|
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-24-007-003-002/1754472
(CHELLAGADA)
|
2424007003NRG24301020230449340
|
30/10/2023
|
Surabhi Majhi
|
2424007003WL049972
|
Surabhi Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803853
|
|
SURABHI MAJHI
|
CANARA BANK(508532)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-002/1754472
(CHELLAGADA)
|
2424007003NRG24301020230449341
|
30/10/2023
|
Surabhi Majhi
|
2424007003WL049972
|
Surabhi Majhi
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803850
|
|
SURABHI MAJHI
|
CANARA BANK(508532)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-002/1754481
(CHELLAGADA)
|
2424007003NRG24301020230449344
|
30/10/2023
|
Sasmita Majhi
|
2424007003WL049972
|
Sasmita Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803851
|
|
SASMITA MAJHI
|
CANARA BANK(508532)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-002/1754481
(CHELLAGADA)
|
2424007003NRG24301020230449345
|
30/10/2023
|
Sasmita Majhi
|
2424007003WL049972
|
Sasmita Majhi
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803852
|
|
SASMITA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-002/1156
(CHELLAGADA)
|
2424007003NRG24301020230449567
|
30/10/2023
|
Jubinga Majhi
|
2424007003WL050004
|
Jubinga Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803858
|
|
MR JUBINGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-003-002/1160
(CHELLAGADA)
|
2424007003NRG24301020230449306
|
30/10/2023
|
Johan Majhi
|
2424007003WL049972
|
Johan Majhi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803773
|
|
MR JOHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-003-002/1160
(CHELLAGADA)
|
2424007003NRG24301020230449307
|
30/10/2023
|
Johan Majhi
|
2424007003WL049972
|
Johan Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803774
|
|
MR JOHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-003-002/1174
(CHELLAGADA)
|
2424007003NRG24301020230449318
|
30/10/2023
|
Nachinga Raita
|
2424007003WL049972
|
Nachinga Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803862
|
|
MR NACHINGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-003-002/1174
(CHELLAGADA)
|
2424007003NRG24301020230449320
|
30/10/2023
|
Nachinga Raita
|
2424007003WL049972
|
Nachinga Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803703
|
|
MR NACHINGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-003-003/175443
(CHELLAGADA)
|
2424007003NRG24301020230449548
|
30/10/2023
|
Christadas Karada
|
2424007003WL049996
|
Christadas Karada
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803809
|
|
MR KHRISTADAS KARADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-003-007/128
(CHELLAGADA)
|
2424007003NRG24301020230449546
|
30/10/2023
|
Harikrushna Paik
|
2424007003WL049995
|
Harikrushna Paik
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803777
|
|
MR HARIKRUSHNA PAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-003-007/175387
(CHELLAGADA)
|
2424007003NRG24301020230449545
|
30/10/2023
|
Rabindra Raita
|
2424007003WL049994
|
Rabindra Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803715
|
|
MR RABINDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-003-010/175389
(CHELLAGADA)
|
2424007003NRG24301020230449396
|
30/10/2023
|
Banchanidhi Banuarai
|
2424007003WL049973
|
Banchanidhi Banuarai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803771
|
|
Mr. BANCHHANIDHI BANUARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-003-010/175389
(CHELLAGADA)
|
2424007003NRG24301020230449397
|
30/10/2023
|
Banchanidhi Banuarai
|
2424007003WL049973
|
Banchanidhi Banuarai
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386803772
|
|
Mr. BANCHHANIDHI BANUARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754509
(CHELLAGADA)
|
2424007003NRG24301020230449404
|
30/10/2023
|
RAMAKANTA MAJHI
|
2424007003WL049973
|
RAMAKANTA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803746
|
|
MR RAMAKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754509
(CHELLAGADA)
|
2424007003NRG24301020230449405
|
30/10/2023
|
RAMAKANTA MAJHI
|
2424007003WL049973
|
RAMAKANTA MAJHI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386803747
|
|
MR RAMAKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-003-010/92
(CHELLAGADA)
|
2424007003NRG24301020230449470
|
30/10/2023
|
Gangadhar Dandasana
|
2424007003WL049973
|
Gangadhar Dandasana
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803770
|
|
GANGADHAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-003-010/92
(CHELLAGADA)
|
2424007003NRG24301020230449468
|
30/10/2023
|
Gangadhar Dandasana
|
2424007003WL049973
|
Gangadhar Dandasana
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386803769
|
|
GANGADHAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-003-012/1253
(CHELLAGADA)
|
2424007003NRG24301020230449352
|
30/10/2023
|
Sandhu Mandal
|
2424007003WL049972
|
Sandhu Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803859
|
|
MR SANDU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-003-012/1253
(CHELLAGADA)
|
2424007003NRG24301020230449355
|
30/10/2023
|
Sandhu Mandal
|
2424007003WL049972
|
Sandhu Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803759
|
|
