Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:41:32 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007011_191223APB_FTO_911603
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-24-007-011-014/4132
(SIALILATI) 		2424007011NRG24191220230601402 19/12/2023 GUJI NAYAK 2424007011WL072474 GUJI NAYAK 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1552865990 MRS GUNI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-011-002/1022165
(SIALILATI) 		2424007011NRG24191220230601335 19/12/2023 Juria Nayak 2424007011WL072472 Juria Nayak 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865999 MR JURIA NAYAK STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-011-002/1022165
(SIALILATI) 		2424007011NRG24191220230601336 19/12/2023 Urmila Nayak 2424007011WL072472 Urmila Nayak 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865986 MS URMILA NAYAK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-011-002/102218
(SIALILATI) 		2424007011NRG24191220230601337 19/12/2023 BIPRAC CHARAN NAYAK 2424007011WL072472 BIPRAC CHARAN NAYAK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865932 MR BIPRA CHARAN NAYAK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-011-002/10222318
(SIALILATI) 		2424007011NRG24191220230601338 19/12/2023 Amulya Nayak 2424007011WL072472 Amulya Nayak 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865930 MR AMULYA NAYAK STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-011-002/10222318
(SIALILATI) 		2424007011NRG24191220230601339 19/12/2023 Pankaj Nayak 2424007011WL072472 Pankaj Nayak 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552866003 MRS PANKAJ NAYAK STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-011-002/10222319
(SIALILATI) 		2424007011NRG24191220230601341 19/12/2023 Laxmi Karjee 2424007011WL072472 Laxmi Karjee 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865952 MRS LAKSHMI KARJEE STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-011-002/10222319
(SIALILATI) 		2424007011NRG24191220230601340 19/12/2023 Subash Karjee 2424007011WL072472 Subash Karjee 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865876 MR SUBASH CHANDRA KARJEE STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-011-002/10222335
(SIALILATI) 		2424007011NRG24191220230601342 19/12/2023 Chitrasen Nayak 2424007011WL072472 Chitrasen Nayak 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865963 MRS CHITRASEN NAYAK STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-011-002/10222335
(SIALILATI) 		2424007011NRG24191220230601343 19/12/2023 Jambu Nayak 2424007011WL072472 Jambu Nayak 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865995 MS JAMBU NAYAK STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-011-002/10222344
(SIALILATI) 		2424007011NRG24191220230601344 19/12/2023 BULU NAYAK 2424007011WL072472 BULU NAYAK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865935 BULU NAYAK STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-002/3576
(SIALILATI) 		2424007011NRG24191220230601345 19/12/2023 Dukha Paika 2424007011WL072472 Dukha Paika 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865892 MR DUKHA PAIK STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-002/3581
(SIALILATI) 		2424007011NRG24191220230601346 19/12/2023 GANGADHAR NAYAK 2424007011WL072472 GANGADHAR NAYAK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865970 MR GANGADHAR NAYAK STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-011-002/3582
(SIALILATI) 		2424007011NRG24191220230601348 19/12/2023 Janaki Paika 2424007011WL072472 Janaki Paika 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865946 MRS JANAKI PAIKA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-011-002/3582
(SIALILATI) 		2424007011NRG24191220230601347 19/12/2023 Natha Paika 2424007011WL072472 Natha Paika 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865879 MR NATH PAIK STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-011-002/3588
(SIALILATI) 		2424007011NRG24191220230601349 19/12/2023 Surekha Dalai 2424007011WL072472 Surekha Dalai 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865947 MRS SUREKHA DALAI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-011-002/3596
(SIALILATI) 		2424007011NRG24191220230601351 19/12/2023 Kaliya Nayaka 2424007011WL072472 Kaliya Nayaka 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865878 MR KALIA NAYAK STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-011-002/3596
(SIALILATI) 		2424007011NRG24191220230601350 19/12/2023 KANDIRA NAYAK 2424007011WL072472 KANDIRA NAYAK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865989 MRS KANDIRI NAYAK STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-011-002/3598
