|
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-24-007-007-010/1754436058
(R.UDAYAGIRI)
|
2424007016NRG24101120230474246
|
13/11/2023
|
RAMA CHANDRA KARJEE
|
2424007016WL055645
|
RAMA CHANDRA KARJEE
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138950
|
|
RAMA CHANDRA KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-004/13687
(R.UDAYAGIRI)
|
2424007016NRG24101120230474237
|
13/11/2023
|
Jimi Raita
|
2424007016WL055640
|
Jimi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138990
|
|
MS JIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-004/13688
(R.UDAYAGIRI)
|
2424007016NRG24101120230475378
|
13/11/2023
|
GOURI BEHARDDALAI
|
2424007016WL055900
|
GOURI BEHARDDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138992
|
|
MRS GOURI BEHARDDALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-004/13692
(R.UDAYAGIRI)
|
2424007016NRG24101120230475383
|
13/11/2023
|
Rekha Nayak
|
2424007016WL055903
|
Rekha Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138979
|
|
MRS SUREKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-004/13745
(R.UDAYAGIRI)
|
2424007016NRG24101120230474225
|
13/11/2023
|
Nima Paricha
|
2424007016WL055631
|
Nima Paricha
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138983
|
|
MRS NIMA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-004/13780
(R.UDAYAGIRI)
|
2424007016NRG24101120230475396
|
13/11/2023
|
Katharani Mali
|
2424007016WL055910
|
Katharani Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138963
|
|
MRS KATHERINA MALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-004/175279
(R.UDAYAGIRI)
|
2424007016NRG24101120230475388
|
13/11/2023
|
Tamar Raita
|
2424007016WL055906
|
Tamar Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138971
|
|
MRS TAMARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-004/175479
(R.UDAYAGIRI)
|
2424007016NRG24101120230474239
|
13/11/2023
|
ELI PRADHAN
|
2424007016WL055642
|
ELI PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138991
|
|
MISS ELI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-004/27571
(R.UDAYAGIRI)
|
2424007016NRG24101120230475399
|
13/11/2023
|
LEGENDI MANDAL
|
2424007016WL055913
|
LEGENDI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138972
|
|
MRS LEGENDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-004/27577
(R.UDAYAGIRI)
|
2424007016NRG24101120230474258
|
13/11/2023
|
Gabriel Raita
|
2424007016WL055654
|
Gabriel Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138949
|
|
MR GABRIEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-004/27578
(R.UDAYAGIRI)
|
2424007016NRG24101120230474256
|
13/11/2023
|
Jitani Raita
|
2424007016WL055653
|
Jitani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138969
|
|
MRS JITANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-004/27578
(R.UDAYAGIRI)
|
2424007016NRG24101120230474257
|
13/11/2023
|
TITASA RAITA
|
2424007016WL055653
|
TITASA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138946
|
|
MR TITAS RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-004/27586
(R.UDAYAGIRI)
|
2424007016NRG24101120230475377
|
13/11/2023
|
Josiya Raita
|
2424007016WL055899
|
Josiya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138951
|
|
MR JOSIYO RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-004/276059
(R.UDAYAGIRI)
|
2424007016NRG24101120230474226
|
13/11/2023
|
Jayanti Raita
|
2424007016WL055632
|
Jayanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138977
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-007/12618
(R.UDAYAGIRI)
|
2424007016NRG24101120230475392
|
13/11/2023
|
Sabitri Jani
|
2424007016WL055908
|
Sabitri Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138961
|
|
MRS SABITRI JHANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-007/12618
(R.UDAYAGIRI)
|
2424007016NRG24101120230475391
|
13/11/2023
|
Sukhma Jani
|
2424007016WL055908
|
Sukhma Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138947
|
|
MR SUKHMA JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-010/13845
(R.UDAYAGIRI)
|
2424007016NRG24101120230475417
|
13/11/2023
|
Josada Pujari
|
2424007016WL055917
|
Josada Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138976
|
|
MRS JASHODA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754349576
(R.UDAYAGIRI)
|
2424007016NRG24101120230474241
|
13/11/2023
|
Mamita Raita
|
2424007016WL055643
|
Mamita Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996138943
|
|
MRS MAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-010/275740
(R.UDAYAGIRI)
|
2424007016NRG24101120230474255
|
13/11/2023
|
Misael Raita
|