MR SANDU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754346
(CHELLAGADA)
|
2424007003NRG24301020230449369
|
30/10/2023
|
Basanti Majhi
|
2424007003WL049972
|
Basanti Majhi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803837
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754346
(CHELLAGADA)
|
2424007003NRG24301020230449371
|
30/10/2023
|
Basanti Majhi
|
2424007003WL049972
|
Basanti Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803836
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754424
(CHELLAGADA)
|
2424007003NRG24301020230449379
|
30/10/2023
|
ESTORI MANDAL
|
2424007003WL049972
|
ESTORI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803752
|
|
MRS ESTORI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754424
(CHELLAGADA)
|
2424007003NRG24301020230449381
|
30/10/2023
|
ESTORI MANDAL
|
2424007003WL049972
|
ESTORI MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803753
|
|
MRS ESTORI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-003-017/1754272
(CHELLAGADA)
|
2424007003NRG24301020230449496
|
30/10/2023
|
BABITA RAITA
|
2424007003WL049988
|
BABITA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803707
|
|
MRS BABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754510
(CHELLAGADA)
|
2424007003NRG24301020230449406
|
30/10/2023
|
SAMBARU MAJHI
|
2424007003WL049973
|
SAMBARU MAJHI
|
00415
|
SBIN0007931
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386803748
|
|
MR SAMBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754510
(CHELLAGADA)
|
2424007003NRG24301020230449407
|
30/10/2023
|
SAMBARU MAJHI
|
2424007003WL049973
|
SAMBARU MAJHI
|
00415
|
SBIN0007931
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803749
|
|
MR SAMBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-003-002/1156
(CHELLAGADA)
|
2424007003NRG24301020230449568
|
30/10/2023
|
Layami Majhi
|
2424007003WL050004
|
Layami Majhi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803785
|
|
MRS LAYAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-003-002/1168
(CHELLAGADA)
|
2424007003NRG24301020230449308
|
30/10/2023
|
Ribika Majhi
|
2424007003WL049972
|
Ribika Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803804
|
|
MRS RIBIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-003-002/1168
(CHELLAGADA)
|
2424007003NRG24301020230449309
|
30/10/2023
|
Ribika Majhi
|
2424007003WL049972
|
Ribika Majhi
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803805
|
|
MRS RIBIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-003-002/1169
(CHELLAGADA)
|
2424007003NRG24301020230449310
|
30/10/2023
|
Mariyam Majhi
|
2424007003WL049972
|
Mariyam Majhi
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803716
|
|
MRS MARIYAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-003-002/1169
(CHELLAGADA)
|
2424007003NRG24301020230449311
|
30/10/2023
|
Mariyam Majhi
|
2424007003WL049972
|
Mariyam Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803717
|
|
MRS MARIYAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-003-002/1171
(CHELLAGADA)
|
2424007003NRG24301020230449312
|
30/10/2023
|
Mariyam Majhi
|
2424007003WL049972
|
Mariyam Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803815
|
|
MRS MARIYAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-003-002/1171
(CHELLAGADA)
|
2424007003NRG24301020230449313
|
30/10/2023
|
Mariyam Majhi
|
2424007003WL049972
|
Mariyam Majhi
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803816
|
|
MRS MARIYAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-003-002/1172
(CHELLAGADA)
|
2424007003NRG24301020230449569
|
30/10/2023
|
SUNAMA MAJHI
|
2424007003WL050005
|
SUNAMA MAJHI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803720
|
|
SUNAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-003-002/1173
(CHELLAGADA)
|
2424007003NRG24301020230449314
|
30/10/2023
|
Mohaswar Majhi
|
2424007003WL049972
|
Mohaswar Majhi
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803765
|
|
MAHESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-003-002/1173
(CHELLAGADA)
|
2424007003NRG24301020230449316
|
30/10/2023
|
Mohaswar Majhi
|
2424007003WL049972
|
Mohaswar Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803766
|
|
MAHESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-003-002/1173
(CHELLAGADA)
|
2424007003NRG24301020230449317
|
30/10/2023
|
Priyank Majhi
|
2424007003WL049972
|
Priyank Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803820
|
|
MS PRIYANK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-003-002/1173
(CHELLAGADA)
|
2424007003NRG24301020230449315
|
30/10/2023
|
Priyank Majhi
|
2424007003WL049972
|
Priyank Majhi
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803821
|
|
MS PRIYANK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-003-002/1174
(CHELLAGADA)
|
2424007003NRG24301020230449319
|
30/10/2023
|
Nachingalu Raita
|
2424007003WL049972
|
Nachingalu Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803787
|
|
MRS NACHINGALU RAIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-003-002/1174
(CHELLAGADA)
|
2424007003NRG24301020230449321
|
30/10/2023
|
Nachingalu Raita
|
2424007003WL049972
|
Nachingalu Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803786
