|
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-24-007-010-001/275914
(SABARPALLI)
|
2424007010NRG24220620230159838
|
26/06/2023
|
KARNA NAYAK
|
2424007010WL007893
|
KARNA NAYAK
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387856
|
|
KARNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-001/275919
(SABARPALLI)
|
2424007010NRG24220620230159839
|
26/06/2023
|
ABHIRAM RAITA
|
2424007010WL007893
|
ABHIRAM RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387896
|
|
MR ABHIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-001/275919
(SABARPALLI)
|
2424007010NRG24220620230159840
|
26/06/2023
|
SANTI RAITA
|
2424007010WL007893
|
SANTI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387897
|
|
SANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-001/275920
(SABARPALLI)
|
2424007010NRG24220620230159842
|
26/06/2023
|
LANDA RAITA
|
2424007010WL007893
|
LANDA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387906
|
|
LANDA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-001/275920
(SABARPALLI)
|
2424007010NRG24220620230159841
|
26/06/2023
|
SHASHI RAITA
|
2424007010WL007893
|
SHASHI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387904
|
|
Shashi Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-001/275921
(SABARPALLI)
|
2424007010NRG24220620230159843
|
26/06/2023
|
AJIT KUAMR NAYAK
|
2424007010WL007893
|
AJIT KUAMR NAYAK
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387895
|
|
MR AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-003/11974
(SABARPALLI)
|
2424007010NRG24220620230159721
|
26/06/2023
|
JAYARAM RAITA
|
2424007010WL007889
|
JAYARAM RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387860
|
|
JAYARAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-003/275822
(SABARPALLI)
|
2424007010NRG24220620230159736
|
26/06/2023
|
GABRIEL MANDAL
|
2424007010WL007889
|
GABRIEL MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387899
|
|
GABRIEL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-003/275894
(SABARPALLI)
|
2424007010NRG24220620230159737
|
26/06/2023
|
AYUBA RAITA
|
2424007010WL007889
|
AYUBA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387898
|
|
MR AYUBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-003/275894
(SABARPALLI)
|
2424007010NRG24220620230159738
|
26/06/2023
|
JENI RAITA
|
2424007010WL007889
|
JENI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387859
|
|
MRS JENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-005/11890
(SABARPALLI)
|
2424007010NRG24220620230159699
|
26/06/2023
|
Kishor Chandra Nayak
|
2424007010WL007888
|
Kishor Chandra Nayak
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387858
|
|
KISHOR CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-005/275820
(SABARPALLI)
|
2424007010NRG24220620230159713
|
26/06/2023
|
JAMBHUBATI PAIKA
|
2424007010WL007888
|
JAMBHUBATI PAIKA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387902
|
|
MS JAMBHUBATI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-010-005/275833
(SABARPALLI)
|
2424007010NRG24220620230159718
|
26/06/2023
|
SIMANCHAL DALAI
|
2424007010WL007888
|
SIMANCHAL DALAI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387903
|
|
SIMANCHAL DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-010-007/12702
(SABARPALLI)
|
2424007010NRG24220620230159741
|
26/06/2023
|
HERUDA RAITA
|
2424007010WL007889
|
HERUDA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387893
|
|
HERUDA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-010-010/275899
(SABARPALLI)
|
2424007010NRG24220620230159758
|
26/06/2023
|
SARASWATI RAITA
|
2424007010WL007890
|
SARASWATI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387900
|
|
SARASWATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-010-010/275925
(SABARPALLI)
|
2424007010NRG24220620230159759
|
26/06/2023
|
BIMALA RAITA
|
2424007010WL007890
|
BIMALA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387857
|
|
MRS BIMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-010-011/275860
(SABARPALLI)
|
2424007010NRG24220620230159689
|
26/06/2023
|
SANJUKTA KARJEE
|
2424007010WL007887
|
SANJUKTA KARJEE
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387901
|
|
SANJUKTA KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-010-011/275887
(SABARPALLI)
|
2424007010NRG24220620230159693
|
26/06/2023
|
SOUNAK RAITA
|
2424007010WL007887
|
SOUNAK RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387905
|
|
SOUNAK RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-010-011/275899
(SABARPALLI)
|
2424007010NRG24220620230159696
|
26/06/2023
|
ISWAR RAITA
|
2424007010WL007887
|
ISWAR RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387894
|
|
ISWAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-010-001/12105
(SABARPALLI)
|
2424007010NRG24220620230159814
|
26/06/2023
|
Josoda Raita
|
2424007010WL007893
|
Josoda Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387869
|
|
JASHODA RAITO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-010-001/12113
(SABARPALLI)
|
2424007010NRG24220620230159815
|
26/06/2023
|
ASINA RAITA
|
2424007010WL007893
|
ASINA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387843
|
|
MR ASINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-010-001/12113
(SABARPALLI)
|
2424007010NRG24220620230159816
|
26/06/2023
|
Gangari Raita
|
2424007010WL007893
|
Gangari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387916
|
|
MRS GANGARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-010-001/12115
(SABARPALLI)
|
2424007010NRG24220620230159817
|
26/06/2023
|
Anna Purna Raita
|
2424007010WL007893
|
Anna Purna Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387824
|
|
MRS SHRIMATIARNNAPURNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-010-001/12117
(SABARPALLI)
|
2424007010NRG24220620230159819
|
26/06/2023
|
Namita Gauda
|
2424007010WL007893
|
Namita Gauda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387802
|
|
MRS NAMITA GOUD
