|
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-24-007-007-002/17543416
(R.UDAYAGIRI)
|
2424007007NRG24290920230368603
|
30/09/2023
|
JUGITA MANDAL
|
2424007007WL033835
|
JUGITA MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751327
|
|
JUGITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/10853
(R.UDAYAGIRI)
|
2424007007NRG24290920230369032
|
30/09/2023
|
Drupati Gouda
|
2424007007WL033938
|
Drupati Gouda
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330751330
|
|
DROUPADI GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/10863
(R.UDAYAGIRI)
|
2424007007NRG24290920230369034
|
30/09/2023
|
Bela Gouda
|
2424007007WL033938
|
Bela Gouda
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330751336
|
|
BELA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-008/11085
(R.UDAYAGIRI)
|
2424007007NRG24290920230367995
|
30/09/2023
|
MAMILI RAITA
|
2424007007WL033736
|
MAMILI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751350
|
|
MAMILI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-008/11088
(R.UDAYAGIRI)
|
2424007007NRG24290920230368604
|
30/09/2023
|
PRAMILA RAITA
|
2424007007WL033836
|
PRAMILA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751349
|
|
PRAMILA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-008/1390
(R.UDAYAGIRI)
|
2424007007NRG24290920230369050
|
30/09/2023
|
Dalimba Ghadai
|
2424007007WL033942
|
Dalimba Ghadai
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330751329
|
|
DALIMBA GHADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-008/1454
(R.UDAYAGIRI)
|
2424007007NRG24290920230369103
|
30/09/2023
|
BHANU PAIK
|
2424007007WL033959
|
BHANU PAIK
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751331
|
|
MRS BHANU PAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-008/1471
(R.UDAYAGIRI)
|
2424007007NRG24290920230368614
|
30/09/2023
|
GITA BADADALAI
|
2424007007WL033842
|
GITA BADADALAI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751334
|
|
GITA BADADALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-008/1480
(R.UDAYAGIRI)
|
2424007007NRG24290920230368618
|
30/09/2023
|
Bijaya uthana singh
|
2424007007WL033845
|
Bijaya uthana singh
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751333
|
|
MR BIJAY UTHANASING
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-008/1480
(R.UDAYAGIRI)
|
2424007007NRG24290920230368617
|
30/09/2023
|
Jayanti Uthansing
|
2424007007WL033845
|
Jayanti Uthansing
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751332
|
|
JAYANTI UTHANSING
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-008/1533
(R.UDAYAGIRI)
|
2424007007NRG24290920230369037
|
30/09/2023
|
BANCHHANIDHI GOUDA
|
2424007007WL033938
|
BANCHHANIDHI GOUDA
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330751324
|
|
BANCHHANIDHI GOUDA S/O-LAKSHMAN GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-008/1535
(R.UDAYAGIRI)
|
2424007007NRG24290920230369038
|
30/09/2023
|
JETENDRA GOUDA
|
2424007007WL033938
|
JETENDRA GOUDA
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330751325
|
|
JEETENDRA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435019
(R.UDAYAGIRI)
|
2424007007NRG24290920230369252
|
30/09/2023
|
KUM ARENI GAMANGA
|
2424007007WL034009
|
KUM ARENI GAMANGA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751328
|
|
ARENI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435019
(R.UDAYAGIRI)
|
2424007007NRG24290920230369253
|
30/09/2023
|
RAIBARI GAMANGA
|
2424007007WL034009
|
RAIBARI GAMANGA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751353
|
|
RAIBARI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436008
(R.UDAYAGIRI)
|
2424007007NRG24290920230368616
|
30/09/2023
|
TILATAMA RAITA
|
2424007007WL033844
|
TILATAMA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751335
|
|
TILATAMA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-008/276035
(R.UDAYAGIRI)
|
2424007007NRG24290920230369099
|
30/09/2023
|
SUKUMARI RAITA
|
2424007007WL033955
|
SUKUMARI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751326
|
|
SUKUMARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-005/11097
(R.UDAYAGIRI)
|
2424007007NRG24290920230368615
|
30/09/2023
|
Sandu Raita
|
2424007007WL033843
|
Sandu Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751348
|
|
SANDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-008/10792
(R.UDAYAGIRI)
|
2424007007NRG24290920230368548
|
30/09/2023
|
AJAYA RAIKA
|
2424007007WL033820
|
AJAYA RAIKA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751378
|
|
MR AJAYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-008/10792
(R.UDAYAGIRI)
|
2424007007NRG24290920230368549
|
30/09/2023
|
TIMATHI RAIKA
|
2424007007WL033820
|
TIMATHI RAIKA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751322
|
|
TIMATHI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-008/10805
(R.UDAYAGIRI)
|
2424007007NRG24290920230369048
|
30/09/2023
|
BIJAYA KUMAR RAJENDRAPATRA
|
2424007007WL033942
|
BIJAYA KUMAR RAJENDRAPATRA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330751355
|
|
BIJAYA KUMAR RAJENDRAPATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-008/10838
(R.UDAYAGIRI)
|
2424007007NRG24290920230369049
|
30/09/2023
|
DUKHA PAIKA
|
2424007007WL033942
|
DUKHA PAIKA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330751317
|
|
MR DUKHA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-008/10853
(R.UDAYAGIRI)
|
2424007007NRG24290920230369031
|
30/09/2023
|
Ananda Gouda
|
2424007007WL033938
|
Ananda Gouda
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330751363
|
|
MR ANAND GOUDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-008/10983
(R.UDAYAGIRI)
|
2424007007NRG24290920230367989
|
30/09/2023
|
Sudashna Beherdala
|
2424007007WL033734
|
Sudashna Beherdala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751367
|
|
MRS SUDHASHNA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-008/11088
(R.UDAYAGIRI)
|
2424007007NRG24290920230368605
|
30/09/2023
|
LAKHMI NARAYAN BHUYAN
|
2424007007WL033836
|
LAKHMI NARAYAN BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751320
|
|
LAKHMI NARAYAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-008/11384
(R.UDAYAGIRI)
|
2424007007NRG24290920230368559
|
30/09/2023
|
Kumari Singh
|
2424007007WL033824
|
Kumari Singh
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751344
|
|
MRS KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-008/11397
(R.UDAYAGIRI)
|
2424007007NRG24290920230369256
|
30/09/2023
|
KARTTIKA NAYAK
|
2424007007WL034012
|
KARTTIKA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751380
|
|
MR KARTTIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-008/1302
(R.UDAYAGIRI)
|
2424007007NRG24290920230368619
|
30/09/2023
|
Tuni Dalai
|
2424007007WL033846
|
Tuni Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751319
|
|
MR TUNI DALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-008/13236
(R.UDAYAGIRI)
|
2424007007NRG24290920230369242
|
30/09/2023
|
Urmila Beherdalai
|
2424007007WL034002
|
Urmila Beherdalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751316
|
|
MRS URMILA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-008/1366
(R.UDAYAGIRI)
|
2424007007NRG24290920230368551
|
30/09/2023
|
TAMALA BADAKUMAR
|
2424007007WL033822
|
TAMALA BADAKUMAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751352
|
|
MRS TAMALA BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-008/1425
(R.UDAYAGIRI)
|
2424007007NRG24290920230369035
|
30/09/2023
|
Nityananda Paik
|
2424007007WL033938
|
Nityananda Paik
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330751343
|
|
MRS NITYANANDA PAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-008/1461
(R.UDAYAGIRI)
|
2424007007NRG24290920230369051
|
30/09/2023
|
Basanti paika
|
2424007007WL033942
|
Basanti paika
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330751359
|
|
MRS BASANTI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-008/1463
(R.UDAYAGIRI)
|
2424007007NRG24290920230368621
|
30/09/2023
|
Kumari Phariasia
|
2424007007WL033846
|
Kumari Phariasia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751337
|
|
MRS KUMARI PHARSIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-008/1463
(R.UDAYAGIRI)
|
2424007007NRG24290920230368620
|
30/09/2023
|
Kura Phariasia
|
2424007007WL033846
|
Kura Phariasia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751338
|
|
MR KORA PHARSIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-008/1470
(R.UDAYAGIRI)
|
2424007007NRG24290920230369053
|
30/09/2023
|
Susama Uthanasingh
|
2424007007WL033942
|
Susama Uthanasingh
