|
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-24-007-011-002/3615
(SIALILATI)
|
2424007011NRG24141120230482813
|
15/11/2023
|
Srimanti Nayaka
|
2424007011WL057387
|
Srimanti Nayaka
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016899
|
|
MRS SRIBANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-002/3595
(SIALILATI)
|
2424007011NRG24141120230482828
|
15/11/2023
|
Baladev Dalai
|
2424007011WL057402
|
Baladev Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016908
|
|
MR BALADEB DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-002/3598
(SIALILATI)
|
2424007011NRG24141120230482826
|
15/11/2023
|
Seabati Kargee
|
2424007011WL057400
|
Seabati Kargee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016892
|
|
MRS SEBATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-002/3602
(SIALILATI)
|
2424007011NRG24151120230483226
|
15/11/2023
|
Benu Nayaka
|
2424007011WL057480
|
Benu Nayaka
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9011016850
|
A/c Blocked or Frozen
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-002/3612
(SIALILATI)
|
2424007011NRG24141120230482827
|
15/11/2023
|
Balabati Paika
|
2424007011WL057401
|
Balabati Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016851
|
|
MRS BALABATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-004/3934
(SIALILATI)
|
2424007011NRG24141120230482814
|
15/11/2023
|
Rebati Gamango
|
2424007011WL057388
|
Rebati Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016907
|
|
MRS REBATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222280
(SIALILATI)
|
2424007011NRG24141120230482717
|
15/11/2023
|
MALASU JANI
|
2424007011WL057370
|
MALASU JANI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016973
|
|
MALASU JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222292
(SIALILATI)
|
2424007011NRG24141120230482718
|
15/11/2023
|
ARAKHIT NAYAK
|
2424007011WL057370
|
ARAKHIT NAYAK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016922
|
|
MR ARAKHIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222292
(SIALILATI)
|
2424007011NRG24141120230482719
|
15/11/2023
|
GITA NAYAKA
|
2424007011WL057370
|
GITA NAYAKA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016967
|
|
MRS GITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222315
(SIALILATI)
|
2424007011NRG24141120230482720
|
15/11/2023
|
Dandasi Raita
|
2424007011WL057370
|
Dandasi Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016874
|
|
MR DANDASI RAIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222334
(SIALILATI)
|
2424007011NRG24141120230482721
|
15/11/2023
|
Budu Jani
|
2424007011WL057370
|
Budu Jani
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016886
|
|
BUDU JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222507
(SIALILATI)
|
2424007011NRG24141120230482722
|
15/11/2023
|
Gangadhar Dalai
|
2424007011WL057370
|
Gangadhar Dalai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016955
|
|
MR GANGADHAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222507
(SIALILATI)
|
2424007011NRG24141120230482723
|
15/11/2023
|
Methi Dalai
|
2424007011WL057370
|
Methi Dalai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016974
|
|
MS METI DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-005/3208
(SIALILATI)
|
2424007011NRG24141120230482724
|
15/11/2023
|
Dinabandhu Raita
|
2424007011WL057370
|
Dinabandhu Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016873
|
|
MR DINABANDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-005/3222
(SIALILATI)
|
2424007011NRG24141120230482726
|
15/11/2023
|
Dhanudhara Nayak
|
2424007011WL057370
|
Dhanudhara Nayak
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016887
|
|
DHANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-005/3222
(SIALILATI)
|
2424007011NRG24141120230482727
|
15/11/2023
|
Rukuna Nayak
|
2424007011WL057370
|
Rukuna Nayak
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016964
|
|
MRS RUKUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-005/3226
(SIALILATI)
|
2424007011NRG24141120230482728
|
15/11/2023
|
Banka Nayak
|
2424007011WL057370
|
Banka Nayak
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016877
|
|
MR BANKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-005/3226
(SIALILATI)
|
2424007011NRG24141120230482729
|
15/11/2023
|
Kuntala Nayak
|
2424007011WL057370
|
Kuntala Nayak
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016929
|
|
MRS KUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-005/3230
(SIALILATI)
|
2424007011NRG24141120230482731
|
15/11/2023
|
Balabathi Dalai
|
2424007011WL057370
|
Balabathi Dalai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016972
|
|
MRS BALABATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-005/3230
(SIALILATI)
|
2424007011NRG24141120230482730
|
15/11/2023
|
Brunda Dalai
|
2424007011WL057370
|
Brunda Dalai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016889
|
|
BRUNDABAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-005/3231
(SIALILATI)
|
2424007011NRG24141120230482732
|
15/11/2023
|
Kanchana Jani
|
2424007011WL057370
|
Kanchana Jani
