|
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)
|
2424007010NRG24240520230091144
|
24/05/2023
|
KARNA NAYAK
|
2424007010WL004607
|
KARNA NAYAK
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863804
|
|
KARNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-001/275915
(SABARPALLI)
|
2424007010NRG24240520230091145
|
24/05/2023
|
BHUBANA RAITA
|
2424007010WL004607
|
BHUBANA RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863805
|
|
MR BHUBANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-001/275918
(SABARPALLI)
|
2424007010NRG24240520230091147
|
24/05/2023
|
SANKAR RAITA
|
2424007010WL004607
|
SANKAR RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863746
|
|
SANKARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-001/275919
(SABARPALLI)
|
2424007010NRG24240520230091148
|
24/05/2023
|
ABHIRAM RAITA
|
2424007010WL004607
|
ABHIRAM RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863801
|
|
MR ABHIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-001/275919
(SABARPALLI)
|
2424007010NRG24240520230091149
|
24/05/2023
|
SANTI RAITA
|
2424007010WL004607
|
SANTI RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863802
|
|
SANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-001/275920
(SABARPALLI)
|
2424007010NRG24240520230091151
|
24/05/2023
|
LANDA RAITA
|
2424007010WL004607
|
LANDA RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863800
|
|
LANDA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-001/275920
(SABARPALLI)
|
2424007010NRG24240520230091150
|
24/05/2023
|
SHASHI RAITA
|
2424007010WL004607
|
SHASHI RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863803
|
|
Shashi Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-001/275921
(SABARPALLI)
|
2424007010NRG24240520230091152
|
24/05/2023
|
AJIT KUAMR NAYAK
|
2424007010WL004607
|
AJIT KUAMR NAYAK
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863747
|
|
MR AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-001/12127
(SABARPALLI)
|
2424007010NRG24240520230091136
|
24/05/2023
|
Bhanu Raita
|
2424007010WL004607
|
Bhanu Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863897
|
|
BHANU RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-001/12127
(SABARPALLI)
|
2424007010NRG24240520230091135
|
24/05/2023
|
Manorama Raita
|
2424007010WL004607
|
Manorama Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863817
|
|
MRS MANORAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-001/12127
(SABARPALLI)
|
2424007010NRG24240520230091134
|
24/05/2023
|
Minaketan Raita
|
2424007010WL004607
|
Minaketan Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863737
|
|
MR MINAKETAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-001/12133
(SABARPALLI)
|
2424007010NRG24240520230091138
|
24/05/2023
|
Basant Raita
|
2424007010WL004607
|
Basant Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863756
|
|
MRS BASANT RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-010-001/12133
(SABARPALLI)
|
2424007010NRG24240520230091137
|
24/05/2023
|
Nityananda Raita
|
2424007010WL004607
|
Nityananda Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863797
|
|
NITYANANDA RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-010-001/12144
(SABARPALLI)
|
2424007010NRG24240520230091139
|
24/05/2023
|
Brndaban Raita
|
2424007010WL004607
|
Brndaban Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863738
|
|
MR BRUNDABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-010-001/12144
(SABARPALLI)
|
2424007010NRG24240520230091140
|
24/05/2023
|
Kumari Raita
|
2424007010WL004607
|
Kumari Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863896
|
|
MRS KUMARI RAITO
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-010-001/275556
(SABARPALLI)
|
2424007010NRG24240520230091142
|
24/05/2023
|
Jayanti Raita
|
2424007010WL004607
|
Jayanti Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863864
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-010-001/275556
(SABARPALLI)
|
2424007010NRG24240520230091141
|
24/05/2023
|
Trinath Raita
|
2424007010WL004607
|
Trinath Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863839
|
|
MR TRINATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-010-001/275647
(SABARPALLI)
|
2424007010NRG24240520230091143
|
24/05/2023
|
Mohan Raita
|
2424007010WL004607
|
Mohan Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863840
|
|
MR MOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-010-001/275655
(SABARPALLI)
|
2424007010NRG24240520230091153
|
24/05/2023
|
SUSANTA RAITA
|
2424007010WL004608
|
SUSANTA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905863777
|
|
MR SUSANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-010-001/275655
(SABARPALLI)
|
2424007010NRG24240520230091062
|
24/05/2023
|
SUSANTA RAITA
|
2424007010WL004604
|
SUSANTA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863774
|
|
MR SUSANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-010-001/275658
(SABARPALLI)
|
2424007010NRG24240520230091063
|
24/05/2023
|
BHIMASEN RAITA
|
2424007010WL004604
|
BHIMASEN RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863877
|
|
MR BHIMASEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-010-001/275658
(SABARPALLI)
|
2424007010NRG24240520230091154
|
24/05/2023
|
BHIMASEN RAITA
|
2424007010WL004608
|
BHIMASEN RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905863876
|
|
MR BHIMASEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-010-001/275658
(SABARPALLI)
|
2424007010NRG24240520230091155
|
24/05/2023
|
GUDI RAITA
|
2424007010WL004608
|
GUDI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905863757
|
|
MISS GUDI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-010-001/275658
(SABARPALLI)
|
2424007010NRG24240520230091064
|
24/05/2023
|
GUDI RAITA
|
2424007010WL004604
|
GUDI RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863758
|
|
MISS GUDI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-010-001/275915