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330751340
|
|
MRS SUSAMA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-008/1470
(R.UDAYAGIRI)
|
2424007007NRG24290920230369052
|
30/09/2023
|
Tabata Uthanasingh
|
2424007007WL033942
|
Tabata Uthanasingh
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330751339
|
|
MR TABATA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-008/1471
(R.UDAYAGIRI)
|
2424007007NRG24290920230368613
|
30/09/2023
|
Babita dalai
|
2424007007WL033842
|
Babita dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751358
|
|
MRS BABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-008/1531
(R.UDAYAGIRI)
|
2424007007NRG24290920230369036
|
30/09/2023
|
GITANJALI PRADHAN
|
2424007007WL033938
|
GITANJALI PRADHAN
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330751372
|
|
MS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-007-008/1546
(R.UDAYAGIRI)
|
2424007007NRG24290920230369039
|
30/09/2023
|
Gayatrigouda
|
2424007007WL033938
|
Gayatrigouda
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330751351
|
|
MISS GAYATRI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-007-008/1547
(R.UDAYAGIRI)
|
2424007007NRG24290920230369054
|
30/09/2023
|
DURGA CHARAN SAHU
|
2424007007WL033942
|
DURGA CHARAN SAHU
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330751357
|
|
MR DURGA CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-007-008/1624
(R.UDAYAGIRI)
|
2424007007NRG24290920230369055
|
30/09/2023
|
Soudamani Panda
|
2424007007WL033942
|
Soudamani Panda
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330751381
|
|
SOUDAMINI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-007-008/1634
(R.UDAYAGIRI)
|
2424007007NRG24290920230368623
|
30/09/2023
|
Raghunath Gouda
|
2424007007WL033848
|
Raghunath Gouda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751321
|
|
MR RAGHU NATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754349504
(R.UDAYAGIRI)
|
2424007007NRG24290920230369056
|
30/09/2023
|
DAMODAR PATRA
|
2424007007WL033942
|
DAMODAR PATRA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330751360
|
|
MR DAMODAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754349541
(R.UDAYAGIRI)
|
2424007007NRG24290920230368550
|
30/09/2023
|
TUNA NAIK
|
2424007007WL033821
|
TUNA NAIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751375
|
|
MR TUNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754349565
(R.UDAYAGIRI)
|
2424007007NRG24290920230369040
|
30/09/2023
|
Krushna ch Mahankuda
|
2424007007WL033938
|
Krushna ch Mahankuda
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330751356
|
|
MR KRUSHNACHANDRA MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435017
(R.UDAYAGIRI)
|
2424007007NRG24290920230369041
|
30/09/2023
|
G. JANAKI ACHARY
|
2424007007WL033938
|
G. JANAKI ACHARY
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330751371
|
|
MRS G JANAKI ACHARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435881
(R.UDAYAGIRI)
|
2424007007NRG24290920230368580
|
30/09/2023
|
SANTOSHI BEHERDALAI
|
2424007007WL033829
|
SANTOSHI BEHERDALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751377
|
|
MISS SANTOSHI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435965
(R.UDAYAGIRI)
|
2424007007NRG24290920230369251
|
30/09/2023
|
ANITA RAITA
|
2424007007WL034008
|
ANITA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751379
|
|
MRS ANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435965
(R.UDAYAGIRI)
|
2424007007NRG24290920230369250
|
30/09/2023
|
PRASANTA RAITA
|
2424007007WL034008
|
PRASANTA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751362
|
|
PRASHANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-007-008/17832
(R.UDAYAGIRI)
|
2424007007NRG24290920230369248
|
30/09/2023
|
TILA GOUDA
|
2424007007WL034006
|
TILA GOUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751354
|
|
MRS TILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-007-008/235890
(R.UDAYAGIRI)
|
2424007007NRG24290920230369111
|
30/09/2023
|
Mukunda Paika
|
2424007007WL033964
|
Mukunda Paika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751364
|
|
KUMUDA PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-007-008/275794
(R.UDAYAGIRI)
|
2424007007NRG24290920230368598
|
30/09/2023
|
Santi Dalapati
|
2424007007WL033833
