|
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-24-007-005-016/13423
(MAHENDRAGADA)
|
2424007005NRG24190420230012661
|
19/04/2023
|
GANESH RAITA
|
2424007005WL000745
|
GANESH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080479
|
|
MR GANESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-016/13423
(MAHENDRAGADA)
|
2424007005NRG24190420230012682
|
19/04/2023
|
GANESH RAITA
|
2424007005WL000746
|
GANESH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080478
|
|
MR GANESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-016/5445
(MAHENDRAGADA)
|
2424007005NRG24190420230012737
|
19/04/2023
|
Nikodimo Karado
|
2424007005WL000748
|
Nikodimo Karado
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080489
|
|
MR NIKADIMA KARAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-016/5445
(MAHENDRAGADA)
|
2424007005NRG24190420230012812
|
19/04/2023
|
Nikodimo Karado
|
2424007005WL000752
|
Nikodimo Karado
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399080488
|
|
MR NIKADIMA KARAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-016/5468
(MAHENDRAGADA)
|
2424007005NRG24190420230012744
|
19/04/2023
|
upakarini sing
|
2424007005WL000748
|
upakarini sing
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080525
|
|
MRS UPAKARUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-016/5468
(MAHENDRAGADA)
|
2424007005NRG24190420230012819
|
19/04/2023
|
upakarini sing
|
2424007005WL000752
|
upakarini sing
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399080526
|
|
MRS UPAKARUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757019
(MAHENDRAGADA)
|
2424007005NRG24190420230012954
|
19/04/2023
|
SUBHADRA MANDAL
|
2424007005WL000758
|
SUBHADRA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080531
|
|
MISS SUBHADRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10218
|
10218
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756031
(MAHENDRAGADA)
|
2424007005NRG24190420230012664
|
19/04/2023
|
Parbati Mandal
|
2424007005WL000746
|
Parbati Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080530
|
|
MRS PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756031
(MAHENDRAGADA)
|
2424007005NRG24190420230012643
|
19/04/2023
|
Parbati Mandal
|
2424007005WL000745
|
Parbati Mandal
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399080529
|
|
MRS PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756032
(MAHENDRAGADA)
|
2424007005NRG24190420230012644
|
19/04/2023
|
Markanda Sabar
|
2424007005WL000745
|
Markanda Sabar
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399080554
|
|
SHRI MARKANDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756032
(MAHENDRAGADA)
|
2424007005NRG24190420230012665
|
19/04/2023
|
Markanda Sabar
|
2424007005WL000746
|
Markanda Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080555
|
|
SHRI MARKANDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756032
(MAHENDRAGADA)
|
2424007005NRG24190420230012666
|
19/04/2023
|
Sabitri Sabar
|
2424007005WL000746
|
Sabitri Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080556
|
|
MS SABITRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756032
(MAHENDRAGADA)
|
2424007005NRG24190420230012645
|
19/04/2023
|
Sabitri Sabar
|
2424007005WL000745
|
Sabitri Sabar
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399080557
|
|
MS SABITRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756033
(MAHENDRAGADA)
|
2424007005NRG24190420230012646
|
19/04/2023
|
Gouri Raita
|
2424007005WL000745
|
Gouri Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399080569
|
|
Mrs GOURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756033
(MAHENDRAGADA)
|
2424007005NRG24190420230012667
|
19/04/2023
|
Gouri Raita
|
2424007005WL000746
|
Gouri Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080568
|
|
Mrs GOURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756039
(MAHENDRAGADA)
|
2424007005NRG24190420230012668
|
19/04/2023
|
Arjun Rait
|
2424007005WL000746
|
Arjun Rait
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080563
|
|
MRS ARJUN RAIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756039
(MAHENDRAGADA)
|
2424007005NRG24190420230012647
