Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:27:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007010_160823APB_FTO_458549
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-24-007-010-005/11890
(SABARPALLI) 		2424007010NRG24160820230276311 16/08/2023 Kishor Chandra Nayak 2424007010WL015077 Kishor Chandra Nayak 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4970327462 KISHOR CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
2 R.UDAYAGIRI OR-24-007-010-005/275820
(SABARPALLI) 		2424007010NRG24160820230276323 16/08/2023 JAMBHUBATI PAIKA 2424007010WL015077 JAMBHUBATI PAIKA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4970327470 MS JAMBHUBATI PAIKA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-010-005/275833
(SABARPALLI) 		2424007010NRG24160820230276328 16/08/2023 SIMANCHAL DALAI 2424007010WL015077 SIMANCHAL DALAI 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4970327471 SIMANCHAL DALAI PUNJAB NATIONAL BANK(508568)
4 R.UDAYAGIRI OR-24-007-010-007/275699
(SABARPALLI) 		2424007010NRG24160820230276275 16/08/2023 UMAKANTA RAITA 2424007010WL015074 UMAKANTA RAITA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4970327457 UMAKANTA RAITA PUNJAB NATIONAL BANK(508568)
5 R.UDAYAGIRI OR-24-007-010-011/11673
(SABARPALLI) 		2424007010NRG24160820230276336 16/08/2023 Sudhira Paricha 2424007010WL015078 Sudhira Paricha 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4970327456 SUDHIR PARICHHA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-010-011/275860
(SABARPALLI) 		2424007010NRG24160820230276220 16/08/2023 SANJUKTA KARJEE 2424007010WL015070 SANJUKTA KARJEE 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4970327464 SANJUKTA KARJEE PUNJAB NATIONAL BANK(508568)
7 R.UDAYAGIRI OR-24-007-010-011/275860
(SABARPALLI) 		2424007010NRG24160820230276221 16/08/2023 SANJUKTA KARJEE 2424007010WL015070 SANJUKTA KARJEE 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4970327465 SANJUKTA KARJEE PUNJAB NATIONAL BANK(508568)
8 R.UDAYAGIRI OR-24-007-010-011/275863
(SABARPALLI) 		2424007010NRG24160820230276222 16/08/2023 JOGESWAR RAITA 2424007010WL015070 JOGESWAR RAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4970327460 JOGESWAR RAITA PUNJAB NATIONAL BANK(508568)
9 R.UDAYAGIRI OR-24-007-010-011/275863
(SABARPALLI) 		2424007010NRG24160820230276223 16/08/2023 JOGESWAR RAITA 2424007010WL015070 JOGESWAR RAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4970327461 JOGESWAR RAITA PUNJAB NATIONAL BANK(508568)
10 R.UDAYAGIRI OR-24-007-010-011/275865
(SABARPALLI) 		2424007010NRG24160820230276295 16/08/2023 PRITIRANI RAITA 2424007010WL015074 PRITIRANI RAITA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4970327463 PRITIRANI RAITA PUNJAB NATIONAL BANK(508568)
11 R.UDAYAGIRI OR-24-007-010-011/275866
(SABARPALLI) 		2424007010NRG24160820230276224 16/08/2023 KESHAB RAITA 2424007010WL015070 KESHAB RAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4970327466 KESHAB RAITA PUNJAB NATIONAL BANK(508568)
12 R.UDAYAGIRI OR-24-007-010-011/275866
(SABARPALLI) 		2424007010NRG24160820230276225 16/08/2023 KESHAB RAITA 2424007010WL015070 KESHAB RAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4970327467 KESHAB RAITA PUNJAB NATIONAL BANK(508568)
13 R.UDAYAGIRI OR-24-007-010-011/275867
(SABARPALLI) 		2424007010NRG24160820230276226 16/08/2023 MAMATA RAITA 2424007010WL015070 MAMATA RAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4970327458 MAMATA KUMARI RAITA PUNJAB NATIONAL BANK(508568)
14 R.UDAYAGIRI OR-24-007-010-011/275867
(SABARPALLI) 		2424007010NRG24160820230276227 16/08/2023 MAMATA RAITA 2424007010WL015070 MAMATA RAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4970327459 MAMATA KUMARI RAITA PUNJAB NATIONAL BANK(508568)
15 R.UDAYAGIRI OR-24-007-010-011/275868
(SABARPALLI) 		2424007010NRG24160820230276228 16/08/2023 RUNA DALEI 2424007010WL015070 RUNA DALEI 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4970327468 RUNA DALEI PUNJAB NATIONAL BANK(508568)
16 R.UDAYAGIRI OR-24-007-010-011/275868
(SABARPALLI) 		2424007010NRG24160820230276229 16/08/2023 RUNA DALEI 2424007010WL015070 RUNA DALEI 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4970327469 RUNA DALEI PUNJAB NATIONAL BANK(508568)
17 R.UDAYAGIRI OR-24-007-010-011/275887
(SABARPALLI) 		2424007010NRG24160820230276242 16/08/2023 SOUNAK RAITA 2424007010WL015070 SOUNAK RAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4970327472 SOUNAK RAITA PUNJAB NATIONAL BANK(508568)