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016888
|
|
MRS KANCHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-009/10222260
(SIALILATI)
|
2424007011NRG24141120230482801
|
15/11/2023
|
NILANDRI DALAI
|
2424007011WL057375
|
NILANDRI DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016925
|
|
MRS NILENDRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-009/10222260
(SIALILATI)
|
2424007011NRG24141120230482800
|
15/11/2023
|
PRATAP DALAI
|
2424007011WL057375
|
PRATAP DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016918
|
|
MR PRATAP DALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-009/10222263
(SIALILATI)
|
2424007011NRG24141120230482774
|
15/11/2023
|
SUKA DALAI
|
2424007011WL057373
|
SUKA DALAI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011016938
|
|
MRS KUMARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-009/10222263
(SIALILATI)
|
2424007011NRG24141120230482775
|
15/11/2023
|
SUKA DALAI
|
2424007011WL057373
|
SUKA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016939
|
|
MRS KUMARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225218
(SIALILATI)
|
2424007011NRG24141120230482776
|
15/11/2023
|
SIMA DALAI
|
2424007011WL057373
|
SIMA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016839
|
|
MR SIMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225218
(SIALILATI)
|
2424007011NRG24141120230482777
|
15/11/2023
|
SIMA DALAI
|
2424007011WL057373
|
SIMA DALAI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011016840
|
|
MR SIMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225222
(SIALILATI)
|
2424007011NRG24141120230482778
|
15/11/2023
|
DAMAYANTI DALAI
|
2424007011WL057373
|
DAMAYANTI DALAI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011016990
|
|
MRS DAMAYANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225222
(SIALILATI)
|
2424007011NRG24141120230482779
|
15/11/2023
|
DAMAYANTI DALAI
|
2424007011WL057373
|
DAMAYANTI DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016991
|
|
MRS DAMAYANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225223
(SIALILATI)
|
2424007011NRG24141120230482780
|
15/11/2023
|
DINABANDHI NAYAK
|
2424007011WL057373
|
DINABANDHI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016843
|
|
DINABANDHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225223
(SIALILATI)
|
2424007011NRG24141120230482782
|
15/11/2023
|
DINABANDHI NAYAK
|
2424007011WL057373
|
DINABANDHI NAYAK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011016844
|
|
DINABANDHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225223
(SIALILATI)
|
2424007011NRG24141120230482783
|
15/11/2023
|
ENDI NAYAK
|
2424007011WL057373
|
ENDI NAYAK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011016980
|
|
MRS ENDI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225223
(SIALILATI)
|
2424007011NRG24141120230482781
|
15/11/2023
|
ENDI NAYAK
|
2424007011WL057373
|
ENDI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016976
|
|
MRS ENDI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225224
(SIALILATI)
|
2424007011NRG24141120230482784
|
15/11/2023
|
RAMBA DALAI
|
2424007011WL057373
|
RAMBA DALAI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011016983
|
|
MISS RAMBHA DALAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225224
(SIALILATI)
|
2424007011NRG24141120230482785
|
15/11/2023
|
RAMBA DALAI
|
2424007011WL057373
|
RAMBA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016984
|
|
MISS RAMBHA DALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225229
(SIALILATI)
|
2424007011NRG24141120230482788
|
15/11/2023
|
DAYA DALAI
|
2424007011WL057373
|
DAYA DALAI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011016952
|
|
DAYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225229
(SIALILATI)
|
2424007011NRG24141120230482790
|
15/11/2023
|
DAYA DALAI
|
2424007011WL057373
|
DAYA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016953
|
|
DAYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-011-009/3099
(SIALILATI)
|
2424007011NRG24141120230482791
|
15/11/2023
|
SANTI DALAI
|
2424007011WL057373
|
SANTI DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016841
|
|
MRS SANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-011-009/3099
(SIALILATI)
|
2424007011NRG24141120230482792
|
15/11/2023
|
SANTI DALAI
|
2424007011WL057373
|
SANTI DALAI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011016842
|
|
MRS SANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-011-009/3100
(SIALILATI)
|
2424007011NRG24141120230482810
|
15/11/2023
|
Sani Mandala
|
2424007011WL057384
|
Sani Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016981
|
|
MRS SANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-011-009/3109
(SIALILATI)
|
2424007011NRG24141120230482793
|
15/11/2023
|
Ganesh Dalai
|
2424007011WL057373
|
Ganesh Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016917
|
|
MR GANESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-011-009/3109
(SIALILATI)
|
2424007011NRG24141120230482794
|
15/11/2023
|
Ganesh Dalai
|
2424007011WL057373
|
Ganesh Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016914