|
19/04/2023
|
Arjun Rait
|
2424007005WL000745
|
Arjun Rait
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399080562
|
|
MRS ARJUN RAIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756040
(MAHENDRAGADA)
|
2424007005NRG24190420230012649
|
19/04/2023
|
Lambudar Raita
|
2424007005WL000745
|
Lambudar Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399080572
|
|
MR LAMBUDAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756040
(MAHENDRAGADA)
|
2424007005NRG24190420230012670
|
19/04/2023
|
Lambudar Raita
|
2424007005WL000746
|
Lambudar Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080573
|
|
MR LAMBUDAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756040
(MAHENDRAGADA)
|
2424007005NRG24190420230012669
|
19/04/2023
|
Parbati Raita
|
2424007005WL000746
|
Parbati Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080536
|
|
MISS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756040
(MAHENDRAGADA)
|
2424007005NRG24190420230012648
|
19/04/2023
|
Parbati Raita
|
2424007005WL000745
|
Parbati Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399080537
|
|
MISS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756041
(MAHENDRAGADA)
|
2424007005NRG24190420230012650
|
19/04/2023
|
Surjani Raita
|
2424007005WL000745
|
Surjani Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399080577
|
|
MRS SURJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756041
(MAHENDRAGADA)
|
2424007005NRG24190420230012671
|
19/04/2023
|
Surjani Raita
|
2424007005WL000746
|
Surjani Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080578
|
|
MRS SURJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-005-001/175975
(MAHENDRAGADA)
|
2424007005NRG24190420230012672
|
19/04/2023
|
Basudeb Sabar
|
2424007005WL000746
|
Basudeb Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080583
|
|
MR BASUDEB SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-005-001/175975
(MAHENDRAGADA)
|
2424007005NRG24190420230012651
|
19/04/2023
|
Basudeb Sabar
|
2424007005WL000745
|
Basudeb Sabar
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399080582
|
|
MR BASUDEB SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-005-001/175976
(MAHENDRAGADA)
|
2424007005NRG24190420230012653
|
19/04/2023
|
binita raita
|
2424007005WL000745
|
binita raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080561
|
|
MS BINITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-005-001/175976
(MAHENDRAGADA)
|
2424007005NRG24190420230012674
|
19/04/2023
|
binita raita
|
2424007005WL000746
|
binita raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080560
|
|
MS BINITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-005-001/175976
(MAHENDRAGADA)
|
2424007005NRG24190420230012673
|
19/04/2023
|
biswanath raita
|
2424007005WL000746
|
biswanath raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080533
|
|
MR BISHWANATH RAIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-005-001/175976
(MAHENDRAGADA)
|
2424007005NRG24190420230012652
|
19/04/2023
|
biswanath raita
|
2424007005WL000745
|
biswanath raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399080534
|
|
MR BISHWANATH RAIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-005-001/175979
(MAHENDRAGADA)
|
2424007005NRG24190420230012654
|
19/04/2023
|
Achuta sabar
|
2424007005WL000745
|
Achuta sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080566
|
|
MRS ACHYUTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-005-001/175979
(MAHENDRAGADA)
|
2424007005NRG24190420230012675
|
19/04/2023
|
Achuta sabar
|
2424007005WL000746
|
Achuta sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080567
|
|
MRS ACHYUTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-005-001/175979
(MAHENDRAGADA)
|
2424007005NRG24190420230012676
|
19/04/2023
|
Jesty sabar
|
2424007005WL000746
|
Jesty sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080559
|
|
MS JESTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-005-001/175979
(MAHENDRAGADA)
|
2424007005NRG24190420230012655
|
19/04/2023
|
Jesty sabar
|
2424007005WL000745
|
Jesty sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080558
|
|