(SIALILATI) 		2424007011NRG24191220230601352 19/12/2023 Harischandra Kargee 2424007011WL072472 Harischandra Kargee 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865873 MR HARIS CHANDRA KARJI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-011-002/3601
(SIALILATI) 		2424007011NRG24191220230601354 19/12/2023 Chandrama Nayaka 2424007011WL072472 Chandrama Nayaka 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865902 MRS CHANDRAMA NAYAK STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-011-002/3601
(SIALILATI) 		2424007011NRG24191220230601353 19/12/2023 Rushiya Nayaka 2424007011WL072472 Rushiya Nayaka 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865871 SHRI RUSIA NAYAK STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-011-002/3602
(SIALILATI) 		2424007011NRG24191220230601355 19/12/2023 Surekha Nayaka 2424007011WL072472 Surekha Nayaka 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865880 MRS SUREKHA NAYAK STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-011-002/3603
(SIALILATI) 		2424007011NRG24191220230601356 19/12/2023 Turi Kargee 2424007011WL072472 Turi Kargee 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865950 MRS TURI KARJEE STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-011-002/3605
(SIALILATI) 		2424007011NRG24191220230601357 19/12/2023 Parsuram Mandal 2424007011WL072472 Parsuram Mandal 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865874 MR PARSURAM MANDAL STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-011-002/3607
(SIALILATI) 		2424007011NRG24191220230601358 19/12/2023 Kanhu Dalai 2424007011WL072472 Kanhu Dalai 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865877 MR KAHNU DALAI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-011-002/3607
(SIALILATI) 		2424007011NRG24191220230601359 19/12/2023 Sanju Dalai 2424007011WL072472 Sanju Dalai 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865949 MRS SANJU DALAI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-011-002/3608
(SIALILATI) 		2424007011NRG24191220230601360 19/12/2023 Seabati Dalai 2424007011WL072472 Seabati Dalai 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865964 MS SEBATI DALAI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-011-002/3609
(SIALILATI) 		2424007011NRG24191220230601361 19/12/2023 Keshaba Kargee 2424007011WL072472 Keshaba Kargee 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865896 MR KESHAB KARJEE STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-011-002/3609
(SIALILATI) 		2424007011NRG24191220230601362 19/12/2023 Radhika Karji 2424007011WL072472 Radhika Karji 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865907 MRS RADHIKA KARJEE STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-011-002/3610
(SIALILATI) 		2424007011NRG24191220230601363 19/12/2023 Baidhai Nayaka 2424007011WL072472 Baidhai Nayaka 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865881 MRS BAIDEHI NAYAK STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-011-002/3612
(SIALILATI) 		2424007011NRG24191220230601364 19/12/2023 Surendra Paika 2424007011WL072472 Surendra Paika 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865891 MR SURENDRA PAIK STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-011-002/3613
(SIALILATI) 		2424007011NRG24191220230601366 19/12/2023 Dukha Nayaka 2424007011WL072472 Dukha Nayaka 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865948 MRS DUKHI NAYAK STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-011-002/3613
(SIALILATI) 		2424007011NRG24191220230601365 19/12/2023 Rajendra Nayaka 2424007011WL072472 Rajendra Nayaka 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865875 MR RAJENDRA NAYAK STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-011-002/3614
(SIALILATI) 		2424007011NRG24191220230601367 19/12/2023 Sima Paika 2424007011WL072472 Sima Paika 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865937 MR SIMA PAIK STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-011-002/3615
(SIALILATI) 		2424007011NRG24191220230601368 19/12/2023 Raju Nayaka 2424007011WL072472 Raju Nayaka 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865872 MR RAJU NAYAK STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-011-005/10222280
(SIALILATI) 		2424007011NRG24191220230601369 19/12/2023 MALASU JANI 2424007011WL072473 MALASU JANI 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865920 MALASU JANI STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-011-005/10222292
(SIALILATI) 		2424007011NRG24191220230601370 19/12/2023 ARAKHIT NAYAK 2424007011WL072473 ARAKHIT NAYAK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865925 MR ARAKHIT NAYAK STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-011-005/10222292
