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-24-007-010-001/275930 (SABARPALLI)
|
2424007010NRG24281220230632318
|
29/12/2023
|
SANKAR PRASAD GOUDA
|
2424007010WL075817
|
SANKAR PRASAD GOUDA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468076
|
|
MR SANKAR PRASAD GOUDA
|
STATE BANK OF INDIA(508548)
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-001/275932 (SABARPALLI)
|
2424007010NRG24281220230632319
|
29/12/2023
|
BASANTI RAITA
|
2424007010WL075817
|
BASANTI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468077
|
|
MRS BASANTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-001/275933 (SABARPALLI)
|
2424007010NRG24281220230632320
|
29/12/2023
|
SEBATI RAITO
|
2424007010WL075817
|
SEBATI RAITO
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468079
|
|
SEBATI RAITO
|
PUNJAB NATIONAL BANK(508568)
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-005/275837 (SABARPALLI)
|
2424007010NRG24281220230632325
|
29/12/2023
|
PINTU JHALIA
|
2424007010WL075817
|
PINTU JHALIA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468078
|
|
PINTU JHALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-007/275897 (SABARPALLI)
|
2424007010NRG24291220230633426
|
29/12/2023
|
MANDODARI PRADHAN
|
2424007010WL075980
|
MANDODARI PRADHAN
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468071
|
|
Miss. MANDODARI PRADHAN DO SARATHI PR
|
UTKAL GRAMEEN BANK(607234)
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-007/275897 (SABARPALLI)
|
2424007010NRG24291220230633428
|
29/12/2023
|
MANDODARI PRADHAN
|
2424007010WL075980
|
MANDODARI PRADHAN
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550468070
|
|
Miss. MANDODARI PRADHAN DO SARATHI PR
|
UTKAL GRAMEEN BANK(607234)
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-007/275897 (SABARPALLI)
|
2424007010NRG24291220230633427
|
29/12/2023
|
RAJESH MANDAL
|
2424007010WL075980
|
RAJESH MANDAL
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550468069
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-007/275897 (SABARPALLI)
|
2424007010NRG24291220230633425
|
29/12/2023
|
RAJESH MANDAL
|
2424007010WL075980
|
RAJESH MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468068
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-010/275925 (SABARPALLI)
|
2424007010NRG24291220230633429
|
29/12/2023
|
BIMALA RAITA
|
2424007010WL075981
|
BIMALA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468114
|
|
MRS BIMALA RAITA
|
STATE BANK OF INDIA(508548)
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-010/275925 (SABARPALLI)
|
2424007010NRG24291220230633430
|
29/12/2023
|
BIMALA RAITA
|
2424007010WL075981
|
BIMALA RAITA
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550468113
|
|
MRS BIMALA RAITA
|
STATE BANK OF INDIA(508548)
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-011/275811 (SABARPALLI)
|
2424007010NRG24291220230633484
|
29/12/2023
|
SUMAN RAITA
|
2424007010WL075988
|
SUMAN RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1550468066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-011/275860 (SABARPALLI)
|
2424007010NRG24291220230633491
|
29/12/2023
|
SANJUKTA KARJEE
|
2424007010WL075988
|
SANJUKTA KARJEE
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468073
|
|
SANJUKTA KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
13
|
R.UDAYAGIRI
|
OR-24-007-010-011/275863 (SABARPALLI)
|
2424007010NRG24291220230633493