18 R.UDAYAGIRI OR-24-007-010-011/275887
(SABARPALLI) 		2424007010NRG24160820230276243 16/08/2023 SOUNAK RAITA 2424007010WL015070 SOUNAK RAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4970327473 SOUNAK RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 28914 28914
19 R.UDAYAGIRI OR-24-007-010-002/11824
(SABARPALLI) 		2424007010NRG24160820230276483 16/08/2023 Arata Raika 2424007010WL015097 Arata Raika 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970327444 MR ARATA RAIKA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-010-002/11824
(SABARPALLI) 		2424007010NRG24160820230276484 16/08/2023 Sukumati Raika 2424007010WL015097 Sukumati Raika 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970327500 MRS SUKA RAIKA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-010-003/275759
(SABARPALLI) 		2424007010NRG24160820230276475 16/08/2023 binod raita 2424007010WL015094 binod raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970327554 MR BINOD RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-010-003/275759
(SABARPALLI) 		2424007010NRG24160820230276477 16/08/2023 binod raita 2424007010WL015094 binod raita 00415 SBIN0002113 948 948 Processed 30/08/2023 4970327553 MR BINOD RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-010-003/275759
(SABARPALLI) 		2424007010NRG24160820230276478 16/08/2023 rubita raita 2424007010WL015094 rubita raita 00415 SBIN0002113 948 948 Processed 30/08/2023 4970327546 RUBITA RAITA PUNJAB NATIONAL BANK(508568)
24 R.UDAYAGIRI OR-24-007-010-003/275759
(SABARPALLI) 		2424007010NRG24160820230276476 16/08/2023 rubita raita 2424007010WL015094 rubita raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970327547 RUBITA RAITA PUNJAB NATIONAL BANK(508568)
25 R.UDAYAGIRI OR-24-007-010-005/11912
(SABARPALLI) 		2424007010NRG24160820230276312 16/08/2023 Rasa Raita 2424007010WL015077 Rasa Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327483 MRS RASA RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-010-005/11922
(SABARPALLI) 		2424007010NRG24160820230276313 16/08/2023 Menaka Nayak 2424007010WL015077 Menaka Nayak 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327432 MRS MENAKA NAYAK STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-010-005/11923
(SABARPALLI) 		2424007010NRG24160820230276314 16/08/2023 Chatrubuja Nayak 2424007010WL015077 Chatrubuja Nayak 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327428 MR CHATURBHUJA NAYAK STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-010-005/12724
(SABARPALLI) 		2424007010NRG24160820230276316 16/08/2023 Gitanjali Nayak 2424007010WL015077 Gitanjali Nayak 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327431 GITANJALI NAYAK D/O- BINAD CH KHANDPATRA PUNJAB NATIONAL BANK(508568)
29 R.UDAYAGIRI OR-24-007-010-005/12724
(SABARPALLI) 		2424007010NRG24160820230276315 16/08/2023 Khambeswar Nayak 2424007010WL015077 Khambeswar Nayak 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327430 Khambeswar Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
30 R.UDAYAGIRI OR-24-007-010-005/275562
(SABARPALLI) 		2424007010NRG24160820230276317 16/08/2023 Padmabati Pradhana 2424007010WL015077 Padmabati Pradhana 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327521 MRS PADMABATI PRADHAN STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-010-005/275592
(SABARPALLI) 		2424007010NRG24160820230276318 16/08/2023 Nilanchala adhikari 2424007010WL015077 Nilanchala adhikari 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327502 MR NILANCHALA ADHIKARI STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-010-005/275592
(SABARPALLI) 		2424007010NRG24160820230276319 16/08/2023 Sukumari Adhikari 2424007010WL015077 Sukumari Adhikari 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327499 MRS SUKUMARI ADHIKARI STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-010-005/275597
(SABARPALLI) 		2424007010NRG24160820230276320 16/08/2023 Ganga Raita 2424007010WL015077 Ganga Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327543 MRS GANGADHAR RAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-010-005/275738
(SABARPALLI) 		2424007010NRG24160820230276321 16/08/2023 kanaka nayak 2424007010WL015077 kanaka nayak 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327540 MR MANARANJAN NAYAK STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-010-005/275820