(SABARPALLI)
|
2424007010NRG24240520230091146
|
24/05/2023
|
SANTOSHI RAITA
|
2424007010WL004607
|
SANTOSHI RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863890
|
|
MRS SANTOSHI PAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-010-001/41094
(SABARPALLI)
|
2424007010NRG24240520230091157
|
24/05/2023
|
Jumiri Raita
|
2424007010WL004608
|
Jumiri Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905863741
|
|
MRS JIRIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-010-001/41094
(SABARPALLI)
|
2424007010NRG24240520230091066
|
24/05/2023
|
Jumiri Raita
|
2424007010WL004604
|
Jumiri Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863742
|
|
MRS JIRIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-010-001/41094
(SABARPALLI)
|
2424007010NRG24240520230091065
|
24/05/2023
|
Sudhab Raita
|
2424007010WL004604
|
Sudhab Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863787
|
|
MR SUDHABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-010-001/41094
(SABARPALLI)
|
2424007010NRG24240520230091156
|
24/05/2023
|
Sudhab Raita
|
2424007010WL004608
|
Sudhab Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905863788
|
|
MR SUDHABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-010-002/13755
(SABARPALLI)
|
2424007010NRG24240520230091159
|
24/05/2023
|
janani raita
|
2424007010WL004608
|
janani raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905863775
|
|
MRS JANANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-010-002/13755
(SABARPALLI)
|
2424007010NRG24240520230091068
|
24/05/2023
|
janani raita
|
2424007010WL004604
|
janani raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863776
|
|
MRS JANANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-010-002/13755
(SABARPALLI)
|
2424007010NRG24240520230091067
|
24/05/2023
|
Manoranjan Raita
|
2424007010WL004604
|
Manoranjan Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863825
|
|
MR MANORANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-010-002/13755
(SABARPALLI)
|
2424007010NRG24240520230091158
|
24/05/2023
|
Manoranjan Raita
|
2424007010WL004608
|
Manoranjan Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905863827
|
|
MR MANORANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-010-002/13819
(SABARPALLI)
|
2424007010NRG24240520230091160
|
24/05/2023
|
BABULA RAITA
|
2424007010WL004608
|
BABULA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905863824
|
|
BABULA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-010-002/13819
(SABARPALLI)
|
2424007010NRG24240520230091069
|
24/05/2023
|
BABULA RAITA
|
2424007010WL004604
|
BABULA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863823
|
|
BABULA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-010-002/275669
(SABARPALLI)
|
2424007010NRG24240520230091070
|
24/05/2023
|
Bishnu raita
|
2424007010WL004604
|
Bishnu raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863851
|
|
MR BISNU RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-010-002/275669
(SABARPALLI)
|
2424007010NRG24240520230091161
|
24/05/2023
|
Bishnu raita
|
2424007010WL004608
|
Bishnu raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905863853
|
|
MR BISNU RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-010-002/275669
(SABARPALLI)
|
2424007010NRG24240520230091162
|
24/05/2023
|
RAMATI RAITA
|
2424007010WL004608
|
RAMATI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905863886
|
|
MRS RAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-010-002/275669
(SABARPALLI)
|
2424007010NRG24240520230091071
|
24/05/2023
|
RAMATI RAITA
|
2424007010WL004604
|
RAMATI RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863885
|
|
MRS RAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-010-007/11697
(SABARPALLI)
|
2424007010NRG24240520230091072
|
24/05/2023
|
Budhabaria Raita
|
2424007010WL004604
|
Budhabaria Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863818
|
|
MR BUDHABARIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-010-007/11697
(SABARPALLI)
|
2424007010NRG24240520230091163
|
24/05/2023
|
Budhabaria Raita
|
2424007010WL004608
|
Budhabaria Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905863819
|
|
MR BUDHABARIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-010-007/11697
(SABARPALLI)
|
2424007010NRG24240520230091164
|
24/05/2023
|
Endrabati Raita
|
2424007010WL004608
|
Endrabati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905863846
|
|
MRS INDRABATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-010-007/11697
(SABARPALLI)
|
2424007010NRG24240520230091073
|
24/05/2023
|
Endrabati Raita
|
2424007010WL004604
|
Endrabati Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863847
|
|
MRS INDRABATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-010-007/11699
(SABARPALLI)
|
2424007010NRG24240520230091027
|
24/05/2023
|
Chaitie Raita
|
2424007010WL004602
|
Chaitie Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863781
|
|
MRS CHAITI RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-010-007/11705
(SABARPALLI)
|
2424007010NRG24240520230091014
|
24/05/2023
|
Siyuri Raita
|
2424007010WL004601
|
Siyuri Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863855
|
|
MRS SIYARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-010-007/11707
(SABARPALLI)
|
2424007010NRG24240520230091089
|
24/05/2023
|
MANASI RAITA
|
2424007010WL004605
|
MANASI RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863889
|
|
MR MANASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-010-007/11715
(SABARPALLI)
|
2424007010NRG24240520230091015
|
24/05/2023
|
Taraie Raita
|
2424007010WL004601
|
Taraie Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863835
|
|
MRS TAREI RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-010-007/11721
(SABARPALLI)
|
2424007010NRG24240520230091090
|
24/05/2023
|
Jadebi Raita
|
2424007010WL004605
|
Jadebi Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863780
