Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:25:15 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007010_070923APB_FTO_499801
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 R.UDAYAGIRI OR-24-007-010-002/14096
(SABARPALLI) 		2424007010NRG24070920230313611 07/09/2023 ELAMA RAITA 2424007010WL021394 ELAMA RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7323997822 MR ELAMA RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-010-002/14096
(SABARPALLI) 		2424007010NRG24070920230313612 07/09/2023 MORIYAM RAITA 2424007010WL021394 MORIYAM RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7323997823 MRS MARIYAM RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-010-007/275699
(SABARPALLI) 		2424007010NRG24070920230313659 07/09/2023 UMAKANTA RAITA 2424007010WL021420 UMAKANTA RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7323997824 UMAKANTA RAITA PUNJAB NATIONAL BANK(508568)
4 R.UDAYAGIRI OR-24-007-010-010/275890
(SABARPALLI) 		2424007010NRG24070920230313657 07/09/2023 MADHAB RAITA 2424007010WL021419 MADHAB RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7323997730 MR MADHAB RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-010-010/275905
(SABARPALLI) 		2424007010NRG24070920230313628 07/09/2023 SURAJINI RAITA 2424007010WL021402 SURAJINI RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7323997729 MRS SURAJINI RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-010-011/11673
(SABARPALLI) 		2424007010NRG24070920230313668 07/09/2023 Sudhira Paricha 2424007010WL021422 Sudhira Paricha 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7323997825 SUDHIR PARICHHA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
7 R.UDAYAGIRI OR-24-007-010-010/275781
(SABARPALLI) 		2424007010NRG24070920230313655 07/09/2023 SANJEET RAITA 2424007010WL021418 SANJEET RAITA 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7323997816 SANJEET RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
8 R.UDAYAGIRI OR-24-007-010-001/13968
(SABARPALLI) 		2424007010NRG24070920230313609 07/09/2023 Junukumari Raita 2424007010WL021393 Junukumari Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997727 MRS JHUNU KUMARI RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-010-001/275548
(SABARPALLI) 		2424007010NRG24070920230313614 07/09/2023 Damayanti Raita 2424007010WL021395 Damayanti Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997741 DAMAYANTI RAITO AIRTEL PAYMENTS BANK LIMITED(990288)
10 R.UDAYAGIRI OR-24-007-010-001/275653
(SABARPALLI) 		2424007010NRG24070920230313632 07/09/2023 SABITA RAITA 2424007010WL021405 SABITA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997811 MRS SABITA RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-010-001/275654
(SABARPALLI) 		2424007010NRG24070920230313610 07/09/2023 SANTOSH RAITA 2424007010WL021393 SANTOSH RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997802 MR SANTOSH RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-010-001/275735
(SABARPALLI) 		2424007010NRG24070920230313615 07/09/2023 sasi gouda 2424007010WL021395 sasi gouda 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997810 MRS SHASHI GAUD STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-010-001/275842
(SABARPALLI) 		2424007010NRG24070920230313640 07/09/2023 GAYATRI RAITA 2424007010WL021409 GAYATRI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997777 MRS GAYATRI RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-010-001/275842
(SABARPALLI) 		2424007010NRG24070920230313639 07/09/2023 PURNACHANDRA RAITA 2424007010WL021409 PURNACHANDRA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997793 MR PURNACHANDRA RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-010-002/14096
(SABARPALLI) 		2424007010NRG24070920230313613 07/09/2023 sanjaya ku raita 2424007010WL021394 sanjaya ku raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997817 MR SANJAYA KUMAR RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-010-003/11997
(SABARPALLI) 		2424007010NRG24070920230313650 07/09/2023 Ruben Raita 2424007010WL021415 Ruben Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997831 MR RUBEN RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-010-003/11997
(SABARPALLI) 		2424007010NRG24070920230313651 07/09/2023 Sabita Raita 2424007010WL021415 Sabita Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997765 MRS SABITA RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-010-003/275615
(SABARPALLI) 		2424007010NRG24070920230313618 07/09/2023 Tamari raita 2424007010WL021397 Tamari raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997804 TAMARI RAIT PUNJAB NATIONAL BANK(508568)
19 R.UDAYAGIRI OR-24-007-010-003/275873