|
29/12/2023
|
JOGESWAR RAITA
|
2424007010WL075988
|
JOGESWAR RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468116
|
|
JOGESWAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
R.UDAYAGIRI
|
OR-24-007-010-011/275866 (SABARPALLI)
|
2424007010NRG24291220230633494
|
29/12/2023
|
KESHAB RAITA
|
2424007010WL075988
|
KESHAB RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468074
|
|
KESHAB RAITA
|
PUNJAB NATIONAL BANK(508568)
|
15
|
R.UDAYAGIRI
|
OR-24-007-010-011/275867 (SABARPALLI)
|
2424007010NRG24291220230633495
|
29/12/2023
|
MAMATA RAITA
|
2424007010WL075988
|
MAMATA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468067
|
|
MAMATA KUMARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
R.UDAYAGIRI
|
OR-24-007-010-011/275868 (SABARPALLI)
|
2424007010NRG24291220230633496
|
29/12/2023
|
RUNA DALEI
|
2424007010WL075988
|
RUNA DALEI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468075
|
|
RUNA DALEI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
R.UDAYAGIRI
|
OR-24-007-010-011/275899 (SABARPALLI)
|
2424007010NRG24291220230633505
|
29/12/2023
|
ISWAR RAITA
|
2424007010WL075988
|
ISWAR RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468115
|
|
ISWAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
R.UDAYAGIRI
|
OR-24-007-010-011/275928 (SABARPALLI)
|
2424007010NRG24291220230633506
|
29/12/2023
|
ROHIT KUMAR KARJEE
|
2424007010WL075988
|
ROHIT KUMAR KARJEE
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468072
|
|
ROHIT KUMAR KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
19
|
R.UDAYAGIRI
|
OR-24-007-010-011/275930 (SABARPALLI)
|
2424007010NRG24291220230633413
|
29/12/2023
|
MISHARIY PARICHHA
|
2424007010WL075978
|
MISHARIY PARICHHA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468065
|
|
MR MISARIYA PARICHA
|
STATE BANK OF INDIA(508548)
|
20
|
R.UDAYAGIRI
|
OR-24-007-010-011/275930 (SABARPALLI)
|
2424007010NRG24291220230633415
|
29/12/2023
|
MISHARIY PARICHHA
|
2424007010WL075978
|
MISHARIY PARICHHA
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550468064
|
|
MR MISARIYA PARICHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-010-001/12105 (SABARPALLI)
|
2424007010NRG24281220230632304
|
29/12/2023
|
Josoda Raita
|
2424007010WL075817
|
Josoda Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468058
|
|
JASHODA RAITO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
22
|
R.UDAYAGIRI
|
OR-24-007-010-001/12125 (SABARPALLI)
|
2424007010NRG24281220230632305
|
29/12/2023
|
Kailash Raita
|
2424007010WL075817
|
Kailash Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468060
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
23
|
R.UDAYAGIRI
|
OR-24-007-010-001/12152 (SABARPALLI)
|
2424007010NRG24281220230632307
|
29/12/2023
|
Bhanu Nayak
|
2424007010WL075817
|
Bhanu Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468117
|
|
MRS BHANUBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
24
|
R.UDAYAGIRI
|
OR-24-007-010-001/12152 (SABARPALLI)
|
2424007010NRG24281220230632306
|
29/12/2023
|
Purna Chandra Nayak
|
2424007010WL075817
|
Purna Chandra Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468059
|
|
PURNA CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
25
|
R.UDAYAGIRI
|
OR-24-007-010-001/12154 (SABARPALLI)
|
2424007010NRG24281220230632308
|
29/12/2023
|
Udayanath Raita
|
2424007010WL075817
|