|
|
MRS JANEBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-010-007/11725
(SABARPALLI)
|
2424007010NRG24240520230091091
|
24/05/2023
|
Gagana Raita
|
2424007010WL004605
|
Gagana Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863816
|
|
MR GAGAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-010-007/11728
(SABARPALLI)
|
2424007010NRG24240520230091074
|
24/05/2023
|
Raisani Dhangadabhuyain
|
2424007010WL004604
|
Raisani Dhangadabhuyain
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863844
|
|
MRS RAICHHAN DHANGADIBHUYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-010-007/11728
(SABARPALLI)
|
2424007010NRG24240520230091165
|
24/05/2023
|
Raisani Dhangadabhuyain
|
2424007010WL004608
|
Raisani Dhangadabhuyain
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905863845
|
|
MRS RAICHHAN DHANGADIBHUYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-010-007/11731
(SABARPALLI)
|
2424007010NRG24240520230091093
|
24/05/2023
|
ALAMI MANDAL
|
2424007010WL004605
|
ALAMI MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863901
|
|
MRS ALAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-010-007/11731
(SABARPALLI)
|
2424007010NRG24240520230091092
|
24/05/2023
|
Rual Mandal
|
2424007010WL004605
|
Rual Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863740
|
|
MR RUEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-010-007/11732
(SABARPALLI)
|
2424007010NRG24240520230091028
|
24/05/2023
|
Asadha Mandal
|
2424007010WL004602
|
Asadha Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863809
|
|
MR ASHADHA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-010-007/11733
(SABARPALLI)
|
2424007010NRG24240520230091030
|
24/05/2023
|
Suseni mandala
|
2424007010WL004602
|
Suseni mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863836
|
|
MRS SUSENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-010-007/11734
(SABARPALLI)
|
2424007010NRG24240520230091031
|
24/05/2023
|
Prashanti Mandal
|
2424007010WL004602
|
Prashanti Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863829
|
|
MRS PRASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-010-007/11735
(SABARPALLI)
|
2424007010NRG24240520230091094
|
24/05/2023
|
surajani Mandal
|
2424007010WL004605
|
surajani Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863786
|
|
MRS SURAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-010-007/11737
(SABARPALLI)
|
2424007010NRG24240520230091016
|
24/05/2023
|
Jilimi Mandal
|
2424007010WL004601
|
Jilimi Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863860
|
|
MRS JILIMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-010-007/11743
(SABARPALLI)
|
2424007010NRG24240520230091095
|
24/05/2023
|
Banchanidhi Sabara
|
2424007010WL004605
|
Banchanidhi Sabara
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863814
|
|
MR BANCHHANIDHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-010-007/11743
(SABARPALLI)
|
2424007010NRG24240520230091096
|
24/05/2023
|
mamata sabara
|
2424007010WL004605
|
mamata sabara
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863841
|
|
MRS MAMATA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-010-007/11744
(SABARPALLI)
|
2424007010NRG24240520230091032
|
24/05/2023
|
Karunakar Mandal
|
2424007010WL004602
|
Karunakar Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863815
|
|
MR KARUNAKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-010-007/11745
(SABARPALLI)
|
2424007010NRG24240520230091098
|
24/05/2023
|
Basanti Mandal
|
2424007010WL004605
|
Basanti Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863871
|
|
MRS BASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-010-007/11745
(SABARPALLI)
|
2424007010NRG24240520230091097
|
24/05/2023
|
Suranga Mandal
|
2424007010WL004605
|
Suranga Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863891
|
|
MR SURANGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-010-007/11749
(SABARPALLI)
|
2424007010NRG24240520230091099
|
24/05/2023
|
Banita Mandal
|
2424007010WL004605
|
Banita Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863866
|
|
MRS BANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-010-007/11750
(SABARPALLI)
|
2424007010NRG24240520230091101
|
24/05/2023
|
Anandhini Mandal
|
2424007010WL004605
|
Anandhini Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863859
|
|
MRS ANANDINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-010-007/11750
(SABARPALLI)
|
2424007010NRG24240520230091100
|
24/05/2023
|
Esral Mandal
|
2424007010WL004605
|
Esral Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863739
|
|
MR ISHRIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-010-007/11752
(SABARPALLI)
|
2424007010NRG24240520230091033
|
24/05/2023
|
Madhu Mandal
|
2424007010WL004602
|
Madhu Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863794
|
|
MR MADHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-010-007/11752
(SABARPALLI)
|
2424007010NRG24240520230091034
|
24/05/2023
|
Surajani Mandal
|
2424007010WL004602
|
Surajani Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863828
|
|
MRS SURAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-010-007/11753
(SABARPALLI)
|
2424007010NRG24240520230091103
|
24/05/2023
|
Asali Badamundi
|
2424007010WL004605
|
Asali Badamundi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863861
|
|
MRS ASADHI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-010-007/11753
(SABARPALLI)
|
2424007010NRG24240520230091102
|
24/05/2023
|
Dalapati Badamundi
|
2424007010WL004605
|
Dalapati Badamundi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863782
|
|
MR DALAPATI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-010-007/11754
(SABARPALLI)
|
2424007010NRG24240520230091105
|
24/05/2023
|
Baisakhi Badamundi
|
2424007010WL004605
|
Baisakhi Badamundi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863902
|
|