(SABARPALLI) 		2424007010NRG24070920230313619 07/09/2023 DIBISAN RAITO 2424007010WL021397 DIBISAN RAITO 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997780 MR DIBISANRAITO RAITO STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-010-004/12226
(SABARPALLI) 		2424007010NRG24070920230313564 07/09/2023 Pabani Bhuyan 2424007010WL021366 Pabani Bhuyan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997748 MRS PABANI BHUYAN STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-010-004/275721
(SABARPALLI) 		2424007010NRG24070920230313583 07/09/2023 janakidebi raita 2424007010WL021377 janakidebi raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997747 Janakidevi Raita AIRTEL PAYMENTS BANK LIMITED(990288)
22 R.UDAYAGIRI OR-24-007-010-004/275721
(SABARPALLI) 		2424007010NRG24070920230313582 07/09/2023 Sudarsana Raita 2424007010WL021377 Sudarsana Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997842 MR SUDARSAN RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-010-006/11930
(SABARPALLI) 		2424007010NRG24070920230313644 07/09/2023 MITU RAITA 2424007010WL021411 MITU RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997785 MR MITU RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-010-006/11930
(SABARPALLI) 		2424007010NRG24070920230313643 07/09/2023 Subasini Raita 2424007010WL021411 Subasini Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997786 MRS SUBASINI RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-010-006/275640
(SABARPALLI) 		2424007010NRG24070920230313603 07/09/2023 DEBANTI RAITA 2424007010WL021389 DEBANTI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997806 MRS DEBANTI RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-010-006/275640
(SABARPALLI) 		2424007010NRG24070920230313602 07/09/2023 ELIYA RAITA 2424007010WL021389 ELIYA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997749 MR ELIYA RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-010-007/11697
(SABARPALLI) 		2424007010NRG24070920230313596 07/09/2023 Endrabati Raita 2424007010WL021385 Endrabati Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997809 MRS INDRABATI RAIT STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-010-007/11710
(SABARPALLI) 		2424007010NRG24070920230313588 07/09/2023 Kailash Raita 2424007010WL021381 Kailash Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997762 MR KAILASH RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-010-007/11721
(SABARPALLI) 		2424007010NRG24070920230313585 07/09/2023 Jadebi Raita 2424007010WL021379 Jadebi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997744 MRS JANEBI RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-010-007/11725
(SABARPALLI) 		2424007010NRG24070920230313592 07/09/2023 Gagana Raita 2424007010WL021383 Gagana Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997739 MR GAGAN RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-010-007/11735
(SABARPALLI) 		2424007010NRG24070920230313598 07/09/2023 surajani Mandal 2424007010WL021387 surajani Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997830 MRS SURAJANI MANDAL STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-010-007/11744
(SABARPALLI) 		2424007010NRG24070920230313590 07/09/2023 Karunakar Mandal 2424007010WL021382 Karunakar Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997738 MR KARUNAKAR MANDAL STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-010-007/11744
(SABARPALLI) 		2424007010NRG24070920230313591 07/09/2023 RITA MANDAL 2424007010WL021382 RITA MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997792 RITA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 R.UDAYAGIRI OR-24-007-010-007/11773
(SABARPALLI) 		2424007010NRG24070920230313652 07/09/2023 SUNATAKI RAITA 2424007010WL021416 SUNATAKI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997814 MRS SUNATAKI RAITA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-010-007/11780
(SABARPALLI) 		2424007010NRG24070920230313687 07/09/2023 Runita raita 2424007010WL021425 Runita raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997794 MRS RUNITA RAITA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-010-007/275485
(SABARPALLI) 		2424007010NRG24070920230313688 07/09/2023 Amana Raita 2424007010WL021425 Amana Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997755 MR AMAN RAIT STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-010-007/275485
(SABARPALLI) 		2424007010NRG24070920230313689 07/09/2023 Sipani Raita 2424007010WL021425 Sipani Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997750 MRS SEPHANI RAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-010-007/275486
