3392
(SIALILATI) 		2424007011NRG24261020230439192 27/10/2023 Ratha Bhuyan 2424007011WL047934 Ratha Bhuyan 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694987 MR RATH BHUYAN STATE BANK OF INDIA(508548)
139 R.UDAYAGIRI OR-24-007-011-037/3398
(SIALILATI) 		2424007011NRG24261020230439194 27/10/2023 Padmani Badaraita 2424007011WL047934 Padmani Badaraita 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388694988 MRS PADMINI BADARAIT STATE BANK OF INDIA(508548)
140 R.UDAYAGIRI OR-24-007-011-037/3399
(SIALILATI) 		2424007011NRG24261020230439195 27/10/2023 Phaguna Bhuyan 2424007011WL047934 Phaguna Bhuyan 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388694985 MR FAGUNA BHUYAN STATE BANK OF INDIA(508548)
141 R.UDAYAGIRI OR-24-007-011-040/1022114
(SIALILATI) 		2424007011NRG24261020230439216 27/10/2023 SANTOSH KUMAR DALAI 2424007011WL047935 SANTOSH KUMAR DALAI 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694926 MR SANTOSH KUMAR DALAI STATE BANK OF INDIA(508548)
142 R.UDAYAGIRI OR-24-007-011-040/1022114
(SIALILATI) 		2424007011NRG24261020230439120 27/10/2023 SASMITA DALAI 2424007011WL047928 SASMITA DALAI 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695049 MRS SHASMITA DALAI STATE BANK OF INDIA(508548)
143 R.UDAYAGIRI OR-24-007-011-040/1022117
(SIALILATI) 		2424007011NRG24261020230439217 27/10/2023 MITU NAYAK 2424007011WL047935 MITU NAYAK 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694997 MR MITU NAYAK STATE BANK OF INDIA(508548)
144 R.UDAYAGIRI OR-24-007-011-040/102225228
(SIALILATI) 		2424007011NRG24261020230439218 27/10/2023 MANOJ KUMAR PAIK 2424007011WL047935 MANOJ KUMAR PAIK 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388695072 MASTER MANOJ KUMAR PAIK STATE BANK OF INDIA(508548)
145 R.UDAYAGIRI OR-24-007-011-040/102225233
(SIALILATI) 		2424007011NRG24261020230439121 27/10/2023 SANGITA PAIK 2424007011WL047928 SANGITA PAIK 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695088 MISS SANGITA PAIK STATE BANK OF INDIA(508548)
146 R.UDAYAGIRI OR-24-007-011-040/102225239
(SIALILATI) 		2424007011NRG24261020230439122 27/10/2023 MANIKA PAIK 2424007011WL047928 MANIKA PAIK 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695071 MANIK PAIK D/O CHAKAMAN PAIK PUNJAB NATIONAL BANK(508568)
147 R.UDAYAGIRI OR-24-007-011-040/102225240
(SIALILATI) 		2424007011NRG24261020230439123 27/10/2023 GOPAL PAIK 2424007011WL047928 GOPAL PAIK 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695074 MASTER GOPAL PAIK STATE BANK OF INDIA(508548)
148 R.UDAYAGIRI OR-24-007-011-040/102225241
(SIALILATI) 		2424007011NRG24261020230439219 27/10/2023 ALOK KUMAR SAHU 2424007011WL047935 ALOK KUMAR SAHU 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388695076 MR ALOK KUMAR SAHU STATE BANK OF INDIA(508548)
149 R.UDAYAGIRI OR-24-007-011-040/102225243
(SIALILATI) 		2424007011NRG24261020230439124 27/10/2023 RASMITA PAIK 2424007011WL047928 RASMITA PAIK 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695061 MISS RASMITA PAIK STATE BANK OF INDIA(508548)
150 R.UDAYAGIRI OR-24-007-011-040/102225244
(SIALILATI) 		2424007011NRG24261020230439125 27/10/2023 NITYANANDA PAIK 2424007011WL047928 NITYANANDA PAIK 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695078 MR NITYANANDA PAIK STATE BANK OF INDIA(508548)
151 R.UDAYAGIRI OR-24-007-011-040/102225248
(SIALILATI) 		2424007011NRG24261020230439220 27/10/2023 KRUSHNA CHANDRA DALAI 2424007011WL047935 KRUSHNA CHANDRA DALAI 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388695028 MR KRUSHNA CHANDRA DALAI STATE BANK OF INDIA(508548)
152 R.UDAYAGIRI OR-24-007-011-040/10222528
(SIALILATI) 		2424007011NRG24261020230439126 27/10/2023 SARITA GOUDA 2424007011WL047928 SARITA GOUDA 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695033 MISS SARITA GOUDA STATE BANK OF INDIA(508548)
153 R.UDAYAGIRI OR-24-007-011-040/2888
(SIALILATI) 		2424007011NRG24261020230439221 27/10/2023 DEBARAJ RANASINGH 2424007011WL047935 DEBARAJ RANASINGH 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694961 MR DEBARAJ RANASINGH STATE BANK OF INDIA(508548)
154 R.UDAYAGIRI OR-24-007-011-040/2888
(SIALILATI) 		2424007011NRG24261020230439222 27/10/2023 GOLAPI RANASING 2424007011WL047935 GOLAPI RANASING 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694962 MISS GOLAPI RANASING STATE BANK OF INDIA(508548)
155 R.UDAYAGIRI OR-24-007-011-040/2904
(SIALILATI) 		2424007011NRG24261020230440441 27/10/2023 MAKARI BISHOY 2424007011WL048147 MAKARI BISHOY 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695063 MRS MAKRI BISOI STATE BANK OF INDIA(508548)
156 R.UDAYAGIRI OR-24-007-011-040/2915