MS JESTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-005-001/175981
(MAHENDRAGADA)
|
2424007005NRG24190420230012656
|
19/04/2023
|
Manu Raita
|
2424007005WL000745
|
Manu Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080581
|
|
MR MANU RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-005-001/175981
(MAHENDRAGADA)
|
2424007005NRG24190420230012677
|
19/04/2023
|
Manu Raita
|
2424007005WL000746
|
Manu Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080580
|
|
MR MANU RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-005-003/175612
(MAHENDRAGADA)
|
2424007005NRG24190420230012946
|
19/04/2023
|
Sabitri Paika
|
2424007005WL000758
|
Sabitri Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080535
|
|
MRS SABITRI PAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-005-014/13378
(MAHENDRAGADA)
|
2424007005NRG24170420230008770
|
19/04/2023
|
Jarbudi Bhuyan
|
2424007005WL000521
|
Jarbudi Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080491
|
|
MRS JARUBUDI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-005-014/13378
(MAHENDRAGADA)
|
2424007005NRG24170420230008771
|
19/04/2023
|
SARASWATI BHUYAN
|
2424007005WL000521
|
SARASWATI BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080586
|
|
MRS SARASWATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-005-014/175567
(MAHENDRAGADA)
|
2424007005NRG24170420230008772
|
19/04/2023
|
Natha Badamundi
|
2424007005WL000521
|
Natha Badamundi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080504
|
|
MR NATH BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-005-014/175567
(MAHENDRAGADA)
|
2424007005NRG24170420230008773
|
19/04/2023
|
SUKULI BADAMUNDI
|
2424007005WL000521
|
SUKULI BADAMUNDI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080493
|
|
MRS SUKULI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-005-014/175573
(MAHENDRAGADA)
|
2424007005NRG24170420230008774
|
19/04/2023
|
Shankar Badamundi
|
2424007005WL000521
|
Shankar Badamundi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080538
|
|
MR SHANKAR BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-005-014/175573
(MAHENDRAGADA)
|
2424007005NRG24170420230008775
|
19/04/2023
|
Susila Badamundi
|
2424007005WL000521
|
Susila Badamundi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080553
|
|
MS SUSILA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-005-014/175634-B
(MAHENDRAGADA)
|
2424007005NRG24170420230008776
|
19/04/2023
|
Madhav Bhuyan
|
2424007005WL000521
|
Madhav Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080528
|
|
MR MADHAV BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-005-014/175635-B
(MAHENDRAGADA)
|
2424007005NRG24170420230008778
|
19/04/2023
|
Dasarathi Gamanga
|
2424007005WL000521
|
Dasarathi Gamanga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080587
|
|
MR DASARATHI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-005-014/175635-B
(MAHENDRAGADA)
|
2424007005NRG24170420230008779
|
19/04/2023
|
Saraswati Sabar
|
2424007005WL000521
|
Saraswati Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080588
|
|
SARASWATI SABAR
|
CANARA BANK(508532)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-005-014/175636-B
(MAHENDRAGADA)
|
2424007005NRG24170420230008781
|
19/04/2023
|
Sushila Bhuyan
|
2424007005WL000521
|
Sushila Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080574
|
|
MRS SUSHILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-005-014/175636-B
(MAHENDRAGADA)
|
2424007005NRG24170420230008780
|
19/04/2023
|
Udaya Bhuyan
|
2424007005WL000521
|
Udaya Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080482
|
|
MR UDAYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-005-014/175637
(MAHENDRAGADA)
|
2424007005NRG24170420230008782
|
19/04/2023
|
NARAYAN BHUYAN
|
2424007005WL000521
|
NARAYAN BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080503
|
|
MR NARAYAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-005-014/175637
(MAHENDRAGADA)
|
2424007005NRG24170420230008783
|
19/04/2023
|
Tulasa Bhuyan
|
2424007005WL000521
|
Tulasa Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080514
|
|