(SABARPALLI) 		2424007010NRG24070920230313690 07/09/2023 Ambita Raita 2424007010WL021425 Ambita Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997800 MRS AMBITA RAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-010-007/275494
(SABARPALLI) 		2424007010NRG24070920230313587 07/09/2023 Banita Sabara 2424007010WL021380 Banita Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997757 MRS BANITA SABAR STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-010-007/275494
(SABARPALLI) 		2424007010NRG24070920230313586 07/09/2023 Somanatha Sabara 2424007010WL021380 Somanatha Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997745 MR SOMANATHA SABARA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-010-007/275500
(SABARPALLI) 		2424007010NRG24070920230313597 07/09/2023 Arjuna Dalabehera 2424007010WL021386 Arjuna Dalabehera 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997812 ARJUN DALABEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
42 R.UDAYAGIRI OR-24-007-010-007/275510
(SABARPALLI) 		2424007010NRG24070920230313606 07/09/2023 RUPANI RAITA 2424007010WL021391 RUPANI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997776 MRS RUPANI RAITA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-010-007/275610
(SABARPALLI) 		2424007010NRG24070920230313593 07/09/2023 Sabitri dalabehera 2424007010WL021383 Sabitri dalabehera 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997797 MRS SABITRI DALABEHERA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-010-007/275638
(SABARPALLI) 		2424007010NRG24070920230313638 07/09/2023 enudi mandala 2424007010WL021408 enudi mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997815 MRS ENUDI MANDAL STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-010-007/275638
(SABARPALLI) 		2424007010NRG24070920230313637 07/09/2023 Hemanta mandala 2424007010WL021408 Hemanta mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997726 HEMANTA MANDAL S/O- MANIK PUNJAB NATIONAL BANK(508568)
46 R.UDAYAGIRI OR-24-007-010-007/275688
(SABARPALLI) 		2424007010NRG24070920230313604 07/09/2023 bhima raita 2424007010WL021390 bhima raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997751 MR BHIMA RAITA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-010-007/275688
(SABARPALLI) 		2424007010NRG24070920230313605 07/09/2023 yagami raita 2424007010WL021390 yagami raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997805 MISS YAGAMI RAITA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-010-007/275689
(SABARPALLI) 		2424007010NRG24070920230313607 07/09/2023 basanti raita 2424007010WL021392 basanti raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997756 MRS SHRIMATIBASANTI RAIT STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-010-007/275689
(SABARPALLI) 		2424007010NRG24070920230313608 07/09/2023 PRAKASITA RAITA 2424007010WL021392 PRAKASITA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997789 PRAKASITA RAITA CANARA BANK(508532)
50 R.UDAYAGIRI OR-24-007-010-007/275699
(SABARPALLI) 		2424007010NRG24070920230313660 07/09/2023 sanjita raita 2424007010WL021420 sanjita raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997763 MISS SANJITA RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-010-007/275799
(SABARPALLI) 		2424007010NRG24070920230313589 07/09/2023 DESHI RAITA 2424007010WL021381 DESHI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997781 MR DESHI EDENGA RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-010-007/275803
(SABARPALLI) 		2424007010NRG24070920230313599 07/09/2023 ARAMI DALABEHERA 2424007010WL021387 ARAMI DALABEHERA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997796 MRS ARAMI DALABEHERA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-010-007/275892
(SABARPALLI) 		2424007010NRG24070920230313594 07/09/2023 TUNI RAITA 2424007010WL021384 TUNI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997791 MS TUNI RAITA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-010-009/12374
(SABARPALLI) 		2424007010NRG24070920230313579 07/09/2023 Mangi Raita 2424007010WL021375 Mangi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997769 MRS MANGI RAITA STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-010-009/12393
(SABARPALLI) 		2424007010NRG24070920230313578 07/09/2023 kumari raita 2424007010WL021374 kumari raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997813 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-010-009/12393
(SABARPALLI) 		2424007010NRG24070920230313577 07/09/2023 Somanath Raita 2424007010WL021374 Somanath Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997836 SOMANATH RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
57 R.UDAYAGIRI OR-24-007-010-009/12394