|
|
MR GANESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-011-009/3112
(SIALILATI)
|
2424007011NRG24141120230482811
|
15/11/2023
|
DHANU NAYAK
|
2424007011WL057385
|
DHANU NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016835
|
|
DHANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-011-009/3124
(SIALILATI)
|
2424007011NRG24141120230482812
|
15/11/2023
|
TULASA DALAI
|
2424007011WL057386
|
TULASA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016966
|
|
MS TULASA DALAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222283
(SIALILATI)
|
2424007011NRG24151120230482838
|
15/11/2023
|
SABITA BHUYAN
|
2424007011WL057412
|
SABITA BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016913
|
|
MRS SABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222288
(SIALILATI)
|
2424007011NRG24151120230482837
|
15/11/2023
|
RITA BHUYAN
|
2424007011WL057411
|
RITA BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016977
|
|
MS RITARANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-011-011/3719
(SIALILATI)
|
2424007011NRG24141120230482834
|
15/11/2023
|
Asina Bhuyan
|
2424007011WL057408
|
Asina Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016931
|
|
MRS ASHWINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-011-014/1022176
(SIALILATI)
|
2424007011NRG24141120230482749
|
15/11/2023
|
DUKHI RAITA
|
2424007011WL057371
|
DUKHI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011016837
|
|
MRS DUKHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222487
(SIALILATI)
|
2424007011NRG24141120230482750
|
15/11/2023
|
BABULA RAITA
|
2424007011WL057371
|
BABULA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011016946
|
|
MR BABULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222487
(SIALILATI)
|
2424007011NRG24141120230482751
|
15/11/2023
|
MAMITA RAITA
|
2424007011WL057371
|
MAMITA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011016960
|
|
MRS MAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222488
(SIALILATI)
|
2424007011NRG24141120230482752
|
15/11/2023
|
GUNI RAITA
|
2424007011WL057371
|
GUNI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011016986
|
|
MISS GUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222489
(SIALILATI)
|
2424007011NRG24141120230482753
|
15/11/2023
|
PRAKASH DALAI
|
2424007011WL057371
|
PRAKASH DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011016959
|
|
MR PRAKASH DALAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222489
(SIALILATI)
|
2424007011NRG24141120230482754
|
15/11/2023
|
SUMITRA DALAI
|
2424007011WL057371
|
SUMITRA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011016961
|
|
MISS SUMITRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222491
(SIALILATI)
|
2424007011NRG24141120230482755
|
15/11/2023
|
RAMI DALAI
|
2424007011WL057371
|
RAMI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011016951
|
|
MISS RAMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222492
(SIALILATI)
|
2424007011NRG24141120230482756
|
15/11/2023
|
SUMITRA JANI
|
2424007011WL057371
|
SUMITRA JANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011016950
|
|
MRS SUMITRA JANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-011-014/4126
(SIALILATI)
|
2424007011NRG24141120230482757
|
15/11/2023
|
Chakamana Raita
|
2424007011WL057371
|
Chakamana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011016936
|
|
MR CHHAKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-011-014/4126
(SIALILATI)
|
2424007011NRG24141120230482758
|
15/11/2023
|
PHULA RAITA
|
2424007011WL057371
|
PHULA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011016941
|
|
MRS PHULLA RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-011-014/4132
(SIALILATI)
|
2424007011NRG24141120230482759
|
15/11/2023
|
PARSU NAYAK
|
2424007011WL057371
|
PARSU NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011016949
|
|
MR PARSU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-011-014/4134
(SIALILATI)
|
2424007011NRG24141120230482760
|
15/11/2023
|
SIMA RAITA
|
2424007011WL057371
|
SIMA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011016948
|
|
MR SIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-011-014/4141
(SIALILATI)
|
2424007011NRG24141120230482761
|
15/11/2023
|
Chyatana Jani
|
2424007011WL057371
|
Chyatana Jani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011016958
|
|
MR CHYATANA JANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-011-014/4156
(SIALILATI)
|
2424007011NRG24141120230482762
|
15/11/2023
|
Sundari Dalai
|
2424007011WL057371
|
Sundari Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011016945
|
|
MR SUNDARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-011-016/10222365
(SIALILATI)
|
2424007011NRG24151120230482849
|
15/11/2023
|
Somanatha Mandala
|
2424007011WL057423
|
Somanatha Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016869
|
|
MR SOMANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-011-016/3682
(SIALILATI)
|
2424007011NRG24141120230482815
|
15/11/2023
|
Sarojani Pradhan
|
2424007011WL057389
|
Sarojani Pradhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016970