(SIALILATI) 		2424007011NRG24191220230601371 19/12/2023 GITA NAYAKA 2424007011WL072473 GITA NAYAKA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865957 MRS GITA NAYAK STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-011-005/10222300
(SIALILATI) 		2424007011NRG24191220230601302 19/12/2023 Surendra Raita 2424007011WL072470 Surendra Raita 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552865973 SURENDRA NAYAK STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-011-005/10222312
(SIALILATI) 		2424007011NRG24191220230601372 19/12/2023 Apana Nayak 2424007011WL072473 Apana Nayak 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865868 APANA NAYAK STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-011-005/10222312
(SIALILATI) 		2424007011NRG24191220230601373 19/12/2023 GOLAPI NAYAK 2424007011WL072473 GOLAPI NAYAK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865917 MRS GOLAPI NAYAK STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-011-005/10222316
(SIALILATI) 		2424007011NRG24191220230601375 19/12/2023 Kamali Raita 2424007011WL072473 Kamali Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552866009 MRS KAMALI RAIT STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-011-005/10222316
(SIALILATI) 		2424007011NRG24191220230601374 19/12/2023 Prahalada Raita 2424007011WL072473 Prahalada Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865924 PRAHALLAD RAITA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-011-005/10222334
(SIALILATI) 		2424007011NRG24191220230601376 19/12/2023 Budu Jani 2424007011WL072473 Budu Jani 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865866 BUDU JANI STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-011-005/10222466
(SIALILATI) 		2424007011NRG24191220230601377 19/12/2023 GOPAL RAIT 2424007011WL072473 GOPAL RAIT 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865898 GOPAL RAITA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-011-005/10222466
(SIALILATI) 		2424007011NRG24191220230601378 19/12/2023 PARBATI RAIT 2424007011WL072473 PARBATI RAIT 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865931 MRS PARBATI RAITA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-011-005/10222507
(SIALILATI) 		2424007011NRG24191220230601379 19/12/2023 Gangadhar Dalai 2424007011WL072473 Gangadhar Dalai 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865923 MR GANGADHAR DALAI STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-011-005/10222507
(SIALILATI) 		2424007011NRG24191220230601380 19/12/2023 Methi Dalai 2424007011WL072473 Methi Dalai 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865962 MS METI DALAI STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-011-005/10222517
(SIALILATI) 		2424007011NRG24191220230601303 19/12/2023 SANKAR PAIK 2424007011WL072470 SANKAR PAIK 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552865978 MR SANKAR PAIK STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-011-005/10222518
(SIALILATI) 		2424007011NRG24191220230601304 19/12/2023 SANTOSH NAYAK 2424007011WL072470 SANTOSH NAYAK 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552865972 MRS SANTOSH NAYAK STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-011-005/3208
(SIALILATI) 		2424007011NRG24191220230601381 19/12/2023 Dinabandhu Raita 2424007011WL072473 Dinabandhu Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552866011 DINABANDHU RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
52 R.UDAYAGIRI OR-24-007-011-005/3221
(SIALILATI) 		2424007011NRG24191220230601305 19/12/2023 Nitya Dalai 2424007011WL072470 Nitya Dalai 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552865882 MR NITYANANDA DALAI STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-011-005/3222
(SIALILATI) 		2424007011NRG24191220230601383 19/12/2023 Dhanudhara Nayak 2424007011WL072473 Dhanudhara Nayak 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865869 DHANU NAYAK STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-011-005/3222
(SIALILATI) 		2424007011NRG24191220230601384 19/12/2023 Rukuna Nayak 2424007011WL072473 Rukuna Nayak 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865899 MRS RUKUNA NAYAK STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-011-005/3230
(SIALILATI) 		2424007011NRG24191220230601386 19/12/2023 Balabathi Dalai 2424007011WL072473 Balabathi Dalai 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865918 MRS BALABATI DALAI STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-011-005/3230
(SIALILATI) 		2424007011NRG24191220230601385 19/12/2023 Brunda Dalai 2424007011WL072473 Brunda Dalai 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865870 BRUNDABAN DALAI STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-011-005/3231