(SABARPALLI) 		2424007010NRG24160820230276322 16/08/2023 SIMANCHAL NAYAK 2424007010WL015077 SIMANCHAL NAYAK 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327484 MR SIMANCHAL NAYAK STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-010-005/275821
(SABARPALLI) 		2424007010NRG24160820230276324 16/08/2023 MAMI RAITA 2424007010WL015077 MAMI RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327566 MRS MAMI RAITA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-010-005/275825
(SABARPALLI) 		2424007010NRG24160820230276325 16/08/2023 BISWAMBAR RAITA 2424007010WL015077 BISWAMBAR RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327486 MR BISWAMBAR RAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-010-005/275826
(SABARPALLI) 		2424007010NRG24160820230276326 16/08/2023 NATHA RAITA 2424007010WL015077 NATHA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327538 MR NATHA RAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-010-005/275828
(SABARPALLI) 		2424007010NRG24160820230276327 16/08/2023 BIJAYA RAITA 2424007010WL015077 BIJAYA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327537 Bijaya Raita AIRTEL PAYMENTS BANK LIMITED(990288)
40 R.UDAYAGIRI OR-24-007-010-007/275483
(SABARPALLI) 		2424007010NRG24160820230276273 16/08/2023 Jayanta Raita 2424007010WL015074 Jayanta Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970327485 MR JAYANTA RAIT STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-010-007/275483
(SABARPALLI) 		2424007010NRG24160820230276274 16/08/2023 Madngi Raita 2424007010WL015074 Madngi Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970327515 MRS MANGI RAITA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-010-007/275701
(SABARPALLI) 		2424007010NRG24160820230276471 16/08/2023 Bathuel mandal 2424007010WL015093 Bathuel mandal 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970327522 MR BATHUEL MANDAL STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-010-007/275701
(SABARPALLI) 		2424007010NRG24160820230276473 16/08/2023 Bathuel mandal 2424007010WL015093 Bathuel mandal 00415 SBIN0002113 948 948 Processed 30/08/2023 4970327523 MR BATHUEL MANDAL STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-010-007/275701
(SABARPALLI) 		2424007010NRG24160820230276474 16/08/2023 padmini mandal 2424007010WL015093 padmini mandal 00415 SBIN0002113 948 948 Processed 30/08/2023 4970327455 MRS PADMINI MANDAL STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-010-007/275701
(SABARPALLI) 		2424007010NRG24160820230276472 16/08/2023 padmini mandal 2424007010WL015093 padmini mandal 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970327454 MRS PADMINI MANDAL STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-010-007/275878
(SABARPALLI) 		2424007010NRG24160820230276276 16/08/2023 RAMAKANTA DHANGADABHUYAN 2424007010WL015074 RAMAKANTA DHANGADABHUYAN 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970327529 MR RAMAKANTA DHANGADA BHUYAN STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-010-010/275665
(SABARPALLI) 		2424007010NRG24160820230276479 16/08/2023 Narayana Raita 2424007010WL015095 Narayana Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970327497 NARAYAN RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
48 R.UDAYAGIRI OR-24-007-010-010/275665
(SABARPALLI) 		2424007010NRG24160820230276480 16/08/2023 Rasmita Raita 2424007010WL015095 Rasmita Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970327478 MS RASHMITA RAITA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-010-011/11536
(SABARPALLI) 		2424007010NRG24160820230276277 16/08/2023 Guni Raita 2424007010WL015074 Guni Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970327527 MRS PUNI RAITA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-010-011/11539
(SABARPALLI) 		2424007010NRG24160820230276278 16/08/2023 Sita Raita 2424007010WL015074 Sita Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970327506 MRS SITA RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-010-011/11544
(SABARPALLI) 		2424007010NRG24160820230276176 16/08/2023 GOPI RAITA 2424007010WL015070 GOPI RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327437 MR GOPI RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-010-011/11544
(SABARPALLI) 		2424007010NRG24160820230276177 16/08/2023 GOPI RAITA 2424007010WL015070 GOPI RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327438 MR GOPI RAITA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-010-011/11547