Udayanath Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468119
|
|
MR UDAYANATH RAITA
|
STATE BANK OF INDIA(508548)
|
26
|
R.UDAYAGIRI
|
OR-24-007-010-001/13896 (SABARPALLI)
|
2424007010NRG24281220230632309
|
29/12/2023
|
Surath Raita
|
2424007010WL075817
|
Surath Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468061
|
|
SARAT RAITA
|
STATE BANK OF INDIA(508548)
|
27
|
R.UDAYAGIRI
|
OR-24-007-010-001/14042 (SABARPALLI)
|
2424007010NRG24281220230632311
|
29/12/2023
|
Jayamani Raita
|
2424007010WL075817
|
Jayamani Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468109
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
28
|
R.UDAYAGIRI
|
OR-24-007-010-001/14042 (SABARPALLI)
|
2424007010NRG24281220230632310
|
29/12/2023
|
Rajendra Raita
|
2424007010WL075817
|
Rajendra Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468090
|
|
MR RAJENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
29
|
R.UDAYAGIRI
|
OR-24-007-010-001/275651 (SABARPALLI)
|
2424007010NRG24281220230632312
|
29/12/2023
|
RABI RAITA
|
2424007010WL075817
|
RABI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468084
|
|
MR RABI RAITA
|
STATE BANK OF INDIA(508548)
|
30
|
R.UDAYAGIRI
|
OR-24-007-010-001/275657 (SABARPALLI)
|
2424007010NRG24281220230632313
|
29/12/2023
|
gitanjali raita
|
2424007010WL075817
|
gitanjali raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468096
|
|
MISS GEETANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
31
|
R.UDAYAGIRI
|
OR-24-007-010-001/275658 (SABARPALLI)
|
2424007010NRG24281220230632314
|
29/12/2023
|
BHIMASEN RAITA
|
2424007010WL075817
|
BHIMASEN RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468094
|
|
MR BHIMASEN RAITA
|
STATE BANK OF INDIA(508548)
|
32
|
R.UDAYAGIRI
|
OR-24-007-010-001/275776 (SABARPALLI)
|
2424007010NRG24281220230632315
|
29/12/2023
|
sajani raita
|
2424007010WL075817
|
sajani raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468095
|
|
MRS SAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
33
|
R.UDAYAGIRI
|
OR-24-007-010-001/275805 (SABARPALLI)
|
2424007010NRG24281220230632316
|
29/12/2023
|
Madhaba raita
|
2424007010WL075817
|
Madhaba raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468082
|
|
MADHABA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
34
|
R.UDAYAGIRI
|
OR-24-007-010-001/275929 (SABARPALLI)
|
2424007010NRG24281220230632317
|
29/12/2023
|
SANTOSH GOUD
|
2424007010WL075817
|
SANTOSH GOUD
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468098
|
|
Mr. SANTOSH GOUD
|
INDIAN BANK(607105)
|
35
|
R.UDAYAGIRI
|
OR-24-007-010-001/41092 (SABARPALLI)
|
2424007010NRG24281220230632322
|
29/12/2023
|
KAILASH RAITA
|
2424007010WL075817
|
KAILASH RAITA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550468081
|
|
KAILASH RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
R.UDAYAGIRI
|
OR-24-007-010-001/41092 (SABARPALLI)
|
2424007010NRG24281220230632323
|
29/12/2023
|
KUNI RAITA
|
2424007010WL075817
|
KUNI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468106
|
|
MRS KUNI RAITA
|
STATE BANK OF INDIA(508548)
|
37
|
R.UDAYAGIRI
|
OR-24-007-010-005/275837 (SABARPALLI)
|
2424007010NRG24281220230632326
|
29/12/2023
|
RASMITA NAYAK
|
2424007010WL075817
|
RASMITA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468105
|
|
MRS RASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
38
|
R.UDAYAGIRI
|
OR-24-007-010-007/275892 (SABARPALLI)
|