|
|
MS SAROJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-011-016/3697
(SIALILATI)
|
2424007011NRG24151120230482847
|
15/11/2023
|
Jyoti Mandala
|
2424007011WL057421
|
Jyoti Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016845
|
|
MS JESTHII MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-011-016/3703
(SIALILATI)
|
2424007011NRG24151120230482839
|
15/11/2023
|
Banki Nayak
|
2424007011WL057413
|
Banki Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016923
|
|
MS BANKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-011-016/3708
(SIALILATI)
|
2424007011NRG24151120230482848
|
15/11/2023
|
Rajeswari Pujari
|
2424007011WL057422
|
Rajeswari Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016911
|
|
MRS RAJESWARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-011-017/4142
(SIALILATI)
|
2424007011NRG24141120230482763
|
15/11/2023
|
Champa Raita
|
2424007011WL057371
|
Champa Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011016937
|
|
MRS CHAMPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-011-017/4144
(SIALILATI)
|
2424007011NRG24151120230482856
|
15/11/2023
|
Raghu Raita
|
2424007011WL057430
|
Raghu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011016935
|
|
MR RAGHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-011-017/4145
(SIALILATI)
|
2424007011NRG24141120230482764
|
15/11/2023
|
Narasingha Raita
|
2424007011WL057371
|
Narasingha Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011016975
|
|
MR BIJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-011-018/3341
(SIALILATI)
|
2424007011NRG24151120230482840
|
15/11/2023
|
Ganesh Mandala
|
2424007011WL057414
|
Ganesh Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016968
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022093
(SIALILATI)
|
2424007011NRG24151120230483200
|
15/11/2023
|
Asabi Raita
|
2424007011WL057479
|
Asabi Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016926
|
|
MRS ASENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022093
(SIALILATI)
|
2424007011NRG24151120230483201
|
15/11/2023
|
Asabi Raita
|
2424007011WL057479
|
Asabi Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016927
|
|
MRS ASENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022121
(SIALILATI)
|
2424007011NRG24151120230483202
|
15/11/2023
|
SAIBANI BHUYAN
|
2424007011WL057479
|
SAIBANI BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016995
|
|
MRS SAIBANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022121
(SIALILATI)
|
2424007011NRG24151120230483203
|
15/11/2023
|
SAIBANI BHUYAN
|
2424007011WL057479
|
SAIBANI BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016996
|
|
MRS SAIBANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222332
(SIALILATI)
|
2424007011NRG24151120230482852
|
15/11/2023
|
Biswanath Sahu
|
2424007011WL057426
|
Biswanath Sahu
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016934
|
|
MR BISWANATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222414
(SIALILATI)
|
2424007011NRG24151120230483205
|
15/11/2023
|
Esmani Bada Raita
|
2424007011WL057479
|
Esmani Bada Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016916
|
|
MRS ASPANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222414
(SIALILATI)
|
2424007011NRG24151120230483207
|
15/11/2023
|
Esmani Bada Raita
|
2424007011WL057479
|
Esmani Bada Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016915
|
|
MRS ASPANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222414
(SIALILATI)
|
2424007011NRG24151120230483206
|
15/11/2023
|
Pirata Bada Raita
|
2424007011WL057479
|
Pirata Bada Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016904
|
|
MR PIRATA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222414
(SIALILATI)
|
2424007011NRG24151120230483204
|
15/11/2023
|
Pirata Bada Raita
|
2424007011WL057479
|
Pirata Bada Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016903
|
|
MR PIRATA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222535
(SIALILATI)
|
2424007011NRG24151120230483210
|
15/11/2023
|
JONESH MANDAL
|
2424007011WL057479
|
JONESH MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016992
|
|
JONESH MANDAL
|
CANARA BANK(508532)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222535
(SIALILATI)
|
2424007011NRG24151120230483208
|
15/11/2023
|
JONESH MANDAL
|
2424007011WL057479
|
JONESH MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016993
|
|
JONESH MANDAL
|
CANARA BANK(508532)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222535
(SIALILATI)
|
2424007011NRG24151120230483209
|
15/11/2023
|
SASMITA BADARAITA
|
2424007011WL057479
|
SASMITA BADARAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016956
|
|
MISS SASMITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222535
(SIALILATI)
|
2424007011NRG24151120230483211
|
15/11/2023
|
SASMITA BADARAITA
|
2424007011WL057479
|
SASMITA BADARAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016957
|
|
MISS SASMITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-011-019/3241
(SIALILATI)
|
2424007011NRG24151120230482846
|
15/11/2023
|
Singana Raita
