Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:12:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007010_301023APB_FTO_700199
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-24-007-010-001/275918
(SABARPALLI) 		2424007010NRG24271020230443847 30/10/2023 SANKAR RAITA 2424007010WL048852 SANKAR RAITA 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7388798039 SANKARA RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-010-001/275921
(SABARPALLI) 		2424007010NRG24271020230443857 30/10/2023 AJIT KUAMR NAYAK 2424007010WL048857 AJIT KUAMR NAYAK 00354 PUNB0281200 948 948 Processed 11/11/2023 7388798036 MR AJIT KUMAR NAYAK STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-010-003/275894
(SABARPALLI) 		2424007010NRG24271020230443798 30/10/2023 AYUBA RAITA 2424007010WL048833 AYUBA RAITA 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7388798034 MR AYUBA RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-010-003/275894
(SABARPALLI) 		2424007010NRG24271020230443799 30/10/2023 JENI RAITA 2424007010WL048833 JENI RAITA 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7388798037 MRS JENI RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-010-004/275540
(SABARPALLI) 		2424007010NRG24271020230443890 30/10/2023 SANYA RAITA 2424007010WL048863 SANYA RAITA 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7388797943 MR SANYA RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-010-007/275699
(SABARPALLI) 		2424007010NRG24271020230443892 30/10/2023 UMAKANTA RAITA 2424007010WL048864 UMAKANTA RAITA 00354 PUNB0281200 711 711 Processed 11/11/2023 7388798038 UMAKANTA RAITA PUNJAB NATIONAL BANK(508568)
7 R.UDAYAGIRI OR-24-007-010-010/275905
(SABARPALLI) 		2424007010NRG24271020230443703 30/10/2023 SURAJINI RAITA 2424007010WL048805 SURAJINI RAITA 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7388798035 MRS SURAJINI RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-010-011/175493
(SABARPALLI) 		2424007010NRG24271020230443516 30/10/2023 ELIYA ALYANA 2424007010WL048785 ELIYA ALYANA 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7388798067 MR ALIYA ALIANA STATE BANK OF INDIA(508548)
SubTotal 10191 10191
9 R.UDAYAGIRI OR-24-007-010-010/275781
(SABARPALLI) 		2424007010NRG24271020230443804 30/10/2023 SANJEET RAITA 2424007010WL048836 SANJEET RAITA 00415 SBIN0000151 1422 1422 Processed 11/11/2023 7388798029 SANJEET RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
10 R.UDAYAGIRI OR-24-007-010-001/12105
(SABARPALLI) 		2424007010NRG24271020230443845 30/10/2023 Josoda Raita 2424007010WL048851 Josoda Raita 00415 SBIN0002113 474 474 Processed 11/11/2023 7388798042 JASHODA RAITO AIRTEL PAYMENTS BANK LIMITED(990288)
11 R.UDAYAGIRI OR-24-007-010-001/12118
(SABARPALLI) 		2424007010NRG24271020230443885 30/10/2023 Urmila Nayak 2424007010WL048861 Urmila Nayak 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797940 MRS URMILA NAYAK STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-010-001/12126
(SABARPALLI) 		2424007010NRG24271020230443856 30/10/2023 CHAITANYA RAITA 2424007010WL048857 CHAITANYA RAITA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797955 MR CHAITANYA RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-010-001/12129
(SABARPALLI) 		2424007010NRG24271020230443846 30/10/2023 Anala Raita 2424007010WL048852 Anala Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798025 MRS ANALA RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-010-001/12155
(SABARPALLI) 		2424007010NRG24271020230443886 30/10/2023 Ramesh Raita 2424007010WL048861 Ramesh Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797942 MR RAMESH RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-010-001/275653
(SABARPALLI) 		2424007010NRG24271020230443728 30/10/2023 SABITA RAITA 2424007010WL048812 SABITA RAITA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798017 MRS SABITA RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-010-001/275922
(SABARPALLI) 		2424007010NRG24271020230443858 30/10/2023 DUKHA RAITA 2424007010WL048857 DUKHA RAITA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797995 MR DUKHA RAITO STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-010-001/275923
(SABARPALLI) 		2424007010NRG24271020230443848 30/10/2023 SANTOSH RAITA 2424007010WL048852 SANTOSH RAITA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797984 Mr. SANTOSH RAITA UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-010-002/11818