(SABARPALLI) 		2424007010NRG24160820230276329 16/08/2023 Subhrakesi Paricha 2424007010WL015078 Subhrakesi Paricha 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970327541 MRS SUBHAKESHI PARICHHA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-010-011/11548
(SABARPALLI) 		2424007010NRG24160820230276259 16/08/2023 Charukesi Paricha 2424007010WL015072 Charukesi Paricha 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970327526 MRS CHARUKESHI PARICHHA STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-010-011/11548
(SABARPALLI) 		2424007010NRG24160820230276258 16/08/2023 Subhagaya Paricha 2424007010WL015072 Subhagaya Paricha 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970327450 MR SUBHAGYA PARICHHA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-010-011/11559
(SABARPALLI) 		2424007010NRG24160820230276178 16/08/2023 Ura Dalie 2424007010WL015070 Ura Dalie 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327509 MRS URA DALAI STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-010-011/11577
(SABARPALLI) 		2424007010NRG24160820230276260 16/08/2023 Nitinial Pani 2424007010WL015072 Nitinial Pani 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970327504 MR NATHINIEL PANI STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-010-011/11585
(SABARPALLI) 		2424007010NRG24160820230276331 16/08/2023 sukanti ananda 2424007010WL015078 sukanti ananda 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970327542 MRS SUKANTI ANANDA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-010-011/11585
(SABARPALLI) 		2424007010NRG24160820230276330 16/08/2023 Susanta Ananda 2424007010WL015078 Susanta Ananda 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970327441 SUSANTA ANANDA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-010-011/11594
(SABARPALLI) 		2424007010NRG24160820230276332 16/08/2023 Amariya kumar Paricha 2424007010WL015078 Amariya kumar Paricha 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970327446 AMARIYA PARICHHA ICICI BANK LTD(508534)
61 R.UDAYAGIRI OR-24-007-010-011/11594
(SABARPALLI) 		2424007010NRG24160820230276261 16/08/2023 Sabita Paricha 2424007010WL015072 Sabita Paricha 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970327561 SABITA PARICHHA PUNJAB NATIONAL BANK(508568)
62 R.UDAYAGIRI OR-24-007-010-011/11604
(SABARPALLI) 		2424007010NRG24160820230276262 16/08/2023 junas mali 2424007010WL015072 junas mali 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970327492 MR JONESH MALI STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-010-011/11605
(SABARPALLI) 		2424007010NRG24160820230276333 16/08/2023 Biswash Chandra Ananda 2424007010WL015078 Biswash Chandra Ananda 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970327445 BISWAS CHANDRA ANANDA STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-010-011/11605
(SABARPALLI) 		2424007010NRG24160820230276334 16/08/2023 Susajita Ananda 2424007010WL015078 Susajita Ananda 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970327532 MRS SUSABITA ANAND STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-010-011/11608
(SABARPALLI) 		2424007010NRG24160820230276279 16/08/2023 Labanya Raita 2424007010WL015074 Labanya Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970327493 MR LABANYA RAITA STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-010-011/11610
(SABARPALLI) 		2424007010NRG24160820230276179 16/08/2023 SUDAM RAITA 2424007010WL015070 SUDAM RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327524 MR SUDAM RAITA STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-010-011/11610
(SABARPALLI) 		2424007010NRG24160820230276180 16/08/2023 SUDAM RAITA 2424007010WL015070 SUDAM RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327525 MR SUDAM RAITA STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-010-011/11611
(SABARPALLI) 		2424007010NRG24160820230276280 16/08/2023 Suresh Raita 2424007010WL015074 Suresh Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970327443 MR SURESH RAITA STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-010-011/11612-A
(SABARPALLI) 		2424007010NRG24160820230276181 16/08/2023 Govinda Raita 2424007010WL015070 Govinda Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327516 MR GOBINDA RAIT STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-010-011/11612-A