|
2424007011WL057420
|
Singana Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016852
|
|
MR SINGANA RAIT
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-011-019/3242
(SIALILATI)
|
2424007011NRG24151120230483212
|
15/11/2023
|
PAUL BADARAITA
|
2424007011WL057479
|
PAUL BADARAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016846
|
|
MR PAUL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-011-019/3242
(SIALILATI)
|
2424007011NRG24151120230483213
|
15/11/2023
|
PAUL BADARAITA
|
2424007011WL057479
|
PAUL BADARAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016847
|
|
MR PAUL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-011-019/3248
(SIALILATI)
|
2424007011NRG24151120230483214
|
15/11/2023
|
Prasana Badaraita
|
2424007011WL057479
|
Prasana Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016853
|
|
MR PRASANNA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-011-019/3248
(SIALILATI)
|
2424007011NRG24151120230483215
|
15/11/2023
|
Prasana Badaraita
|
2424007011WL057479
|
Prasana Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016854
|
|
MR PRASANNA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-011-019/3258
(SIALILATI)
|
2424007011NRG24151120230483216
|
15/11/2023
|
Ananta Raita
|
2424007011WL057479
|
Ananta Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016848
|
|
MR ANANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-011-019/3258
(SIALILATI)
|
2424007011NRG24151120230483218
|
15/11/2023
|
Ananta Raita
|
2424007011WL057479
|
Ananta Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016849
|
|
MR ANANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-011-019/3258
(SIALILATI)
|
2424007011NRG24151120230483219
|
15/11/2023
|
GUDARI RAITA
|
2424007011WL057479
|
GUDARI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016988
|
|
MRS GUDYAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-011-019/3258
(SIALILATI)
|
2424007011NRG24151120230483217
|
15/11/2023
|
GUDARI RAITA
|
2424007011WL057479
|
GUDARI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016987
|
|
MRS GUDYAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-011-019/3265
(SIALILATI)
|
2424007011NRG24141120230482797
|
15/11/2023
|
Chandrabati Pradhan
|
2424007011WL057373
|
Chandrabati Pradhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016905
|
|
MRS CHANDRABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-011-019/3265
(SIALILATI)
|
2424007011NRG24141120230482798
|
15/11/2023
|
Chandrabati Pradhan
|
2424007011WL057373
|
Chandrabati Pradhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016906
|
|
MRS CHANDRABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-011-019/3267
(SIALILATI)
|
2424007011NRG24151120230483220
|
15/11/2023
|
Dandasi Mandal
|
2424007011WL057479
|
Dandasi Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9011016855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-011-019/3267
(SIALILATI)
|
2424007011NRG24151120230483221
|
15/11/2023
|
Dandasi Mandal
|
2424007011WL057479
|
Dandasi Mandal
|
00415
|
SBIN0008873
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
9011016856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-011-019/3269
(SIALILATI)
|
2424007011NRG24151120230483222
|
15/11/2023
|
Jakhaba Mandala
|
2424007011WL057479
|
Jakhaba Mandala
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011016857
|
|
MR JAKAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-011-019/3269
(SIALILATI)
|
2424007011NRG24151120230483224
|
15/11/2023
|
Jakhaba Mandala
|
2424007011WL057479
|
Jakhaba Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016858
|
|
MR JAKAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-011-019/3269
(SIALILATI)
|
2424007011NRG24151120230483225
|
15/11/2023
|
Jiri Mandala
|
2424007011WL057479
|
Jiri Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016893
|
|
MRS JARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-011-019/3269
(SIALILATI)
|
2424007011NRG24151120230483223
|
15/11/2023
|
Jiri Mandala
|
2424007011WL057479
|
Jiri Mandala
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011016894
|
|
MRS JARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-011-020/4031
(SIALILATI)
|
2424007011NRG24141120230482829
|
15/11/2023
|
KAINTA KARJEE
|
2424007011WL057403
|
KAINTA KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016895
|
|
MRS KAINTA KARJI
|
STATE BANK OF INDIA(508548)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-011-020/4042
(SIALILATI)
|
2424007011NRG24141120230482807
|
15/11/2023
|
RAMA RAITA
|
2424007011WL057381
|
RAMA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016947
|
|
MRS RAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-011-020/4043
(SIALILATI)
|
2424007011NRG24151120230482858
|
15/11/2023
|
BAIDEI KARJI
|
2424007011WL057432
|
BAIDEI KARJI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011016867
|
|
MRS BAIDEHI KARJI
|
STATE BANK OF INDIA(508548)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-011-020/4045
(SIALILATI)
|
2424007011NRG24151120230482857
|
15/11/2023
|
Ratani Nayak
|
2424007011WL057431
|