(SIALILATI) 		2424007011NRG24191220230601387 19/12/2023 Kanchana Jani 2424007011WL072473 Kanchana Jani 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552866012 MRS KANCHAN JANI STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-011-009/10222263
(SIALILATI) 		2424007011NRG24191220230601293 19/12/2023 SUKA DALAI 2424007011WL072469 SUKA DALAI 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1552865998 MRS KUMARI DALAI STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-011-009/10222405
(SIALILATI) 		2424007011NRG24171220230592836 19/12/2023 RANGABATI NAYAK 2424007011WL071730 RANGABATI NAYAK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865967 MS RANGABATI NAYAK STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-011-009/3099
(SIALILATI) 		2424007011NRG24191220230601294 19/12/2023 SANTI DALAI 2424007011WL072469 SANTI DALAI 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1552865994 MRS SANTI DALAI STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-011-012/10222460
(SIALILATI) 		2424007011NRG24191220230601306 19/12/2023 DUBUDI NAYAK 2424007011WL072470 DUBUDI NAYAK 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552865981 MRS DUBUDI NAYAK STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-011-012/102225230
(SIALILATI) 		2424007011NRG24191220230601308 19/12/2023 BARUN NAYAK 2424007011WL072470 BARUN NAYAK 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552865971 MR BARUN NAYAK STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-011-012/3279
(SIALILATI) 		2424007011NRG24191220230601309 19/12/2023 Bhagaban Palai 2424007011WL072470 Bhagaban Palai 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552865956 BHAGABAN DALAI STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-011-012/3283
(SIALILATI) 		2424007011NRG24191220230601310 19/12/2023 Suki Nayak 2424007011WL072470 Suki Nayak 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552865966 MS SUKHI NAYAK STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-011-012/3287
(SIALILATI) 		2424007011NRG24191220230601311 19/12/2023 Dhuba Nayak 2424007011WL072470 Dhuba Nayak 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552865955 DHOBA NAYAK STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-011-014/1022176
(SIALILATI) 		2424007011NRG24191220230601390 19/12/2023 DUKHI RAITA 2424007011WL072474 DUKHI RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865976 MRS DUKHI RAITA STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-011-014/10222487
(SIALILATI) 		2424007011NRG24191220230601391 19/12/2023 BABULA RAITA 2424007011WL072474 BABULA RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865912 MR BABULA RAITA STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-011-014/10222488
(SIALILATI) 		2424007011NRG24191220230601392 19/12/2023 DAMBURU RAIT 2424007011WL072474 DAMBURU RAIT 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865929 DAMBURU RAIT STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-011-014/10222488
(SIALILATI) 		2424007011NRG24191220230601393 19/12/2023 GUNI RAITA 2424007011WL072474 GUNI RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865969 MISS GUNI RAITA STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-011-014/10222489
(SIALILATI) 		2424007011NRG24191220230601394 19/12/2023 PRAKASH DALAI 2424007011WL072474 PRAKASH DALAI 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865927 MR PRAKASH DALAI STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-011-014/10222491
(SIALILATI) 		2424007011NRG24191220230601395 19/12/2023 RAMI DALAI 2424007011WL072474 RAMI DALAI 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865961 MISS RAMI DALAI STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-011-014/10222492
(SIALILATI) 		2424007011NRG24191220230601397 19/12/2023 SUMITRA JANI 2424007011WL072474 SUMITRA JANI 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865934 MRS SUMITRA JANI STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-011-014/10222492
(SIALILATI) 		2424007011NRG24191220230601396 19/12/2023 UDHABA JANI 2424007011WL072474 UDHABA JANI 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865911 MR UDHABA JANI STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-011-014/10222500
(SIALILATI) 		2424007011NRG24191220230601399 19/12/2023 RUNU RAITA 2424007011WL072474 RUNU RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865975 MRS RUNU RAITA STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-011-014/4126
(SIALILATI) 		2424007011NRG24191220230601400 19/12/2023 PHULA RAITA 2424007011WL072474 PHULA RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865908 MRS PHULLA RAITA STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-011-014/4132
(SIALILATI) 		2424007011NRG24191220230601401 19/12/2023 PARSU NAYAK 2424007011WL072474 PARSU NAYAK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865928 MR PARSU NAYAK STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-011-014/4134