MRS TULASA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-005-014/175638
(MAHENDRAGADA)
|
2424007005NRG24170420230008785
|
19/04/2023
|
Jasoda Raita
|
2424007005WL000521
|
Jasoda Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080542
|
|
MRS JASODA RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-005-014/175638
(MAHENDRAGADA)
|
2424007005NRG24170420230008784
|
19/04/2023
|
Nilakantha Raita
|
2424007005WL000521
|
Nilakantha Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080576
|
|
NILAKANTHA RAITA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-005-014/175639
(MAHENDRAGADA)
|
2424007005NRG24170420230008787
|
19/04/2023
|
Lili Raita
|
2424007005WL000521
|
Lili Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080571
|
|
MISS LILI RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-005-014/175639
(MAHENDRAGADA)
|
2424007005NRG24170420230008786
|
19/04/2023
|
Nilambar Raita
|
2424007005WL000521
|
Nilambar Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080552
|
|
MRS NILAMBAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-005-014/175640
(MAHENDRAGADA)
|
2424007005NRG24170420230008789
|
19/04/2023
|
Basanti Badamundi
|
2424007005WL000521
|
Basanti Badamundi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080539
|
|
MR BASANTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-005-016/13409
(MAHENDRAGADA)
|
2424007005NRG24190420230012657
|
19/04/2023
|
SUBASI RAITA
|
2424007005WL000745
|
SUBASI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080565
|
|
MS SUBASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-005-016/13409
(MAHENDRAGADA)
|
2424007005NRG24190420230012678
|
19/04/2023
|
SUBASI RAITA
|
2424007005WL000746
|
SUBASI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080564
|
|
MS SUBASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-005-016/13415
(MAHENDRAGADA)
|
2424007005NRG24190420230012680
|
19/04/2023
|
KHAMBESWARA RAITA
|
2424007005WL000746
|
KHAMBESWARA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080547
|
|
MASTER KHAMBESWARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-005-016/13415
(MAHENDRAGADA)
|
2424007005NRG24190420230012659
|
19/04/2023
|
KHAMBESWARA RAITA
|
2424007005WL000745
|
KHAMBESWARA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080548
|
|
MASTER KHAMBESWARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-005-016/13415
(MAHENDRAGADA)
|
2424007005NRG24190420230012658
|
19/04/2023
|
Surendra Raita
|
2424007005WL000745
|
Surendra Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080480
|
|
MR SURENDRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-005-016/13415
(MAHENDRAGADA)
|
2424007005NRG24190420230012679
|
19/04/2023
|
Surendra Raita
|
2424007005WL000746
|
Surendra Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080481
|
|
MR SURENDRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-005-016/13420
(MAHENDRAGADA)
|
2424007005NRG24190420230012681
|
19/04/2023
|
Sanjaya Bhuyan
|
2424007005WL000746
|
Sanjaya Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080509
|
|
MR SANJAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-005-016/13420
(MAHENDRAGADA)
|
2424007005NRG24190420230012660
|
19/04/2023
|
Sanjaya Bhuyan
|
2424007005WL000745
|
Sanjaya Bhuyan
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399080510
|
|
MR SANJAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-005-016/175942
(MAHENDRAGADA)
|
2424007005NRG24190420230012684
|
19/04/2023
|
Limi Gamanga
|
2424007005WL000746
|
Limi Gamanga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080584
|
|
Miss. LIMI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-005-016/175942
(MAHENDRAGADA)
|
2424007005NRG24190420230012663
|
19/04/2023
|
Limi Gamanga
|
2424007005WL000745
|
Limi Gamanga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080585
|
|
Miss. LIMI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-005-016/175942
(MAHENDRAGADA)
|
2424007005NRG24190420230012683
|
19/04/2023
|
Surendra Gamanga
|
2424007005WL000746
|
Surendra Gamanga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080544
|
|
SURENDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-005-016/175942
(MAHENDRAGADA)
|