MRS BAISAKHI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-010-007/11754
(SABARPALLI)
|
2424007010NRG24240520230091104
|
24/05/2023
|
Raiba Badamundi
|
2424007010WL004605
|
Raiba Badamundi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863743
|
|
MR RAIBA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-010-007/11763
(SABARPALLI)
|
2424007010NRG24240520230091166
|
24/05/2023
|
Madhav Sabara
|
2424007010WL004608
|
Madhav Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905863811
|
|
MR MADHABA SABAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-010-007/11763
(SABARPALLI)
|
2424007010NRG24240520230091075
|
24/05/2023
|
Madhav Sabara
|
2424007010WL004604
|
Madhav Sabara
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863810
|
|
MR MADHABA SABAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-010-007/11763
(SABARPALLI)
|
2424007010NRG24240520230091076
|
24/05/2023
|
Namita Sabara
|
2424007010WL004604
|
Namita Sabara
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863895
|
|
MRS NAMITA SABARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-010-007/11763
(SABARPALLI)
|
2424007010NRG24240520230091167
|
24/05/2023
|
Namita Sabara
|
2424007010WL004608
|
Namita Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905863894
|
|
MRS NAMITA SABARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-010-007/11768
(SABARPALLI)
|
2424007010NRG24240520230091169
|
24/05/2023
|
Sukumari Raita
|
2424007010WL004608
|
Sukumari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905863796
|
|
MRS SUKUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-010-007/11768
(SABARPALLI)
|
2424007010NRG24240520230091078
|
24/05/2023
|
Sukumari Raita
|
2424007010WL004604
|
Sukumari Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863795
|
|
MRS SUKUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-010-007/11768
(SABARPALLI)
|
2424007010NRG24240520230091077
|
24/05/2023
|
Surendra Raita
|
2424007010WL004604
|
Surendra Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863848
|
|
MR SURENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-010-007/11768
(SABARPALLI)
|
2424007010NRG24240520230091168
|
24/05/2023
|
Surendra Raita
|
2424007010WL004608
|
Surendra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905863849
|
|
MR SURENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-010-007/11773
(SABARPALLI)
|
2424007010NRG24240520230091035
|
24/05/2023
|
Amari Raita
|
2424007010WL004602
|
Amari Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863744
|
|
MRS EMERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-010-007/11781
(SABARPALLI)
|
2424007010NRG24240520230091017
|
24/05/2023
|
Babilan Raita
|
2424007010WL004601
|
Babilan Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863791
|
|
BABILAN RAITA S/O DEREMA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-010-007/11781
(SABARPALLI)
|
2424007010NRG24240520230091018
|
24/05/2023
|
Raibari Raita
|
2424007010WL004601
|
Raibari Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863854
|
|
MRS RAIBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-010-007/11781
(SABARPALLI)
|
2424007010NRG24240520230091019
|
24/05/2023
|
TUKUNA RAITA
|
2424007010WL004601
|
TUKUNA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863870
|
|
MR TUKUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-010-007/11782
(SABARPALLI)
|
2424007010NRG24240520230091106
|
24/05/2023
|
Anami Raita
|
2424007010WL004605
|
Anami Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863856
|
|
MRS ANAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-010-007/11784
(SABARPALLI)
|
2424007010NRG24240520230091107
|
24/05/2023
|
Sumanta Raita
|
2424007010WL004605
|
Sumanta Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863837
|
|
MR SUMANT RAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-010-007/11784
(SABARPALLI)
|
2424007010NRG24240520230091108
|
24/05/2023
|
Tisini Raita
|
2424007010WL004605
|
Tisini Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863838
|
|
MRS TISINI RAIT
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-010-007/11788
(SABARPALLI)
|
2424007010NRG24240520230091020
|
24/05/2023
|
Kesini Raita
|
2424007010WL004601
|
Kesini Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863858
|
|
MRS KESANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-010-007/11790
(SABARPALLI)
|
2424007010NRG24240520230091079
|
24/05/2023
|
Krupasindhu Raita
|
2424007010WL004604
|
Krupasindhu Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863728
|
|
KRUPASINDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-010-007/11790
(SABARPALLI)
|
2424007010NRG24240520230091170
|
24/05/2023
|
Krupasindhu Raita
|
2424007010WL004608
|
Krupasindhu Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905863729
|
|
KRUPASINDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-010-007/11790
(SABARPALLI)
|
2424007010NRG24240520230091171
|
24/05/2023
|
Lalita Raita
|
2424007010WL004608
|
Lalita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905863821
|
|
MRS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-010-007/11790
(SABARPALLI)
|
2424007010NRG24240520230091080
|
24/05/2023
|
Lalita Raita
|
2424007010WL004604
|
Lalita Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863820
|
|
MRS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-010-007/11791
(SABARPALLI)
|
2424007010NRG24240520230091036
|
24/05/2023
|
Shyamghana Raita
|
2424007010WL004602
|
Shyamghana Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863808
|
|
MR SHYAMA GHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-010-007/11791
(SABARPALLI)
|
2424007010NRG24240520230091037
|
24/05/2023
|
Sulamani Raita
|
2424007010WL004602
|
Sulamani Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863881
|
|
MRS SULAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-010-007/12702
(SABARPALLI)
|
2424007010NRG24240520230091038
|
24/05/2023
|
Ayanti Raita
|
2424007010WL004602
|