|
Santi Dalapati
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751342
|
|
MRS SHANTILATA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-007-008/276035
(R.UDAYAGIRI)
|
2424007007NRG24290920230369098
|
30/09/2023
|
Somanata Raita
|
2424007007WL033955
|
Somanata Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751318
|
|
MR SOMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-007-008/276036-B
(R.UDAYAGIRI)
|
2424007007NRG24290920230368569
|
30/09/2023
|
MUNNA RAITA
|
2424007007WL033826
|
MUNNA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751323
|
|
MR MUNNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-007-008/276036-B
(R.UDAYAGIRI)
|
2424007007NRG24290920230368568
|
30/09/2023
|
PARWATI RAITA
|
2424007007WL033826
|
PARWATI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751347
|
|
MRS PARWATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-007-008/521
(R.UDAYAGIRI)
|
2424007007NRG24290920230368622
|
30/09/2023
|
Nilamani Pradhan
|
2424007007WL033847
|
Nilamani Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751341
|
|
NILAMANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-007-008/619
(R.UDAYAGIRI)
|
2424007007NRG24290920230368607
|
30/09/2023
|
RUPA SABARA
|
2424007007WL033838
|
RUPA SABARA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751376
|
|
MRS RUPA SABARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-007-008/620
(R.UDAYAGIRI)
|
2424007007NRG24290920230368609
|
30/09/2023
|
MARTHA RAITA
|
2424007007WL033840
|
MARTHA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751361
|
|
MRS MARTHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-007-008/63
(R.UDAYAGIRI)
|
2424007007NRG24290920230369255
|
30/09/2023
|
Goutam Badadalai
|
2424007007WL034011
|
Goutam Badadalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751368
|
|
MR GOUTAM BADDALAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-007-009/11302
(R.UDAYAGIRI)
|
2424007007NRG24290920230369245
|
30/09/2023
|
Sunami Kata
|
2424007007WL034004
|
Sunami Kata
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751373
|
|
MRS SUNAMI KATA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-007-009/11306
(R.UDAYAGIRI)
|
2424007007NRG24290920230369244
|
30/09/2023
|
Lili Raita
|
2424007007WL034003
|
Lili Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751374
|
|
MRS LILI RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-007-009/11306
(R.UDAYAGIRI)
|
2424007007NRG24290920230369243
|
30/09/2023
|
Sunam Mandal
|
2424007007WL034003
|
Sunam Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751370
|
|
MR SUNAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-007-009/11347
(R.UDAYAGIRI)
|
2424007007NRG24290920230368612
|
30/09/2023
|
INDAMAI SABAR
|
2424007007WL033841
|
INDAMAI SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751369
|
|
MRS INDAMAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-007-009/11347
(R.UDAYAGIRI)
|
2424007007NRG24290920230368611
|
30/09/2023
|
Jakob Sabara
|
2424007007WL033841
|
Jakob Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751345
|
|
MR JAKUB SABAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-007-009/17543398
(R.UDAYAGIRI)
|
2424007007NRG24290920230368518
|
30/09/2023
|
Esmati Katta
|
2424007007WL033818
|
Esmati Katta
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751365
|
|
MRS ESMATI KATTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-007-009/17543398
(R.UDAYAGIRI)
|
2424007007NRG24290920230368517
|
30/09/2023
|
Sobhakara Kaata
|
2424007007WL033818
|
Sobhakara Kaata
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751366
|
|
MR SUBHAKAR KATA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-007-009/17543400
(R.UDAYAGIRI)
|
2424007007NRG24290920230369246
|
30/09/2023
|
Kumudini Katta
|
2424007007WL034005
|
Kumudini Katta
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751346
|
|
MRS KUMUDINI KATA
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-007-009/17543400
(R.UDAYAGIRI)
|
2424007007NRG24290920230369247
|
30/09/2023
|
SUJIT KATA
|
2424007007WL034005
|
SUJIT KATA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330751382
|
|
SUJIT KATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71574
|
71574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94326
|
94326
|
|
|
|
|
|
|
|