(SIALILATI) 		2424007011NRG24191220230601403 19/12/2023 SIMA RAITA 2424007011WL072474 SIMA RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865913 MR SIMA RAITA STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-011-014/4141
(SIALILATI) 		2424007011NRG24191220230601404 19/12/2023 Chyatana Jani 2424007011WL072474 Chyatana Jani 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865909 MR CHYATANA JANI STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-011-014/4156
(SIALILATI) 		2424007011NRG24191220230601405 19/12/2023 Sundari Dalai 2424007011WL072474 Sundari Dalai 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552866004 MR SUNDARI DALAI STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-011-017/10222492
(SIALILATI) 		2424007011NRG24191220230601406 19/12/2023 CHANCHALA RAITA 2424007011WL072474 CHANCHALA RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865958 MS CHANCHALA DALAI STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-011-017/10222493
(SIALILATI) 		2424007011NRG24191220230601407 19/12/2023 RADHA MANI RAITA 2424007011WL072474 RADHA MANI RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865933 MRS RADHA MANI RAIT STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-011-017/10222497
(SIALILATI) 		2424007011NRG24191220230601408 19/12/2023 BRUNDABAN NAYAK 2424007011WL072474 BRUNDABAN NAYAK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865914 BRUNDABAN NAYAK STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-011-017/10222497
(SIALILATI) 		2424007011NRG24191220230601409 19/12/2023 NILANDRI NAYAK 2424007011WL072474 NILANDRI NAYAK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865936 MRS NILANDRI NAYAK STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-011-017/10222498
(SIALILATI) 		2424007011NRG24191220230601410 19/12/2023 PINTU RAITA 2424007011WL072474 PINTU RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865977 MR PINTU RAITA STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-011-017/4142
(SIALILATI) 		2424007011NRG24191220230601411 19/12/2023 Champa Raita 2424007011WL072474 Champa Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865906 MRS CHAMPA RAITA STATE BANK OF INDIA(508548)
86 R.UDAYAGIRI OR-24-007-011-017/4145
(SIALILATI) 		2424007011NRG24191220230601412 19/12/2023 Narasingha Raita 2424007011WL072474 Narasingha Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552866005 MR BIJAY RAITA STATE BANK OF INDIA(508548)
87 R.UDAYAGIRI OR-24-007-011-017/4150
(SIALILATI) 		2424007011NRG24191220230601413 19/12/2023 Parsu Raita 2424007011WL072474 Parsu Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865905 MR PARSU RAITA STATE BANK OF INDIA(508548)
88 R.UDAYAGIRI OR-24-007-011-017/4150
(SIALILATI) 		2424007011NRG24191220230601417 19/12/2023 Parsu Raita 2424007011WL072476 Parsu Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865904 MRS SUNDARI RAITA STATE BANK OF INDIA(508548)
89 R.UDAYAGIRI OR-24-007-011-019/1022086
(SIALILATI) 		2424007011NRG24191220230601295 19/12/2023 Dauada Mandala 2424007011WL072469 Dauada Mandala 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1552865996 MR DAUD MANDAL STATE BANK OF INDIA(508548)
90 R.UDAYAGIRI OR-24-007-011-019/1022087
(SIALILATI) 		2424007011NRG24191220230601296 19/12/2023 Kumari Bhuyan 2424007011WL072469 Kumari Bhuyan 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1552865940 MRS KUMARI BHUYAN STATE BANK OF INDIA(508548)
91 R.UDAYAGIRI OR-24-007-011-019/1022096
(SIALILATI) 		2424007011NRG24191220230601415 19/12/2023 Arme Bhuyan 2424007011WL072475 Arme Bhuyan 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865959 MRS ARMI BHUYAN STATE BANK OF INDIA(508548)
92 R.UDAYAGIRI OR-24-007-011-019/1022096
(SIALILATI) 		2424007011NRG24191220230601414 19/12/2023 Juria Bhuyan 2424007011WL072475 Juria Bhuyan 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865926 MR JURIA BHUYAN STATE BANK OF INDIA(508548)
93 R.UDAYAGIRI OR-24-007-011-019/10222534
(SIALILATI) 		2424007011NRG24191220230601297 19/12/2023 MASIA BHUYAN 2424007011WL072469 MASIA BHUYAN 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1552865984 MASIA BHUYAN KOTAK MAHINDRA BANK LTD(607420)
94 R.UDAYAGIRI OR-24-007-011-019/10222537
(SIALILATI) 		2424007011NRG24191220230601298 19/12/2023 PITAR BADARAITA 2424007011WL072469 PITAR BADARAITA 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1552865983 MR PITAR BADARAITA STATE BANK OF INDIA(508548)
95 R.UDAYAGIRI OR-24-007-011-019/3235
(SIALILATI) 		2424007011NRG24191220230601299 19/12/2023 Gudi Bhuyan 2424007011WL072469 Gudi Bhuyan 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1552865960 MISS GUDI BHUYAN STATE BANK OF INDIA(508548)