2424007016WL055652
|
Misael Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138980
|
|
MS MISHAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-010/275741
(R.UDAYAGIRI)
|
2424007016NRG24101120230474249
|
13/11/2023
|
Anami Dalabehera
|
2424007016WL055647
|
Anami Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138981
|
|
MRS ANAMIKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-010/275741
(R.UDAYAGIRI)
|
2424007016NRG24101120230474248
|
13/11/2023
|
Suresh Dalabehera
|
2424007016WL055647
|
Suresh Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138966
|
|
MR SURESH DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-010/275753
(R.UDAYAGIRI)
|
2424007016NRG24101120230474247
|
13/11/2023
|
Surjya Raita
|
2424007016WL055646
|
Surjya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138985
|
|
MR SAROJ RAIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-010/275831
(R.UDAYAGIRI)
|
2424007016NRG24101120230475423
|
13/11/2023
|
Edangi Bhuyan
|
2424007016WL055922
|
Edangi Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138974
|
|
MRS EDENGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-010/275832
(R.UDAYAGIRI)
|
2424007016NRG24101120230474231
|
13/11/2023
|
Jonath Dalabehera
|
2424007016WL055636
|
Jonath Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138978
|
|
MR JANATHAN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-010/275834
(R.UDAYAGIRI)
|
2424007016NRG24101120230474265
|
13/11/2023
|
Jakub Raita
|
2424007016WL055657
|
Jakub Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138940
|
|
JAKUB RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-010/275876
(R.UDAYAGIRI)
|
2424007016NRG24101120230474254
|
13/11/2023
|
Banka Gouda
|
2424007016WL055651
|
Banka Gouda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138944
|
|
BANKA GAUDO
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-010/5552
(R.UDAYAGIRI)
|
2424007016NRG24101120230474242
|
13/11/2023
|
Raisani Raita
|
2424007016WL055643
|
Raisani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138975
|
|
MRS RAISANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-010/5558
(R.UDAYAGIRI)
|
2424007016NRG24101120230474223
|
13/11/2023
|
Jakhya Raita
|
2424007016WL055629
|
Jakhya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138954
|
|
JAKSHYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-010/5568
(R.UDAYAGIRI)
|
2424007016NRG24101120230475390
|
13/11/2023
|
Malati Bhuyan
|
2424007016WL055907
|
Malati Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138984
|
|
MRS MALATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-010/5568
(R.UDAYAGIRI)
|
2424007016NRG24101120230475389
|
13/11/2023
|
Pisaka Bhuyan
|
2424007016WL055907
|
Pisaka Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138965
|
|
PICHAKA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-010/5576
(R.UDAYAGIRI)
|
2424007016NRG24101120230474243
|
13/11/2023
|
Kuni Raita
|
2424007016WL055643
|
Kuni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138955
|
|
MRS KUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-012/275953
(R.UDAYAGIRI)
|
2424007016NRG24101120230474228
|
13/11/2023
|
Ramachandra Dandasena
|
2424007016WL055634
|
Ramachandra Dandasena
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138964
|
|
MR RAMA CHANDRA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-012/275978
(R.UDAYAGIRI)
|
2424007016NRG24101120230474229
|
13/11/2023
|
Hema Paika
|
2424007016WL055634
|
Hema Paika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138956
|
|
MRS HEMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754349577
(R.UDAYAGIRI)
|
2424007016NRG24101120230475375
|
13/11/2023
|
Hira Bebarta
|
2424007016WL055897
|
Hira Bebarta
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138993
|
|
HIRA BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754436123
(R.UDAYAGIRI)
|
2424007016NRG24101120230475376
|
13/11/2023
|
ANJALI BARDHAN
|
2424007016WL055898
|
ANJALI BARDHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138939
|
|
MISS ANJALI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-013/275544
(R.UDAYAGIRI)
|
2424007016NRG24101120230474259
|
13/11/2023
|
Surabi Ananda
|
2424007016WL055655
|
Surabi Ananda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138986
|
|
MRS SURABHI ANAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-013/275568
(R.UDAYAGIRI)
|
2424007016NRG24101120230474215
|
13/11/2023
|
ESTOR RAITA
|
2424007016WL055623
|
ESTOR RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138941
|
|
MRS ESTOR RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-007-013/275569