(SABARPALLI) 		2424007010NRG24160820230276182 16/08/2023 Govinda Raita 2424007010WL015070 Govinda Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327517 MR GOBINDA RAIT STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-010-011/11613
(SABARPALLI) 		2424007010NRG24160820230276183 16/08/2023 Panchanana Raita 2424007010WL015070 Panchanana Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327433 MR PANCHANANA RAITA STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-010-011/11613
(SABARPALLI) 		2424007010NRG24160820230276185 16/08/2023 Panchanana Raita 2424007010WL015070 Panchanana Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327434 MR PANCHANANA RAITA STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-010-011/11613
(SABARPALLI) 		2424007010NRG24160820230276186 16/08/2023 Suki Raita 2424007010WL015070 Suki Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327545 MRS SUKHI RAITA STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-010-011/11613
(SABARPALLI) 		2424007010NRG24160820230276184 16/08/2023 Suki Raita 2424007010WL015070 Suki Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327544 MRS SUKHI RAITA STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-010-011/11614
(SABARPALLI) 		2424007010NRG24160820230276188 16/08/2023 Phaguna Raita 2424007010WL015070 Phaguna Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327519 MRS PHAGUNI RAITA STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-010-011/11614
(SABARPALLI) 		2424007010NRG24160820230276190 16/08/2023 Phaguna Raita 2424007010WL015070 Phaguna Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327518 MRS PHAGUNI RAITA STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-010-011/11614
(SABARPALLI) 		2424007010NRG24160820230276189 16/08/2023 Sibaraj Raita 2424007010WL015070 Sibaraj Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327436 MR SIBARAJ RAITA STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-010-011/11614
(SABARPALLI) 		2424007010NRG24160820230276187 16/08/2023 Sibaraj Raita 2424007010WL015070 Sibaraj Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327435 MR SIBARAJ RAITA STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-010-011/11623
(SABARPALLI) 		2424007010NRG24160820230276281 16/08/2023 Mangali Raita 2424007010WL015074 Mangali Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970327507 MRS MANGALI RAIT STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-010-011/11627
(SABARPALLI) 		2424007010NRG24160820230276191 16/08/2023 Jayaram Raita 2424007010WL015070 Jayaram Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327477 JAYARAM RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
81 R.UDAYAGIRI OR-24-007-010-011/11627
(SABARPALLI) 		2424007010NRG24160820230276193 16/08/2023 Jayaram Raita 2424007010WL015070 Jayaram Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327476 JAYARAM RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
82 R.UDAYAGIRI OR-24-007-010-011/11627
(SABARPALLI) 		2424007010NRG24160820230276194 16/08/2023 Sumi Raita 2424007010WL015070 Sumi Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327513 MRS SUMI RAITA STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-010-011/11627
(SABARPALLI) 		2424007010NRG24160820230276192 16/08/2023 Sumi Raita 2424007010WL015070 Sumi Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327514 MRS SUMI RAITA STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-010-011/11644
(SABARPALLI) 		2424007010NRG24160820230276282 16/08/2023 Phulamani Raita 2424007010WL015074 Phulamani Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970327510 MRS PHULAMANI RAITA STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-010-011/11645
(SABARPALLI) 		2424007010NRG24160820230276284 16/08/2023 Kandari Raita 2424007010WL015074 Kandari Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970327508 MRS KANDARI RAIT STATE BANK OF INDIA(508548)
86 R.UDAYAGIRI OR-24-007-010-011/11645
(SABARPALLI) 		2424007010NRG24160820230276283 16/08/2023 Risiya Raita 2424007010WL015074 Risiya Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970327447 MR RUSHIA RAITA STATE BANK OF INDIA(508548)
87 R.UDAYAGIRI OR-24-007-010-011/11654
(SABARPALLI) 		2424007010NRG24160820230276286 16/08/2023 Budhabari Raita 2424007010WL015074 Budhabari Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970327539 MRS BUDHABARI RAITA STATE BANK OF INDIA(508548)
88 R.UDAYAGIRI OR-24-007-010-011/11654