Ayanti Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863833
|
|
MRS AYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-010-007/12710
(SABARPALLI)
|
2424007010NRG24240520230091109
|
24/05/2023
|
Govind Mandal
|
2424007010WL004605
|
Govind Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863785
|
|
MR GOBIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-010-007/12726
(SABARPALLI)
|
2424007010NRG24240520230091111
|
24/05/2023
|
Debaki Raita
|
2424007010WL004605
|
Debaki Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863832
|
|
MRS DEBAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-010-007/12726
(SABARPALLI)
|
2424007010NRG24240520230091110
|
24/05/2023
|
Krushana Raita
|
2424007010WL004605
|
Krushana Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863822
|
|
MR KRUSHNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-010-007/275482
(SABARPALLI)
|
2424007010NRG24240520230091113
|
24/05/2023
|
Gesemani Badamundi
|
2424007010WL004605
|
Gesemani Badamundi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863903
|
|
MRS GESEMENI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-010-007/275482
(SABARPALLI)
|
2424007010NRG24240520230091112
|
24/05/2023
|
Ishaka Badamundi
|
2424007010WL004605
|
Ishaka Badamundi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863790
|
|
MR ISAKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-010-007/275485
(SABARPALLI)
|
2424007010NRG24240520230091021
|
24/05/2023
|
Amana Raita
|
2424007010WL004601
|
Amana Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863850
|
|
MR AMAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-010-007/275488
(SABARPALLI)
|
2424007010NRG24240520230091114
|
24/05/2023
|
Srinibasa Raita
|
2424007010WL004605
|
Srinibasa Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863842
|
|
MR SHRINIBAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-010-007/275495
(SABARPALLI)
|
2424007010NRG24240520230091115
|
24/05/2023
|
Aruna Mandala
|
2424007010WL004605
|
Aruna Mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863857
|
|
MR ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-010-007/275496
(SABARPALLI)
|
2424007010NRG24240520230091116
|
24/05/2023
|
Subarnni Badamundi
|
2424007010WL004605
|
Subarnni Badamundi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863760
|
|
MRS SUBARNI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-010-007/275590
(SABARPALLI)
|
2424007010NRG24240520230091117
|
24/05/2023
|
GEETANJALI DALABEHERA
|
2424007010WL004605
|
GEETANJALI DALABEHERA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863773
|
|
MRS GEETANJALI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-010-007/275609
(SABARPALLI)
|
2424007010NRG24240520230091172
|
24/05/2023
|
Iswari D.bhuya
|
2424007010WL004608
|
Iswari D.bhuya
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905863754
|
|
MRS ISWARI DHANGADABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-010-007/275609
(SABARPALLI)
|
2424007010NRG24240520230091081
|
24/05/2023
|
Iswari D.bhuya
|
2424007010WL004604
|
Iswari D.bhuya
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863755
|
|
MRS ISWARI DHANGADABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-010-007/275610
(SABARPALLI)
|
2424007010NRG24240520230091118
|
24/05/2023
|
Sabitri dalabehera
|
2424007010WL004605
|
Sabitri dalabehera
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863779
|
|
MRS SABITRI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-010-007/275611
(SABARPALLI)
|
2424007010NRG24240520230091039
|
24/05/2023
|
Hrudaya mandala
|
2424007010WL004602
|
Hrudaya mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863852
|
|
MR HRUDAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-010-007/275611
(SABARPALLI)
|
2424007010NRG24240520230091040
|
24/05/2023
|
Susila mandala
|
2424007010WL004602
|
Susila mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863834
|
|
MRS SUSHILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-010-007/275614
(SABARPALLI)
|
2424007010NRG24240520230091119
|
24/05/2023
|
Raghunatha D.bhuya
|
2424007010WL004605
|
Raghunatha D.bhuya
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905863862
|
|
MR RAGHUNATH DHANGABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-010-007/275614
(SABARPALLI)
|
2424007010NRG24240520230091120
|
24/05/2023
|
Rajeswari d.bhuya
|
2424007010WL004605
|
Rajeswari d.bhuya
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905863843
|
|
MRS RAJESWARI DHANGADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-010-007/275689
(SABARPALLI)
|
2424007010NRG24240520230091022
|
24/05/2023
|
basanti raita
|
2424007010WL004601
|
basanti raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863867
|
|
MRS SHRIMATIBASANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-010-007/275698
(SABARPALLI)
|
2424007010NRG24240520230091023
|
24/05/2023
|
ABANI MANDAL
|
2424007010WL004601
|
ABANI MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863874
|
|
MRS ABANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-010-007/275700
(SABARPALLI)
|
2424007010NRG24240520230091082
|
24/05/2023
|
JOSEPH RAITA
|
2424007010WL004604
|
JOSEPH RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863793
|
|
MR JOSEPH RAITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-010-007/275700
(SABARPALLI)
|
2424007010NRG24240520230091173
|
24/05/2023
|
JOSEPH RAITA
|
2424007010WL004608
|
JOSEPH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905863792
|
|
MR JOSEPH RAITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-010-007/275700
(SABARPALLI)
|
2424007010NRG24240520230091174
|
24/05/2023
|
sujita raita
|
2424007010WL004608
|
sujita raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905863872
|
|
MRS SUJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-010-007/275700
(SABARPALLI)
|
2424007010NRG24240520230091083
|
24/05/2023
|
sujita raita
|
2424007010WL004604