(SABARPALLI) 		2424007010NRG24070920230313646 07/09/2023 Droupadi Sabar 2424007010WL021412 Droupadi Sabar 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997787 MRS DROUPATI SABAR STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-010-009/12394
(SABARPALLI) 		2424007010NRG24070920230313645 07/09/2023 Pradeep Sabara 2424007010WL021412 Pradeep Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997731 MR PRADEEP KUMAR SABARA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-010-009/12395
(SABARPALLI) 		2424007010NRG24070920230313573 07/09/2023 Bharati Sabara 2424007010WL021371 Bharati Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997759 MRS BHARATI SABARA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-010-009/12395
(SABARPALLI) 		2424007010NRG24070920230313572 07/09/2023 Prasanta kumar Sabara 2424007010WL021371 Prasanta kumar Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997835 MR PRASANTA KUMAR SABARA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-010-009/12414
(SABARPALLI) 		2424007010NRG24070920230313631 07/09/2023 SUBASI RAITA 2424007010WL021404 SUBASI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997773 MRS SUBASI RAITA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-010-009/12428
(SABARPALLI) 		2424007010NRG24070920230313565 07/09/2023 Chandan Raita 2424007010WL021367 Chandan Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997821 MR CHANDAN RAITA STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-010-009/275516
(SABARPALLI) 		2424007010NRG24070920230313567 07/09/2023 Laba Raita 2424007010WL021368 Laba Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997819 MR LABA RAITA STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-010-009/275516
(SABARPALLI) 		2424007010NRG24070920230313568 07/09/2023 Sasmita Raita 2424007010WL021368 Sasmita Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997767 MRS SASMITA RAITA STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-010-009/275522
(SABARPALLI) 		2424007010NRG24070920230313575 07/09/2023 Banita Raita 2424007010WL021373 Banita Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997826 MRS BANITA RAITA STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-010-009/275534
(SABARPALLI) 		2424007010NRG24070920230313571 07/09/2023 SUDHASINI RAITA 2424007010WL021370 SUDHASINI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997820 SUDHASINI RAITA STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-010-009/275564
(SABARPALLI) 		2424007010NRG24070920230313647 07/09/2023 Gobinda Raita 2424007010WL021413 Gobinda Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997841 MR GOBINDA RAITA STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-010-009/275564
(SABARPALLI) 		2424007010NRG24070920230313648 07/09/2023 Santosi Raita 2424007010WL021413 Santosi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997770 MRS SANTOSI RAITA STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-010-009/275792
(SABARPALLI) 		2424007010NRG24070920230313576 07/09/2023 Srikanta Sabara 2424007010WL021373 Srikanta Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997746 SRIKANTA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 R.UDAYAGIRI OR-24-007-010-009/275914
(SABARPALLI) 		2424007010NRG24070920230313595 07/09/2023 KESAMANI DALABEHERA 2424007010WL021384 KESAMANI DALABEHERA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997790 Kesamani Dalabehera FINO PAYMENTS BANK LTD(608001)
71 R.UDAYAGIRI OR-24-007-010-010/12250
(SABARPALLI) 		2424007010NRG24070920230313661 07/09/2023 Sabitri Raita 2424007010WL021421 Sabitri Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997774 MRS SABITRI RAITA STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-010-010/12258
(SABARPALLI) 		2424007010NRG24070920230313629 07/09/2023 parsuram nayak 2424007010WL021403 parsuram nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997771 MR PARSURAM NAYAK STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-010-010/12263
(SABARPALLI) 		2424007010NRG24070920230313622 07/09/2023 Raibari Raita 2424007010WL021399 Raibari Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997737 MRS RAIBARI RAITA STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-010-010/12266
(SABARPALLI) 		2424007010NRG24070920230313625 07/09/2023 Sandi Raita 2424007010WL021401 Sandi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997743 MRS SANDI RAITA STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-010-010/12267
(SABARPALLI) 		2424007010NRG24070920230313653 07/09/2023 Basudev Raita 2424007010WL021417 Basudev Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997752 MR BASUDEBA RAITA STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-010-010/12300