(SABARPALLI) 		2424007010NRG24160820230276285 16/08/2023 Gunju Raita 2424007010WL015074 Gunju Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970327442 GUNJU RAIT INDIA POST PAYMENTS BANK LIMITED(508528)
89 R.UDAYAGIRI OR-24-007-010-011/11654
(SABARPALLI) 		2424007010NRG24160820230276287 16/08/2023 Manu Raita 2424007010WL015074 Manu Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970327494 MR MANU RAITA STATE BANK OF INDIA(508548)
90 R.UDAYAGIRI OR-24-007-010-011/11656
(SABARPALLI) 		2424007010NRG24160820230276263 16/08/2023 Mark Chinchani 2424007010WL015072 Mark Chinchani 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970327480 MARKA CHHINCHANI INDIA POST PAYMENTS BANK LIMITED(508528)
91 R.UDAYAGIRI OR-24-007-010-011/11658
(SABARPALLI) 		2424007010NRG24160820230276335 16/08/2023 Binadini Paricha 2424007010WL015078 Binadini Paricha 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970327501 MRS BINODINI PARICHHA STATE BANK OF INDIA(508548)
92 R.UDAYAGIRI OR-24-007-010-011/11661
(SABARPALLI) 		2424007010NRG24160820230276264 16/08/2023 aruna lima 2424007010WL015072 aruna lima 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970327451 MR ARUNA LIMMA STATE BANK OF INDIA(508548)
93 R.UDAYAGIRI OR-24-007-010-011/11664
(SABARPALLI) 		2424007010NRG24160820230276288 16/08/2023 Andriya Ratia 2424007010WL015074 Andriya Ratia 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970327449 MR ANDRIYA RAITA STATE BANK OF INDIA(508548)
94 R.UDAYAGIRI OR-24-007-010-011/11675
(SABARPALLI) 		2424007010NRG24160820230276289 16/08/2023 prasanta dalai 2424007010WL015074 prasanta dalai 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970327536 Mr. PRASHANT DALEI D CENTRAL BANK OF INDIA(607115)
95 R.UDAYAGIRI OR-24-007-010-011/11676
(SABARPALLI) 		2424007010NRG24160820230276337 16/08/2023 Santial Paricha 2424007010WL015078 Santial Paricha 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970327479 MR SANTIEL PARICHHA STATE BANK OF INDIA(508548)
96 R.UDAYAGIRI OR-24-007-010-011/11676
(SABARPALLI) 		2424007010NRG24160820230276265 16/08/2023 Sulakhani Paricha 2424007010WL015072 Sulakhani Paricha 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970327560 MR SULAKSHYANI PARICHHA STATE BANK OF INDIA(508548)
97 R.UDAYAGIRI OR-24-007-010-011/11692
(SABARPALLI) 		2424007010NRG24160820230276266 16/08/2023 ayuba korada 2424007010WL015072 ayuba korada 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970327495 MR AYAB KARADA STATE BANK OF INDIA(508548)
98 R.UDAYAGIRI OR-24-007-010-011/12065
(SABARPALLI) 		2424007010NRG24160820230276482 16/08/2023 ayari raita 2424007010WL015096 ayari raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970327528 MRS AYARI RAITA STATE BANK OF INDIA(508548)
99 R.UDAYAGIRI OR-24-007-010-011/12065
(SABARPALLI) 		2424007010NRG24160820230276481 16/08/2023 MATHEW RAITA 2424007010WL015096 MATHEW RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970327429 MR MATHEW RAITA STATE BANK OF INDIA(508548)
100 R.UDAYAGIRI OR-24-007-010-011/12066
(SABARPALLI) 		2424007010NRG24160820230276196 16/08/2023 Basanti Raita 2424007010WL015070 Basanti Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327555 MRS BASANTI RAITA STATE BANK OF INDIA(508548)
101 R.UDAYAGIRI OR-24-007-010-011/12066
(SABARPALLI) 		2424007010NRG24160820230276195 16/08/2023 Govinda Raita 2424007010WL015070 Govinda Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327439 MR GOBINDA RAITA STATE BANK OF INDIA(508548)
102 R.UDAYAGIRI OR-24-007-010-011/12067
(SABARPALLI) 		2424007010NRG24160820230276197 16/08/2023 Satrughana Raita 2424007010WL015070 Satrughana Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327440 MR SARTUGHANA RAITA STATE BANK OF INDIA(508548)
103 R.UDAYAGIRI OR-24-007-010-011/12068
(SABARPALLI) 		2424007010NRG24160820230276198 16/08/2023 Prasanta Raita 2424007010WL015070 Prasanta Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327474 MR PRASANTA RAITA STATE BANK OF INDIA(508548)
104 R.UDAYAGIRI OR-24-007-010-011/12068
(SABARPALLI) 		2424007010NRG24160820230276200 16/08/2023 Prasanta Raita 2424007010WL015070 Prasanta Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327475 MR PRASANTA RAITA STATE BANK OF INDIA(508548)
105 R.UDAYAGIRI OR-24-007-010-011/12068
(SABARPALLI) 		2424007010NRG24160820230276201 16/08/2023 Sukumari Raita 2424007010WL015070 Sukumari Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327511 MRS SULUMARI RAITA STATE BANK OF INDIA(508548)