2424007005NRG24190420230012662
|
19/04/2023
|
Surendra Gamanga
|
2424007005WL000745
|
Surendra Gamanga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080543
|
|
SURENDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-005-016/175945
(MAHENDRAGADA)
|
2424007005NRG24190420230012735
|
19/04/2023
|
AKHYA KUMAR LIMMA
|
2424007005WL000748
|
AKHYA KUMAR LIMMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080516
|
|
AKHYA KUMAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-005-016/175945
(MAHENDRAGADA)
|
2424007005NRG24190420230012810
|
19/04/2023
|
AKHYA KUMAR LIMMA
|
2424007005WL000752
|
AKHYA KUMAR LIMMA
|
00415
|
SBIN0008873
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399080515
|
|
AKHYA KUMAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-005-016/175945
(MAHENDRAGADA)
|
2424007005NRG24190420230012811
|
19/04/2023
|
HASINA PANI
|
2424007005WL000752
|
HASINA PANI
|
00415
|
SBIN0008873
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399080540
|
|
MRS HASINA PANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-005-016/175945
(MAHENDRAGADA)
|
2424007005NRG24190420230012736
|
19/04/2023
|
HASINA PANI
|
2424007005WL000748
|
HASINA PANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080541
|
|
MRS HASINA PANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-005-016/5447
(MAHENDRAGADA)
|
2424007005NRG24190420230012738
|
19/04/2023
|
Prakash Karado
|
2424007005WL000748
|
Prakash Karado
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080495
|
|
MR PRAKASH KARAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-005-016/5447
(MAHENDRAGADA)
|
2424007005NRG24190420230012813
|
19/04/2023
|
Prakash Karado
|
2424007005WL000752
|
Prakash Karado
|
00415
|
SBIN0008873
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399080494
|
|
MR PRAKASH KARAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-005-016/5447
(MAHENDRAGADA)
|
2424007005NRG24190420230012814
|
19/04/2023
|
Sabita Karado
|
2424007005WL000752
|
Sabita Karado
|
00415
|
SBIN0008873
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399080522
|
|
MRS SUBI KARAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-005-016/5447
(MAHENDRAGADA)
|
2424007005NRG24190420230012739
|
19/04/2023
|
Sabita Karado
|
2424007005WL000748
|
Sabita Karado
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080521
|
|
MRS SUBI KARAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-005-016/5454
(MAHENDRAGADA)
|
2424007005NRG24190420230012740
|
19/04/2023
|
Labanya Gamango
|
2424007005WL000748
|
Labanya Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080483
|
|
MR LABANYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-005-016/5454
(MAHENDRAGADA)
|
2424007005NRG24190420230012815
|
19/04/2023
|
Labanya Gamango
|
2424007005WL000752
|
Labanya Gamango
|
00415
|
SBIN0008873
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399080484
|
|
MR LABANYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-005-016/5468
(MAHENDRAGADA)
|
2424007005NRG24190420230012818
|
19/04/2023
|
Amiya Sing
|
2424007005WL000752
|
Amiya Sing
|
00415
|
SBIN0008873
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399080485
|
|
MR AMIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-005-016/5468
(MAHENDRAGADA)
|
2424007005NRG24190420230012743
|
19/04/2023
|
Amiya Sing
|
2424007005WL000748
|
Amiya Sing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080486
|
|
MR AMIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-005-016/5468
(MAHENDRAGADA)
|
2424007005NRG24190420230012817
|
19/04/2023
|
Keshoranjano Sing
|
2424007005WL000752
|
Keshoranjano Sing
|
00415
|
SBIN0008873
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399080518
|
|
MRS KESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-005-016/5468
(MAHENDRAGADA)
|
2424007005NRG24190420230012742
|
19/04/2023
|
Keshoranjano Sing
|
2424007005WL000748
|
Keshoranjano Sing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080517
|
|
MRS KESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-005-016/5468
(MAHENDRAGADA)
|
2424007005NRG24190420230012741
|
19/04/2023
|
Nabo Sing
|
2424007005WL000748
|