(SABARPALLI) 		2424007010NRG24070920230313616 07/09/2023 Ramchandra Ratia 2424007010WL021396 Ramchandra Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997843 MR RAM CHANDRA RAITA STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-010-010/12300
(SABARPALLI) 		2424007010NRG24070920230313617 07/09/2023 Subani Ratia 2424007010WL021396 Subani Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997735 MRS SUBANI RAITA STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-010-010/12302
(SABARPALLI) 		2424007010NRG24070920230313624 07/09/2023 Babita Ratia 2424007010WL021400 Babita Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997801 MRS BABITA RAITA STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-010-010/12311
(SABARPALLI) 		2424007010NRG24070920230313626 07/09/2023 Sukru Ratia 2424007010WL021401 Sukru Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997733 MR SUKRU RAITA STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-010-010/12326
(SABARPALLI) 		2424007010NRG24070920230313649 07/09/2023 Rudinga Ratia 2424007010WL021414 Rudinga Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997838 MR RUDINGA RAITA STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-010-010/12347
(SABARPALLI) 		2424007010NRG24070920230313630 07/09/2023 santi raita 2424007010WL021403 santi raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997732 MRS SHANTI RAITA STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-010-010/12352
(SABARPALLI) 		2424007010NRG24070920230313627 07/09/2023 Sambaru Ratia 2424007010WL021402 Sambaru Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997734 MR SAMBURU RAITA STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-010-010/12353
(SABARPALLI) 		2424007010NRG24070920230313600 07/09/2023 Mangala Ratia 2424007010WL021388 Mangala Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997728 MR MANGALA RAITA STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-010-010/275507
(SABARPALLI) 		2424007010NRG24070920230313620 07/09/2023 Laxmana Raita 2424007010WL021398 Laxmana Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997742 MR LAXMAN RAITA STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-010-010/275529
(SABARPALLI) 		2424007010NRG24070920230313580 07/09/2023 Santosh Malika 2424007010WL021376 Santosh Malika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997840 MR SANTOSH MALIK STATE BANK OF INDIA(508548)
86 R.UDAYAGIRI OR-24-007-010-010/275677
(SABARPALLI) 		2424007010NRG24070920230313581 07/09/2023 parbati malik 2424007010WL021376 parbati malik 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997807 MRS PARBATI MALLIK STATE BANK OF INDIA(508548)
87 R.UDAYAGIRI OR-24-007-010-010/275781
(SABARPALLI) 		2424007010NRG24070920230313656 07/09/2023 lina raita 2424007010WL021418 lina raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997803 MRS LINA RAITA STATE BANK OF INDIA(508548)
88 R.UDAYAGIRI OR-24-007-010-010/275879
(SABARPALLI) 		2424007010NRG24070920230313623 07/09/2023 SUDHIR RAITA 2424007010WL021399 SUDHIR RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997778 MS SUDHIR RAITA STATE BANK OF INDIA(508548)
89 R.UDAYAGIRI OR-24-007-010-010/275884
(SABARPALLI) 		2424007010NRG24070920230313621 07/09/2023 BHUBANA RAITA 2424007010WL021398 BHUBANA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997775 MR BHUBANA RAITA STATE BANK OF INDIA(508548)
90 R.UDAYAGIRI OR-24-007-010-010/275887
(SABARPALLI) 		2424007010NRG24070920230313654 07/09/2023 BASUMATI NAYAK 2424007010WL021417 BASUMATI NAYAK 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997795 MISS BASUMATI NAYAK STATE BANK OF INDIA(508548)
91 R.UDAYAGIRI OR-24-007-010-010/275890
(SABARPALLI) 		2424007010NRG24070920230313658 07/09/2023 RITA MANDAL 2424007010WL021419 RITA MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997779 MRS RITA MANDAL STATE BANK OF INDIA(508548)
92 R.UDAYAGIRI OR-24-007-010-011/11547
(SABARPALLI) 		2424007010NRG24070920230313662 07/09/2023 Subhrakesi Paricha 2424007010WL021422 Subhrakesi Paricha 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997808 MRS SUBHAKESHI PARICHHA STATE BANK OF INDIA(508548)
93 R.UDAYAGIRI OR-24-007-010-011/11548
(SABARPALLI) 		2424007010NRG24070920230313679 07/09/2023 Charukesi Paricha 2424007010WL021424 Charukesi Paricha 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997844 MRS CHARUKESHI PARICHHA STATE BANK OF INDIA(508548)
94 R.UDAYAGIRI OR-24-007-010-011/11548
(SABARPALLI) 		2424007010NRG24070920230313678 07/09/2023 Subhagaya Paricha 2424007010WL021424 Subhagaya Paricha 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997828 MR SUBHAGYA PARICHHA STATE BANK OF INDIA(508548)
95 R.UDAYAGIRI OR-24-007-010-011/11577
(SABARPALLI) 		2424007010NRG24070920230313680 07/09/2023 Nitinial Pani 2424007010WL021424 Nitinial Pani 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997753 MR NATHINIEL PANI STATE BANK OF INDIA(508548)