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-010-001/12117
(SABARPALLI)
|
2424007010NRG24220620230159818
|
26/06/2023
|
Nilakantha Gauda
|
2424007010WL007893
|
Nilakantha Gauda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387801
|
|
MR NILAKANTH GOUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-010-001/12125
(SABARPALLI)
|
2424007010NRG24220620230159820
|
26/06/2023
|
DASAMANTI RAITA
|
2424007010WL007893
|
DASAMANTI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387821
|
|
MRS DASAMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-010-001/12127
(SABARPALLI)
|
2424007010NRG24220620230159821
|
26/06/2023
|
Manorama Raita
|
2424007010WL007893
|
Manorama Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387848
|
|
MRS MANORAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-010-001/12132
(SABARPALLI)
|
2424007010NRG24220620230159823
|
26/06/2023
|
Laxmi Raita
|
2424007010WL007893
|
Laxmi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387866
|
|
MRS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-010-001/12132
(SABARPALLI)
|
2424007010NRG24220620230159822
|
26/06/2023
|
Nilakantha Raita
|
2424007010WL007893
|
Nilakantha Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387862
|
|
MR NILAKANTHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-010-001/12138
(SABARPALLI)
|
2424007010NRG24220620230159824
|
26/06/2023
|
SabitriNayak
|
2424007010WL007893
|
SabitriNayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387962
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-010-001/12142
(SABARPALLI)
|
2424007010NRG24220620230159825
|
26/06/2023
|
Kartika Raita
|
2424007010WL007893
|
Kartika Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387870
|
|
KARTIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-010-001/12142
(SABARPALLI)
|
2424007010NRG24220620230159826
|
26/06/2023
|
Sasi Raita
|
2424007010WL007893
|
Sasi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387787
|
|
MRS SHASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-010-001/12146
(SABARPALLI)
|
2424007010NRG24220620230159827
|
26/06/2023
|
Biswanath Raita
|
2424007010WL007893
|
Biswanath Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387865
|
|
MR BISWANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-010-001/12146
(SABARPALLI)
|
2424007010NRG24220620230159828
|
26/06/2023
|
Damayanti raita
|
2424007010WL007893
|
Damayanti raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387785
|
|
MRS DAMAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-010-001/12155
(SABARPALLI)
|
2424007010NRG24220620230159829
|
26/06/2023
|
Ramesh Raita
|
2424007010WL007893
|
Ramesh Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387864
|
|
MR RAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-010-001/13968
(SABARPALLI)
|
2424007010NRG24220620230159830
|
26/06/2023
|
Junukumari Raita
|
2424007010WL007893
|
Junukumari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387880
|
|
MRS JHUNU KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-010-001/14089
(SABARPALLI)
|
2424007010NRG24220620230159831
|
26/06/2023
|
Geli Raita
|
2424007010WL007893
|
Geli Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387793
|
|
GELI RAIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-010-001/14090
(SABARPALLI)
|
2424007010NRG24220620230159832
|
26/06/2023
|
Nilakhnta Raita
|
2424007010WL007893
|
Nilakhnta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387799
|
|
MR NILAKANTHA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-010-001/275548
(SABARPALLI)
|
2424007010NRG24220620230159833
|
26/06/2023
|
Damayanti Raita
|
2424007010WL007893
|
Damayanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387920
|
|
DAMAYANTI RAITO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-010-001/275553
(SABARPALLI)
|
2424007010NRG24220620230159835
|
26/06/2023
|
Mami Raita
|
2424007010WL007893
|
Mami Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387957
|
|
MRS MAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-010-001/275655
(SABARPALLI)
|
2424007010NRG24220620230159760
|
26/06/2023
|
SUSANTA RAITA
|
2424007010WL007891
|
SUSANTA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387836
|
|
MR SUSANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-010-001/275658
(SABARPALLI)
|
2424007010NRG24220620230159761
|
26/06/2023
|
BHIMASEN RAITA
|
2424007010WL007891
|
BHIMASEN RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387786
|
|
MR BHIMASEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-010-001/275658
(SABARPALLI)
|
2424007010NRG24220620230159762
|
26/06/2023
|
GUDI RAITA
|
2424007010WL007891
|
GUDI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387796
|
|
MISS GUDI RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-010-001/275661
(SABARPALLI)
|
2424007010NRG24220620230159836
|
26/06/2023
|
Baisagi Raita
|
2424007010WL007893
|
Baisagi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387837
|
|
MRS BAISAGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-010-001/275735
(SABARPALLI)
|
2424007010NRG24220620230159837
|
26/06/2023
|
sasi gouda
|
2424007010WL007893
|
sasi gouda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387781
|
|
MRS SHASHI GAUD
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-010-001/275922
(SABARPALLI)
|
2424007010NRG24220620230159844
|
26/06/2023
|
DUKHA RAITA
|
2424007010WL007893
|
DUKHA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387812
|
|
MR DUKHA RAITO
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-010-001/275923
(SABARPALLI)
|
2424007010NRG24220620230159845
|
26/06/2023
|
SANTOSH RAITA
|
2424007010WL007893
|
SANTOSH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387789
|
|
Mr. SANTOSH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-010-001/41094
(SABARPALLI)
|
2424007010NRG24220620230159764
|
26/06/2023
|
Jumiri Raita
|
2424007010WL007891
|
Jumiri Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387863
|
|
