|
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-24-007-011-001/10222274
(SIALILATI)
|
2424007014NRG24120620230134681
|
12/06/2023
|
Rohita Malik
|
2424007014WL006697
|
Rohita Malik
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566918516
|
|
MR ROHITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-001/10222274
(SIALILATI)
|
2424007014NRG24120620230134682
|
12/06/2023
|
Rohita Malik
|
2424007014WL006697
|
Rohita Malik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918517
|
|
MR ROHITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-001/10222275
(SIALILATI)
|
2424007014NRG24120620230134683
|
12/06/2023
|
BABULA MALIK
|
2424007014WL006697
|
BABULA MALIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918514
|
|
MR BABULA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-001/10222275
(SIALILATI)
|
2424007014NRG24120620230134685
|
12/06/2023
|
BABULA MALIK
|
2424007014WL006697
|
BABULA MALIK
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566918515
|
|
MR BABULA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222282
(SIALILATI)
|
2424007014NRG24120620230134689
|
12/06/2023
|
JAYA DALAI
|
2424007014WL006697
|
JAYA DALAI
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566918497
|
|
MR JAYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-036/1022243
(SIALILATI)
|
2424007014NRG24120620230134692
|
12/06/2023
|
RUKUNA NAYAK
|
2424007014WL006697
|
RUKUNA NAYAK
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566918522
|
|
MRS RUKUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-036/4070
(SIALILATI)
|
2424007014NRG24120620230134694
|
12/06/2023
|
Hema Raita
|
2424007014WL006697
|
Hema Raita
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566918488
|
|
MRS HEMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-036/4077
(SIALILATI)
|
2424007014NRG24120620230134695
|
12/06/2023
|
Jada Raita
|
2424007014WL006697
|
Jada Raita
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566918525
|
|
MR JADA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-036/4077
(SIALILATI)
|
2424007014NRG24120620230134696
|
12/06/2023
|
Uyali Raita
|
2424007014WL006697
|
Uyali Raita
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566918500
|
|
MS UALI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-036/4078
(SIALILATI)
|
2424007014NRG24120620230134697
|
12/06/2023
|
Prafulla Nayak
|
2424007014WL006697
|
Prafulla Nayak
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566918496
|
|
MRS PRAFFUL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-036/4096
(SIALILATI)
|
2424007014NRG24120620230134698
|
12/06/2023
|
Mitu Raita
|
2424007014WL006697
|
Mitu Raita
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566918499
|
|
MR MITU RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-036/4098
(SIALILATI)
|
2424007014NRG24120620230134699
|
12/06/2023
|
Dayanadhi Raita
|
2424007014WL006697
|
Dayanadhi Raita
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566918526
|
|
MR DAYANIDHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-036/4098
(SIALILATI)
|
2424007014NRG24120620230134700
|
12/06/2023
|
Uma Raita
|
2424007014WL006697
|
Uma Raita
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566918479
|
|
MRS UMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-043/12204
(SIALILATI)
|
2424007014NRG24120620230134721
|
12/06/2023
|
JASHODA NAYAK
|
2424007014WL006697
|
JASHODA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918486
|
|
MRS JASHODA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-043/12204
(SIALILATI)
|
2424007014NRG24120620230134722
|
12/06/2023
|
JASHODA NAYAK
|
2424007014WL006697
|
JASHODA NAYAK
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566918487
|
|
MRS JASHODA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-043/3878
(SIALILATI)
|
2424007014NRG24120620230134723
|
12/06/2023
|
RAGHUNATH DALEI
|
2424007014WL006697
|
RAGHUNATH DALEI
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566918491
|
|
MR RAGHUNATH DALEI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-043/3878
(SIALILATI)
|
2424007014NRG24120620230134724
|
12/06/2023
|
RAGHUNATH DALEI
|
2424007014WL006697
|
RAGHUNATH DALEI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918492
|
|
MR RAGHUNATH DALEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-043/3880
(SIALILATI)
|
2424007014NRG24120620230134725
|
12/06/2023
|
Biswanath Dalai
|
2424007014WL006697
|
Biswanath Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918482
|
|
MR BISWANATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-043/3880
(SIALILATI)
|
2424007014NRG24120620230134726
|
12/06/2023
|
Biswanath Dalai
|
2424007014WL006697
|
Biswanath Dalai
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566918483
|
|
MR BISWANATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-043/3886
(SIALILATI)
|
2424007014NRG24120620230134727
|
12/06/2023
|
Indra Dalai
|
2424007014WL006697