(R.UDAYAGIRI)
|
2424007016NRG24101120230474218
|
13/11/2023
|
Labanya Raita
|
2424007016WL055626
|
Labanya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138945
|
|
MR LABANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-007-013/275569
(R.UDAYAGIRI)
|
2424007016NRG24101120230474219
|
13/11/2023
|
Subeni Raita
|
2424007016WL055626
|
Subeni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138970
|
|
MRS SUBENI RAIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-007-013/275593
(R.UDAYAGIRI)
|
2424007016NRG24101120230475363
|
13/11/2023
|
ABASALAM KARAD
|
2424007016WL055895
|
ABASALAM KARAD
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138962
|
|
MR ABASALAM KARAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-007-013/275593
(R.UDAYAGIRI)
|
2424007016NRG24101120230475364
|
13/11/2023
|
sahasalam karada
|
2424007016WL055895
|
sahasalam karada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138973
|
|
MR SABASALAM KARADA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-007-013/276017
(R.UDAYAGIRI)
|
2424007016NRG24101120230474251
|
13/11/2023
|
Abhiba Raita
|
2424007016WL055649
|
Abhiba Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138948
|
|
ABIBO RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754349509
(R.UDAYAGIRI)
|
2424007016NRG24101120230475429
|
13/11/2023
|
Nibedita Raita
|
2424007016WL055924
|
Nibedita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138987
|
|
MRS NIBEDITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754349523
(R.UDAYAGIRI)
|
2424007016NRG24101120230475398
|
13/11/2023
|
Chandrabati Raita
|
2424007016WL055912
|
Chandrabati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138982
|
|
MRS CHANDRABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754435953
(R.UDAYAGIRI)
|
2424007016NRG24101120230474234
|
13/11/2023
|
BASANTI RAITA
|
2424007016WL055638
|
BASANTI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138942
|
|
MRS BASANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-007-014/275887
(R.UDAYAGIRI)
|
2424007016NRG24101120230474252
|
13/11/2023
|
Ayuba Raita
|
2424007016WL055650
|
Ayuba Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138952
|
|
MR AYUBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-007-014/275887
(R.UDAYAGIRI)
|
2424007016NRG24101120230474253
|
13/11/2023
|
DERAMIDI RAITA
|
2424007016WL055650
|
DERAMIDI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138953
|
|
MRS DERAMIDI RAIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-007-014/276010
(R.UDAYAGIRI)
|
2424007016NRG24101120230475362
|
13/11/2023
|
Babana Mandal
|
2424007016WL055894
|
Babana Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996138957
|
|
MR BABANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-007-015/275692
(R.UDAYAGIRI)
|
2424007016NRG24101120230475360
|
13/11/2023
|
Suma Raita
|
2424007016WL055893
|
Suma Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138989
|
|
MR SOMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-007-015/275693
(R.UDAYAGIRI)
|
2424007016NRG24101120230475418
|
13/11/2023
|
Aspika Raita
|
2424007016WL055918
|
Aspika Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138958
|
|
ASPIKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-007-015/275714
(R.UDAYAGIRI)
|
2424007016NRG24101120230475397
|
13/11/2023
|
Yapi Raita
|
2424007016WL055911
|
Yapi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138967
|
|
MRS YAPI RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-007-015/275717
(R.UDAYAGIRI)
|
2424007016NRG24101120230474216
|
13/11/2023
|
Anama Mandal
|
2424007016WL055624
|
Anama Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138968
|
|
MR ANAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-007-015/275723
(R.UDAYAGIRI)
|
2424007016NRG24101120230474224
|
13/11/2023
|
Are Raita
|
2424007016WL055630
|
Are Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138959
|
|
MR ARE RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-007-015/275784
(R.UDAYAGIRI)
|
2424007016NRG24101120230474217
|
13/11/2023
|
Jayamani Mandal
|
2424007016WL055625
|
Jayamani Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138988
|
|
MRS JAYAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-007-015/275824
(R.UDAYAGIRI)
|
2424007016NRG24101120230474220
|
13/11/2023
|
Jusaya Raita
|
2424007016WL055627
|
Jusaya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138960
|
|
MR JUSHIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76314
|
76314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77736
|
77736
|
|
|
|
|
|
|
|