Nabo Sing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080520
|
|
MR NAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-005-016/5468
(MAHENDRAGADA)
|
2424007005NRG24190420230012816
|
19/04/2023
|
Nabo Sing
|
2424007005WL000752
|
Nabo Sing
|
00415
|
SBIN0008873
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399080519
|
|
MR NAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-005-016/5469
(MAHENDRAGADA)
|
2424007005NRG24190420230012745
|
19/04/2023
|
Birendro Karado
|
2424007005WL000748
|
Birendro Karado
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080513
|
|
MR BIRENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-005-016/5469
(MAHENDRAGADA)
|
2424007005NRG24190420230012820
|
19/04/2023
|
Birendro Karado
|
2424007005WL000752
|
Birendro Karado
|
00415
|
SBIN0008873
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399080512
|
|
MR BIRENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-005-016/5469
(MAHENDRAGADA)
|
2424007005NRG24190420230012821
|
19/04/2023
|
Pravasini Karado
|
2424007005WL000752
|
Pravasini Karado
|
00415
|
SBIN0008873
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1399080523
|
|
MRS PRABHASINI KARAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-005-016/5469
(MAHENDRAGADA)
|
2424007005NRG24190420230012746
|
19/04/2023
|
Pravasini Karado
|
2424007005WL000748
|
Pravasini Karado
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080524
|
|
MRS PRABHASINI KARAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-005-018/13401
(MAHENDRAGADA)
|
2424007005NRG24190420230012948
|
19/04/2023
|
Debaki Bdaraita
|
2424007005WL000758
|
Debaki Bdaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080507
|
|
MRS DEBAKI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-005-018/13401
(MAHENDRAGADA)
|
2424007005NRG24190420230012947
|
19/04/2023
|
Krushnachandra Badaraita
|
2424007005WL000758
|
Krushnachandra Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080498
|
|
MR KRUSHNA CHANDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-005-018/175537
(MAHENDRAGADA)
|
2424007005NRG24190420230012949
|
19/04/2023
|
Sushila Badaraita
|
2424007005WL000758
|
Sushila Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080550
|
|
MS SUSHILA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-005-018/175641
(MAHENDRAGADA)
|
2424007005NRG24190420230012950
|
19/04/2023
|
Panchami Jani
|
2424007005WL000758
|
Panchami Jani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080527
|
|
MRS PANCHAMI JANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757012
(MAHENDRAGADA)
|
2424007005NRG24190420230012951
|
19/04/2023
|
Sita Dalabehera
|
2424007005WL000758
|
Sita Dalabehera
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080545
|
|
MRS SITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757019
(MAHENDRAGADA)
|
2424007005NRG24190420230012953
|
19/04/2023
|
BHAGIRATHI BHUYAN
|
2424007005WL000758
|
BHAGIRATHI BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080546
|
|
MASTER BHAGIRATHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757151
(MAHENDRAGADA)
|
2424007005NRG24190420230012955
|
19/04/2023
|
SANJABATI BADARAITA
|
2424007005WL000758
|
SANJABATI BADARAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080579
|
|
MRS SANJABATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-005-018/175817
(MAHENDRAGADA)
|
2424007005NRG24190420230012956
|
19/04/2023
|
JHILI GOUDA
|
2424007005WL000758
|
JHILI GOUDA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399080532
|
|
MRS JHILLI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-005-018/175824
(MAHENDRAGADA)
|
2424007005NRG24190420230012957
|
19/04/2023
|
JHUNU BADARAITA
|
2424007005WL000758
|
JHUNU BADARAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399080477
|
|
MRS JHUNU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-005-018/175825
(MAHENDRAGADA)
|
2424007005NRG24190420230012958
|
19/04/2023
|
Bijay Badaraita
|
2424007005WL000758
|
Bijay Badaraita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399080505
|
|
MR BIJAY BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-005-018/175825
(MAHENDRAGADA)
|
2424007005NRG24190420230012959
|
19/04/2023