MRS JIRIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-010-001/41094
(SABARPALLI)
|
2424007010NRG24220620230159763
|
26/06/2023
|
Sudhab Raita
|
2424007010WL007891
|
Sudhab Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387868
|
|
MR SUDHABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-010-002/13755
(SABARPALLI)
|
2424007010NRG24220620230159766
|
26/06/2023
|
janani raita
|
2424007010WL007891
|
janani raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387834
|
|
MRS JANANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-010-002/13755
(SABARPALLI)
|
2424007010NRG24220620230159765
|
26/06/2023
|
Manoranjan Raita
|
2424007010WL007891
|
Manoranjan Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387926
|
|
MR MANORANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-010-002/13819
(SABARPALLI)
|
2424007010NRG24220620230159767
|
26/06/2023
|
BABULA RAITA
|
2424007010WL007891
|
BABULA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387925
|
|
BABULA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-010-002/275669
(SABARPALLI)
|
2424007010NRG24220620230159768
|
26/06/2023
|
Bishnu raita
|
2424007010WL007891
|
Bishnu raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387947
|
|
MR BISNU RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-010-002/275669
(SABARPALLI)
|
2424007010NRG24220620230159769
|
26/06/2023
|
RAMATI RAITA
|
2424007010WL007891
|
RAMATI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387814
|
|
MRS RAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-010-003/11960
(SABARPALLI)
|
2424007010NRG24220620230159719
|
26/06/2023
|
Asani Dalabehera
|
2424007010WL007889
|
Asani Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387879
|
|
ASINI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-010-003/11974
(SABARPALLI)
|
2424007010NRG24220620230159720
|
26/06/2023
|
Sara Raita
|
2424007010WL007889
|
Sara Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387839
|
|
SARA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-010-003/11976
(SABARPALLI)
|
2424007010NRG24220620230159722
|
26/06/2023
|
Sunemi Raita
|
2424007010WL007889
|
Sunemi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387822
|
|
SUNEMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-010-003/11980
(SABARPALLI)
|
2424007010NRG24220620230159724
|
26/06/2023
|
Anai Raita
|
2424007010WL007889
|
Anai Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387950
|
|
ANAI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-010-003/11980
(SABARPALLI)
|
2424007010NRG24220620230159723
|
26/06/2023
|
Dasarati Raita
|
2424007010WL007889
|
Dasarati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387852
|
|
MR DASARATHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-010-003/11981
(SABARPALLI)
|
2424007010NRG24220620230159725
|
26/06/2023
|
Dalaie Raita
|
2424007010WL007889
|
Dalaie Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387855
|
|
MR DALAI RAIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-010-003/11981
(SABARPALLI)
|
2424007010NRG24220620230159726
|
26/06/2023
|
Gusani Raita
|
2424007010WL007889
|
Gusani Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387854
|
|
GUSINI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-010-003/11982
(SABARPALLI)
|
2424007010NRG24220620230159727
|
26/06/2023
|
Endanti Raita
|
2424007010WL007889
|
Endanti Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387849
|
|
EDANTIBADA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-010-003/12001
(SABARPALLI)
|
2424007010NRG24220620230159728
|
26/06/2023
|
Budhabari Raita
|
2424007010WL007889
|
Budhabari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387871
|
|
MRS GUDHABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-010-003/275512
(SABARPALLI)
|
2424007010NRG24220620230159729
|
26/06/2023
|
Abeni Raita
|
2424007010WL007889
|
Abeni Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387955
|
|
ABENI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-010-003/275605
(SABARPALLI)
|
2424007010NRG24220620230159730
|
26/06/2023
|
Jusiya dalabehera
|
2424007010WL007889
|
Jusiya dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387842
|
|
MR JUSIYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-010-003/275756
(SABARPALLI)
|
2424007010NRG24220620230159731
|
26/06/2023
|
subash raita
|
2424007010WL007889
|
subash raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387832
|
|
MR SUBASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-010-003/275770
(SABARPALLI)
|
2424007010NRG24220620230159732
|
26/06/2023
|
mangal bhuya
|
2424007010WL007889
|
mangal bhuya
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387830
|
|
MR MANGAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-010-003/275820
(SABARPALLI)
|
2424007010NRG24220620230159733
|
26/06/2023
|
TISINI RAITA
|
2424007010WL007889
|
TISINI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387909
|
|
TISHINI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-010-003/275821
(SABARPALLI)
|
2424007010NRG24220620230159735
|
26/06/2023
|
SAPHIRA RAITA
|
2424007010WL007889
|
SAPHIRA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387809
|
|
MRS SAPHIRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-010-003/275821
(SABARPALLI)
|
2424007010NRG24220620230159734
|
26/06/2023
|
STIPHAN RAITA
|
2424007010WL007889
|
STIPHAN RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387798
|
|
MR STIPHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-010-003/275902
(SABARPALLI)
|
2424007010NRG24220620230159739
|
26/06/2023
|
SUNAYA RAITA
|
2424007010WL007889
|
SUNAYA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387806
|
|
MR SUNAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-010-005/11874
(SABARPALLI)
|
2424007010NRG24220620230159697
|
26/06/2023
|
Narasinga Adhikari
|
2424007010WL007888
|
Narasinga Adhikari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387959
|
|
MR NARASINHA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-010-005/11882