|
|
MRS NACHINGALU RAIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-003-002/12462
(CHELLAGADA)
|
2424007003NRG24301020230449323
|
30/10/2023
|
Kalimai Majhi
|
2424007003WL049972
|
Kalimai Majhi
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803704
|
|
MR KALIMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-003-002/12462
(CHELLAGADA)
|
2424007003NRG24301020230449325
|
30/10/2023
|
Kalimai Majhi
|
2424007003WL049972
|
Kalimai Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803756
|
|
MR KALIMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-003-002/12462
(CHELLAGADA)
|
2424007003NRG24301020230449324
|
30/10/2023
|
Pramod Majhi
|
2424007003WL049972
|
Pramod Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803814
|
|
MR PRAMODA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-003-002/12462
(CHELLAGADA)
|
2424007003NRG24301020230449322
|
30/10/2023
|
Pramod Majhi
|
2424007003WL049972
|
Pramod Majhi
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803813
|
|
MR PRAMODA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-003-002/12465
(CHELLAGADA)
|
2424007003NRG24301020230449326
|
30/10/2023
|
Jakhya Raita
|
2424007003WL049972
|
Jakhya Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803856
|
|
MR JAKHYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-003-002/12465
(CHELLAGADA)
|
2424007003NRG24301020230449327
|
30/10/2023
|
Jakhya Raita
|
2424007003WL049972
|
Jakhya Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803857
|
|
MR JAKHYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-003-002/12467
(CHELLAGADA)
|
2424007003NRG24301020230449328
|
30/10/2023
|
SALAMAN MAJHI
|
2424007003WL049972
|
SALAMAN MAJHI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803728
|
|
MRS SALAMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-003-002/12467
(CHELLAGADA)
|
2424007003NRG24301020230449329
|
30/10/2023
|
SALAMAN MAJHI
|
2424007003WL049972
|
SALAMAN MAJHI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803755
|
|
MRS SALAMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-003-002/12468
(CHELLAGADA)
|
2424007003NRG24301020230449330
|
30/10/2023
|
Dalam Raita
|
2424007003WL049972
|
Dalam Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803860
|
|
MR DALIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-003-002/12468
(CHELLAGADA)
|
2424007003NRG24301020230449331
|
30/10/2023
|
Dalam Raita
|
2424007003WL049972
|
Dalam Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803861
|
|
MR DALIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-003-002/12470
(CHELLAGADA)
|
2424007003NRG24301020230449332
|
30/10/2023
|
Puisa Majhi
|
2424007003WL049972
|
Puisa Majhi
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803757
|
|
MR PUISA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-003-002/12470
(CHELLAGADA)
|
2424007003NRG24301020230449333
|
30/10/2023
|
Puisa Majhi
|
2424007003WL049972
|
Puisa Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803758
|
|
MR PUISA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-003-002/175372
(CHELLAGADA)
|
2424007003NRG24301020230449334
|
30/10/2023
|
Pradeep Majhi
|
2424007003WL049972
|
Pradeep Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803788
|
|
MR PRADEEP MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-003-002/175372
(CHELLAGADA)
|
2424007003NRG24301020230449336
|
30/10/2023
|
Pradeep Majhi
|
2424007003WL049972
|
Pradeep Majhi
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803789
|
|
MR PRADEEP MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-003-002/175393
(CHELLAGADA)
|
2424007003NRG24301020230449338
|
30/10/2023
|
ishak majhi
|
2424007003WL049972
|
ishak majhi
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803818
|
|
MRS ISAKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-003-002/175393
(CHELLAGADA)
|
2424007003NRG24301020230449339
|
30/10/2023
|
ishak majhi
|
2424007003WL049972
|
ishak majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803819
|
|
MRS ISAKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-003-002/1754473
(CHELLAGADA)
|
2424007003NRG24301020230449342
|
30/10/2023
|
Rabindra Raita
|
2424007003WL049972
|
Rabindra Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803718
|
|
MRS RABINDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-003-002/1754473
(CHELLAGADA)
|
2424007003NRG24301020230449343
|
30/10/2023
|
Rabindra Raita
|
2424007003WL049972
|
Rabindra Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803719
|
|
MRS RABINDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-003-002/1754488
(CHELLAGADA)
|
2424007003NRG24301020230449346
|
30/10/2023
|
ADAM RAITA
|
2424007003WL049972
|
ADAM RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803723
|
|
MR ADAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-003-002/1754488
(CHELLAGADA)
|
2424007003NRG24301020230449347
|
30/10/2023
|
ADAM RAITA
|
2424007003WL049972
|
ADAM RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803724
|
|
MR ADAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-003-003/1070
(CHELLAGADA)
|
2424007003NRG24301020230449564
|
30/10/2023
|
Sulata Chinchani
|