Ratani Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011016872
|
|
MRS RATANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-011-020/4056
(SIALILATI)
|
2424007011NRG24141120230482830
|
15/11/2023
|
Kuri Nayak
|
2424007011WL057404
|
Kuri Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016919
|
|
MRS KURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-011-021/3417
(SIALILATI)
|
2424007011NRG24141120230482808
|
15/11/2023
|
Sumitra Gamango
|
2424007011WL057382
|
Sumitra Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016928
|
|
MS SUMITRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-011-022/3457
(SIALILATI)
|
2424007011NRG24151120230482850
|
15/11/2023
|
SABITRI PAIK
|
2424007011WL057424
|
SABITRI PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016865
|
|
MRS SABITRI PAIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-011-022/3460
(SIALILATI)
|
2424007011NRG24141120230482836
|
15/11/2023
|
Rabindra Nath Paika
|
2424007011WL057410
|
Rabindra Nath Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016896
|
|
MR RABINDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-011-022/3464
(SIALILATI)
|
2424007011NRG24141120230482835
|
15/11/2023
|
BILASA KUMARI PAIK
|
2424007011WL057409
|
BILASA KUMARI PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016963
|
|
MRS BILASI KUMARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222321
(SIALILATI)
|
2424007011NRG24141120230482806
|
15/11/2023
|
Kabiraj Nayak
|
2424007011WL057380
|
Kabiraj Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016969
|
|
MR KABIRAJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222404
(SIALILATI)
|
2424007011NRG24141120230482833
|
15/11/2023
|
Damayanti Bisoi
|
2424007011WL057407
|
Damayanti Bisoi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016985
|
|
MISS DAMAYANTI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222502
(SIALILATI)
|
2424007011NRG24141120230482733
|
15/11/2023
|
SUMANT BISOYI
|
2424007011WL057370
|
SUMANT BISOYI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016989
|
|
MR SUMANTA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-011-029/3501
(SIALILATI)
|
2424007011NRG24141120230482734
|
15/11/2023
|
Saru Bisoyi
|
2424007011WL057370
|
Saru Bisoyi
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016942
|
|
SARU BISOYI
|
STATE BANK OF INDIA(508548)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-011-029/3504
(SIALILATI)
|
2424007011NRG24151120230482841
|
15/11/2023
|
Biswambar Nayak
|
2424007011WL057415
|
Biswambar Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016866
|
|
MR BISWAMBAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-011-030/86
(SIALILATI)
|
2424007011NRG24151120230482842
|
15/11/2023
|
Krushna Chandra Bhuyan
|
2424007011WL057416
|
Krushna Chandra Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016902
|
|
MR KRUSHNA CHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222377
(SIALILATI)
|
2424007011NRG24151120230482859
|
15/11/2023
|
Priyanka Baliarsing
|
2424007011WL057433
|
Priyanka Baliarsing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016871
|
|
MRS PRIYANKA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222464
(SIALILATI)
|
2424007011NRG24151120230482855
|
15/11/2023
|
BUDU BALIARSINGH
|
2424007011WL057429
|
BUDU BALIARSINGH
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011016940
|
|
MRS BUDU BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-011-034/3522
(SIALILATI)
|
2424007011NRG24151120230482860
|
15/11/2023
|
Lambodhara Baliyarsinga
|
2424007011WL057433
|
Lambodhara Baliyarsinga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016862
|
|
LAMBODAR BALIARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-011-034/3535
(SIALILATI)
|
2424007011NRG24151120230482854
|
15/11/2023
|
Kainta Baliarsing
|
2424007011WL057428
|
Kainta Baliarsing
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011016881
|
|
MRS KAINTA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-011-035/3197
(SIALILATI)
|
2424007011NRG24141120230482816
|
15/11/2023
|
Gouri Raita
|
2424007011WL057390
|
Gouri Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016979
|
|
MS GOURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-011-037/3395
(SIALILATI)
|
2424007011NRG24141120230482818
|
15/11/2023
|
Satrughana Badaraita
|
2424007011WL057392
|
Satrughana Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016878
|
|
MR SATRUGHNA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-011-040/1022112
(SIALILATI)
|
2424007011NRG24141120230482821
|
15/11/2023
|
GITA PAIK
|
2424007011WL057395
|
GITA PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016982
|
|
MISS GEETANJALI PAIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-011-040/1022114
(SIALILATI)
|
2424007011NRG24141120230482735
|
15/11/2023
|
SANTOSH KUMAR DALAI
|
2424007011WL057370
|
SANTOSH KUMAR DALAI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016859
|
|
MR SANTOSH KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-011-040/1022117
(SIALILATI)
|
2424007011NRG24141120230482736
|
15/11/2023
|
MITU NAYAK
|
2424007011WL057370
|