(SABARPALLI) 		2424007010NRG24271020230443815 30/10/2023 Philip Raita 2424007010WL048841 Philip Raita 00415 SBIN0002113 1185 1185 Processed 11/11/2023 7388797937 MR PHILIPA RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-010-002/11818
(SABARPALLI) 		2424007010NRG24271020230443813 30/10/2023 Philip Raita 2424007010WL048841 Philip Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797936 MR PHILIPA RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-010-002/11818
(SABARPALLI) 		2424007010NRG24271020230443814 30/10/2023 Susila Raita 2424007010WL048841 Susila Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797974 MRS SUSILA RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-010-002/11818
(SABARPALLI) 		2424007010NRG24271020230443816 30/10/2023 Susila Raita 2424007010WL048841 Susila Raita 00415 SBIN0002113 1185 1185 Processed 11/11/2023 7388797975 MRS SUSILA RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-010-002/11823
(SABARPALLI) 		2424007010NRG24271020230443800 30/10/2023 SIMAN MAJHI 2424007010WL048834 SIMAN MAJHI 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798002 MR SIMAN MAJHI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-010-002/11823
(SABARPALLI) 		2424007010NRG24271020230443801 30/10/2023 SUSANTI MAJHI 2424007010WL048834 SUSANTI MAJHI 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797992 MRS SUSANTI MAJHI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-010-002/11824
(SABARPALLI) 		2424007010NRG24271020230443817 30/10/2023 Arata Raika 2424007010WL048842 Arata Raika 00415 SBIN0002113 474 474 Processed 11/11/2023 7388797939 MR ARATA RAIKA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-010-002/27520
(SABARPALLI) 		2424007010NRG24281020230445116 30/10/2023 Ramesh Raita 2424007010WL049073 Ramesh Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797954 MR RAMESH RAIT STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-010-002/27520
(SABARPALLI) 		2424007010NRG24281020230445117 30/10/2023 santani Raita 2424007010WL049073 santani Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797952 MRS SANTANI ROITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-010-002/27522
(SABARPALLI) 		2424007010NRG24271020230443849 30/10/2023 Enasha Majhi 2424007010WL048853 Enasha Majhi 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797949 MR ENOSH MAJHI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-010-002/27522
(SABARPALLI) 		2424007010NRG24271020230443850 30/10/2023 Susila Majhi 2424007010WL048853 Susila Majhi 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797953 MRS SUSILA MAJHI STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-010-002/275712
(SABARPALLI) 		2424007010NRG24271020230443663 30/10/2023 Gabriyel majhi 2424007010WL048792 Gabriyel majhi 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798007 MRS GABRIAL MAJHI STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-010-002/275712
(SABARPALLI) 		2424007010NRG24271020230443664 30/10/2023 magdalani majhi 2424007010WL048792 magdalani majhi 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798004 MRS MAGADALI RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-010-003/11997
(SABARPALLI) 		2424007010NRG24271020230443790 30/10/2023 Ruben Raita 2424007010WL048827 Ruben Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798068 MR RUBEN RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-010-003/11997
(SABARPALLI) 		2424007010NRG24271020230443791 30/10/2023 Sabita Raita 2424007010WL048827 Sabita Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798024 MRS SABITA RAITA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-010-003/275898
(SABARPALLI) 		2424007010NRG24271020230443658 30/10/2023 DANIEL RAITA 2424007010WL048790 DANIEL RAITA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797987 MR DANIEL RAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-010-003/275898
(SABARPALLI) 		2424007010NRG24271020230443659 30/10/2023 RUSENI RAITA 2424007010WL048790 RUSENI RAITA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797990 MRS RUSENI RAITA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-010-004/275540
(SABARPALLI) 		2424007010NRG24271020230443891 30/10/2023 Surati Raita 2424007010WL048863 Surati Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798016 MRS SURATHI RAITA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-010-004/275636