|
sujita raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863873
|
|
MRS SUJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-010-007/275796
(SABARPALLI)
|
2424007010NRG24240520230091041
|
24/05/2023
|
sumanta raita
|
2424007010WL004602
|
sumanta raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905863863
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-010-007/275800
(SABARPALLI)
|
2424007010NRG24240520230091024
|
24/05/2023
|
JUEL MANDAL
|
2424007010WL004601
|
JUEL MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863778
|
|
MR JUEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-010-007/275802
(SABARPALLI)
|
2424007010NRG24240520230091026
|
24/05/2023
|
PRERITA RAITA
|
2424007010WL004601
|
PRERITA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863745
|
|
MR PRERITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-010-007/275851
(SABARPALLI)
|
2424007010NRG24240520230091086
|
24/05/2023
|
JHARAMANI RAITA
|
2424007010WL004604
|
JHARAMANI RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863868
|
|
MRS JHARAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-010-007/275851
(SABARPALLI)
|
2424007010NRG24240520230091177
|
24/05/2023
|
JHARAMANI RAITA
|
2424007010WL004608
|
JHARAMANI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905863869
|
|
MRS JHARAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-010-007/275851
(SABARPALLI)
|
2424007010NRG24240520230091176
|
24/05/2023
|
RAMA MANDAL
|
2424007010WL004608
|
RAMA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905863783
|
|
MR RAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-010-007/275851
(SABARPALLI)
|
2424007010NRG24240520230091085
|
24/05/2023
|
RAMA MANDAL
|
2424007010WL004604
|
RAMA MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863784
|
|
MR RAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-010-007/275882
(SABARPALLI)
|
2424007010NRG24240520230091121
|
24/05/2023
|
SANJEEB RAITA
|
2424007010WL004605
|
SANJEEB RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
27/05/2023
|
|
1905863865
|
|
MR SANJEEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-010-007/275889
(SABARPALLI)
|
2424007010NRG24240520230091088
|
24/05/2023
|
ABENI RAITA
|
2424007010WL004604
|
ABENI RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863884
|
|
MRS ABENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
R.UDAYAGIRI
|
OR-24-007-010-007/275889
(SABARPALLI)
|
2424007010NRG24240520230091179
|
24/05/2023
|
ABENI RAITA
|
2424007010WL004608
|
ABENI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905863883
|
|
MRS ABENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
R.UDAYAGIRI
|
OR-24-007-010-007/275889
(SABARPALLI)
|
2424007010NRG24240520230091178
|
24/05/2023
|
KALIA RAITA
|
2424007010WL004608
|
KALIA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905863750
|
|
MR KALIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
R.UDAYAGIRI
|
OR-24-007-010-007/275889
(SABARPALLI)
|
2424007010NRG24240520230091087
|
24/05/2023
|
KALIA RAITA
|
2424007010WL004604
|
KALIA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863749
|
|
MR KALIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
R.UDAYAGIRI
|
OR-24-007-010-010/12240
(SABARPALLI)
|
2424007010NRG24240520230091042
|
24/05/2023
|
DAUD RAITA
|
2424007010WL004603
|
DAUD RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863752
|
|
DAUD RAITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
R.UDAYAGIRI
|
OR-24-007-010-010/12240
(SABARPALLI)
|
2424007010NRG24240520230091180
|
24/05/2023
|
DAUD RAITA
|
2424007010WL004609
|
DAUD RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1905863753
|
|
DAUD RAITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
R.UDAYAGIRI
|
OR-24-007-010-010/12240
(SABARPALLI)
|
2424007010NRG24240520230091181
|
24/05/2023
|
RAMITA MALLICK
|
2424007010WL004609
|
RAMITA MALLICK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1905863765
|
|
MRS RAMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
134
|
R.UDAYAGIRI
|
OR-24-007-010-010/12240
(SABARPALLI)
|
2424007010NRG24240520230091043
|
24/05/2023
|
RAMITA MALLICK
|
2424007010WL004603
|
RAMITA MALLICK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863764
|
|
MRS RAMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
135
|
R.UDAYAGIRI
|
OR-24-007-010-010/12242
(SABARPALLI)
|
2424007010NRG24240520230091045
|
24/05/2023
|
MINATI RAITA
|
2424007010WL004603
|
MINATI RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863879
|
|
MRS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
R.UDAYAGIRI
|
OR-24-007-010-010/12242
(SABARPALLI)
|
2424007010NRG24240520230091183
|
24/05/2023
|
MINATI RAITA
|
2424007010WL004609
|
MINATI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1905863880
|
|
MRS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
R.UDAYAGIRI
|
OR-24-007-010-010/12243
(SABARPALLI)
|
2424007010NRG24240520230091185
|
24/05/2023
|
KIRCHUDI RAITA
|
2424007010WL004609
|
KIRCHUDI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1905863892
|
|
MRS KIRCHUDI RAITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
R.UDAYAGIRI
|
OR-24-007-010-010/12243
(SABARPALLI)
|
2424007010NRG24240520230091047
|
24/05/2023
|
KIRCHUDI RAITA
|
2424007010WL004603
|
KIRCHUDI RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863893
|
|
MRS KIRCHUDI RAITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
R.UDAYAGIRI
|
OR-24-007-010-010/12243
(SABARPALLI)
|
2424007010NRG24240520230091046
|
24/05/2023
|
LUKA RAITA
|
2424007010WL004603
|
LUKA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863767
|
|
MR LUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
R.UDAYAGIRI
|
OR-24-007-010-010/12243
(SABARPALLI)
|
2424007010NRG24240520230091184
|
24/05/2023
|
LUKA RAITA
|
2424007010WL004609
|
LUKA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1905863766
|
|
MR LUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