2424007003WL050002
|
Sulata Chinchani
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386803817
|
|
Mrs. SULATA CHINCHANI, W/O PREMA CHICH
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-003-003/1078
(CHELLAGADA)
|
2424007003NRG24301020230449566
|
30/10/2023
|
Prakasini Lima
|
2424007003WL050003
|
Prakasini Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803709
|
|
MRS PRAKASINI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-003-003/1078
(CHELLAGADA)
|
2424007003NRG24301020230449565
|
30/10/2023
|
Sabita Limma
|
2424007003WL050003
|
Sabita Limma
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803775
|
|
MRS SABITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-003-003/175443
(CHELLAGADA)
|
2424007003NRG24301020230449549
|
30/10/2023
|
Lalita Karada
|
2424007003WL049996
|
Lalita Karada
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803803
|
|
MS LALITA KARAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-003-003/827
(CHELLAGADA)
|
2424007003NRG24301020230449550
|
30/10/2023
|
Aananda Karada
|
2424007003WL049996
|
Aananda Karada
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803727
|
|
ANAND KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-003-003/935
(CHELLAGADA)
|
2424007003NRG24301020230449491
|
30/10/2023
|
Martha Chinchani
|
2424007003WL049985
|
Martha Chinchani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803706
|
|
MRS MARTHA CHHICHANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-003-003/935
(CHELLAGADA)
|
2424007003NRG24301020230449490
|
30/10/2023
|
Nira Chinchani
|
2424007003WL049985
|
Nira Chinchani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803783
|
|
MR NIRA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-003-004/2473
(CHELLAGADA)
|
2424007003NRG24301020230449555
|
30/10/2023
|
Nahasana Biro
|
2424007003WL049998
|
Nahasana Biro
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803714
|
|
NAHASAN BEERO
|
IDBI BANK(607095)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-003-004/2473
(CHELLAGADA)
|
2424007003NRG24301020230449556
|
30/10/2023
|
Renupama Bira
|
2424007003WL049998
|
Renupama Bira
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803784
|
|
MRS RENUPAMA BIRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-003-008/200
(CHELLAGADA)
|
2424007003NRG24301020230449575
|
30/10/2023
|
Karna Dalabehara
|
2424007003WL050008
|
Karna Dalabehara
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803790
|
|
MR KARANA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-003-008/200
(CHELLAGADA)
|
2424007003NRG24301020230449576
|
30/10/2023
|
Tulasa Dalabehara
|
2424007003WL050008
|
Tulasa Dalabehara
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803729
|
|
MRS TULASA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-003-010/175428
(CHELLAGADA)
|
2424007003NRG24301020230449398
|
30/10/2023
|
Susila Paik
|
2424007003WL049973
|
Susila Paik
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386803824
|
|
MISS SASHILA PAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-003-010/175428
(CHELLAGADA)
|
2424007003NRG24301020230449399
|
30/10/2023
|
Susila Paik
|
2424007003WL049973
|
Susila Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803825
|
|
MISS SASHILA PAIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754440
(CHELLAGADA)
|
2424007003NRG24301020230449537
|
30/10/2023
|
BHARATI DALAI
|
2424007003WL049993
|
BHARATI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803744
|
|
MISS BHARATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754440
(CHELLAGADA)
|
2424007003NRG24301020230449538
|
30/10/2023
|
BHARATI DALAI
|
2424007003WL049993
|
BHARATI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803745
|
|
MISS BHARATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754442
(CHELLAGADA)
|
2424007003NRG24301020230449540
|
30/10/2023
|
SUMITRA PAIKA
|
2424007003WL049993
|
SUMITRA PAIKA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803721
|
|
MISS SUMITRA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754442
(CHELLAGADA)
|
2424007003NRG24301020230449542
|
30/10/2023
|
SUMITRA PAIKA
|
2424007003WL049993
|
SUMITRA PAIKA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803722
|
|
MISS SUMITRA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754443
(CHELLAGADA)
|
2424007003NRG24301020230449543
|
30/10/2023
|
KUMUDINI PAIK
|
2424007003WL049993
|
KUMUDINI PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803832
|
|
MR KUMUDINI PAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754443
(CHELLAGADA)
|
2424007003NRG24301020230449544
|
30/10/2023
|
KUMUDINI PAIK
|
2424007003WL049993
|
KUMUDINI PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803833
|
|
MR KUMUDINI PAIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754452
(CHELLAGADA)
|
2424007003NRG24301020230449402
|
30/10/2023
|
NEELACHAL BAGHASINGH
|
2424007003WL049973
|
NEELACHAL BAGHASINGH
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386803830
|
|
MR NEELANCHAL BAGHASINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754452
(CHELLAGADA)
|
2424007003NRG24301020230449403
|
30/10/2023
|
NEELACHAL BAGHASINGH
|
2424007003WL049973
|
NEELACHAL BAGHASINGH