(SABARPALLI) 		2424007010NRG24271020230443665 30/10/2023 joshna bhuyan 2424007010WL048793 joshna bhuyan 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798060 MRS JOCHANA BHUYAN STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-010-006/11952
(SABARPALLI) 		2424007010NRG24271020230443893 30/10/2023 Esrail Ratia 2424007010WL048865 Esrail Ratia 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797934 MR ISRAEL RAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-010-006/11952
(SABARPALLI) 		2424007010NRG24271020230443894 30/10/2023 Sajani Ratia 2424007010WL048865 Sajani Ratia 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797978 MRS SAJANI RAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-010-006/275640
(SABARPALLI) 		2424007010NRG24271020230443811 30/10/2023 ELIYA RAITA 2424007010WL048840 ELIYA RAITA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797976 MR ELIYA RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-010-006/275640
(SABARPALLI) 		2424007010NRG24271020230443812 30/10/2023 ELIYA RAITA 2424007010WL048840 ELIYA RAITA 00415 SBIN0002113 237 237 Processed 11/11/2023 7388797977 MR ELIYA RAITA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-010-006/275744
(SABARPALLI) 		2424007010NRG24271020230443855 30/10/2023 AYUBA RAITA 2424007010WL048856 AYUBA RAITA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798008 MR AYUBA RAITA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-010-006/275744
(SABARPALLI) 		2424007010NRG24271020230443854 30/10/2023 Magadalini Raita 2424007010WL048856 Magadalini Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798001 MRS MAGADALI PANI STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-010-006/275808
(SABARPALLI) 		2424007010NRG24271020230443895 30/10/2023 Chandini Pradhan 2424007010WL048865 Chandini Pradhan 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797998 MRS CHANDINI PRADHAN STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-010-007/11710
(SABARPALLI) 		2424007010NRG24271020230443490 30/10/2023 Kailash Raita 2424007010WL048768 Kailash Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798023 MR KAILASH RAITA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-010-007/11710
(SABARPALLI) 		2424007010NRG24271020230443489 30/10/2023 LABANYA RAITA 2424007010WL048768 LABANYA RAITA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797959 MR LABANYA RAITA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-010-007/11721
(SABARPALLI) 		2424007010NRG24271020230443507 30/10/2023 Jadebi Raita 2424007010WL048778 Jadebi Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798027 MRS JANEBI RAITA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-010-007/11735
(SABARPALLI) 		2424007010NRG24271020230443518 30/10/2023 surajani Mandal 2424007010WL048786 surajani Mandal 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798041 MRS SURAJANI MANDAL STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-010-007/11740
(SABARPALLI) 		2424007010NRG24271020230443795 30/10/2023 Parsuram Dalabehera 2424007010WL048831 Parsuram Dalabehera 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797962 MR PARSHURAM DALABEHERA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-010-007/11740
(SABARPALLI) 		2424007010NRG24271020230443796 30/10/2023 Rasmita Dalabehera 2424007010WL048831 Rasmita Dalabehera 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798018 MRS RASHMITA DALABEHERA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-010-007/11773
(SABARPALLI) 		2424007010NRG24271020230443794 30/10/2023 SUNATAKI RAITA 2424007010WL048830 SUNATAKI RAITA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798028 MRS SUNATAKI RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-010-007/11788
(SABARPALLI) 		2424007010NRG24271020230443688 30/10/2023 Kesini Raita 2424007010WL048797 Kesini Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797973 MRS KESANI RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-010-007/11788
(SABARPALLI) 		2424007010NRG24271020230443689 30/10/2023 sasmita raita 2424007010WL048797 sasmita raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797991 MISS SASMITA RAITA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-010-007/275481
(SABARPALLI) 		2424007010NRG24271020230443511 30/10/2023 AYUB MANDAL 2424007010WL048781 AYUB MANDAL 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797999 MR AYUB MANDAL STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-010-007/275481