(SABARPALLI)
|
2424007010NRG24220620230159698
|
26/06/2023
|
KAMALA PRADHAN
|
2424007010WL007888
|
KAMALA PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387946
|
|
MRS KAMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-010-005/11912
(SABARPALLI)
|
2424007010NRG24220620230159700
|
26/06/2023
|
Rasa Raita
|
2424007010WL007888
|
Rasa Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387910
|
|
MRS RASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-010-005/11922
(SABARPALLI)
|
2424007010NRG24220620230159701
|
26/06/2023
|
Bansidhar Nayak
|
2424007010WL007888
|
Bansidhar Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387922
|
|
Bansidhar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-010-005/11922
(SABARPALLI)
|
2424007010NRG24220620230159702
|
26/06/2023
|
Menaka Nayak
|
2424007010WL007888
|
Menaka Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387876
|
|
MRS MENAKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-010-005/11923
(SABARPALLI)
|
2424007010NRG24220620230159703
|
26/06/2023
|
Chatrubuja Nayak
|
2424007010WL007888
|
Chatrubuja Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387882
|
|
MR CHATURBHUJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-010-005/11923
(SABARPALLI)
|
2424007010NRG24220620230159704
|
26/06/2023
|
Sumitra Nayak
|
2424007010WL007888
|
Sumitra Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387782
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-010-005/12724
(SABARPALLI)
|
2424007010NRG24220620230159706
|
26/06/2023
|
Gitanjali Nayak
|
2424007010WL007888
|
Gitanjali Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387887
|
|
GITANJALI NAYAK D/O- BINAD CH KHANDPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-010-005/12724
(SABARPALLI)
|
2424007010NRG24220620230159705
|
26/06/2023
|
Khambeswar Nayak
|
2424007010WL007888
|
Khambeswar Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387877
|
|
Khambeswar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-010-005/275584
(SABARPALLI)
|
2424007010NRG24220620230159708
|
26/06/2023
|
Jayanti Raita
|
2424007010WL007888
|
Jayanti Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387930
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-010-005/275584
(SABARPALLI)
|
2424007010NRG24220620230159707
|
26/06/2023
|
Surandra Raita
|
2424007010WL007888
|
Surandra Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387823
|
|
MR SURENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-010-005/275592
(SABARPALLI)
|
2424007010NRG24220620230159709
|
26/06/2023
|
Nilanchala adhikari
|
2424007010WL007888
|
Nilanchala adhikari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387885
|
|
MR NILANCHALA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-010-005/275592
(SABARPALLI)
|
2424007010NRG24220620230159710
|
26/06/2023
|
Sukumari Adhikari
|
2424007010WL007888
|
Sukumari Adhikari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387929
|
|
MRS SUKUMARI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-010-005/275597
(SABARPALLI)
|
2424007010NRG24220620230159711
|
26/06/2023
|
Ganga Raita
|
2424007010WL007888
|
Ganga Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387826
|
|
MRS GANGADHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-010-005/275738
(SABARPALLI)
|
2424007010NRG24220620230159712
|
26/06/2023
|
kanaka nayak
|
2424007010WL007888
|
kanaka nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387827
|
|
MR MANARANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-010-005/275821
(SABARPALLI)
|
2424007010NRG24220620230159714
|
26/06/2023
|
MAMI RAITA
|
2424007010WL007888
|
MAMI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387813
|
|
MRS MAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-010-005/275825
(SABARPALLI)
|
2424007010NRG24220620230159715
|
26/06/2023
|
BISWAMBAR RAITA
|
2424007010WL007888
|
BISWAMBAR RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387913
|
|
MR BISWAMBAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-010-005/275826
(SABARPALLI)
|
2424007010NRG24220620230159716
|
26/06/2023
|
NATHA RAITA
|
2424007010WL007888
|
NATHA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387790
|
|
MR NATHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-010-005/275828
(SABARPALLI)
|
2424007010NRG24220620230159717
|
26/06/2023
|
BIJAYA RAITA
|
2424007010WL007888
|
BIJAYA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387788
|
|
Bijaya Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-010-007/11697
(SABARPALLI)
|
2424007010NRG24220620230159770
|
26/06/2023
|
Budhabaria Raita
|
2424007010WL007891
|
Budhabaria Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387923
|
|
MR BUDHABARIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-010-007/11697
(SABARPALLI)
|
2424007010NRG24220620230159771
|
26/06/2023
|
Endrabati Raita
|
2424007010WL007891
|
Endrabati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387939
|
|
MRS INDRABATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-010-007/11704
(SABARPALLI)
|
2424007010NRG24220620230159740
|
26/06/2023
|
Basamati Raita
|
2424007010WL007889
|
Basamati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387884
|
|
MRS BASUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-010-007/11707
(SABARPALLI)
|
2424007010NRG24220620230159784
|
26/06/2023
|
MANASI RAITA
|
2424007010WL007892
|
MANASI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387811
|
|
MR MANASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-010-007/11721
(SABARPALLI)
|
2424007010NRG24220620230159785
|
26/06/2023
|
Jadebi Raita
|
2424007010WL007892
|
Jadebi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387844
|
|
MRS JANEBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-010-007/11725
(SABARPALLI)
|
2424007010NRG24220620230159786
|
26/06/2023
|
Gagana Raita
|
2424007010WL007892
|
Gagana Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387912
|
|
MR GAGAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-010-007/11728