MITU NAYAK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016932
|
|
MR MITU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-011-040/102215
(SIALILATI)
|
2424007011NRG24151120230482843
|
15/11/2023
|
JHUNU BISOI
|
2424007011WL057417
|
JHUNU BISOI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016978
|
|
MS JHUNU BISOYI
|
STATE BANK OF INDIA(508548)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222381
(SIALILATI)
|
2424007011NRG24141120230482805
|
15/11/2023
|
Gayatri Raita
|
2424007011WL057379
|
Gayatri Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016930
|
|
MR GAYATRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222400
(SIALILATI)
|
2424007011NRG24141120230482803
|
15/11/2023
|
Nilandri Dalai
|
2424007011WL057377
|
Nilandri Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016971
|
|
MRS NILANDRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225228
(SIALILATI)
|
2424007011NRG24141120230482737
|
15/11/2023
|
MANOJ KUMAR PAIK
|
2424007011WL057370
|
MANOJ KUMAR PAIK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016943
|
|
MASTER MANOJ KUMAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225241
(SIALILATI)
|
2424007011NRG24141120230482738
|
15/11/2023
|
ALOK KUMAR SAHU
|
2424007011WL057370
|
ALOK KUMAR SAHU
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016944
|
|
MR ALOK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225248
(SIALILATI)
|
2424007011NRG24141120230482739
|
15/11/2023
|
KRUSHNA CHANDRA DALAI
|
2424007011WL057370
|
KRUSHNA CHANDRA DALAI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016954
|
|
MR KRUSHNA CHANDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
R.UDAYAGIRI
|
OR-24-007-011-040/2882
(SIALILATI)
|
2424007011NRG24151120230483227
|
15/11/2023
|
PARSURAM MANDAL
|
2424007011WL057481
|
PARSURAM MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9011016891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
R.UDAYAGIRI
|
OR-24-007-011-040/2888
(SIALILATI)
|
2424007011NRG24141120230482740
|
15/11/2023
|
DEBARAJ RANASINGH
|
2424007011WL057370
|
DEBARAJ RANASINGH
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016962
|
|
MR DEBARAJ RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
R.UDAYAGIRI
|
OR-24-007-011-040/2888
(SIALILATI)
|
2424007011NRG24141120230482741
|
15/11/2023
|
GOLAPI RANASING
|
2424007011WL057370
|
GOLAPI RANASING
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016838
|
|
MISS GOLAPI RANASING
|
STATE BANK OF INDIA(508548)
|
|
134
|
R.UDAYAGIRI
|
OR-24-007-011-040/2899
(SIALILATI)
|
2424007011NRG24141120230482802
|
15/11/2023
|
Joshada Paik
|
2424007011WL057376
|
Joshada Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016868
|
|
MRS JOSODA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
135
|
R.UDAYAGIRI
|
OR-24-007-011-040/2900
(SIALILATI)
|
2424007011NRG24141120230482772
|
15/11/2023
|
Sarata Nayak
|
2424007011WL057372
|
Sarata Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016860
|
|
MRS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
136
|
R.UDAYAGIRI
|
OR-24-007-011-040/2900
(SIALILATI)
|
2424007011NRG24141120230482773
|
15/11/2023
|
Sarata Nayak
|
2424007011WL057372
|
Sarata Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016861
|
|
MRS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
137
|
R.UDAYAGIRI
|
OR-24-007-011-040/2902
(SIALILATI)
|
2424007011NRG24141120230482822
|
15/11/2023
|
Bhaskar Nayak
|
2424007011WL057396
|
Bhaskar Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016900
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
138
|
R.UDAYAGIRI
|
OR-24-007-011-040/2904
(SIALILATI)
|
2424007011NRG24151120230482845
|
15/11/2023
|
MAKARI BISHOY
|
2424007011WL057419
|
MAKARI BISHOY
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016890
|
|
MRS MAKRI BISOI
|
STATE BANK OF INDIA(508548)
|
|
139
|
R.UDAYAGIRI
|
OR-24-007-011-040/2907
(SIALILATI)
|
2424007011NRG24141120230482825
|
15/11/2023
|
Dhusasna Bhagasingha
|
2424007011WL057399
|
Dhusasna Bhagasingha
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016876
|
|
DUSSASANA BAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
R.UDAYAGIRI
|
OR-24-007-011-040/2911
(SIALILATI)
|
2424007011NRG24151120230482861
|
15/11/2023
|
Jayanti Paik
|
2424007011WL057434
|
Jayanti Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016863
|
|
MRS JAYANTI PAIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
R.UDAYAGIRI
|
OR-24-007-011-040/2915
(SIALILATI)
|
2424007011NRG24141120230482742
|
15/11/2023
|
Madhab Dalai
|
2424007011WL057370
|
Madhab Dalai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016909
|
|
MR MADHAB DALAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
R.UDAYAGIRI
|
OR-24-007-011-040/2916
(SIALILATI)
|
2424007011NRG24151120230482853
|
15/11/2023
|
Sukanti Nayak
|
2424007011WL057427
|
Sukanti Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011016912
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
143
|
R.UDAYAGIRI
|
OR-24-007-011-040/2917
(SIALILATI)
|
2424007011NRG24151120230482844
|
15/11/2023
|
Baby Paik
|
2424007011WL057418
|
Baby Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016924