(SABARPALLI) 		2424007010NRG24271020230443512 30/10/2023 MARIYAM MANDALA 2424007010WL048781 MARIYAM MANDALA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797968 MRS MARIYAM MANDAL STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-010-007/275491
(SABARPALLI) 		2424007010NRG24271020230443506 30/10/2023 Pari D.bhuyan 2424007010WL048777 Pari D.bhuyan 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798009 MRS PARI DHANGADA BHUYAN STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-010-007/275491
(SABARPALLI) 		2424007010NRG24271020230443505 30/10/2023 Suratha D.Bhuyan 2424007010WL048777 Suratha D.Bhuyan 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798062 MR SURATH DHANGADABHUYAN STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-010-007/275494
(SABARPALLI) 		2424007010NRG24271020230443509 30/10/2023 Banita Sabara 2424007010WL048779 Banita Sabara 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797969 MRS BANITA SABAR STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-010-007/275494
(SABARPALLI) 		2424007010NRG24271020230443508 30/10/2023 Somanatha Sabara 2424007010WL048779 Somanatha Sabara 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798026 MR SOMANATHA SABARA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-010-007/275590
(SABARPALLI) 		2424007010NRG24271020230443504 30/10/2023 GEETANJALI DALABEHERA 2424007010WL048776 GEETANJALI DALABEHERA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797997 MRS GEETANJALI DALABEHERA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-010-007/275610
(SABARPALLI) 		2424007010NRG24271020230443513 30/10/2023 Sabitri dalabehera 2424007010WL048782 Sabitri dalabehera 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798063 MRS SABITRI DALABEHERA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-010-007/275638
(SABARPALLI) 		2424007010NRG24271020230443733 30/10/2023 Hemanta mandala 2424007010WL048815 Hemanta mandala 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798050 HEMANTA MANDAL S/O- MANIK PUNJAB NATIONAL BANK(508568)
62 R.UDAYAGIRI OR-24-007-010-007/275688
(SABARPALLI) 		2424007010NRG24271020230443666 30/10/2023 bhima raita 2424007010WL048794 bhima raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797965 MR BHIMA RAITA STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-010-007/275688
(SABARPALLI) 		2424007010NRG24271020230443667 30/10/2023 yagami raita 2424007010WL048794 yagami raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798056 MISS YAGAMI RAITA STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-010-007/275799
(SABARPALLI) 		2424007010NRG24271020230443510 30/10/2023 DESHI RAITA 2424007010WL048780 DESHI RAITA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797966 MR DESHI EDENGA RAITA STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-010-007/275803
(SABARPALLI) 		2424007010NRG24271020230443519 30/10/2023 ARAMI DALABEHERA 2424007010WL048786 ARAMI DALABEHERA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797971 MRS ARAMI DALABEHERA STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-010-009/12365
(SABARPALLI) 		2424007010NRG24271020230443696 30/10/2023 Jutini Sabara 2424007010WL048801 Jutini Sabara 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797981 MRS JATINI SABAR STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-010-009/12365
(SABARPALLI) 		2424007010NRG24271020230443695 30/10/2023 Sukru Sabara 2424007010WL048801 Sukru Sabara 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797938 MR SUKRU SABARA STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-010-009/12372
(SABARPALLI) 		2424007010NRG24271020230443711 30/10/2023 Asoka Raita 2424007010WL048810 Asoka Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798049 MR ASHOK RAITA STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-010-009/12372
(SABARPALLI) 		2424007010NRG24271020230443712 30/10/2023 Basanti Raita 2424007010WL048810 Basanti Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797985 MRS BASANTI RAITA STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-010-009/12374
(SABARPALLI) 		2424007010NRG24271020230443497 30/10/2023 Mangi Raita 2424007010WL048773 Mangi Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798015 MRS MANGI RAITA STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-010-009/12395