(SIALILATI) 		2424007011NRG24261020230439223 27/10/2023 Madhab Dalai 2424007011WL047935 Madhab Dalai 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694980 MR MADHAB DALAI STATE BANK OF INDIA(508548)
157 R.UDAYAGIRI OR-24-007-011-040/2937
(SIALILATI) 		2424007011NRG24261020230439128 27/10/2023 Hema Paik 2424007011WL047928 Hema Paik 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695039 MRS HEMA PAIK STATE BANK OF INDIA(508548)
158 R.UDAYAGIRI OR-24-007-011-040/2937
(SIALILATI) 		2424007011NRG24261020230439127 27/10/2023 Raghunath Paik 2424007011WL047928 Raghunath Paik 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694927 MR RAGHUNATH PAIK STATE BANK OF INDIA(508548)
159 R.UDAYAGIRI OR-24-007-011-040/2947
(SIALILATI) 		2424007011NRG24261020230439224 27/10/2023 Banudhara Paik 2424007011WL047935 Banudhara Paik 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694975 MR BENUDHAR PAIK STATE BANK OF INDIA(508548)
160 R.UDAYAGIRI OR-24-007-011-040/2947
(SIALILATI) 		2424007011NRG24261020230439225 27/10/2023 Sumitra Paik 2424007011WL047935 Sumitra Paik 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388695060 MRS SUMITRA PAIKA STATE BANK OF INDIA(508548)
161 R.UDAYAGIRI OR-24-007-011-040/2954
(SIALILATI) 		2424007011NRG24261020230439226 27/10/2023 Padma Naika 2424007011WL047935 Padma Naika 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388695038 MRS PADMA NAYAK STATE BANK OF INDIA(508548)
162 R.UDAYAGIRI OR-24-007-011-040/2956
(SIALILATI) 		2424007011NRG24261020230439227 27/10/2023 Bisambar Paik 2424007011WL047935 Bisambar Paik 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388694928 MR BISWAMBAR PAIK STATE BANK OF INDIA(508548)
163 R.UDAYAGIRI OR-24-007-011-040/2956
(SIALILATI) 		2424007011NRG24261020230439228 27/10/2023 Namita Paika 2424007011WL047935 Namita Paika 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388695050 MRS NAMITA PAIK STATE BANK OF INDIA(508548)
164 R.UDAYAGIRI OR-24-007-011-040/2962
(SIALILATI) 		2424007011NRG24261020230439137 27/10/2023 Kartika Mandala 2424007011WL047929 Kartika Mandala 00415 SBIN0008873 1185 1185 Processed 11/11/2023 7388695057 MR KARTIKA MANDAL STATE BANK OF INDIA(508548)
165 R.UDAYAGIRI OR-24-007-011-040/2981
(SIALILATI) 		2424007011NRG24261020230439229 27/10/2023 Aruna Naika 2424007011WL047935 Aruna Naika 00415 SBIN0008873 1659 1659 Processed 11/11/2023 7388694947 ARUN KUMAR NAYAK STATE BANK OF INDIA(508548)
166 R.UDAYAGIRI OR-24-007-011-040/2987
(SIALILATI) 		2424007011NRG24261020230440527 27/10/2023 Gita Paik 2424007011WL048157 Gita Paik 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7388694976 MRS GITANJALI PAIK STATE BANK OF INDIA(508548)
SubTotal 224439 224439
167 R.UDAYAGIRI OR-24-007-011-005/3208
(SIALILATI) 		2424007011NRG24261020230439204 27/10/2023 Chandrama Raita 2424007011WL047935 Chandrama Raita 00415 SBIN0008876 1422 1422 Processed 11/11/2023 7388695031 MRS CHANDRAMA RAIT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
168 R.UDAYAGIRI OR-24-007-011-020/4046
(SIALILATI) 		2424007011NRG24261020230440508 27/10/2023 Kumari baliar Sing 2424007011WL048151 Kumari baliar Sing 00415 SBIN0013633 1185 1185 Processed 11/11/2023 7388694950 Mrs. KUMARI BALIARSINGHI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
169 R.UDAYAGIRI OR-24-007-011-037/10222461
(SIALILATI) 		2424007011NRG24261020230439185 27/10/2023 ANIL KUMAR MANDAL 2424007011WL047934 ANIL KUMAR MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388695024 Mr. ANIL KUMAR MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 239844 239844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007011_271023APB_FTO_691533 Canara Bank CNRB0000284 CHANDRAGIRI 3081
2 R.UDAYAGIRI OR2424007011_271023APB_FTO_691533 Canara Bank CNRB0005475 SINKULIPADAR 1422
3 R.UDAYAGIRI OR2424007011_271023APB_FTO_691533 Indian Bank IDIB000C057 CHANDIPUT 1422
4 R.UDAYAGIRI OR2424007011_271023APB_FTO_691533 State Bank of India SBIN0002113 R.UDAYAGIRI 5451
5 R.UDAYAGIRI OR2424007011_271023APB_FTO_691533 State Bank of India SBIN0008873 Mahendragada 1659
6 R.UDAYAGIRI OR2424007011_271023APB_FTO_691533 State Bank of India SBIN0008873 MAHENDRAGARH 221358
7 R.UDAYAGIRI OR2424007011_271023APB_FTO_691533 State Bank of India SBIN0008873 Secretariat Branch Bhubaneswar 1422
8 R.UDAYAGIRI OR2424007011_271023APB_FTO_691533 State Bank of India SBIN0008876 Secretariat Branch Bhubaneswar 1422
9 R.UDAYAGIRI OR2424007011_271023APB_FTO_691533 State Bank of India SBIN0013633 PATRAPUR 1185
10 R.UDAYAGIRI OR2424007011_271023APB_FTO_691533 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1422

Download In Excel