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803831
|
|
MR NEELANCHAL BAGHASINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754524
(CHELLAGADA)
|
2424007003NRG24301020230449408
|
30/10/2023
|
GOURI MAJHI
|
2424007003WL049973
|
GOURI MAJHI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803754
|
|
MRS GAURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754524
(CHELLAGADA)
|
2424007003NRG24301020230449409
|
30/10/2023
|
GOURI MAJHI
|
2424007003WL049973
|
GOURI MAJHI
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386803781
|
|
MRS GAURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754526
(CHELLAGADA)
|
2424007003NRG24301020230449551
|
30/10/2023
|
FINUEL MANDAL
|
2424007003WL049997
|
FINUEL MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803835
|
|
MR PHINUAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754527
(CHELLAGADA)
|
2424007003NRG24301020230449552
|
30/10/2023
|
MANOJ MANDAL
|
2424007003WL049997
|
MANOJ MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803834
|
|
MASTER MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754529
(CHELLAGADA)
|
2424007003NRG24301020230449410
|
30/10/2023
|
BRUNDABAN PUJARI
|
2424007003WL049973
|
BRUNDABAN PUJARI
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386803846
|
|
MR BRUNDABAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754529
(CHELLAGADA)
|
2424007003NRG24301020230449411
|
30/10/2023
|
BRUNDABAN PUJARI
|
2424007003WL049973
|
BRUNDABAN PUJARI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803847
|
|
MR BRUNDABAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-003-010/5
(CHELLAGADA)
|
2424007003NRG24301020230449561
|
30/10/2023
|
PANCHAMI BADANAYAK
|
2424007003WL050001
|
PANCHAMI BADANAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803725
|
|
PANCHAMI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-003-010/52
(CHELLAGADA)
|
2424007003NRG24301020230449460
|
30/10/2023
|
Dukhi Paik
|
2424007003WL049973
|
Dukhi Paik
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386803791
|
|
Mrs. DUKHI PA PAIK, W/O ANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-003-010/52
(CHELLAGADA)
|
2424007003NRG24301020230449461
|
30/10/2023
|
Dukhi Paik
|
2424007003WL049973
|
Dukhi Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803792
|
|
Mrs. DUKHI PA PAIK, W/O ANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-003-010/7
(CHELLAGADA)
|
2424007003NRG24301020230449462
|
30/10/2023
|
Bisikeshan Badanayak
|
2424007003WL049973
|
Bisikeshan Badanayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803822
|
|
MR BISIKESAN BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-003-010/7
(CHELLAGADA)
|
2424007003NRG24301020230449463
|
30/10/2023
|
Bisikeshan Badanayak
|
2424007003WL049973
|
Bisikeshan Badanayak
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386803823
|
|
MR BISIKESAN BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-003-010/70
(CHELLAGADA)
|
2424007003NRG24301020230449464
|
30/10/2023
|
Dandapani Majhi
|
2424007003WL049973
|
Dandapani Majhi
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386803730
|
|
MR DANDAPANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-003-010/70
(CHELLAGADA)
|
2424007003NRG24301020230449465
|
30/10/2023
|
Dandapani Majhi
|
2424007003WL049973
|
Dandapani Majhi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803731
|
|
MR DANDAPANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-003-012/1252
(CHELLAGADA)
|
2424007003NRG24301020230449351
|
30/10/2023
|
Haba Raita
|
2424007003WL049972
|
Haba Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803801
|
|
MRS HABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-003-012/1252
(CHELLAGADA)
|
2424007003NRG24301020230449349
|
30/10/2023
|
Haba Raita
|
2424007003WL049972
|
Haba Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803802
|
|
MRS HABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-003-012/1252
(CHELLAGADA)
|
2424007003NRG24301020230449350
|
30/10/2023
|
Pulata Raita
|
2424007003WL049972
|
Pulata Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803855
|
|
MR PULTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-003-012/1252
(CHELLAGADA)
|
2424007003NRG24301020230449348
|
30/10/2023
|
Pulata Raita
|
2424007003WL049972
|
Pulata Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803854
|
|
MR PULTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-003-012/1253
(CHELLAGADA)
|
2424007003NRG24301020230449353
|
30/10/2023
|
Kesini Mandal
|
2424007003WL049972
|
Kesini Mandal
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803799
|
|
MRS KESHANI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-003-012/1253
(CHELLAGADA)
|
2424007003NRG24301020230449356
|
30/10/2023
|
Kesini Mandal
|
2424007003WL049972
|
Kesini Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803800
|
|
MRS KESHANI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-003-012/1253
(CHELLAGADA)
|
2424007003NRG24301020230449357
|
30/10/2023
|
Sushanti Mandal
|
2424007003WL049972
|
Sushanti Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803794
|
|
MRS SUSHANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-003-012/1253