(SABARPALLI) 		2424007010NRG24271020230443493 30/10/2023 Bharati Sabara 2424007010WL048770 Bharati Sabara 00415 SBIN0002113 711 711 Processed 11/11/2023 7388797986 MRS BHARATI SABARA STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-010-009/12395
(SABARPALLI) 		2424007010NRG24271020230443492 30/10/2023 Prasanta kumar Sabara 2424007010WL048770 Prasanta kumar Sabara 00415 SBIN0002113 711 711 Processed 11/11/2023 7388798044 MR PRASANTA KUMAR SABARA STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-010-009/12406
(SABARPALLI) 		2424007010NRG24271020230443710 30/10/2023 Parbati Sabara 2424007010WL048809 Parbati Sabara 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798019 MRS PARWATI SHABAR STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-010-009/12406
(SABARPALLI) 		2424007010NRG24271020230443709 30/10/2023 TABATIA SABAR 2424007010WL048809 TABATIA SABAR 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797996 MR TABATIA SABAR STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-010-009/12414
(SABARPALLI) 		2424007010NRG24271020230443708 30/10/2023 SUBASI RAITA 2424007010WL048808 SUBASI RAITA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798013 MRS SUBASI RAITA STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-010-009/12422
(SABARPALLI) 		2424007010NRG24271020230443887 30/10/2023 Bharat Sabara 2424007010WL048862 Bharat Sabara 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798059 MR BHARAT SABARA STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-010-009/12422
(SABARPALLI) 		2424007010NRG24271020230443888 30/10/2023 Sabitri Sabara 2424007010WL048862 Sabitri Sabara 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797980 MRS SABITRI SABAR STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-010-009/12426
(SABARPALLI) 		2424007010NRG24271020230443889 30/10/2023 Sanya Sabara 2424007010WL048862 Sanya Sabara 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798043 SANYA SABARA STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-010-009/12428
(SABARPALLI) 		2424007010NRG24271020230443487 30/10/2023 Chandan Raita 2424007010WL048767 Chandan Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798033 MR CHANDAN RAITA STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-010-009/12431
(SABARPALLI) 		2424007010NRG24271020230443853 30/10/2023 Binod Raita 2424007010WL048855 Binod Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797944 MR BINODA RAITA STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-010-009/275522
(SABARPALLI) 		2424007010NRG24271020230443495 30/10/2023 Balaram Raita 2424007010WL048772 Balaram Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797963 MR BALARAM RAIT STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-010-009/275534
(SABARPALLI) 		2424007010NRG24271020230443491 30/10/2023 SUDHASINI RAITA 2424007010WL048769 SUDHASINI RAITA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798032 SUDHASINI RAITA STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-010-009/275564
(SABARPALLI) 		2424007010NRG24271020230443736 30/10/2023 Gobinda Raita 2424007010WL048817 Gobinda Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798069 MR GOBINDA RAITA STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-010-009/275564
(SABARPALLI) 		2424007010NRG24271020230443737 30/10/2023 Santosi Raita 2424007010WL048817 Santosi Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797982 MRS SANTOSI RAITA STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-010-009/275792
(SABARPALLI) 		2424007010NRG24271020230443496 30/10/2023 Srikanta Sabara 2424007010WL048772 Srikanta Sabara 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797960 SRIKANTA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 R.UDAYAGIRI OR-24-007-010-009/275914
(SABARPALLI) 		2424007010NRG24271020230443514 30/10/2023 KESAMANI DALABEHERA 2424007010WL048783 KESAMANI DALABEHERA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798014 Kesamani Dalabehera FINO PAYMENTS BANK LTD(608001)
87 R.UDAYAGIRI OR-24-007-010-010/12239
(SABARPALLI) 		2424007010NRG24271020230443501 30/10/2023 BISWASINI RAITA 2424007010WL048775 BISWASINI RAITA 00415 SBIN0002113 948 948 Processed 11/11/2023 7388798053 MISS BISWASINI MAJHI STATE BANK OF INDIA(508548)
88 R.UDAYAGIRI OR-24-007-010-010/12239
(SABARPALLI) 		2424007010NRG24271020230443500 30/10/2023 MIKHAEL RAITA 2424007010WL048775 MIKHAEL RAITA 00415 SBIN0002113 948 948 Processed 11/11/2023 7388798055 MR MIKHAEL RAITA STATE BANK OF INDIA(508548)