R.UDAYAGIRI
|
OR-24-007-010-010/12296
(SABARPALLI)
|
2424007010NRG24240520230091187
|
24/05/2023
|
Nayami Majhi
|
2424007010WL004609
|
Nayami Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1905863882
|
|
MR NAYAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
R.UDAYAGIRI
|
OR-24-007-010-010/12296
(SABARPALLI)
|
2424007010NRG24240520230091049
|
24/05/2023
|
Nayami Majhi
|
2424007010WL004603
|
Nayami Majhi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863878
|
|
MR NAYAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
R.UDAYAGIRI
|
OR-24-007-010-010/12296
(SABARPALLI)
|
2424007010NRG24240520230091048
|
24/05/2023
|
Raiesa Majhi
|
2424007010WL004603
|
Raiesa Majhi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863798
|
|
MR RAISA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
R.UDAYAGIRI
|
OR-24-007-010-010/12296
(SABARPALLI)
|
2424007010NRG24240520230091186
|
24/05/2023
|
Raiesa Majhi
|
2424007010WL004609
|
Raiesa Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1905863799
|
|
MR RAISA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
R.UDAYAGIRI
|
OR-24-007-010-010/12297
(SABARPALLI)
|
2424007010NRG24240520230091188
|
24/05/2023
|
Sukhasa Majhi
|
2424007010WL004609
|
Sukhasa Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1905863807
|
|
MR SUKUSA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
R.UDAYAGIRI
|
OR-24-007-010-010/12297
(SABARPALLI)
|
2424007010NRG24240520230091050
|
24/05/2023
|
Sukhasa Majhi
|
2424007010WL004603
|
Sukhasa Majhi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863806
|
|
MR SUKUSA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
R.UDAYAGIRI
|
OR-24-007-010-010/12304
(SABARPALLI)
|
2424007010NRG24240520230091052
|
24/05/2023
|
Mami Rait
|
2424007010WL004603
|
Mami Rait
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863761
|
|
MRS MAMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
148
|
R.UDAYAGIRI
|
OR-24-007-010-010/12304
(SABARPALLI)
|
2424007010NRG24240520230091190
|
24/05/2023
|
Mami Rait
|
2424007010WL004609
|
Mami Rait
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1905863762
|
|
MRS MAMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
149
|
R.UDAYAGIRI
|
OR-24-007-010-010/12304
(SABARPALLI)
|
2424007010NRG24240520230091189
|
24/05/2023
|
suna raita
|
2424007010WL004609
|
suna raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1905863723
|
|
SUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
R.UDAYAGIRI
|
OR-24-007-010-010/12304
(SABARPALLI)
|
2424007010NRG24240520230091051
|
24/05/2023
|
suna raita
|
2424007010WL004603
|
suna raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863724
|
|
SUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
R.UDAYAGIRI
|
OR-24-007-010-010/12326
(SABARPALLI)
|
2424007010NRG24240520230091053
|
24/05/2023
|
Rudinga Ratia
|
2424007010WL004603
|
Rudinga Ratia
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863735
|
|
MR RUDINGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
R.UDAYAGIRI
|
OR-24-007-010-010/12326
(SABARPALLI)
|
2424007010NRG24240520230091191
|
24/05/2023
|
Rudinga Ratia
|
2424007010WL004609
|
Rudinga Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1905863736
|
|
MR RUDINGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
R.UDAYAGIRI
|
OR-24-007-010-010/12326
(SABARPALLI)
|
2424007010NRG24240520230091192
|
24/05/2023
|
SITA RAITA
|
2424007010WL004609
|
SITA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1905863887
|
|
MRS SITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
R.UDAYAGIRI
|
OR-24-007-010-010/12326
(SABARPALLI)
|
2424007010NRG24240520230091054
|
24/05/2023
|
SITA RAITA
|
2424007010WL004603
|
SITA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863888
|
|
MRS SITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
R.UDAYAGIRI
|
OR-24-007-010-010/12328
(SABARPALLI)
|
2424007010NRG24240520230091056
|
24/05/2023
|
Enami Ratia
|
2424007010WL004603
|
Enami Ratia
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863748
|
|
MRS HINAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
156
|
R.UDAYAGIRI
|
OR-24-007-010-010/12328
(SABARPALLI)
|
2424007010NRG24240520230091194
|
24/05/2023
|
Enami Ratia
|
2424007010WL004609
|
Enami Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1905863751
|
|
MRS HINAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
157
|
R.UDAYAGIRI
|
OR-24-007-010-010/12328
(SABARPALLI)
|
2424007010NRG24240520230091193
|
24/05/2023
|
Jisaya Ratia
|
2424007010WL004609
|
Jisaya Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1905863726
|
|
MR JIYASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
158
|
R.UDAYAGIRI
|
OR-24-007-010-010/12328
(SABARPALLI)
|
2424007010NRG24240520230091055
|
24/05/2023
|
Jisaya Ratia
|
2424007010WL004603
|
Jisaya Ratia
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863727
|
|
MR JIYASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
R.UDAYAGIRI
|
OR-24-007-010-010/275529
(SABARPALLI)
|
2424007010NRG24240520230091057
|
24/05/2023
|
Santosh Malika
|
2424007010WL004603
|
Santosh Malika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863725
|
|
MR SANTOSH MALIK
|
STATE BANK OF INDIA(508548)
|
|
160
|
R.UDAYAGIRI
|
OR-24-007-010-010/275529
(SABARPALLI)
|
2424007010NRG24240520230091195
|
24/05/2023
|
Santosh Malika
|
2424007010WL004609
|
Santosh Malika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1905863722
|
|
MR SANTOSH MALIK
|
STATE BANK OF INDIA(508548)
|
|
161
|
R.UDAYAGIRI
|
OR-24-007-010-010/275631
(SABARPALLI)
|
2424007010NRG24240520230091196
|
24/05/2023
|
Prafula majhi
|
2424007010WL004609
|
Prafula majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1905863812
|
|
MR PAFULLA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
R.UDAYAGIRI
|
OR-24-007-010-010/275631
(SABARPALLI)
|
2424007010NRG24240520230091058
|
24/05/2023
|
Prafula majhi
|
2424007010WL004603
|