(SABARPALLI)
|
2424007010NRG24220620230159772
|
26/06/2023
|
Raisani Dhangadabhuyain
|
2424007010WL007891
|
Raisani Dhangadabhuyain
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387938
|
|
MRS RAICHHAN DHANGADIBHUYAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-010-007/11731
(SABARPALLI)
|
2424007010NRG24220620230159788
|
26/06/2023
|
ALAMI MANDAL
|
2424007010WL007892
|
ALAMI MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387829
|
|
MRS ALAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-010-007/11731
(SABARPALLI)
|
2424007010NRG24220620230159787
|
26/06/2023
|
Rual Mandal
|
2424007010WL007892
|
Rual Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387886
|
|
MR RUEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-010-007/11732
(SABARPALLI)
|
2424007010NRG24220620230159789
|
26/06/2023
|
Asadha Mandal
|
2424007010WL007892
|
Asadha Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387908
|
|
MR ASHADHA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-010-007/11735
(SABARPALLI)
|
2424007010NRG24220620230159791
|
26/06/2023
|
surajani Mandal
|
2424007010WL007892
|
surajani Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387861
|
|
MRS SURAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-010-007/11743
(SABARPALLI)
|
2424007010NRG24220620230159792
|
26/06/2023
|
Banchanidhi Sabara
|
2424007010WL007892
|
Banchanidhi Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387911
|
|
MR BANCHHANIDHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-010-007/11743
(SABARPALLI)
|
2424007010NRG24220620230159793
|
26/06/2023
|
mamata sabara
|
2424007010WL007892
|
mamata sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387935
|
|
MRS MAMATA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-010-007/11745
(SABARPALLI)
|
2424007010NRG24220620230159795
|
26/06/2023
|
Basanti Mandal
|
2424007010WL007892
|
Basanti Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387964
|
|
MRS BASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-010-007/11745
(SABARPALLI)
|
2424007010NRG24220620230159794
|
26/06/2023
|
Suranga Mandal
|
2424007010WL007892
|
Suranga Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387815
|
|
MR SURANGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-010-007/11749
(SABARPALLI)
|
2424007010NRG24220620230159796
|
26/06/2023
|
Banita Mandal
|
2424007010WL007892
|
Banita Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387963
|
|
MRS BANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-010-007/11750
(SABARPALLI)
|
2424007010NRG24220620230159798
|
26/06/2023
|
Anandhini Mandal
|
2424007010WL007892
|
Anandhini Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387952
|
|
MRS ANANDINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-010-007/11750
(SABARPALLI)
|
2424007010NRG24220620230159797
|
26/06/2023
|
Esral Mandal
|
2424007010WL007892
|
Esral Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387867
|
|
MR ISHRIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-010-007/11753
(SABARPALLI)
|
2424007010NRG24220620230159800
|
26/06/2023
|
Asali Badamundi
|
2424007010WL007892
|
Asali Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387953
|
|
MRS ASADHI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-010-007/11753
(SABARPALLI)
|
2424007010NRG24220620230159799
|
26/06/2023
|
Dalapati Badamundi
|
2424007010WL007892
|
Dalapati Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387846
|
|
MR DALAPATI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-010-007/11754
(SABARPALLI)
|
2424007010NRG24220620230159802
|
26/06/2023
|
Baisakhi Badamundi
|
2424007010WL007892
|
Baisakhi Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387960
|
|
MRS BAISAKHI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-010-007/11754
(SABARPALLI)
|
2424007010NRG24220620230159801
|
26/06/2023
|
Raiba Badamundi
|
2424007010WL007892
|
Raiba Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387891
|
|
MR RAIBA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-010-007/11763
(SABARPALLI)
|
2424007010NRG24220620230159773
|
26/06/2023
|
Madhav Sabara
|
2424007010WL007891
|
Madhav Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387853
|
|
MR MADHABA SABAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-010-007/11763
(SABARPALLI)
|
2424007010NRG24220620230159774
|
26/06/2023
|
Namita Sabara
|
2424007010WL007891
|
Namita Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387825
|
|
MRS NAMITA SABARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-010-007/11768
(SABARPALLI)
|
2424007010NRG24220620230159776
|
26/06/2023
|
Sukumari Raita
|
2424007010WL007891
|
Sukumari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387881
|
|
MRS SUKUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-010-007/11768
(SABARPALLI)
|
2424007010NRG24220620230159775
|
26/06/2023
|
Surendra Raita
|
2424007010WL007891
|
Surendra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387940
|
|
MR SURENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-010-007/11773
(SABARPALLI)
|
2424007010NRG24220620230159803
|
26/06/2023
|
SUNATAKI RAITA
|
2424007010WL007892
|
SUNATAKI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387847
|
|
MRS SUNATAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-010-007/11782
(SABARPALLI)
|
2424007010NRG24220620230159804
|
26/06/2023
|
Anami Raita
|
2424007010WL007892
|
Anami Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387951
|
|
MRS ANAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-010-007/11784
(SABARPALLI)
|
2424007010NRG24220620230159805
|
26/06/2023
|
Sumanta Raita
|
2424007010WL007892
|
Sumanta Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387932
|
|
MR SUMANT RAITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-010-007/11784
(SABARPALLI)
|
2424007010NRG24220620230159806
|
26/06/2023
|
Tisini Raita
|
2424007010WL007892
|
Tisini Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387933
|
|