|
Indra Dalai
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566918494
|
|
MR INDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-043/3886
(SIALILATI)
|
2424007014NRG24120620230134729
|
12/06/2023
|
Indra Dalai
|
2424007014WL006697
|
Indra Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918495
|
|
MR INDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-043/3886
(SIALILATI)
|
2424007014NRG24120620230134730
|
12/06/2023
|
Tamala Dalai
|
2424007014WL006697
|
Tamala Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918529
|
|
MRS TAMBAL DALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-043/3886
(SIALILATI)
|
2424007014NRG24120620230134728
|
12/06/2023
|
Tamala Dalai
|
2424007014WL006697
|
Tamala Dalai
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566918530
|
|
MRS TAMBAL DALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-043/3889
(SIALILATI)
|
2424007014NRG24120620230134731
|
12/06/2023
|
Ghana Raita
|
2424007014WL006697
|
Ghana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918528
|
|
MR GHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-043/3889
(SIALILATI)
|
2424007014NRG24120620230134733
|
12/06/2023
|
Ghana Raita
|
2424007014WL006697
|
Ghana Raita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566918527
|
|
MR GHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-043/3893
(SIALILATI)
|
2424007014NRG24120620230134737
|
12/06/2023
|
SIMANCHAL NAYAK
|
2424007014WL006697
|
SIMANCHAL NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Rejected
|
15/06/2023
|
|
2566918493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-043/3893
(SIALILATI)
|
2424007014NRG24120620230134735
|
12/06/2023
|
SIMANCHAL NAYAK
|
2424007014WL006697
|
SIMANCHAL NAYAK
|
00415
|
SBIN0008873
|
237
|
237
|
Rejected
|
15/06/2023
|
|
2566918498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-043/3893
(SIALILATI)
|
2424007014NRG24120620230134736
|
12/06/2023
|
SUBASHI NAYAK
|
2424007014WL006697
|
SUBASHI NAYAK
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566918489
|
|
MRS SUBASHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-043/3893
(SIALILATI)
|
2424007014NRG24120620230134738
|
12/06/2023
|
SUBASHI NAYAK
|
2424007014WL006697
|
SUBASHI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918490
|
|
MRS SUBASHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-043/3902
(SIALILATI)
|
2424007014NRG24120620230134739
|
12/06/2023
|
Panchanan Dalai
|
2424007014WL006697
|
Panchanan Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918475
|
|
MR PANCHANANA DALEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-043/3902
(SIALILATI)
|
2424007014NRG24120620230134741
|
12/06/2023
|
Panchanan Dalai
|
2424007014WL006697
|
Panchanan Dalai
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566918476
|
|
MR PANCHANANA DALEI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-043/3913
(SIALILATI)
|
2424007014NRG24120620230134745
|
12/06/2023
|
Nikarmi Dalai
|
2424007014WL006697
|
Nikarmi Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918480
|
|
NIKARMI DALAI
|
BANK OF INDIA(508505)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-043/3913
(SIALILATI)
|
2424007014NRG24120620230134746
|
12/06/2023
|
Nikarmi Dalai
|
2424007014WL006697
|
Nikarmi Dalai
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566918481
|
|
NIKARMI DALAI
|
BANK OF INDIA(508505)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-043/416
(SIALILATI)
|
2424007014NRG24120620230134751
|
12/06/2023
|
Jaya Raita
|
2424007014WL006697
|
Jaya Raita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566918484
|
|
MR JAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-043/416
(SIALILATI)
|
2424007014NRG24120620230134752
|
12/06/2023
|
Jaya Raita
|
2424007014WL006697
|
Jaya Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918485
|
|
MR JAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-043/465
(SIALILATI)
|
2424007014NRG24120620230134753
|
12/06/2023
|
Sarata Nayak
|
2424007014WL006697
|
Sarata Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918477
|
|
MR SHARATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-043/465
(SIALILATI)
|
2424007014NRG24120620230134755
|
12/06/2023
|
Sarata Nayak
|
2424007014WL006697
|
Sarata Nayak
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566918478
|
|
MR SHARATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222382
(SIALILATI)
|
2424007014NRG24120620230134687
|
12/06/2023
|
Jina Rait
|
2424007014WL006697
|
Jina Rait
|
00415
|
SBIN0009349
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566918503
|
|
MS JINA RAIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222382
(SIALILATI)
|
2424007014NRG24120620230134688
|
12/06/2023
|
Jina Rait
|
2424007014WL006697
|
Jina Rait
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918504
|
|
MS JINA RAIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222403
(SIALILATI)
|