Prafula majhi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863813
|
|
MR PAFULLA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
R.UDAYAGIRI
|
OR-24-007-010-010/275677
(SABARPALLI)
|
2424007010NRG24240520230091059
|
24/05/2023
|
parbati malik
|
2424007010WL004603
|
parbati malik
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863900
|
|
MRS PARBATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
164
|
R.UDAYAGIRI
|
OR-24-007-010-010/275677
(SABARPALLI)
|
2424007010NRG24240520230091197
|
24/05/2023
|
parbati malik
|
2424007010WL004609
|
parbati malik
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1905863899
|
|
MRS PARBATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
165
|
R.UDAYAGIRI
|
OR-24-007-010-010/275678
(SABARPALLI)
|
2424007010NRG24240520230091198
|
24/05/2023
|
Husaya Raita
|
2424007010WL004609
|
Husaya Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1905863769
|
|
MR HUSAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
166
|
R.UDAYAGIRI
|
OR-24-007-010-010/275678
(SABARPALLI)
|
2424007010NRG24240520230091060
|
24/05/2023
|
Husaya Raita
|
2424007010WL004603
|
Husaya Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863768
|
|
MR HUSAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
R.UDAYAGIRI
|
OR-24-007-010-010/275678
(SABARPALLI)
|
2424007010NRG24240520230091061
|
24/05/2023
|
sara raita
|
2424007010WL004603
|
sara raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863826
|
|
MRS SARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
R.UDAYAGIRI
|
OR-24-007-010-010/275678
(SABARPALLI)
|
2424007010NRG24240520230091199
|
24/05/2023
|
sara raita
|
2424007010WL004609
|
sara raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1905863830
|
|
MRS SARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
R.UDAYAGIRI
|
OR-24-007-010-011/12015
(SABARPALLI)
|
2424007010NRG24240520230091122
|
24/05/2023
|
Amita Raita
|
2424007010WL004606
|
Amita Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
27/05/2023
|
|
1905863772
|
|
MRS AMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
170
|
R.UDAYAGIRI
|
OR-24-007-010-011/12019
(SABARPALLI)
|
2424007010NRG24240520230091123
|
24/05/2023
|
Dauda Majhi
|
2424007010WL004606
|
Dauda Majhi
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
27/05/2023
|
|
1905863789
|
|
MR DOUD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
R.UDAYAGIRI
|
OR-24-007-010-011/12027
(SABARPALLI)
|
2424007010NRG24240520230091125
|
24/05/2023
|
JAYANTI MALIK
|
2424007010WL004606
|
JAYANTI MALIK
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
27/05/2023
|
|
1905863763
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
172
|
R.UDAYAGIRI
|
OR-24-007-010-011/12027
(SABARPALLI)
|
2424007010NRG24240520230091126
|
24/05/2023
|
MANUEL MALLIK
|
2424007010WL004606
|
MANUEL MALLIK
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
27/05/2023
|
|
1905863831
|
|
MR MANUEL MALIK
|
STATE BANK OF INDIA(508548)
|
|
173
|
R.UDAYAGIRI
|
OR-24-007-010-011/12027
(SABARPALLI)
|
2424007010NRG24240520230091124
|
24/05/2023
|
Nahasan Mallik
|
2424007010WL004606
|
Nahasan Mallik
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
27/05/2023
|
|
1905863730
|
|
MR NAHASAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
174
|
R.UDAYAGIRI
|
OR-24-007-010-011/12033
(SABARPALLI)
|
2424007010NRG24240520230091127
|
24/05/2023
|
Danial Raita
|
2424007010WL004606
|
Danial Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
27/05/2023
|
|
1905863733
|
|
DANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
R.UDAYAGIRI
|
OR-24-007-010-011/12037
(SABARPALLI)
|
2424007010NRG24240520230091128
|
24/05/2023
|
Gasi Raita
|
2424007010WL004606
|
Gasi Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
27/05/2023
|
|
1905863731
|
|
MR GHASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
176
|
R.UDAYAGIRI
|
OR-24-007-010-011/12040
(SABARPALLI)
|
2424007010NRG24240520230091129
|
24/05/2023
|
Anama Raita
|
2424007010WL004606
|
Anama Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
27/05/2023
|
|
1905863734
|
|
MR ANAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
177
|
R.UDAYAGIRI
|
OR-24-007-010-011/12040
(SABARPALLI)
|
2424007010NRG24240520230091130
|
24/05/2023
|
Meri Raita
|
2424007010WL004606
|
Meri Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
27/05/2023
|
|
1905863759
|
|
MRS MERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
R.UDAYAGIRI
|
OR-24-007-010-011/12044
(SABARPALLI)
|
2424007010NRG24240520230091131
|
24/05/2023
|
Luka Raita
|
2424007010WL004606
|
Luka Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
27/05/2023
|
|
1905863732
|
|
MR LUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
179
|
R.UDAYAGIRI
|
OR-24-007-010-011/12044
(SABARPALLI)
|
2424007010NRG24240520230091132
|
24/05/2023
|
Rayal Raita
|
2424007010WL004606
|
Rayal Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
27/05/2023
|
|
1905863875
|
|
MRS RAILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
180
|
R.UDAYAGIRI
|
OR-24-007-010-011/275690
(SABARPALLI)
|
2424007010NRG24240520230091133
|
24/05/2023
|
Laxman raita
|
2424007010WL004606
|
Laxman raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
27/05/2023
|
|
1905863898
|
|
MR LAXMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212352
|
212352
|
|
|
|
|
|
|
|
|
181
|
R.UDAYAGIRI
|
OR-24-007-010-007/275797
(SABARPALLI)
|
2424007010NRG24240520230091175
|
24/05/2023
|
BASUMATI SABAR
|
2424007010WL004608
|
BASUMATI SABAR
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1905863770
|
|
MISS BASUMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
R.UDAYAGIRI
|
OR-24-007-010-007/275797
(SABARPALLI)
|
2424007010NRG24240520230091084
|
24/05/2023
|
BASUMATI SABAR
|
2424007010WL004604
|
BASUMATI SABAR
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1905863771
|
|
MISS BASUMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224439
|
224439
|
|
|
|
|
|
|
|