89 R.UDAYAGIRI OR-24-007-010-010/12252
(SABARPALLI) 		2424007010NRG24271020230443792 30/10/2023 Tauati Raita 2424007010WL048828 Tauati Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797972 MRS TAUTI RAIT STATE BANK OF INDIA(508548)
90 R.UDAYAGIRI OR-24-007-010-010/12258
(SABARPALLI) 		2424007010NRG24271020230443704 30/10/2023 parsuram nayak 2424007010WL048806 parsuram nayak 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798006 MR PARSURAM NAYAK STATE BANK OF INDIA(508548)
91 R.UDAYAGIRI OR-24-007-010-010/12263
(SABARPALLI) 		2424007010NRG24271020230443692 30/10/2023 Raibari Raita 2424007010WL048799 Raibari Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797951 MRS RAIBARI RAITA STATE BANK OF INDIA(508548)
92 R.UDAYAGIRI OR-24-007-010-010/12266
(SABARPALLI) 		2424007010NRG24271020230443698 30/10/2023 Sandi Raita 2424007010WL048803 Sandi Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797958 MRS SANDI RAITA STATE BANK OF INDIA(508548)
93 R.UDAYAGIRI OR-24-007-010-010/12267
(SABARPALLI) 		2424007010NRG24271020230443802 30/10/2023 Basudev Raita 2424007010WL048835 Basudev Raita 00415 SBIN0002113 948 948 Processed 11/11/2023 7388797964 MR BASUDEBA RAITA STATE BANK OF INDIA(508548)
94 R.UDAYAGIRI OR-24-007-010-010/12278
(SABARPALLI) 		2424007010NRG24271020230443881 30/10/2023 Purna Chandra Raita 2424007010WL048859 Purna Chandra Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797932 MR POORNACHANDRA RAITA STATE BANK OF INDIA(508548)
95 R.UDAYAGIRI OR-24-007-010-010/12278
(SABARPALLI) 		2424007010NRG24271020230443882 30/10/2023 Sabitri Raita 2424007010WL048859 Sabitri Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798057 MRS SABITRI RAIT STATE BANK OF INDIA(508548)
96 R.UDAYAGIRI OR-24-007-010-010/12298
(SABARPALLI) 		2424007010NRG24271020230443502 30/10/2023 Rusia Majhi 2424007010WL048775 Rusia Majhi 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798047 MR RUSIA MAJHI STATE BANK OF INDIA(508548)
97 R.UDAYAGIRI OR-24-007-010-010/12298
(SABARPALLI) 		2424007010NRG24271020230443503 30/10/2023 Sunati Majhi 2424007010WL048775 Sunati Majhi 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798046 MRS SUNITA MAJHI STATE BANK OF INDIA(508548)
98 R.UDAYAGIRI OR-24-007-010-010/12300
(SABARPALLI) 		2424007010NRG24271020230443690 30/10/2023 Ramchandra Ratia 2424007010WL048798 Ramchandra Ratia 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798051 MR RAM CHANDRA RAITA STATE BANK OF INDIA(508548)
99 R.UDAYAGIRI OR-24-007-010-010/12300
(SABARPALLI) 		2424007010NRG24271020230443691 30/10/2023 Subani Ratia 2424007010WL048798 Subani Ratia 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797948 MRS SUBANI RAITA STATE BANK OF INDIA(508548)
100 R.UDAYAGIRI OR-24-007-010-010/12302
(SABARPALLI) 		2424007010NRG24271020230443694 30/10/2023 Babita Ratia 2424007010WL048800 Babita Ratia 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798054 MRS BABITA RAITA STATE BANK OF INDIA(508548)
101 R.UDAYAGIRI OR-24-007-010-010/12302
(SABARPALLI) 		2424007010NRG24271020230443693 30/10/2023 Damodara Ratia 2424007010WL048800 Damodara Ratia 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798066 MR DAMODARA RAITA STATE BANK OF INDIA(508548)
102 R.UDAYAGIRI OR-24-007-010-010/12311
(SABARPALLI) 		2424007010NRG24271020230443699 30/10/2023 Sukru Ratia 2424007010WL048803 Sukru Ratia 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797946 MR SUKRU RAITA STATE BANK OF INDIA(508548)
103 R.UDAYAGIRI OR-24-007-010-010/12314
(SABARPALLI) 		2424007010NRG24271020230443706 30/10/2023 CHANDRAMA RAIT 2424007010WL048807 CHANDRAMA RAIT 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798052 MRS CHANDRAMA RAIT STATE BANK OF INDIA(508548)
104 R.UDAYAGIRI OR-24-007-010-010/12314
(SABARPALLI) 		2424007010NRG24271020230443707 30/10/2023 SURAJ RAITA 2424007010WL048807 SURAJ RAITA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797993 MR SURAJ RAITA STATE BANK OF INDIA(508548)
105 R.UDAYAGIRI OR-24-007-010-010/12340
(SABARPALLI) 		2424007010NRG24271020230443806 30/10/2023 Dinabandhu Ratia 2424007010WL048837 Dinabandhu Ratia 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797956 MR DINABANDHU RAITA STATE BANK OF INDIA(508548)
106 R.UDAYAGIRI OR-24-007-010-010/12340
(SABARPALLI) 		2424007010NRG24271020230443807 30/10/2023 Puspanjali Ratia 2424007010WL048837 Puspanjali Ratia 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797961 MRS PUSPANJALI RAITA STATE BANK OF INDIA(508548)
