|
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-24-007-005-018/1757019
(MAHENDRAGADA)
|
2424007005NRG24111020230403630
|
12/10/2023
|
SUBHADRA MANDAL
|
2424007005WL040649
|
SUBHADRA MANDAL
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265572435
|
|
MISS SUBHADRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-001/5099
(MAHENDRAGADA)
|
2424007005NRG24111020230403678
|
12/10/2023
|
Gangadhar Raita
|
2424007005WL040674
|
Gangadhar Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572454
|
|
MRS GANGADHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-003/175960
(MAHENDRAGADA)
|
2424007005NRG24111020230403610
|
12/10/2023
|
karuna paik
|
2424007005WL040641
|
karuna paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572461
|
|
KARUNA PAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-003/175960
(MAHENDRAGADA)
|
2424007005NRG24111020230403611
|
12/10/2023
|
Rita paik
|
2424007005WL040641
|
Rita paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572431
|
|
MRS RITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-003/175961
(MAHENDRAGADA)
|
2424007005NRG24111020230403600
|
12/10/2023
|
rebati paik
|
2424007005WL040634
|
rebati paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572449
|
|
MISS REBATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-006/176001
(MAHENDRAGADA)
|
2424007005NRG24111020230403672
|
12/10/2023
|
mantu raita
|
2424007005WL040671
|
mantu raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572451
|
|
MR MANTU RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-006/176001
(MAHENDRAGADA)
|
2424007005NRG24111020230403673
|
12/10/2023
|
tikina raita
|
2424007005WL040671
|
tikina raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572466
|
|
MRS TIKINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-006/4849
(MAHENDRAGADA)
|
2424007005NRG24111020230403675
|
12/10/2023
|
Jimi Raita
|
2424007005WL040671
|
Jimi Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265572432
|
|
MRS JHIRAMALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-006/4849
(MAHENDRAGADA)
|
2424007005NRG24111020230403674
|
12/10/2023
|
Sraba Raita
|
2424007005WL040671
|
Sraba Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265572469
|
|
MR SIRAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-009/4583
(MAHENDRAGADA)
|
2424007005NRG24111020230403656
|
12/10/2023
|
Rama Raita
|
2424007005WL040660
|
Rama Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572476
|
|
MR RAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-009/4592
(MAHENDRAGADA)
|
2424007005NRG24111020230403614
|
12/10/2023
|
Kantha Raita
|
2424007005WL040643
|
Kantha Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572479
|
|
MR NILAKANTHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-009/4592
(MAHENDRAGADA)
|
2424007005NRG24111020230403615
|
12/10/2023
|
Manjula Raita
|
2424007005WL040643
|
Manjula Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572446
|
|
MS MANJULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-009/4594
(MAHENDRAGADA)
|
2424007005NRG24111020230403592
|
12/10/2023
|
Markanda Pradhan
|
2424007005WL040628
|
Markanda Pradhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572470
|
|
MR MARKANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-009/4595
(MAHENDRAGADA)
|
2424007005NRG24111020230403618
|
12/10/2023
|
Laxman Raita
|
2424007005WL040646
|
Laxman Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265572452
|
|
LAXMAN RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-009/4616
(MAHENDRAGADA)
|
2424007005NRG24111020230403606
|
12/10/2023
|
Rajani Naik
|
2424007005WL040638
|
Rajani Naik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572459
|
|
MS RAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-009/4635
(MAHENDRAGADA)
|
2424007005NRG24111020230403644
|
12/10/2023
|
Chandrama Mahankuda
|
2424007005WL040657
|
Chandrama Mahankuda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572478
|
|
MR KAILAS MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-009/4674
(MAHENDRAGADA)
|
2424007005NRG24111020230403608
|
12/10/2023
|
TULASA RAITA
|
2424007005WL040639
|
TULASA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572447
|
|
MRS TULASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-009/4674
(MAHENDRAGADA)
|
2424007005NRG24111020230403607
|
12/10/2023
|
UMAKANTA RAITA
|
2424007005WL040639
|
UMAKANTA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572460
|
|
MR UMAKANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-010/175550
(MAHENDRAGADA)
|
2424007005NRG24111020230403595
|
12/10/2023
|
Runa Chhinchani
|
2424007005WL040630
|
Runa Chhinchani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265572443
|
|
RUNA CHHINCHANI
|
ICICI BANK LTD(508534)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-005-010/4393
(MAHENDRAGADA)
|
2424007005NRG24111020230403638
|
12/10/2023
|
premika nayak
|
2424007005WL040652
|
premika nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572453
|
|
MRS PREMIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-005-010/4393
(MAHENDRAGADA)
|
2424007005NRG24111020230403637
|
12/10/2023
|
Subhadini Nayak
|
2424007005WL040652
|
Subhadini Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572473
|
|
MRS SUBHAJINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-005-012/13446-B