|
JASUMATI BADARAITA
|
2424007005WL000758
|
JASUMATI BADARAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399080570
|
|
MRS JASUMATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-005-018/175913
(MAHENDRAGADA)
|
2424007005NRG24190420230012960
|
19/04/2023
|
Tautia Dalai
|
2424007005WL000758
|
Tautia Dalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399080511
|
|
MR TAUTIA DALAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-005-018/175914
(MAHENDRAGADA)
|
2424007005NRG24190420230012961
|
19/04/2023
|
Shiba Raita
|
2424007005WL000758
|
Shiba Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399080497
|
|
MR SHIBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-005-018/175914
(MAHENDRAGADA)
|
2424007005NRG24190420230012962
|
19/04/2023
|
SUMITRA RAITA
|
2424007005WL000758
|
SUMITRA RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399080506
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-005-018/5044
(MAHENDRAGADA)
|
2424007005NRG24190420230012964
|
19/04/2023
|
Masi Raita
|
2424007005WL000758
|
Masi Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399080575
|
|
MRS MASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-005-018/5048
(MAHENDRAGADA)
|
2424007005NRG24190420230012965
|
19/04/2023
|
Jagata Badaraita
|
2424007005WL000758
|
Jagata Badaraita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399080496
|
|
MR JAGAT BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-005-018/5048
(MAHENDRAGADA)
|
2424007005NRG24190420230012966
|
19/04/2023
|
Nilabati Badaraita
|
2424007005WL000758
|
Nilabati Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080502
|
|
MISS NILABATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-005-018/5050
(MAHENDRAGADA)
|
2424007005NRG24190420230012967
|
19/04/2023
|
Sitali Badaraita
|
2424007005WL000758
|
Sitali Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080487
|
|
MRS SITALI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-005-018/5053
(MAHENDRAGADA)
|
2424007005NRG24190420230012968
|
19/04/2023
|
Goura Dalabehera
|
2424007005WL000758
|
Goura Dalabehera
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080490
|
|
MR GOURA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-005-018/5054
(MAHENDRAGADA)
|
2424007005NRG24190420230012969
|
19/04/2023
|
KUMARI GOUD
|
2424007005WL000758
|
KUMARI GOUD
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080549
|
|
MRS KUMARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-005-018/5058
(MAHENDRAGADA)
|
2424007005NRG24190420230012971
|
19/04/2023
|
parbati dalai
|
2424007005WL000758
|
parbati dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080508
|
|
MRS PARBATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-005-018/5058
(MAHENDRAGADA)
|
2424007005NRG24190420230012970
|
19/04/2023
|
REBIKA DALAI
|
2424007005WL000758
|
REBIKA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080551
|
|
REBIKA DALAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-005-018/5062
(MAHENDRAGADA)
|
2424007005NRG24190420230012972
|
19/04/2023
|
Sasi Badadalai
|
2424007005WL000758
|
Sasi Badadalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080499
|
|
MRS SASI BADADALAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-005-018/5063
(MAHENDRAGADA)
|
2424007005NRG24190420230012973
|
19/04/2023
|
Maheswar Badaraita
|
2424007005WL000758
|
Maheswar Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080500
|
|
MR MAHESWAR BADRAIT
|
STATE BANK OF INDIA(508548)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-005-018/5066
(MAHENDRAGADA)
|
2424007005NRG24190420230012974
|
19/04/2023
|
Sambaru Raita
|
2424007005WL000758
|
Sambaru Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399080492
|
|
MR SAMBARU RAITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-005-018/5072
(MAHENDRAGADA)
|
2424007005NRG24190420230012975
|
19/04/2023
|
Lalita Dalabehera
|
2424007005WL000758
|
Lalita Dalabehera
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399080501
|
|
MRS LALITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145653
|
145653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155871
|
155871
|
|
|
|
|
|
|
|