106 R.UDAYAGIRI OR-24-007-010-011/12068
(SABARPALLI) 		2424007010NRG24160820230276199 16/08/2023 Sukumari Raita 2424007010WL015070 Sukumari Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327512 MRS SULUMARI RAITA STATE BANK OF INDIA(508548)
107 R.UDAYAGIRI OR-24-007-010-011/175484
(SABARPALLI) 		2424007010NRG24160820230276338 16/08/2023 Sunil Beera 2424007010WL015078 Sunil Beera 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970327505 MR SUNIL BIR STATE BANK OF INDIA(508548)
108 R.UDAYAGIRI OR-24-007-010-011/175487
(SABARPALLI) 		2424007010NRG24160820230276267 16/08/2023 Urmila Korada 2424007010WL015072 Urmila Korada 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970327503 MRS URMILA KARAD STATE BANK OF INDIA(508548)
109 R.UDAYAGIRI OR-24-007-010-011/27547
(SABARPALLI) 		2424007010NRG24160820230276268 16/08/2023 Aswasini Paricha 2424007010WL015072 Aswasini Paricha 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970327563 MRS ASWASINI PARICHHA STATE BANK OF INDIA(508548)
110 R.UDAYAGIRI OR-24-007-010-011/27549
(SABARPALLI) 		2424007010NRG24160820230276269 16/08/2023 Sebi beero 2424007010WL015072 Sebi beero 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970327496 MRS SEBI BIRO STATE BANK OF INDIA(508548)
111 R.UDAYAGIRI OR-24-007-010-011/27550
(SABARPALLI) 		2424007010NRG24160820230276270 16/08/2023 anjali pradhana 2424007010WL015072 anjali pradhana 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970327448 ANJALI PRADHAN STATE BANK OF INDIA(508548)
112 R.UDAYAGIRI OR-24-007-010-011/275569
(SABARPALLI) 		2424007010NRG24160820230276339 16/08/2023 asish pradhana 2424007010WL015078 asish pradhana 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970327452 MR ASIS PRADHAN STATE BANK OF INDIA(508548)
113 R.UDAYAGIRI OR-24-007-010-011/275621
(SABARPALLI) 		2424007010NRG24160820230276202 16/08/2023 ENDAI RAITA 2424007010WL015070 ENDAI RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327481 MRS INDAI RAITA STATE BANK OF INDIA(508548)
114 R.UDAYAGIRI OR-24-007-010-011/275621
(SABARPALLI) 		2424007010NRG24160820230276203 16/08/2023 ENDAI RAITA 2424007010WL015070 ENDAI RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327482 MRS INDAI RAITA STATE BANK OF INDIA(508548)
115 R.UDAYAGIRI OR-24-007-010-011/275624
(SABARPALLI) 		2424007010NRG24160820230276204 16/08/2023 Arjuna Raita 2424007010WL015070 Arjuna Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327520 MR ARJUN RAITA STATE BANK OF INDIA(508548)
116 R.UDAYAGIRI OR-24-007-010-011/275628
(SABARPALLI) 		2424007010NRG24160820230276206 16/08/2023 Kailash Raita 2424007010WL015070 Kailash Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327487 MR KAILAS RAITA STATE BANK OF INDIA(508548)
117 R.UDAYAGIRI OR-24-007-010-011/275628
(SABARPALLI) 		2424007010NRG24160820230276207 16/08/2023 Sunita Raita 2424007010WL015070 Sunita Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327557 SUMITA RAITA PUNJAB NATIONAL BANK(508568)
118 R.UDAYAGIRI OR-24-007-010-011/275628
(SABARPALLI) 		2424007010NRG24160820230276205 16/08/2023 Sunita Raita 2424007010WL015070 Sunita Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327556 SUMITA RAITA PUNJAB NATIONAL BANK(508568)
119 R.UDAYAGIRI OR-24-007-010-011/275648
(SABARPALLI) 		2424007010NRG24160820230276290 16/08/2023 MADHABA RAITA 2424007010WL015074 MADHABA RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970327552 MR MADHAB RAITA STATE BANK OF INDIA(508548)
120 R.UDAYAGIRI OR-24-007-010-011/275811
(SABARPALLI) 		2424007010NRG24160820230276208 16/08/2023 Suman Raita 2424007010WL015070 Suman Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327490 SUMAN RAITA PUNJAB NATIONAL BANK(508568)
121 R.UDAYAGIRI OR-24-007-010-011/275811
(SABARPALLI) 		2424007010NRG24160820230276209 16/08/2023 Suman Raita 2424007010WL015070 Suman Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327491 SUMAN RAITA PUNJAB NATIONAL BANK(508568)
122 R.UDAYAGIRI OR-24-007-010-011/275813
(SABARPALLI) 		2424007010NRG24160820230276271 16/08/2023 joshanarani anada 2424007010WL015072 joshanarani anada 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4970327533 MISS JYOSHNA RANI ANANDA STATE BANK OF INDIA(508548)
123 R.UDAYAGIRI OR-24-007-010-011/275829-A
(SABARPALLI) 		2424007010NRG24160820230276292 16/08/2023 RAJANI RAITA 2424007010WL015074 RAJANI RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970327562 MRS RAJANI RAITA STATE BANK OF INDIA(508548)