96 R.UDAYAGIRI OR-24-007-011-019/3242
(SIALILATI) 		2424007011NRG24191220230601300 19/12/2023 PAUL BADARAITA 2424007011WL072469 PAUL BADARAITA 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1552865985 MR PAUL BADARAITA STATE BANK OF INDIA(508548)
97 R.UDAYAGIRI OR-24-007-011-019/3263
(SIALILATI) 		2424007011NRG24191220230601416 19/12/2023 Sudana Mandala 2424007011WL072475 Sudana Mandala 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865883 MR SUDAN MANDAL STATE BANK OF INDIA(508548)
98 R.UDAYAGIRI OR-24-007-011-019/3265
(SIALILATI) 		2424007011NRG24191220230601301 19/12/2023 Chandrabati Pradhan 2424007011WL072469 Chandrabati Pradhan 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1552865997 MRS CHANDRABATI PRADHAN STATE BANK OF INDIA(508548)
99 R.UDAYAGIRI OR-24-007-011-028/10222513
(SIALILATI) 		2424007011NRG24191220230601313 19/12/2023 Lachana Badaraita 2424007011WL072470 Lachana Badaraita 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552865979 LACHHANA BADARAITA STATE BANK OF INDIA(508548)
100 R.UDAYAGIRI OR-24-007-011-028/10222518
(SIALILATI) 		2424007011NRG24191220230601314 19/12/2023 SANJU RAITA 2424007011WL072470 SANJU RAITA 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552865974 MRS SANJU RAITA STATE BANK OF INDIA(508548)
101 R.UDAYAGIRI OR-24-007-011-028/10222525
(SIALILATI) 		2424007011NRG24191220230601315 19/12/2023 CHAKA BADARAITA 2424007011WL072470 CHAKA BADARAITA 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552865954 CHAKA BADARAITA STATE BANK OF INDIA(508548)
102 R.UDAYAGIRI OR-24-007-011-028/10222557
(SIALILATI) 		2424007011NRG24191220230601316 19/12/2023 DANDASI NAYAK 2424007011WL072470 DANDASI NAYAK 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552865980 MR DANDASI NAYAK STATE BANK OF INDIA(508548)
103 R.UDAYAGIRI OR-24-007-011-028/10222564
(SIALILATI) 		2424007011NRG24191220230601317 19/12/2023 SURAJI NAYAK 2424007011WL072470 SURAJI NAYAK 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552865968 SURAJI NAYAK STATE BANK OF INDIA(508548)
104 R.UDAYAGIRI OR-24-007-011-028/3134
(SIALILATI) 		2424007011NRG24191220230601319 19/12/2023 Ramachandra Nayak 2424007011WL072470 Ramachandra Nayak 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552865900 MR RAMA NAYAK STATE BANK OF INDIA(508548)
105 R.UDAYAGIRI OR-24-007-011-028/3134
(SIALILATI) 		2424007011NRG24191220230601320 19/12/2023 Sashi Nayak 2424007011WL072470 Sashi Nayak 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552865965 SHASI NAYAK STATE BANK OF INDIA(508548)
106 R.UDAYAGIRI OR-24-007-011-028/3152
(SIALILATI) 		2424007011NRG24191220230601321 19/12/2023 Sani Dalai 2424007011WL072470 Sani Dalai 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552866002 MRS SANI DALAI STATE BANK OF INDIA(508548)
107 R.UDAYAGIRI OR-24-007-011-029/3501
(SIALILATI) 		2424007011NRG24191220230601388 19/12/2023 Saru Bisoyi 2424007011WL072473 Saru Bisoyi 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865894 SARU BISOYI STATE BANK OF INDIA(508548)
108 R.UDAYAGIRI OR-24-007-011-034/102225259-B
(SIALILATI) 		2424007011NRG24191220230601325 19/12/2023 PRASHANTA BALIARSINGH 2424007011WL072471 PRASHANTA BALIARSINGH 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865988 MR PRASHANTA BALIARSINGH STATE BANK OF INDIA(508548)
109 R.UDAYAGIRI OR-24-007-011-034/3539
(SIALILATI) 		2424007011NRG24191220230601326 19/12/2023 Bangari Baliyarsingh 2424007011WL072471 Bangari Baliyarsingh 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865915 MRS BANGARI BALIARSINGH STATE BANK OF INDIA(508548)
110 R.UDAYAGIRI OR-24-007-011-037/1022013
(SIALILATI) 		2424007011NRG24191220230601437 19/12/2023 Arjuna Bhuyan 2424007011WL072477 Arjuna Bhuyan 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552866001 MR ARJUNA BHUYAN STATE BANK OF INDIA(508548)
111 R.UDAYAGIRI OR-24-007-011-037/10222450
(SIALILATI) 		2424007011NRG24191220230601438 19/12/2023 BHIMA BHUYAN 2424007011WL072477 BHIMA BHUYAN 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865953 MASTER BHIMA BHUYAN STATE BANK OF INDIA(508548)
112 R.UDAYAGIRI OR-24-007-011-037/3381
(SIALILATI) 		2424007011NRG24191220230601441 19/12/2023 Khatrabasi Raita 2424007011WL072477 Khatrabasi Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865893 MR KSHETRABASI RAIT STATE BANK OF INDIA(508548)
113 R.UDAYAGIRI OR-24-007-011-037/3388
(SIALILATI) 		2424007011NRG24191220230601443 19/12/2023 Mira Mandala 2424007011WL072477 Mira Mandala 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865895 MRS MIRA MANDAL STATE BANK OF INDIA(508548)
114 R.UDAYAGIRI OR-24-007-011-037/3388
(SIALILATI) 		2424007011NRG24191220230601442 19/12/2023 Mohan Mandala 2424007011WL072477 Mohan Mandala 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865884 MR MOHAN MANDAL STATE BANK OF INDIA(508548)