(MAHENDRAGADA)
|
2424007005NRG24111020230403609
|
12/10/2023
|
BUDHABARI RAITA
|
2424007005WL040640
|
BUDHABARI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572465
|
|
MRS BUDHIBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-005-012/5017
(MAHENDRAGADA)
|
2424007005NRG24111020230403667
|
12/10/2023
|
Kuni Raita
|
2424007005WL040667
|
Kuni Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572429
|
|
MRS KUNI DALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-005-012/5027
(MAHENDRAGADA)
|
2424007005NRG24111020230403677
|
12/10/2023
|
Sabitri Raita
|
2424007005WL040673
|
Sabitri Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572428
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-005-012/5032
(MAHENDRAGADA)
|
2424007005NRG24111020230403679
|
12/10/2023
|
Nilamadev Raita
|
2424007005WL040675
|
Nilamadev Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265572455
|
|
NILAMADHAV RAITA
|
UNION BANK OF INDIA(508500)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-005-014/175573
(MAHENDRAGADA)
|
2424007005NRG24111020230403604
|
12/10/2023
|
Shankar Badamundi
|
2424007005WL040637
|
Shankar Badamundi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572436
|
|
MR SHANKAR BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-005-014/4531
(MAHENDRAGADA)
|
2424007005NRG24111020230403668
|
12/10/2023
|
Sanyasi Badamunda
|
2424007005WL040668
|
Sanyasi Badamunda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572430
|
|
MR SANYASI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-005-014/4531
(MAHENDRAGADA)
|
2424007005NRG24111020230403669
|
12/10/2023
|
SUBHADRA BADAKUMAR
|
2424007005WL040668
|
SUBHADRA BADAKUMAR
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572467
|
|
MS MINI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-005-015/1756064-B
(MAHENDRAGADA)
|
2424007005NRG24111020230403664
|
12/10/2023
|
JANANI KARADA
|
2424007005WL040665
|
JANANI KARADA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572441
|
|
MS JANANI KARADA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757018
(MAHENDRAGADA)
|
2424007005NRG24111020230403642
|
12/10/2023
|
Shani Raita
|
2424007005WL040655
|
Shani Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572440
|
|
MRS SHANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-005-015/175706
(MAHENDRAGADA)
|
2424007005NRG24111020230403661
|
12/10/2023
|
Pradipa Karada
|
2424007005WL040663
|
Pradipa Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572444
|
|
MS PRADIPA KARAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-005-015/175838
(MAHENDRAGADA)
|
2424007005NRG24111020230403616
|
12/10/2023
|
mukata dandsena
|
2424007005WL040644
|
mukata dandsena
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572450
|
|
MRS MUKTA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-005-015/175840
(MAHENDRAGADA)
|
2424007005NRG24111020230403665
|
12/10/2023
|
maheswar gouda
|
2424007005WL040666
|
maheswar gouda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572423
|
|
MR MAHESWAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-005-015/175967
(MAHENDRAGADA)
|
2424007005NRG24111020230403676
|
12/10/2023
|
jhunu gouda
|
2424007005WL040672
|
jhunu gouda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572448
|
|
MRS JHUNU GOUD
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-005-015/4394
(MAHENDRAGADA)
|
2424007005NRG24111020230403620
|
12/10/2023
|
Dhanamani Karjee
|
2424007005WL040647
|
Dhanamani Karjee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572468
|
|
MRS DHANAMANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-005-015/5157
(MAHENDRAGADA)
|
2424007005NRG24111020230403680
|
12/10/2023
|
SUBHAMANJIR PANI
|
2424007005WL040676
|
SUBHAMANJIR PANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572462
|
|
MRS SUBHAMAJIR PANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-005-015/5197
(MAHENDRAGADA)
|
2424007005NRG24111020230403622
|
12/10/2023
|
Nirod Karji
|
2424007005WL040647
|
Nirod Karji
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572425
|
|
MRS NIROD KARJEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-005-015/5197
(MAHENDRAGADA)
|
2424007005NRG24111020230403621
|
12/10/2023
|
Satrughana Karji
|
2424007005WL040647
|
Satrughana Karji
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572424
|
|
MR SATRUGHNA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-005-015/5280
(MAHENDRAGADA)
|
2424007005NRG24111020230403670
|
12/10/2023
|
Damayanti Paiko
|
2424007005WL040669
|
Damayanti Paiko
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572426
|
|
MRS DAMAYANTI PAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-005-015/5305
(MAHENDRAGADA)
|
2424007005NRG24111020230403641
|
12/10/2023
|
srajita karad
|
2424007005WL040654
|
srajita karad
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572422
|
|
MRS MARIYAM PANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-005-015/5325
(MAHENDRAGADA)
|
2424007005NRG24111020230403617
|
12/10/2023
|
PRISKILA PANI
|
2424007005WL040645
|
PRISKILA PANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572463
|
|
MRS PRISKILA PANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-005-015/5367
(MAHENDRAGADA)
|
2424007005NRG24111020230403624
|
12/10/2023
|
JANABI BEHARDALAI