2424007010NRG24291220230633402
|
29/12/2023
|
TUNI RAITA
|
2424007010WL075976
|
TUNI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550468107
|
|
MS TUNI RAITA
|
STATE BANK OF INDIA(508548)
|
39
|
R.UDAYAGIRI
|
OR-24-007-010-011/11544 (SABARPALLI)
|
2424007010NRG24291220230633474
|
29/12/2023
|
GOPI RAITA
|
2424007010WL075988
|
GOPI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468118
|
|
MR GOPI RAITA
|
STATE BANK OF INDIA(508548)
|
40
|
R.UDAYAGIRI
|
OR-24-007-010-011/11559 (SABARPALLI)
|
2424007010NRG24291220230633475
|
29/12/2023
|
Ura Dalie
|
2424007010WL075988
|
Ura Dalie
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468110
|
|
MRS URA DALAI
|
STATE BANK OF INDIA(508548)
|
41
|
R.UDAYAGIRI
|
OR-24-007-010-011/11612-A (SABARPALLI)
|
2424007010NRG24291220230633476
|
29/12/2023
|
Govinda Raita
|
2424007010WL075988
|
Govinda Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468108
|
|
MR GOBINDA RAIT
|
STATE BANK OF INDIA(508548)
|
42
|
R.UDAYAGIRI
|
OR-24-007-010-011/11624 (SABARPALLI)
|
2424007010NRG24291220230633477
|
29/12/2023
|
sebati Raita
|
2424007010WL075988
|
sebati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468088
|
|
MRS SEBATI RAIT
|
STATE BANK OF INDIA(508548)
|
43
|
R.UDAYAGIRI
|
OR-24-007-010-011/11627 (SABARPALLI)
|
2424007010NRG24291220230633478
|
29/12/2023
|
Jayaram Raita
|
2424007010WL075988
|
Jayaram Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468112
|
|
JAYARAM RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
R.UDAYAGIRI
|
OR-24-007-010-011/11627 (SABARPALLI)
|
2424007010NRG24291220230633479
|
29/12/2023
|
Sumi Raita
|
2424007010WL075988
|
Sumi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468086
|
|
MRS SUMI RAITA
|
STATE BANK OF INDIA(508548)
|
45
|
R.UDAYAGIRI
|
OR-24-007-010-011/11666 (SABARPALLI)
|
2424007010NRG24291220230633480
|
29/12/2023
|
Bidanta Ratia
|
2424007010WL075988
|
Bidanta Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468085
|
|
MR BINDANTA RAITA
|
STATE BANK OF INDIA(508548)
|
46
|
R.UDAYAGIRI
|
OR-24-007-010-011/11666 (SABARPALLI)
|
2424007010NRG24291220230633481
|
29/12/2023
|
Dambari Ratia
|
2424007010WL075988
|
Dambari Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468087
|
|
MRS DAMBUR RAIT
|
STATE BANK OF INDIA(508548)
|
47
|
R.UDAYAGIRI
|
OR-24-007-010-011/275549 (SABARPALLI)
|
2424007010NRG24291220230633482
|
29/12/2023
|
Lalita Raita
|
2424007010WL075988
|
Lalita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468080
|
|
MRS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
48
|
R.UDAYAGIRI
|
OR-24-007-010-011/275621 (SABARPALLI)
|
2424007010NRG24291220230633483
|
29/12/2023
|
ENDAI RAITA
|
2424007010WL075988
|
ENDAI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468111
|
|
MRS INDAI RAITA
|
STATE BANK OF INDIA(508548)
|
49
|
R.UDAYAGIRI
|
OR-24-007-010-011/275827-B (SABARPALLI)
|
2424007010NRG24291220230633485
|
29/12/2023
|
MAMATA RAITA
|
2424007010WL075988
|
MAMATA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468091
|
|
MISS MAMATA RAITA
|
STATE BANK OF INDIA(508548)
|
50
|
R.UDAYAGIRI
|
OR-24-007-010-011/275830-A (SABARPALLI)
|
2424007010NRG24291220230633486
|
29/12/2023
|
JAMUNA RAITA
|
2424007010WL075988
|
JAMUNA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468103
|
|
MRS JAMUNA RAITA
|
STATE BANK OF INDIA(508548)
|
51
|
R.UDAYAGIRI
|
OR-24-007-010-011/275832-B (SABARPALLI)
|