MRS TISINI RAIT
|
STATE BANK OF INDIA(508548)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-010-007/11790
(SABARPALLI)
|
2424007010NRG24220620230159777
|
26/06/2023
|
Krupasindhu Raita
|
2424007010WL007891
|
Krupasindhu Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387872
|
|
KRUPASINDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-010-007/11790
(SABARPALLI)
|
2424007010NRG24220620230159778
|
26/06/2023
|
Lalita Raita
|
2424007010WL007891
|
Lalita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387924
|
|
MRS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-010-007/11791
(SABARPALLI)
|
2424007010NRG24220620230159807
|
26/06/2023
|
Shyamghana Raita
|
2424007010WL007892
|
Shyamghana Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387907
|
|
MR SHYAMA GHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-010-007/11791
(SABARPALLI)
|
2424007010NRG24220620230159808
|
26/06/2023
|
Sulamani Raita
|
2424007010WL007892
|
Sulamani Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387816
|
|
MRS SULAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-010-007/12710
(SABARPALLI)
|
2424007010NRG24220620230159809
|
26/06/2023
|
Govind Mandal
|
2424007010WL007892
|
Govind Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387851
|
|
MR GOBIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-010-007/12726
(SABARPALLI)
|
2424007010NRG24220620230159811
|
26/06/2023
|
Debaki Raita
|
2424007010WL007892
|
Debaki Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387931
|
|
MRS DEBAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-010-007/12726
(SABARPALLI)
|
2424007010NRG24220620230159810
|
26/06/2023
|
Krushana Raita
|
2424007010WL007892
|
Krushana Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387845
|
|
MR KRUSHNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
R.UDAYAGIRI
|
OR-24-007-010-007/275482
(SABARPALLI)
|
2424007010NRG24220620230159813
|
26/06/2023
|
Gesemani Badamundi
|
2424007010WL007892
|
Gesemani Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387958
|
|
MRS GESEMENI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
129
|
R.UDAYAGIRI
|
OR-24-007-010-007/275482
(SABARPALLI)
|
2424007010NRG24220620230159812
|
26/06/2023
|
Ishaka Badamundi
|
2424007010WL007892
|
Ishaka Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387878
|
|
MR ISAKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
130
|
R.UDAYAGIRI
|
OR-24-007-010-007/275488
(SABARPALLI)
|
2424007010NRG24220620230159846
|
26/06/2023
|
Srinibasa Raita
|
2424007010WL007894
|
Srinibasa Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387936
|
|
MR SHRINIBAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
R.UDAYAGIRI
|
OR-24-007-010-007/275495
(SABARPALLI)
|
2424007010NRG24220620230159847
|
26/06/2023
|
Aruna Mandala
|
2424007010WL007894
|
Aruna Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387833
|
|
MR ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
R.UDAYAGIRI
|
OR-24-007-010-007/275496
(SABARPALLI)
|
2424007010NRG24220620230159848
|
26/06/2023
|
Subarnni Badamundi
|
2424007010WL007894
|
Subarnni Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387800
|
|
MRS SUBARNI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
133
|
R.UDAYAGIRI
|
OR-24-007-010-007/275590
(SABARPALLI)
|
2424007010NRG24220620230159849
|
26/06/2023
|
GEETANJALI DALABEHERA
|
2424007010WL007894
|
GEETANJALI DALABEHERA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387817
|
|
MRS GEETANJALI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
134
|
R.UDAYAGIRI
|
OR-24-007-010-007/275609
(SABARPALLI)
|
2424007010NRG24220620230159779
|
26/06/2023
|
Iswari D.bhuya
|
2424007010WL007891
|
Iswari D.bhuya
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387792
|
|
MRS ISWARI DHANGADABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
R.UDAYAGIRI
|
OR-24-007-010-007/275610
(SABARPALLI)
|
2424007010NRG24220620230159850
|
26/06/2023
|
Sabitri dalabehera
|
2424007010WL007894
|
Sabitri dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387841
|
|
MRS SABITRI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
136
|
R.UDAYAGIRI
|
OR-24-007-010-007/275614
(SABARPALLI)
|
2424007010NRG24220620230159851
|
26/06/2023
|
Raghunatha D.bhuya
|
2424007010WL007894
|
Raghunatha D.bhuya
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387954
|
|
MR RAGHUNATH DHANGABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
R.UDAYAGIRI
|
OR-24-007-010-007/275614
(SABARPALLI)
|
2424007010NRG24220620230159852
|
26/06/2023
|
Rajeswari d.bhuya
|
2424007010WL007894
|
Rajeswari d.bhuya
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387937
|
|
MRS RAJESWARI DHANGADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
R.UDAYAGIRI
|
OR-24-007-010-007/275638
(SABARPALLI)
|
2424007010NRG24220620230159853
|
26/06/2023
|
enudi mandala
|
2424007010WL007894
|
enudi mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387850
|
|
MRS ENUDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
R.UDAYAGIRI
|
OR-24-007-010-007/275700
(SABARPALLI)
|
2424007010NRG24220620230159780
|
26/06/2023
|
JOSEPH RAITA
|
2424007010WL007891
|
JOSEPH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387883
|
|
MR JOSEPH RAITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
R.UDAYAGIRI
|
OR-24-007-010-007/275700
(SABARPALLI)
|
2424007010NRG24220620230159781
|
26/06/2023
|
sujita raita
|
2424007010WL007891
|
sujita raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387965
|
|
MRS SUJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
R.UDAYAGIRI
|
OR-24-007-010-007/275802
(SABARPALLI)
|
2424007010NRG24220620230159855
|
26/06/2023
|
PRERITA RAITA
|
2424007010WL007894
|
PRERITA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387892
|
|
MR PRERITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
R.UDAYAGIRI
|
OR-24-007-010-007/275847
(SABARPALLI)
|
2424007010NRG24220620230159742
|
26/06/2023
|
JASOMANTA RAITA
|
2424007010WL007889
|