(CHELLAGADA)
|
2424007003NRG24301020230449354
|
30/10/2023
|
Sushanti Mandal
|
2424007003WL049972
|
Sushanti Mandal
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803793
|
|
MRS SUSHANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754274
(CHELLAGADA)
|
2424007003NRG24301020230449362
|
30/10/2023
|
Pabitra Majhi
|
2424007003WL049972
|
Pabitra Majhi
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803796
|
|
MR PABITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754274
(CHELLAGADA)
|
2424007003NRG24301020230449364
|
30/10/2023
|
Pabitra Majhi
|
2424007003WL049972
|
Pabitra Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803795
|
|
MR PABITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754274
(CHELLAGADA)
|
2424007003NRG24301020230449365
|
30/10/2023
|
Sara Majhi
|
2424007003WL049972
|
Sara Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803797
|
|
MRS SARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754274
(CHELLAGADA)
|
2424007003NRG24301020230449363
|
30/10/2023
|
Sara Majhi
|
2424007003WL049972
|
Sara Majhi
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803798
|
|
MRS SARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754306
(CHELLAGADA)
|
2424007003NRG24301020230449366
|
30/10/2023
|
Sabita Raita
|
2424007003WL049972
|
Sabita Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803734
|
|
MRS SABITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754306
(CHELLAGADA)
|
2424007003NRG24301020230449367
|
30/10/2023
|
Sabita Raita
|
2424007003WL049972
|
Sabita Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803735
|
|
MRS SABITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754346
(CHELLAGADA)
|
2424007003NRG24301020230449368
|
30/10/2023
|
Prakash Majhi
|
2424007003WL049972
|
Prakash Majhi
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803808
|
|
MR PRAKASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754346
(CHELLAGADA)
|
2424007003NRG24301020230449370
|
30/10/2023
|
Prakash Majhi
|
2424007003WL049972
|
Prakash Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803807
|
|
MR PRAKASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754423
(CHELLAGADA)
|
2424007003NRG24301020230449374
|
30/10/2023
|
ISMAEL MANDAL
|
2424007003WL049972
|
ISMAEL MANDAL
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803750
|
|
MR ISMAEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754423
(CHELLAGADA)
|
2424007003NRG24301020230449376
|
30/10/2023
|
ISMAEL MANDAL
|
2424007003WL049972
|
ISMAEL MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803751
|
|
MR ISMAEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754423
(CHELLAGADA)
|
2424007003NRG24301020230449377
|
30/10/2023
|
SANJU MANDAL
|
2424007003WL049972
|
SANJU MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803844
|
|
MS SANJU SABAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754423
(CHELLAGADA)
|
2424007003NRG24301020230449375
|
30/10/2023
|
SANJU MANDAL
|
2424007003WL049972
|
SANJU MANDAL
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803845
|
|
MS SANJU SABAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754424
(CHELLAGADA)
|
2424007003NRG24301020230449378
|
30/10/2023
|
MATHIU MANDAL
|
2424007003WL049972
|
MATHIU MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803827
|
|
MR MATHIU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754424
(CHELLAGADA)
|
2424007003NRG24301020230449380
|
30/10/2023
|
MATHIU MANDAL
|
2424007003WL049972
|
MATHIU MANDAL
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803826
|
|
MR MATHIU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754426
(CHELLAGADA)
|
2424007003NRG24301020230449385
|
30/10/2023
|
EBRI MANDAL
|
2424007003WL049972
|
EBRI MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803843
|
|
MRS EBRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754426
(CHELLAGADA)
|
2424007003NRG24301020230449383
|
30/10/2023
|
EBRI MANDAL
|
2424007003WL049972
|
EBRI MANDAL
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803842
|
|
MRS EBRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754426
(CHELLAGADA)
|
2424007003NRG24301020230449384
|
30/10/2023
|
JIHUDA PAIK
|
2424007003WL049972
|
JIHUDA PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803848
|
|
JIHUDA PAIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754426
(CHELLAGADA)
|
2424007003NRG24301020230449382
|
30/10/2023
|
JIHUDA PAIK
|
2424007003WL049972
|
JIHUDA PAIK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803849
|
|
JIHUDA PAIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754429
(CHELLAGADA)
|
2424007003NRG24301020230449386
|
30/10/2023
|
JAYABA RAITA
|
2424007003WL049972
|
JAYABA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803838
|
|
MR JAYABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754429
(CHELLAGADA)
|
2424007003NRG24301020230449387
|
30/10/2023
|
JAYABA RAITA
|
2424007003WL049972
|
JAYABA RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803839
|
|
MR JAYABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754430
(CHELLAGADA)
|
2424007003NRG24301020230449388
|
30/10/2023
|
DIPU MAJHI
|
2424007003WL049972
|