|
2424007005WL040648
|
JANABI BEHARDALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572445
|
|
MRS JANABI BEBARDALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-005-015/5367
(MAHENDRAGADA)
|
2424007005NRG24111020230403623
|
12/10/2023
|
Sankar Beherdalai
|
2424007005WL040648
|
Sankar Beherdalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572475
|
|
MR SANKAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757069
(MAHENDRAGADA)
|
2424007005NRG24111020230403646
|
12/10/2023
|
JAMBU PAIK
|
2424007005WL040659
|
JAMBU PAIK
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265572434
|
|
MRS JAMBU PAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-005-016/175746
(MAHENDRAGADA)
|
2424007005NRG24111020230403647
|
12/10/2023
|
Sukumari Gamanga
|
2424007005WL040659
|
Sukumari Gamanga
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265572474
|
|
MRS SUKUMARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-005-016/175853
(MAHENDRAGADA)
|
2424007005NRG24111020230403599
|
12/10/2023
|
SUNEKHI LIMA
|
2424007005WL040633
|
SUNEKHI LIMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265572439
|
|
MRS SUNEKHI LIMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-005-016/175862
(MAHENDRAGADA)
|
2424007005NRG24111020230403648
|
12/10/2023
|
Padma pala
|
2424007005WL040659
|
Padma pala
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265572456
|
|
MS PADAMA PAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-005-016/5440
(MAHENDRAGADA)
|
2424007005NRG24111020230403650
|
12/10/2023
|
Ramachandra Badaraita
|
2424007005WL040659
|
Ramachandra Badaraita
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265572464
|
|
MR RAM CHANDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-005-016/5440
(MAHENDRAGADA)
|
2424007005NRG24111020230403649
|
12/10/2023
|
Tulusi Badaraita
|
2424007005WL040659
|
Tulusi Badaraita
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265572481
|
|
MRS TULASI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-005-016/5442
(MAHENDRAGADA)
|
2424007005NRG24111020230403651
|
12/10/2023
|
Baisakhi Karada
|
2424007005WL040659
|
Baisakhi Karada
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265572477
|
|
MRS BAISAKHI KARADA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-005-016/5460
(MAHENDRAGADA)
|
2424007005NRG24111020230403653
|
12/10/2023
|
Bhaskar Karado
|
2424007005WL040659
|
Bhaskar Karado
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265572471
|
|
MR BHASKAR KARADA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-005-016/5460
(MAHENDRAGADA)
|
2424007005NRG24111020230403654
|
12/10/2023
|
Sanjukta Karado
|
2424007005WL040659
|
Sanjukta Karado
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265572442
|
|
MRS SANJUKTA KARAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-005-016/5474
(MAHENDRAGADA)
|
2424007005NRG24111020230403655
|
12/10/2023
|
Nibari Badoraito
|
2424007005WL040659
|
Nibari Badoraito
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265572427
|
|
MRS NIBARI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-005-018/13401
(MAHENDRAGADA)
|
2424007005NRG24111020230403626
|
12/10/2023
|
Debaki Bdaraita
|
2424007005WL040649
|
Debaki Bdaraita
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265572482
|
|
MRS DEBAKI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-005-018/13401
(MAHENDRAGADA)
|
2424007005NRG24111020230403625
|
12/10/2023
|
Krushnachandra Badaraita
|
2424007005WL040649
|
Krushnachandra Badaraita
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265572480
|
|
MR KRUSHNA CHANDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-005-018/175537
(MAHENDRAGADA)
|
2424007005NRG24111020230403627
|
12/10/2023
|
Debaraj Badaraita
|
2424007005WL040649
|
Debaraj Badaraita
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265572472
|
|
MR DEBARAJ BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-005-018/175643
(MAHENDRAGADA)
|
2424007005NRG24111020230403628
|
12/10/2023
|
Kanchan Jani
|
2424007005WL040649
|
Kanchan Jani
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265572457
|
|
MS KANCHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757015
(MAHENDRAGADA)
|
2424007005NRG24111020230403629
|
12/10/2023
|
Ganesh Raita
|
2424007005WL040649
|
Ganesh Raita
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265572458
|
|
MR GANESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-005-018/175741
(MAHENDRAGADA)
|
2424007005NRG24111020230403631
|
12/10/2023
|
Sabita Bhuyan
|
2424007005WL040649
|
Sabita Bhuyan
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265572433
|
|
MRS SABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-005-018/175825
(MAHENDRAGADA)
|
2424007005NRG24111020230403633
|
12/10/2023
|
Bijay Badaraita
|
2424007005WL040649
|
Bijay Badaraita
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265572438
|
|
MR BIJAY BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-005-018/175858
(MAHENDRAGADA)
|
2424007005NRG24111020230403634
|
12/10/2023
|
NAKULA RAITA
|
2424007005WL040649
|
NAKULA RAITA
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265572437
|
|
MR NAKULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70152
|
70152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70863
|
70863
|
|
|
|
|
|
|
|