2424007010NRG24291220230633487
|
29/12/2023
|
RACHANA RAITA
|
2424007010WL075988
|
RACHANA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468100
|
|
MISS RACHANA RAITA
|
STATE BANK OF INDIA(508548)
|
52
|
R.UDAYAGIRI
|
OR-24-007-010-011/275856 (SABARPALLI)
|
2424007010NRG24291220230633488
|
29/12/2023
|
CHANDRAKANT RAITA
|
2424007010WL075988
|
CHANDRAKANT RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468101
|
|
CHANDRA KANT RAITA
|
PUNJAB NATIONAL BANK(508568)
|
53
|
R.UDAYAGIRI
|
OR-24-007-010-011/275858 (SABARPALLI)
|
2424007010NRG24291220230633490
|
29/12/2023
|
RASHMITA RAITA
|
2424007010WL075988
|
RASHMITA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468083
|
|
MR RASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
54
|
R.UDAYAGIRI
|
OR-24-007-010-011/275861 (SABARPALLI)
|
2424007010NRG24291220230633492
|
29/12/2023
|
PRASKILA RAITA
|
2424007010WL075988
|
PRASKILA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468102
|
|
MS PRASKILA RAITA
|
STATE BANK OF INDIA(508548)
|
55
|
R.UDAYAGIRI
|
OR-24-007-010-011/275872 (SABARPALLI)
|
2424007010NRG24291220230633499
|
29/12/2023
|
ASMANI RAITA
|
2424007010WL075988
|
ASMANI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468092
|
|
MRS ASMANI RAITA
|
STATE BANK OF INDIA(508548)
|
56
|
R.UDAYAGIRI
|
OR-24-007-010-011/275879 (SABARPALLI)
|
2424007010NRG24291220230633500
|
29/12/2023
|
SANTOSH KUMAR RAITA
|
2424007010WL075988
|
SANTOSH KUMAR RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468089
|
|
SANTOSHKUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
57
|
R.UDAYAGIRI
|
OR-24-007-010-011/275880 (SABARPALLI)
|
2424007010NRG24291220230633501
|
29/12/2023
|
SARASWATI PUJARI
|
2424007010WL075988
|
SARASWATI PUJARI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468104
|
|
MRS SARASWATI PUJARI
|
STATE BANK OF INDIA(508548)
|
58
|
R.UDAYAGIRI
|
OR-24-007-010-011/275890 (SABARPALLI)
|
2424007010NRG24291220230633503
|
29/12/2023
|
ROSHAN KUMAR KARJEE
|
2424007010WL075988
|
ROSHAN KUMAR KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468099
|
|
MR ROSHAN KUMAR KARJEE
|
STATE BANK OF INDIA(508548)
|
59
|
R.UDAYAGIRI
|
OR-24-007-010-011/275893 (SABARPALLI)
|
2424007010NRG24291220230633504
|
29/12/2023
|
SUNILA KARJEE
|
2424007010WL075988
|
SUNILA KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468093
|
|
MS SUNILA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63279
|
63279
|
|
|
|
|
|
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-010-010/12290 (SABARPALLI)
|
2424007010NRG24281220230632328
|
29/12/2023
|
LILAKRUSHNA NAYAK
|
2424007010WL075817
|
LILAKRUSHNA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468097
|
|
LILA KRUSHNA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-010-011/275930 (SABARPALLI)
|
2424007010NRG24291220230633416
|
29/12/2023
|
SRADHANJALI PARICHHA
|
2424007010WL075978
|
SRADHANJALI PARICHHA
|
00415
|
SBIN0009647
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550468063
|
|
MRS SRADHANJALI PARICHHA
|
STATE BANK OF INDIA(508548)
|
62
|
R.UDAYAGIRI
|
OR-24-007-010-011/275930 (SABARPALLI)
|
2424007010NRG24291220230633414
|
29/12/2023
|
SRADHANJALI PARICHHA
|
2424007010WL075978
|
SRADHANJALI PARICHHA
|
00415
|
SBIN0009647
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550468062
|
|
MRS SRADHANJALI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95985
|
95985
|
|
|
|
|
|
|
|