|
|
MRS BABITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
144
|
R.UDAYAGIRI
|
OR-24-007-011-040/2919
(SIALILATI)
|
2424007011NRG24141120230482823
|
15/11/2023
|
Sankari Nayak
|
2424007011WL057397
|
Sankari Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016901
|
|
MRS SANKARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
145
|
R.UDAYAGIRI
|
OR-24-007-011-040/2920
(SIALILATI)
|
2424007011NRG24141120230482824
|
15/11/2023
|
Padma Nayak
|
2424007011WL057398
|
Padma Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016910
|
|
MRS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
146
|
R.UDAYAGIRI
|
OR-24-007-011-040/2930
(SIALILATI)
|
2424007011NRG24141120230482831
|
15/11/2023
|
Jadi Raita
|
2424007011WL057405
|
Jadi Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016870
|
|
MRS JADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
R.UDAYAGIRI
|
OR-24-007-011-040/2935
(SIALILATI)
|
2424007011NRG24141120230482817
|
15/11/2023
|
Ramachandra Naika
|
2424007011WL057391
|
Ramachandra Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016880
|
|
MR RAMACHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
148
|
R.UDAYAGIRI
|
OR-24-007-011-040/2947
(SIALILATI)
|
2424007011NRG24141120230482743
|
15/11/2023
|
Banudhara Paik
|
2424007011WL057370
|
Banudhara Paik
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016897
|
|
MR BENUDHAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
149
|
R.UDAYAGIRI
|
OR-24-007-011-040/2947
(SIALILATI)
|
2424007011NRG24141120230482744
|
15/11/2023
|
Sumitra Paik
|
2424007011WL057370
|
Sumitra Paik
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016879
|
|
MRS SUMITRA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
150
|
R.UDAYAGIRI
|
OR-24-007-011-040/2954
(SIALILATI)
|
2424007011NRG24141120230482745
|
15/11/2023
|
Padma Naika
|
2424007011WL057370
|
Padma Naika
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016898
|
|
MRS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
151
|
R.UDAYAGIRI
|
OR-24-007-011-040/2956
(SIALILATI)
|
2424007011NRG24141120230482746
|
15/11/2023
|
Bisambar Paik
|
2424007011WL057370
|
Bisambar Paik
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016864
|
|
MR BISWAMBAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
152
|
R.UDAYAGIRI
|
OR-24-007-011-040/2956
(SIALILATI)
|
2424007011NRG24141120230482747
|
15/11/2023
|
Namita Paika
|
2424007011WL057370
|
Namita Paika
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016920
|
|
MRS NAMITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
153
|
R.UDAYAGIRI
|
OR-24-007-011-040/2966
(SIALILATI)
|
2424007011NRG24141120230482820
|
15/11/2023
|
Kunti Paik
|
2424007011WL057394
|
Kunti Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016921
|
|
MRS KUNTI PAIK
|
STATE BANK OF INDIA(508548)
|
|
154
|
R.UDAYAGIRI
|
OR-24-007-011-040/2981
(SIALILATI)
|
2424007011NRG24141120230482748
|
15/11/2023
|
Aruna Naika
|
2424007011WL057370
|
Aruna Naika
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016994
|
|
ARUN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
155
|
R.UDAYAGIRI
|
OR-24-007-011-041/3987
(SIALILATI)
|
2424007011NRG24141120230482766
|
15/11/2023
|
Abhamanyu Nayak
|
2424007011WL057371
|
Abhamanyu Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011016884
|
|
MR ABHIMANYU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
156
|
R.UDAYAGIRI
|
OR-24-007-011-041/3989
(SIALILATI)
|
2424007011NRG24141120230482767
|
15/11/2023
|
PICHA NAYAK
|
2424007011WL057371
|
PICHA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011016883
|
|
MR PICHHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
157
|
R.UDAYAGIRI
|
OR-24-007-011-041/3996
(SIALILATI)
|
2424007011NRG24141120230482768
|
15/11/2023
|
SYAMAGHANA PAIK
|
2424007011WL057371
|
SYAMAGHANA PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011016882
|
|
MR SHYAMGHANA PAIK
|
STATE BANK OF INDIA(508548)
|
|
158
|
R.UDAYAGIRI
|
OR-24-007-011-041/3998
(SIALILATI)
|
2424007011NRG24141120230482769
|
15/11/2023
|
Debaraj Paik
|
2424007011WL057371
|
Debaraj Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011016885
|
|
MR DEBARAJ PAIK
|
STATE BANK OF INDIA(508548)
|
|
159
|
R.UDAYAGIRI
|
OR-24-007-011-041/4002
(SIALILATI)
|
2424007011NRG24141120230482770
|
15/11/2023
|
Bhaskar Nayak
|
2424007011WL057371
|
Bhaskar Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011016875
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
160
|
R.UDAYAGIRI
|
OR-24-007-011-041/4007
(SIALILATI)
|
2424007011NRG24141120230482771
|
15/11/2023
|
BABULA PAIK
|
2424007011WL057371
|
BABULA PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011016933
|
|
MR BABULA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215433
|
215433
|
|
|
|
|
|
|
|
|
161
|
R.UDAYAGIRI
|
OR-24-007-011-005/3208
(SIALILATI)
|
2424007011NRG24141120230482725
|
15/11/2023
|
Chandrama Raita
|
2424007011WL057370
|
Chandrama Raita
|
00415
|
SBIN0008876
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016965
|
|
MRS CHANDRAMA RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217803
|
217803
|
|
|
|
|
|
|
|