107 R.UDAYAGIRI OR-24-007-010-010/12341
(SABARPALLI) 		2424007010NRG24271020230443788 30/10/2023 Budhia Ratia 2424007010WL048826 Budhia Ratia 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797945 MR BUDHIA RAITA STATE BANK OF INDIA(508548)
108 R.UDAYAGIRI OR-24-007-010-010/12347
(SABARPALLI) 		2424007010NRG24271020230443705 30/10/2023 santi raita 2424007010WL048806 santi raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798031 MRS SHANTI RAITA STATE BANK OF INDIA(508548)
109 R.UDAYAGIRI OR-24-007-010-010/12348
(SABARPALLI) 		2424007010NRG24271020230443789 30/10/2023 Saibani Ratia 2424007010WL048826 Saibani Ratia 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797950 MRS SAIBANI RAITA STATE BANK OF INDIA(508548)
110 R.UDAYAGIRI OR-24-007-010-010/12352
(SABARPALLI) 		2424007010NRG24271020230443702 30/10/2023 Sambaru Ratia 2424007010WL048805 Sambaru Ratia 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797947 MR SAMBURU RAITA STATE BANK OF INDIA(508548)
111 R.UDAYAGIRI OR-24-007-010-010/12353
(SABARPALLI) 		2424007010NRG24271020230443520 30/10/2023 Mangala Ratia 2424007010WL048787 Mangala Ratia 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798048 MR MANGALA RAITA STATE BANK OF INDIA(508548)
112 R.UDAYAGIRI OR-24-007-010-010/275508
(SABARPALLI) 		2424007010NRG24271020230443810 30/10/2023 Champa Raita 2424007010WL048839 Champa Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798010 MRS CHAMPA RAITA STATE BANK OF INDIA(508548)
113 R.UDAYAGIRI OR-24-007-010-010/275508
(SABARPALLI) 		2424007010NRG24271020230443809 30/10/2023 JUTIA RAITA 2424007010WL048839 JUTIA RAITA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797957 MR JUTIA RAITA STATE BANK OF INDIA(508548)
114 R.UDAYAGIRI OR-24-007-010-010/275529
(SABARPALLI) 		2424007010NRG24271020230443498 30/10/2023 Santosh Malika 2424007010WL048774 Santosh Malika 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797933 MR SANTOSH MALIK STATE BANK OF INDIA(508548)
115 R.UDAYAGIRI OR-24-007-010-010/275665
(SABARPALLI) 		2424007010NRG24271020230443700 30/10/2023 Narayana Raita 2424007010WL048804 Narayana Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797967 NARAYAN RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
116 R.UDAYAGIRI OR-24-007-010-010/275665
(SABARPALLI) 		2424007010NRG24271020230443701 30/10/2023 Rasmita Raita 2424007010WL048804 Rasmita Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798065 MS RASHMITA RAITA STATE BANK OF INDIA(508548)
117 R.UDAYAGIRI OR-24-007-010-010/275677
(SABARPALLI) 		2424007010NRG24271020230443499 30/10/2023 parbati malik 2424007010WL048774 parbati malik 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797979 MRS PARBATI MALLIK STATE BANK OF INDIA(508548)
118 R.UDAYAGIRI OR-24-007-010-010/275684
(SABARPALLI) 		2424007010NRG24271020230443697 30/10/2023 phaguna raita 2424007010WL048802 phaguna raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797983 FAGUN RAITA STATE BANK OF INDIA(508548)
119 R.UDAYAGIRI OR-24-007-010-010/275781
(SABARPALLI) 		2424007010NRG24271020230443805 30/10/2023 lina raita 2424007010WL048836 lina raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798058 MRS LINA RAITA STATE BANK OF INDIA(508548)
120 R.UDAYAGIRI OR-24-007-010-010/275887
(SABARPALLI) 		2424007010NRG24271020230443803 30/10/2023 BASUMATI NAYAK 2424007010WL048835 BASUMATI NAYAK 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798005 MISS BASUMATI NAYAK STATE BANK OF INDIA(508548)
121 R.UDAYAGIRI OR-24-007-010-011/11547
(SABARPALLI) 		2424007010NRG24271020230443843 30/10/2023 Aloa Paricha 2424007010WL048850 Aloa Paricha 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797935 MR ALUA PARICHHA STATE BANK OF INDIA(508548)
122 R.UDAYAGIRI OR-24-007-010-011/11547
(SABARPALLI) 		2424007010NRG24271020230443844 30/10/2023 Subhrakesi Paricha 2424007010WL048850 Subhrakesi Paricha 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797988 MRS SUBHAKESHI PARICHHA STATE BANK OF INDIA(508548)
123 R.UDAYAGIRI OR-24-007-010-011/11573
(SABARPALLI) 		2424007010NRG24271020230443852 30/10/2023 Nakesi Pradhan 2424007010WL048854 Nakesi Pradhan 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798022 MRS NAKESHI PRADHAN STATE BANK OF INDIA(508548)
124 R.UDAYAGIRI OR-24-007-010-011/11607