115 R.UDAYAGIRI OR-24-007-011-037/3389
(SIALILATI) 		2424007011NRG24191220230601444 19/12/2023 Khuri Mandala 2424007011WL072477 Khuri Mandala 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552866008 MRS KURI MANDAL STATE BANK OF INDIA(508548)
116 R.UDAYAGIRI OR-24-007-011-037/3390
(SIALILATI) 		2424007011NRG24191220230601445 19/12/2023 Raju Badaraita 2424007011WL072477 Raju Badaraita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552866007 MR RAJU BADARAITA STATE BANK OF INDIA(508548)
117 R.UDAYAGIRI OR-24-007-011-037/3390
(SIALILATI) 		2424007011NRG24191220230601446 19/12/2023 Sajani Badaraita 2424007011WL072477 Sajani Badaraita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865921 MRS SAJANI BADARAIT STATE BANK OF INDIA(508548)
118 R.UDAYAGIRI OR-24-007-011-037/3392
(SIALILATI) 		2424007011NRG24191220230601448 19/12/2023 Gangi Bhuyan 2424007011WL072477 Gangi Bhuyan 00415 SBIN0008873 1659 1659 Rejected 09/03/2024 1552865919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 R.UDAYAGIRI OR-24-007-011-037/3392
(SIALILATI) 		2424007011NRG24191220230601447 19/12/2023 Ratha Bhuyan 2424007011WL072477 Ratha Bhuyan 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865885 MR RATH BHUYAN STATE BANK OF INDIA(508548)
120 R.UDAYAGIRI OR-24-007-011-037/3398
(SIALILATI) 		2424007011NRG24191220230601449 19/12/2023 Padmani Badaraita 2424007011WL072477 Padmani Badaraita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865916 MRS PADMINI BADARAIT STATE BANK OF INDIA(508548)
121 R.UDAYAGIRI OR-24-007-011-037/3399
(SIALILATI) 		2424007011NRG24191220230601450 19/12/2023 Phaguna Bhuyan 2424007011WL072477 Phaguna Bhuyan 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552866006 MR FAGUNA BHUYAN STATE BANK OF INDIA(508548)
122 R.UDAYAGIRI OR-24-007-011-037/3403
(SIALILATI) 		2424007011NRG24191220230601451 19/12/2023 Tikamai Bhuyan 2424007011WL072477 Tikamai Bhuyan 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865938 MRS PIKIMAI BHUYAN STATE BANK OF INDIA(508548)
123 R.UDAYAGIRI OR-24-007-011-040/102225227
(SIALILATI) 		2424007011NRG24191220230601327 19/12/2023 PRAKASH PAIK 2424007011WL072471 PRAKASH PAIK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552866000 MR PRAKASH PAIK STATE BANK OF INDIA(508548)
124 R.UDAYAGIRI OR-24-007-011-040/102225228
(SIALILATI) 		2424007011NRG24191220230601328 19/12/2023 MANOJ KUMAR PAIK 2424007011WL072471 MANOJ KUMAR PAIK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865951 MASTER MANOJ KUMAR PAIK STATE BANK OF INDIA(508548)
125 R.UDAYAGIRI OR-24-007-011-040/102225266-A
(SIALILATI) 		2424007011NRG24191220230601329 19/12/2023 SUKANTI RAITA 2424007011WL072471 SUKANTI RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865867 MISS SUKANTI RAITA STATE BANK OF INDIA(508548)
126 R.UDAYAGIRI OR-24-007-011-040/10222582
(SIALILATI) 		2424007011NRG24191220230601330 19/12/2023 PABITRA PAIK 2424007011WL072471 PABITRA PAIK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865945 MASTER PABITRA PAIK STATE BANK OF INDIA(508548)
127 R.UDAYAGIRI OR-24-007-011-040/2895
(SIALILATI) 		2424007011NRG24191220230601331 19/12/2023 Kashinath Paik 2424007011WL072471 Kashinath Paik 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865897 MR KASINATH PAIK STATE BANK OF INDIA(508548)
128 R.UDAYAGIRI OR-24-007-011-040/2956
(SIALILATI) 		2424007011NRG24191220230601332 19/12/2023 Bisambar Paik 2424007011WL072471 Bisambar Paik 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552866010 MR BISWAMBAR PAIK STATE BANK OF INDIA(508548)
129 R.UDAYAGIRI OR-24-007-011-040/2971
(SIALILATI) 		2424007011NRG24191220230601333 19/12/2023 Sibasankar Naika 2424007011WL072471 Sibasankar Naika 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865865 MR SIBASANKAR NAYAK STATE BANK OF INDIA(508548)
130 R.UDAYAGIRI OR-24-007-011-040/2981
(SIALILATI) 		2424007011NRG24191220230601334 19/12/2023 Aruna Naika 2424007011WL072471 Aruna Naika 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865982 ARUN KUMAR NAYAK STATE BANK OF INDIA(508548)
131 R.UDAYAGIRI OR-24-007-011-041/10222264
(SIALILATI) 		2424007011NRG24191220230601420 19/12/2023 KUMARI PAIK 2424007011WL072476 KUMARI PAIK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865922 MRS KUMARI PAIK STATE BANK OF INDIA(508548)
132 R.UDAYAGIRI OR-24-007-011-041/10222264
(SIALILATI) 		2424007011NRG24191220230601419 19/12/2023 PRAPHULA PAIK 2424007011WL072476 PRAPHULA PAIK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865941 MR PRAFULLA PAIKA STATE BANK OF INDIA(508548)
133 R.UDAYAGIRI OR-24-007-011-041/3987
(SIALILATI) 		2424007011NRG24191220230601422 19/12/2023 Abhamanyu Nayak 2424007011WL072476 Abhamanyu Nayak 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865890 MR ABHIMANYU NAYAK STATE BANK OF INDIA(508548)