DIPU MAJHI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803840
|
|
MR DIPU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754430
(CHELLAGADA)
|
2424007003NRG24301020230449389
|
30/10/2023
|
DIPU MAJHI
|
2424007003WL049972
|
DIPU MAJHI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803841
|
|
MR DIPU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754431
(CHELLAGADA)
|
2424007003NRG24301020230449390
|
30/10/2023
|
RAMESH BADARAITA
|
2424007003WL049972
|
RAMESH BADARAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803828
|
|
MR RAMESH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754431
(CHELLAGADA)
|
2424007003NRG24301020230449392
|
30/10/2023
|
RAMESH BADARAITA
|
2424007003WL049972
|
RAMESH BADARAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803829
|
|
MR RAMESH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
R.UDAYAGIRI
|
OR-24-007-003-017/1116
(CHELLAGADA)
|
2424007003NRG24301020230449573
|
30/10/2023
|
Buli Raita
|
2424007003WL050007
|
Buli Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803812
|
|
MRS BULI RAIT
|
STATE BANK OF INDIA(508548)
|
|
129
|
R.UDAYAGIRI
|
OR-24-007-003-017/1116
(CHELLAGADA)
|
2424007003NRG24301020230449574
|
30/10/2023
|
Kusa Raita
|
2424007003WL050007
|
Kusa Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803810
|
|
MR KUSHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
R.UDAYAGIRI
|
OR-24-007-003-017/1116
(CHELLAGADA)
|
2424007003NRG24301020230449572
|
30/10/2023
|
Sukru Raita
|
2424007003WL050007
|
Sukru Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803811
|
|
MR SUKRU RAITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
R.UDAYAGIRI
|
OR-24-007-003-017/1133
(CHELLAGADA)
|
2424007003NRG24301020230449494
|
30/10/2023
|
Surendra Dalabehera
|
2424007003WL049987
|
Surendra Dalabehera
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803806
|
|
MRS SURENDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
132
|
R.UDAYAGIRI
|
OR-24-007-003-017/1754270
(CHELLAGADA)
|
2424007003NRG24301020230449571
|
30/10/2023
|
JOGENDRA RAITA
|
2424007003WL050006
|
JOGENDRA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803711
|
|
MR JOGENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
R.UDAYAGIRI
|
OR-24-007-003-017/1754270
(CHELLAGADA)
|
2424007003NRG24301020230449570
|
30/10/2023
|
NAMITA RAITA
|
2424007003WL050006
|
NAMITA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803782
|
|
MRS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
R.UDAYAGIRI
|
OR-24-007-003-017/1754272
(CHELLAGADA)
|
2424007003NRG24301020230449495
|
30/10/2023
|
MOHAN RAITA
|
2424007003WL049988
|
MOHAN RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803708
|
|
MRS MOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
R.UDAYAGIRI
|
OR-24-007-003-017/1754273
(CHELLAGADA)
|
2424007003NRG24301020230449557
|
30/10/2023
|
MADAN RAITA
|
2424007003WL049999
|
MADAN RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803705
|
|
MR MADAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
R.UDAYAGIRI
|
OR-24-007-003-017/1754273
(CHELLAGADA)
|
2424007003NRG24301020230449559
|
30/10/2023
|
UMABATI RAITA
|
2424007003WL049999
|
UMABATI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803710
|
|
MRS UMABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
R.UDAYAGIRI
|
OR-24-007-003-017/1754274
(CHELLAGADA)
|
2424007003NRG24301020230449497
|
30/10/2023
|
GIRIRAJ GAMANGA
|
2424007003WL049989
|
GIRIRAJ GAMANGA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803712
|
|
MR GIRIRAJ GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
138
|
R.UDAYAGIRI
|
OR-24-007-003-017/1754274
(CHELLAGADA)
|
2424007003NRG24301020230449498
|
30/10/2023
|
SANTILATA GAMANGA
|
2424007003WL049989
|
SANTILATA GAMANGA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803713
|
|
MISS SANTILATA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152391
|
152391
|
|
|
|
|
|
|
|
|
139
|
R.UDAYAGIRI
|
OR-24-007-003-003/1070
(CHELLAGADA)
|
2424007003NRG24301020230449563
|
30/10/2023
|
Premo Chinchani
|
2424007003WL050002
|
Premo Chinchani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803780
|
|
Mr. PREMA CHINCHANI, S/O LATE HIRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
R.UDAYAGIRI
|
OR-24-007-003-004/2473
(CHELLAGADA)
|
2424007003NRG24301020230449554
|
30/10/2023
|
Timoti Biro
|
2424007003WL049998
|
Timoti Biro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803776
|
|
TIMATHI BEERO
|
STATE BANK OF INDIA(508548)
|
|
141
|
R.UDAYAGIRI
|
OR-24-007-003-008/175435
(CHELLAGADA)
|
2424007003NRG24301020230449536
|
30/10/2023
|
Jagannatha Mandala
|
2424007003WL049992
|
Jagannatha Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803778
|
|
Mr. JAGANATH MANDAL S/O.TINGUDU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
R.UDAYAGIRI
|
OR-24-007-003-010/117
(CHELLAGADA)
|
2424007003NRG24301020230449394
|
30/10/2023
|
Babita Dalapati
|
2424007003WL049973
|
Babita Dalapati
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386803767
|
|
Mrs. BABITA DALAPATI,W/O ROHIT
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
R.UDAYAGIRI
|
OR-24-007-003-010/117
(CHELLAGADA)
|
2424007003NRG24301020230449395
|
30/10/2023
|