JASOMANTA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387828
|
|
MR JASAMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
R.UDAYAGIRI
|
OR-24-007-010-007/275847
(SABARPALLI)
|
2424007010NRG24220620230159743
|
26/06/2023
|
PRABHATI RAITA
|
2424007010WL007889
|
PRABHATI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387783
|
|
MISS PRABHATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
R.UDAYAGIRI
|
OR-24-007-010-007/275851
(SABARPALLI)
|
2424007010NRG24220620230159782
|
26/06/2023
|
RAMA MANDAL
|
2424007010WL007891
|
RAMA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387919
|
|
MR RAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
R.UDAYAGIRI
|
OR-24-007-010-007/275889
(SABARPALLI)
|
2424007010NRG24220620230159783
|
26/06/2023
|
KALIA RAITA
|
2424007010WL007891
|
KALIA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387791
|
|
MR KALIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
R.UDAYAGIRI
|
OR-24-007-010-010/12314
(SABARPALLI)
|
2424007010NRG24220620230159744
|
26/06/2023
|
SURAJ RAITA
|
2424007010WL007890
|
SURAJ RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387807
|
|
MR SURAJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
R.UDAYAGIRI
|
OR-24-007-010-010/12316
(SABARPALLI)
|
2424007010NRG24220620230159745
|
26/06/2023
|
Sundam Ratia
|
2424007010WL007890
|
Sundam Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387889
|
|
MR SUNDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
R.UDAYAGIRI
|
OR-24-007-010-010/12324
(SABARPALLI)
|
2424007010NRG24220620230159747
|
26/06/2023
|
Jemanti Ratia
|
2424007010WL007890
|
Jemanti Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387949
|
|
MRS JEMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
R.UDAYAGIRI
|
OR-24-007-010-010/12324
(SABARPALLI)
|
2424007010NRG24220620230159746
|
26/06/2023
|
Madhu Ratia
|
2424007010WL007890
|
Madhu Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387890
|
|
MR MADHUSUDANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
R.UDAYAGIRI
|
OR-24-007-010-010/12331
(SABARPALLI)
|
2424007010NRG24220620230159748
|
26/06/2023
|
BIRANCHI NARAYAN RAITA
|
2424007010WL007890
|
BIRANCHI NARAYAN RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387918
|
|
BIANCHI NARAYAN RAITA
|
CANARA BANK(508532)
|
|
151
|
R.UDAYAGIRI
|
OR-24-007-010-010/12349
(SABARPALLI)
|
2424007010NRG24220620230159749
|
26/06/2023
|
Asio Ratia
|
2424007010WL007890
|
Asio Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387948
|
|
MR ASIO RAITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
R.UDAYAGIRI
|
OR-24-007-010-010/275507
(SABARPALLI)
|
2424007010NRG24220620230159750
|
26/06/2023
|
Laxmana Raita
|
2424007010WL007890
|
Laxmana Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387921
|
|
MR LAXMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
R.UDAYAGIRI
|
OR-24-007-010-010/275884
(SABARPALLI)
|
2424007010NRG24220620230159752
|
26/06/2023
|
BHUBANA RAITA
|
2424007010WL007890
|
BHUBANA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387797
|
|
MR BHUBANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
R.UDAYAGIRI
|
OR-24-007-010-010/275887
(SABARPALLI)
|
2424007010NRG24220620230159753
|
26/06/2023
|
BASUMATI NAYAK
|
2424007010WL007890
|
BASUMATI NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387795
|
|
MISS BASUMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
155
|
R.UDAYAGIRI
|
OR-24-007-010-010/275888
(SABARPALLI)
|
2424007010NRG24220620230159754
|
26/06/2023
|
KRUSHNA RAITA
|
2424007010WL007890
|
KRUSHNA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387835
|
|
MR KRUSHNA RAIT
|
STATE BANK OF INDIA(508548)
|
|
156
|
R.UDAYAGIRI
|
OR-24-007-010-010/275892
(SABARPALLI)
|
2424007010NRG24220620230159755
|
26/06/2023
|
SHANKAR NAYAK
|
2424007010WL007890
|
SHANKAR NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387831
|
|
MR SHANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
157
|
R.UDAYAGIRI
|
OR-24-007-010-010/275897
(SABARPALLI)
|
2424007010NRG24220620230159756
|
26/06/2023
|
THAKUR RAITA
|
2424007010WL007890
|
THAKUR RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387915
|
|
THAKURA RAITA
|
BANK OF BARODA(606985)
|
|
158
|
R.UDAYAGIRI
|
OR-24-007-010-010/275899
(SABARPALLI)
|
2424007010NRG24220620230159757
|
26/06/2023
|
ARUN RAITA
|
2424007010WL007890
|
ARUN RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387794
|
|
ARUN RAITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
R.UDAYAGIRI
|
OR-24-007-010-011/11544
(SABARPALLI)
|
2424007010NRG24220620230159667
|
26/06/2023
|
GOPI RAITA
|
2424007010WL007887
|
GOPI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387873
|
|
MR GOPI RAITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
R.UDAYAGIRI
|
OR-24-007-010-011/11612-A
(SABARPALLI)
|
2424007010NRG24220620230159668
|
26/06/2023
|
Govinda Raita
|
2424007010WL007887
|
Govinda Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387942
|
|
MR GOBINDA RAIT
|
STATE BANK OF INDIA(508548)
|
|
161
|
R.UDAYAGIRI
|
OR-24-007-010-011/11614
(SABARPALLI)
|
2424007010NRG24220620230159670
|
26/06/2023
|
Phaguna Raita
|
2424007010WL007887
|
Phaguna Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387944
|
|
MRS PHAGUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
R.UDAYAGIRI
|
OR-24-007-010-011/11614
(SABARPALLI)
|
2424007010NRG24220620230159669
|
26/06/2023
|
Sibaraj Raita
|
2424007010WL007887
|
Sibaraj Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387874
|
|
MR SIBARAJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
163
|
R.UDAYAGIRI
|
OR-24-007-010-011/11650
(SABARPALLI)
|
2424007010NRG24220620230159671
|
26/06/2023
|
Jagarnath Raita
|
2424007010WL007887
|
Jagarnath Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387875
|
|
MR JAGANATHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
R.UDAYAGIRI
|
OR-24-007-010-011/11650
(SABARPALLI)
|
2424007010NRG24220620230159672
|
26/06/2023
|
Lalita Raita
|
2424007010WL007887
|
Lalita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387838