124 R.UDAYAGIRI OR-24-007-010-011/275829-B
(SABARPALLI) 		2424007010NRG24160820230276293 16/08/2023 PARSHURAM RAITA 2424007010WL015074 PARSHURAM RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970327453 PARSHURAM RAITA STATE BANK OF INDIA(508548)
125 R.UDAYAGIRI OR-24-007-010-011/275830-A
(SABARPALLI) 		2424007010NRG24160820230276212 16/08/2023 JAMUNA RAITA 2424007010WL015070 JAMUNA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327558 MRS JAMUNA RAITA STATE BANK OF INDIA(508548)
126 R.UDAYAGIRI OR-24-007-010-011/275830-A
(SABARPALLI) 		2424007010NRG24160820230276213 16/08/2023 JAMUNA RAITA 2424007010WL015070 JAMUNA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327559 MRS JAMUNA RAITA STATE BANK OF INDIA(508548)
127 R.UDAYAGIRI OR-24-007-010-011/275830-B
(SABARPALLI) 		2424007010NRG24160820230276294 16/08/2023 REBATI RAITA 2424007010WL015074 REBATI RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970327498 MRS REBATI RAITA STATE BANK OF INDIA(508548)
128 R.UDAYAGIRI OR-24-007-010-011/275832-B
(SABARPALLI) 		2424007010NRG24160820230276214 16/08/2023 RACHANA RAITA 2424007010WL015070 RACHANA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327550 MISS RACHANA RAITA STATE BANK OF INDIA(508548)
129 R.UDAYAGIRI OR-24-007-010-011/275832-B
(SABARPALLI) 		2424007010NRG24160820230276215 16/08/2023 RACHANA RAITA 2424007010WL015070 RACHANA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327551 MISS RACHANA RAITA STATE BANK OF INDIA(508548)
130 R.UDAYAGIRI OR-24-007-010-011/275858
(SABARPALLI) 		2424007010NRG24160820230276218 16/08/2023 RASHMITA RAITA 2424007010WL015070 RASHMITA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327488 MR RASMITA RAITA STATE BANK OF INDIA(508548)
131 R.UDAYAGIRI OR-24-007-010-011/275858
(SABARPALLI) 		2424007010NRG24160820230276219 16/08/2023 RASHMITA RAITA 2424007010WL015070 RASHMITA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327489 MR RASMITA RAITA STATE BANK OF INDIA(508548)
132 R.UDAYAGIRI OR-24-007-010-011/275872
(SABARPALLI) 		2424007010NRG24160820230276234 16/08/2023 ASMANI RAITA 2424007010WL015070 ASMANI RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327530 MRS ASMANI RAITA STATE BANK OF INDIA(508548)
133 R.UDAYAGIRI OR-24-007-010-011/275872
(SABARPALLI) 		2424007010NRG24160820230276235 16/08/2023 ASMANI RAITA 2424007010WL015070 ASMANI RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327531 MRS ASMANI RAITA STATE BANK OF INDIA(508548)
134 R.UDAYAGIRI OR-24-007-010-011/275880
(SABARPALLI) 		2424007010NRG24160820230276236 16/08/2023 SARASWATI PUJARI 2424007010WL015070 SARASWATI PUJARI 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327564 MRS SARASWATI PUJARI STATE BANK OF INDIA(508548)
135 R.UDAYAGIRI OR-24-007-010-011/275880
(SABARPALLI) 		2424007010NRG24160820230276237 16/08/2023 SARASWATI PUJARI 2424007010WL015070 SARASWATI PUJARI 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327565 MRS SARASWATI PUJARI STATE BANK OF INDIA(508548)
136 R.UDAYAGIRI OR-24-007-010-011/275890
(SABARPALLI) 		2424007010NRG24160820230276244 16/08/2023 ROSHAN KUMAR KARJEE 2424007010WL015070 ROSHAN KUMAR KARJEE 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327548 MR ROSHAN KUMAR KARJEE STATE BANK OF INDIA(508548)
137 R.UDAYAGIRI OR-24-007-010-011/275890
(SABARPALLI) 		2424007010NRG24160820230276245 16/08/2023 ROSHAN KUMAR KARJEE 2424007010WL015070 ROSHAN KUMAR KARJEE 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327549 MR ROSHAN KUMAR KARJEE STATE BANK OF INDIA(508548)
138 R.UDAYAGIRI OR-24-007-010-011/275893
(SABARPALLI) 		2424007010NRG24160820230276246 16/08/2023 SUNILA KARJEE 2424007010WL015070 SUNILA KARJEE 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327534 MS SUNILA KARJEE STATE BANK OF INDIA(508548)
139 R.UDAYAGIRI OR-24-007-010-011/275893
(SABARPALLI) 		2424007010NRG24160820230276247 16/08/2023 SUNILA KARJEE 2424007010WL015070 SUNILA KARJEE 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970327535 MS SUNILA KARJEE STATE BANK OF INDIA(508548)
SubTotal 178935 178935
Total 207849 207849

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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_160823APB_FTO_458549 Punjab National Bank PUNB0281200 SARALAPADAR 28914
2 R.UDAYAGIRI OR2424007010_160823APB_FTO_458549 State Bank of India SBIN0002113 R.UDAYAGIRI 178935

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