(SABARPALLI) 		2424007010NRG24271020230443731 30/10/2023 Dilip Kumar Koradu 2424007010WL048814 Dilip Kumar Koradu 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797941 MR DILIP KUMAR KARADA STATE BANK OF INDIA(508548)
125 R.UDAYAGIRI OR-24-007-010-011/11607
(SABARPALLI) 		2424007010NRG24271020230443732 30/10/2023 SUNETI KARAD 2424007010WL048814 SUNETI KARAD 00415 SBIN0002113 1422 1422 Rejected 11/11/2023 7388797989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 R.UDAYAGIRI OR-24-007-010-011/11613
(SABARPALLI) 		2424007010NRG24271020230443515 30/10/2023 Panchanana Raita 2424007010WL048784 Panchanana Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797931 MR PANCHANANA RAITA STATE BANK OF INDIA(508548)
127 R.UDAYAGIRI OR-24-007-010-011/11625
(SABARPALLI) 		2424007010NRG24271020230443494 30/10/2023 Paibeni Raita 2424007010WL048771 Paibeni Raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798061 MRS PAIBENI RAITA STATE BANK OF INDIA(508548)
128 R.UDAYAGIRI OR-24-007-010-011/11656
(SABARPALLI) 		2424007010NRG24271020230443820 30/10/2023 Bibhu Chinchana 2424007010WL048843 Bibhu Chinchana 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798011 BIBHUDAS CHHINCHANI INDIA POST PAYMENTS BANK LIMITED(508528)
129 R.UDAYAGIRI OR-24-007-010-011/11656
(SABARPALLI) 		2424007010NRG24271020230443819 30/10/2023 JONMODUKHI CHHINCHANI 2424007010WL048843 JONMODUKHI CHHINCHANI 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798000 MRS JONMODUKHI CHHINCHANI STATE BANK OF INDIA(508548)
130 R.UDAYAGIRI OR-24-007-010-011/11656
(SABARPALLI) 		2424007010NRG24271020230443818 30/10/2023 Mark Chinchani 2424007010WL048843 Mark Chinchani 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798030 MARKA CHHINCHANI INDIA POST PAYMENTS BANK LIMITED(508528)
131 R.UDAYAGIRI OR-24-007-010-011/12053
(SABARPALLI) 		2424007010NRG24271020230443734 30/10/2023 Mandhala Majhi 2424007010WL048816 Mandhala Majhi 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798045 MR MANDALA MAJHI STATE BANK OF INDIA(508548)
132 R.UDAYAGIRI OR-24-007-010-011/12053
(SABARPALLI) 		2424007010NRG24271020230443735 30/10/2023 SABITRI MAJHI 2424007010WL048816 SABITRI MAJHI 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798021 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
133 R.UDAYAGIRI OR-24-007-010-011/175484
(SABARPALLI) 		2424007010NRG24271020230443730 30/10/2023 NAMITA BIRA 2424007010WL048813 NAMITA BIRA 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797970 MRS NAMITA BIRA STATE BANK OF INDIA(508548)
134 R.UDAYAGIRI OR-24-007-010-011/175484
(SABARPALLI) 		2424007010NRG24271020230443729 30/10/2023 Sunil Beera 2424007010WL048813 Sunil Beera 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798020 MR SUNIL BIR STATE BANK OF INDIA(508548)
135 R.UDAYAGIRI OR-24-007-010-011/175493
(SABARPALLI) 		2424007010NRG24271020230443517 30/10/2023 Mamata Eliana 2424007010WL048785 Mamata Eliana 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798003 MRS MAMATA ALYAN STATE BANK OF INDIA(508548)
136 R.UDAYAGIRI OR-24-007-010-011/27553
(SABARPALLI) 		2424007010NRG24271020230443838 30/10/2023 CHANCHALA KARAD 2424007010WL048846 CHANCHALA KARAD 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388797994 CHANCHALA KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
137 R.UDAYAGIRI OR-24-007-010-011/275560
(SABARPALLI) 		2424007010NRG24271020230443822 30/10/2023 PrasadiniRaita 2424007010WL048844 PrasadiniRaita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798012 MRS PRASADINI RAITA STATE BANK OF INDIA(508548)
138 R.UDAYAGIRI OR-24-007-010-011/275560
(SABARPALLI) 		2424007010NRG24271020230443821 30/10/2023 Ramesh raita 2424007010WL048844 Ramesh raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798064 MR RAMESH RAITA STATE BANK OF INDIA(508548)
139 R.UDAYAGIRI OR-24-007-010-011/275785
(SABARPALLI) 		2424007010NRG24271020230443793 30/10/2023 gita raita 2424007010WL048829 gita raita 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7388798040 MRS GITA RAITA STATE BANK OF INDIA(508548)
SubTotal 178461 178461
Total 190074 190074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007010_301023APB_FTO_700199 Punjab National Bank PUNB0281200 SARALAPADAR 10191
2 R.UDAYAGIRI OR2424007010_301023APB_FTO_700199 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
3 R.UDAYAGIRI OR2424007010_301023APB_FTO_700199 State Bank of India SBIN0002113 R.UDAYAGIRI 178461

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