|
|
MRS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
165
|
R.UDAYAGIRI
|
OR-24-007-010-011/11666
(SABARPALLI)
|
2424007010NRG24220620230159673
|
26/06/2023
|
Bidanta Ratia
|
2424007010WL007887
|
Bidanta Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387927
|
|
MR BINDANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
166
|
R.UDAYAGIRI
|
OR-24-007-010-011/11666
(SABARPALLI)
|
2424007010NRG24220620230159674
|
26/06/2023
|
Dambari Ratia
|
2424007010WL007887
|
Dambari Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387941
|
|
MRS DAMBUR RAIT
|
STATE BANK OF INDIA(508548)
|
|
167
|
R.UDAYAGIRI
|
OR-24-007-010-011/12067
(SABARPALLI)
|
2424007010NRG24220620230159676
|
26/06/2023
|
Guri Raita
|
2424007010WL007887
|
Guri Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387961
|
|
MRS GURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
R.UDAYAGIRI
|
OR-24-007-010-011/12067
(SABARPALLI)
|
2424007010NRG24220620230159675
|
26/06/2023
|
Satrughana Raita
|
2424007010WL007887
|
Satrughana Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387888
|
|
MR SARTUGHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
R.UDAYAGIRI
|
OR-24-007-010-011/275624
(SABARPALLI)
|
2424007010NRG24220620230159677
|
26/06/2023
|
Arjuna Raita
|
2424007010WL007887
|
Arjuna Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387945
|
|
MR ARJUN RAITA
|
STATE BANK OF INDIA(508548)
|
|
170
|
R.UDAYAGIRI
|
OR-24-007-010-011/275624
(SABARPALLI)
|
2424007010NRG24220620230159678
|
26/06/2023
|
Namita Raita
|
2424007010WL007887
|
Namita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387934
|
|
MRS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
R.UDAYAGIRI
|
OR-24-007-010-011/275625
(SABARPALLI)
|
2424007010NRG24220620230159680
|
26/06/2023
|
Padmini Raita
|
2424007010WL007887
|
Padmini Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387943
|
|
MRS PADMINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
172
|
R.UDAYAGIRI
|
OR-24-007-010-011/275625
(SABARPALLI)
|
2424007010NRG24220620230159679
|
26/06/2023
|
Sanyasi Raita
|
2424007010WL007887
|
Sanyasi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387840
|
|
MR SANIASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
173
|
R.UDAYAGIRI
|
OR-24-007-010-011/275628
(SABARPALLI)
|
2424007010NRG24220620230159682
|
26/06/2023
|
Kailash Raita
|
2424007010WL007887
|
Kailash Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387914
|
|
MR KAILAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
R.UDAYAGIRI
|
OR-24-007-010-011/275628
(SABARPALLI)
|
2424007010NRG24220620230159681
|
26/06/2023
|
Sunita Raita
|
2424007010WL007887
|
Sunita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387818
|
|
SUMITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
R.UDAYAGIRI
|
OR-24-007-010-011/275648
(SABARPALLI)
|
2424007010NRG24220620230159683
|
26/06/2023
|
MADHABA RAITA
|
2424007010WL007887
|
MADHABA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387820
|
|
MR MADHAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
176
|
R.UDAYAGIRI
|
OR-24-007-010-011/275648
(SABARPALLI)
|
2424007010NRG24220620230159684
|
26/06/2023
|
MALATI RAITA
|
2424007010WL007887
|
MALATI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387928
|
|
MRS MALATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
177
|
R.UDAYAGIRI
|
OR-24-007-010-011/275830-A
(SABARPALLI)
|
2424007010NRG24220620230159686
|
26/06/2023
|
JAMUNA RAITA
|
2424007010WL007887
|
JAMUNA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387808
|
|
MRS JAMUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
R.UDAYAGIRI
|
OR-24-007-010-011/275832-B
(SABARPALLI)
|
2424007010NRG24220620230159687
|
26/06/2023
|
RACHANA RAITA
|
2424007010WL007887
|
RACHANA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387804
|
|
MISS RACHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
179
|
R.UDAYAGIRI
|
OR-24-007-010-011/275858
(SABARPALLI)
|
2424007010NRG24220620230159688
|
26/06/2023
|
RASHMITA RAITA
|
2424007010WL007887
|
RASHMITA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387917
|
|
MR RASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
180
|
R.UDAYAGIRI
|
OR-24-007-010-011/275861
(SABARPALLI)
|
2424007010NRG24220620230159690
|
26/06/2023
|
PRASKILA RAITA
|
2424007010WL007887
|
PRASKILA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387805
|
|
MS PRASKILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
181
|
R.UDAYAGIRI
|
OR-24-007-010-011/275879
(SABARPALLI)
|
2424007010NRG24220620230159691
|
26/06/2023
|
SANTOSH KUMAR RAITA
|
2424007010WL007887
|
SANTOSH KUMAR RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387956
|
|
SANTOSHKUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
182
|
R.UDAYAGIRI
|
OR-24-007-010-011/275880
(SABARPALLI)
|
2424007010NRG24220620230159692
|
26/06/2023
|
SARASWATI PUJARI
|
2424007010WL007887
|
SARASWATI PUJARI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387810
|
|
MRS SARASWATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
R.UDAYAGIRI
|
OR-24-007-010-011/275890
(SABARPALLI)
|
2424007010NRG24220620230159694
|
26/06/2023
|
ROSHAN KUMAR KARJEE
|
2424007010WL007887
|
ROSHAN KUMAR KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387803
|
|
MR ROSHAN KUMAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
184
|
R.UDAYAGIRI
|
OR-24-007-010-011/275893
(SABARPALLI)
|
2424007010NRG24220620230159695
|
26/06/2023
|
SUNILA KARJEE
|
2424007010WL007887
|
SUNILA KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977387784
|
|
MS SUNILA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252642
|
252642
|
|
|
|
|
|
|
|
|
185
|
R.UDAYAGIRI
|
OR-24-007-010-007/275797
(SABARPALLI)
|
2424007010NRG24220620230159854
|
26/06/2023
|
BASUMATI SABAR
|
2424007010WL007894
|
BASUMATI SABAR
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2977387819
|
|
MISS BASUMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283215
|
283215
|
|
|
|
|
|
|
|