134 R.UDAYAGIRI OR-24-007-011-041/3989
(SIALILATI) 		2424007011NRG24191220230601423 19/12/2023 PICHA NAYAK 2424007011WL072476 PICHA NAYAK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865888 MR PICHHA NAYAK STATE BANK OF INDIA(508548)
135 R.UDAYAGIRI OR-24-007-011-041/3994
(SIALILATI) 		2424007011NRG24191220230601424 19/12/2023 Lakshmi Nayak 2424007011WL072476 Lakshmi Nayak 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865943 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
136 R.UDAYAGIRI OR-24-007-011-041/3995
(SIALILATI) 		2424007011NRG24191220230601426 19/12/2023 Nabina Nayak 2424007011WL072476 Nabina Nayak 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865939 MR NABIN NAYAK STATE BANK OF INDIA(508548)
137 R.UDAYAGIRI OR-24-007-011-041/3996
(SIALILATI) 		2424007011NRG24191220230601428 19/12/2023 ANAPURNA PAIK 2424007011WL072476 ANAPURNA PAIK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865944 MRS ARANAPURNA PAIK STATE BANK OF INDIA(508548)
138 R.UDAYAGIRI OR-24-007-011-041/3996
(SIALILATI) 		2424007011NRG24191220230601427 19/12/2023 SYAMAGHANA PAIK 2424007011WL072476 SYAMAGHANA PAIK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865886 MR SHYAMGHANA PAIK STATE BANK OF INDIA(508548)
139 R.UDAYAGIRI OR-24-007-011-041/3998
(SIALILATI) 		2424007011NRG24191220230601429 19/12/2023 Debaraj Paik 2424007011WL072476 Debaraj Paik 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865887 MR DEBARAJ PAIK STATE BANK OF INDIA(508548)
140 R.UDAYAGIRI OR-24-007-011-041/3998
(SIALILATI) 		2424007011NRG24191220230601430 19/12/2023 Tamala Paik 2424007011WL072476 Tamala Paik 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865942 MRS TAMALA PAIKA STATE BANK OF INDIA(508548)
141 R.UDAYAGIRI OR-24-007-011-041/4001
(SIALILATI) 		2424007011NRG24191220230601431 19/12/2023 BISHNUPRIYA PAIK 2424007011WL072476 BISHNUPRIYA PAIK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865903 MRS BISHNUPRIYA PAIKA STATE BANK OF INDIA(508548)
142 R.UDAYAGIRI OR-24-007-011-041/4002
(SIALILATI) 		2424007011NRG24191220230601432 19/12/2023 Bhaskar Nayak 2424007011WL072476 Bhaskar Nayak 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865889 MR BHASKAR NAYAK STATE BANK OF INDIA(508548)
143 R.UDAYAGIRI OR-24-007-011-041/4007
(SIALILATI) 		2424007011NRG24191220230601434 19/12/2023 BABULA PAIK 2424007011WL072476 BABULA PAIK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552865910 MR BABULA PAIK STATE BANK OF INDIA(508548)
SubTotal 225387 225387
144 R.UDAYAGIRI OR-24-007-011-005/3208
(SIALILATI) 		2424007011NRG24191220230601382 19/12/2023 Chandrama Raita 2424007011WL072473 Chandrama Raita 00415 SBIN0008876 1659 1659 Processed 09/03/2024 1552865901 MRS CHANDRAMA RAIT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
145 R.UDAYAGIRI OR-24-007-011-014/10222495
(SIALILATI) 		2424007011NRG24191220230601398 19/12/2023 RAJU NAYAK 2424007011WL072474 RAJU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552865991 Mr. RAJU NAYAK SO CHAITANYA UTKAL GRAMEEN BANK(607234)
146 R.UDAYAGIRI OR-24-007-011-034/102225258
(SIALILATI) 		2424007011NRG24191220230601323 19/12/2023 KUNA BALIARSINGH 2424007011WL072471 KUNA BALIARSINGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552865987 MR KUNA BALIARSINGH STATE BANK OF INDIA(508548)
147 R.UDAYAGIRI OR-24-007-011-037/10222461
(SIALILATI) 		2424007011NRG24191220230601439 19/12/2023 ANIL KUMAR MANDAL 2424007011WL072477 ANIL KUMAR MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552865993 Mr. ANIL KUMAR MANDAL UTKAL GRAMEEN BANK(607234)
148 R.UDAYAGIRI OR-24-007-011-037/10222461
(SIALILATI) 		2424007011NRG24191220230601440 19/12/2023 GITA RAITA 2424007011WL072477 GITA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552865992 MRS GITA RAITA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 235341 235341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007011_191223APB_FTO_911603 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
2 R.UDAYAGIRI OR2424007011_191223APB_FTO_911603 State Bank of India SBIN0008873 Mahendragada 3318
3 R.UDAYAGIRI OR2424007011_191223APB_FTO_911603 State Bank of India SBIN0008873 MAHENDRAGARH 215433
4 R.UDAYAGIRI OR2424007011_191223APB_FTO_911603 State Bank of India SBIN0008873 Secretariat Branch Bhubaneswar 6636
5 R.UDAYAGIRI OR2424007011_191223APB_FTO_911603 State Bank of India SBIN0008876 Secretariat Branch Bhubaneswar 1659
6 R.UDAYAGIRI OR2424007011_191223APB_FTO_911603 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 4977
7 R.UDAYAGIRI OR2424007011_191223APB_FTO_911603 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1659

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