Babita Dalapati
|
2424007003WL049973
|
Babita Dalapati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803768
|
|
Mrs. BABITA DALAPATI,W/O ROHIT
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
R.UDAYAGIRI
|
OR-24-007-003-010/15
(CHELLAGADA)
|
2424007003NRG24301020230449493
|
30/10/2023
|
Sukumari Paik
|
2424007003WL049986
|
Sukumari Paik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803762
|
|
Mrs. SUKUMARI PAIK W/O GANGADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754527
(CHELLAGADA)
|
2424007003NRG24301020230449553
|
30/10/2023
|
MANITA MANDAL
|
2424007003WL049997
|
MANITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803726
|
|
MANITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
R.UDAYAGIRI
|
OR-24-007-003-010/31
(CHELLAGADA)
|
2424007003NRG24301020230449456
|
30/10/2023
|
Nityananda Dalapati
|
2424007003WL049973
|
Nityananda Dalapati
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386803736
|
|
Mr. NITYANANDA DALAPATI S/O NATABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
R.UDAYAGIRI
|
OR-24-007-003-010/31
(CHELLAGADA)
|
2424007003NRG24301020230449457
|
30/10/2023
|
Nityananda Dalapati
|
2424007003WL049973
|
Nityananda Dalapati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803737
|
|
Mr. NITYANANDA DALAPATI S/O NATABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
R.UDAYAGIRI
|
OR-24-007-003-010/51
(CHELLAGADA)
|
2424007003NRG24301020230449458
|
30/10/2023
|
Jamuna Pujari
|
2424007003WL049973
|
Jamuna Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803740
|
|
Mrs. JAMUNA PUJARI WO BHASKAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
R.UDAYAGIRI
|
OR-24-007-003-010/51
(CHELLAGADA)
|
2424007003NRG24301020230449459
|
30/10/2023
|
Jamuna Pujari
|
2424007003WL049973
|
Jamuna Pujari
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386803741
|
|
Mrs. JAMUNA PUJARI WO BHASKAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
R.UDAYAGIRI
|
OR-24-007-003-010/62
(CHELLAGADA)
|
2424007003NRG24301020230449562
|
30/10/2023
|
Jambu Patro
|
2424007003WL050001
|
Jambu Patro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803779
|
|
Mrs. JAMBHUBATI PATRA W/O JAYA .
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
R.UDAYAGIRI
|
OR-24-007-003-010/78
(CHELLAGADA)
|
2424007003NRG24301020230449466
|
30/10/2023
|
Bilas Ghadhi
|
2424007003WL049973
|
Bilas Ghadhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803763
|
|
Mrs. BILASA GHADAI, W/O BHIMA .
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
R.UDAYAGIRI
|
OR-24-007-003-010/78
(CHELLAGADA)
|
2424007003NRG24301020230449467
|
30/10/2023
|
Bilas Ghadhi
|
2424007003WL049973
|
Bilas Ghadhi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386803764
|
|
Mrs. BILASA GHADAI, W/O BHIMA .
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
R.UDAYAGIRI
|
OR-24-007-003-010/92
(CHELLAGADA)
|
2424007003NRG24301020230449469
|
30/10/2023
|
Santilata Dandasana
|
2424007003WL049973
|
Santilata Dandasana
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386803742
|
|
Mrs. SANTILATA DANDASENA W/O GANGADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
R.UDAYAGIRI
|
OR-24-007-003-010/92
(CHELLAGADA)
|
2424007003NRG24301020230449471
|
30/10/2023
|
Santilata Dandasana
|
2424007003WL049973
|
Santilata Dandasana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803743
|
|
Mrs. SANTILATA DANDASENA W/O GANGADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
R.UDAYAGIRI
|
OR-24-007-003-010/93
(CHELLAGADA)
|
2424007003NRG24301020230449472
|
30/10/2023
|
Krupasindhu Majhi
|
2424007003WL049973
|
Krupasindhu Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386803732
|
|
MR KRUPASINDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
R.UDAYAGIRI
|
OR-24-007-003-010/93
(CHELLAGADA)
|
2424007003NRG24301020230449473
|
30/10/2023
|
Krupasindhu Majhi
|
2424007003WL049973
|
Krupasindhu Majhi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386803733
|
|
MR KRUPASINDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
R.UDAYAGIRI
|
OR-24-007-003-012/175352
(CHELLAGADA)
|
2424007003NRG24301020230449360
|
30/10/2023
|
Ayub Raita
|
2424007003WL049972
|
Ayub Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803738
|
|
Mr. AYUBA RAITA S/O DUNDU .
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
R.UDAYAGIRI
|
OR-24-007-003-012/175352
(CHELLAGADA)
|
2424007003NRG24301020230449358
|
30/10/2023
|
Ayub Raita
|
2424007003WL049972
|
Ayub Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803739
|
|
Mr. AYUBA RAITA S/O DUNDU .
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
R.UDAYAGIRI
|
OR-24-007-003-012/175352
(CHELLAGADA)
|
2424007003NRG24301020230449359
|
30/10/2023
|
Silari Raita
|
2424007003WL049972
|
Silari Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386803760
|
|
MISS SILARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
R.UDAYAGIRI
|
OR-24-007-003-012/175352
(CHELLAGADA)
|
2424007003NRG24301020230449361
|
30/10/2023
|
Silari Raita
|
2424007003WL049972
|
Silari Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386803761
|
|
MISS SILARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215433
|
215433
|
|
|
|
|
|
|
|