2424007014NRG24120620230134690
|
12/06/2023
|
Kuresh Raita
|
2424007014WL006697
|
Kuresh Raita
|
00415
|
SBIN0009349
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566918505
|
|
MR KURESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-011-038/1022111
(SIALILATI)
|
2424007014NRG24120620230134703
|
12/06/2023
|
Abhimanyu Dalai
|
2424007014WL006697
|
Abhimanyu Dalai
|
00415
|
SBIN0009349
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566918510
|
|
MR ABHIMANYU DALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-011-038/1022111
(SIALILATI)
|
2424007014NRG24120620230134704
|
12/06/2023
|
Abhimanyu Dalai
|
2424007014WL006697
|
Abhimanyu Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918511
|
|
MR ABHIMANYU DALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-011-038/3849
(SIALILATI)
|
2424007014NRG24120620230134705
|
12/06/2023
|
Rajan Raita
|
2424007014WL006697
|
Rajan Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918508
|
|
MR RAJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-011-038/3849
(SIALILATI)
|
2424007014NRG24120620230134706
|
12/06/2023
|
Rajan Raita
|
2424007014WL006697
|
Rajan Raita
|
00415
|
SBIN0009349
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566918509
|
|
MR RAJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-011-038/3851
(SIALILATI)
|
2424007014NRG24120620230134707
|
12/06/2023
|
Basani Dalai
|
2424007014WL006697
|
Basani Dalai
|
00415
|
SBIN0009349
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566918512
|
|
MS BASINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-011-038/3851
(SIALILATI)
|
2424007014NRG24120620230134708
|
12/06/2023
|
Basani Dalai
|
2424007014WL006697
|
Basani Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918513
|
|
MS BASINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222453
(SIALILATI)
|
2424007014NRG24120620230134711
|
12/06/2023
|
Bitula Nayak
|
2424007014WL006697
|
Bitula Nayak
|
00415
|
SBIN0009349
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566918521
|
|
MISS BITULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222453
(SIALILATI)
|
2424007014NRG24120620230134712
|
12/06/2023
|
Bitula Nayak
|
2424007014WL006697
|
Bitula Nayak
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918520
|
|
MISS BITULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222462
(SIALILATI)
|
2424007014NRG24120620230134715
|
12/06/2023
|
KUNI DALAI
|
2424007014WL006697
|
KUNI DALAI
|
00415
|
SBIN0009349
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566918518
|
|
MS KUNI DALAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222462
(SIALILATI)
|
2424007014NRG24120620230134716
|
12/06/2023
|
KUNI DALAI
|
2424007014WL006697
|
KUNI DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918519
|
|
MS KUNI DALAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222463
(SIALILATI)
|
2424007014NRG24120620230134717
|
12/06/2023
|
KANHU RAITA
|
2424007014WL006697
|
KANHU RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918501
|
|
MR KANHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222463
(SIALILATI)
|
2424007014NRG24120620230134718
|
12/06/2023
|
KANHU RAITA
|
2424007014WL006697
|
KANHU RAITA
|
00415
|
SBIN0009349
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566918502
|
|
MR KANHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-011-043/3889
(SIALILATI)
|
2424007014NRG24120620230134732
|
12/06/2023
|
SAILA RAITA
|
2424007014WL006697
|
SAILA RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918507
|
|
MS SAILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-011-043/3889
(SIALILATI)
|
2424007014NRG24120620230134734
|
12/06/2023
|
SAILA RAITA
|
2424007014WL006697
|
SAILA RAITA
|
00415
|
SBIN0009349
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566918506
|
|
MS SAILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-011-043/465
(SIALILATI)
|
2424007014NRG24120620230134756
|
12/06/2023
|
Kumari Nayak
|
2424007014WL006697
|
Kumari Nayak
|
00415
|
SBIN0009349
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566918532
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-011-043/465
(SIALILATI)
|
2424007014NRG24120620230134754
|
12/06/2023
|
Kumari Nayak
|
2424007014WL006697
|
Kumari Nayak
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918531
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-011-043/3903
(SIALILATI)
|
2424007014NRG24120620230134743
|
12/06/2023
|
Mandi Nayak
|
2424007014WL006697
|
Mandi Nayak
|
00415
|
SBIN0013635
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566918524
|
|
MANDI NAYAK
|
INDUSIND BANK(607189)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-011-043/3903
(SIALILATI)
|
2424007014NRG24120620230134744
|
12/06/2023
|
Mandi Nayak
|
2424007014WL006697
|
Mandi Nayak
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918523
|
|
MANDI NAYAK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50718
|
50718
|
|
|
|
|
|
|
|