96 R.UDAYAGIRI OR-24-007-010-011/11585
(SABARPALLI) 		2424007010NRG24070920230313664 07/09/2023 sukanti ananda 2424007010WL021422 sukanti ananda 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997798 MRS SUKANTI ANANDA STATE BANK OF INDIA(508548)
97 R.UDAYAGIRI OR-24-007-010-011/11585
(SABARPALLI) 		2424007010NRG24070920230313663 07/09/2023 Susanta Ananda 2424007010WL021422 Susanta Ananda 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997837 SUSANTA ANANDA STATE BANK OF INDIA(508548)
98 R.UDAYAGIRI OR-24-007-010-011/11594
(SABARPALLI) 		2424007010NRG24070920230313665 07/09/2023 Amariya kumar Paricha 2424007010WL021422 Amariya kumar Paricha 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997833 AMARIYA PARICHHA ICICI BANK LTD(508534)
99 R.UDAYAGIRI OR-24-007-010-011/11594
(SABARPALLI) 		2424007010NRG24070920230313681 07/09/2023 Sabita Paricha 2424007010WL021424 Sabita Paricha 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997799 SABITA PARICHHA PUNJAB NATIONAL BANK(508568)
100 R.UDAYAGIRI OR-24-007-010-011/11604
(SABARPALLI) 		2424007010NRG24070920230313682 07/09/2023 junas mali 2424007010WL021424 junas mali 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997740 MR JONESH MALI STATE BANK OF INDIA(508548)
101 R.UDAYAGIRI OR-24-007-010-011/11605
(SABARPALLI) 		2424007010NRG24070920230313666 07/09/2023 Biswash Chandra Ananda 2424007010WL021422 Biswash Chandra Ananda 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997834 BISWAS CHANDRA ANANDA STATE BANK OF INDIA(508548)
102 R.UDAYAGIRI OR-24-007-010-011/11607
(SABARPALLI) 		2424007010NRG24070920230313635 07/09/2023 Dilip Kumar Koradu 2424007010WL021407 Dilip Kumar Koradu 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997832 MR DILIP KUMAR KARADA STATE BANK OF INDIA(508548)
103 R.UDAYAGIRI OR-24-007-010-011/11607
(SABARPALLI) 		2424007010NRG24070920230313636 07/09/2023 SUNETI KARAD 2424007010WL021407 SUNETI KARAD 00415 SBIN0002113 1422 1422 Rejected 10/11/2023 7323997760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 R.UDAYAGIRI OR-24-007-010-011/11625
(SABARPALLI) 		2424007010NRG24070920230313574 07/09/2023 Paibeni Raita 2424007010WL021372 Paibeni Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997766 MRS PAIBENI RAITA STATE BANK OF INDIA(508548)
105 R.UDAYAGIRI OR-24-007-010-011/11656
(SABARPALLI) 		2424007010NRG24070920230313683 07/09/2023 Mark Chinchani 2424007010WL021424 Mark Chinchani 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997818 MARKA CHHINCHANI INDIA POST PAYMENTS BANK LIMITED(508528)
106 R.UDAYAGIRI OR-24-007-010-011/11658
(SABARPALLI) 		2424007010NRG24070920230313667 07/09/2023 Binadini Paricha 2424007010WL021422 Binadini Paricha 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997768 MRS BINODINI PARICHHA STATE BANK OF INDIA(508548)
107 R.UDAYAGIRI OR-24-007-010-011/11676
(SABARPALLI) 		2424007010NRG24070920230313669 07/09/2023 Santial Paricha 2424007010WL021422 Santial Paricha 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997736 MR SANTIEL PARICHHA STATE BANK OF INDIA(508548)
108 R.UDAYAGIRI OR-24-007-010-011/11676
(SABARPALLI) 		2424007010NRG24070920230313684 07/09/2023 Sulakhani Paricha 2424007010WL021424 Sulakhani Paricha 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997754 MR SULAKSHYANI PARICHHA STATE BANK OF INDIA(508548)
109 R.UDAYAGIRI OR-24-007-010-011/12053
(SABARPALLI) 		2424007010NRG24070920230313641 07/09/2023 Mandhala Majhi 2424007010WL021410 Mandhala Majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997839 MR MANDALA MAJHI STATE BANK OF INDIA(508548)
110 R.UDAYAGIRI OR-24-007-010-011/12053
(SABARPALLI) 		2424007010NRG24070920230313642 07/09/2023 SABITRI MAJHI 2424007010WL021410 SABITRI MAJHI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997761 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
111 R.UDAYAGIRI OR-24-007-010-011/175484
(SABARPALLI) 		2424007010NRG24070920230313634 07/09/2023 NAMITA BIRA 2424007010WL021406 NAMITA BIRA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997788 MRS NAMITA BIRA STATE BANK OF INDIA(508548)
112 R.UDAYAGIRI OR-24-007-010-011/175484
(SABARPALLI) 		2424007010NRG24070920230313633 07/09/2023 Sunil Beera 2424007010WL021406 Sunil Beera 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997764 MR SUNIL BIR STATE BANK OF INDIA(508548)
113 R.UDAYAGIRI OR-24-007-010-011/175487
(SABARPALLI) 		2424007010NRG24070920230313685 07/09/2023 Urmila Korada 2424007010WL021424 Urmila Korada 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997758 MRS URMILA KARAD STATE BANK OF INDIA(508548)
114 R.UDAYAGIRI OR-24-007-010-011/27547
(SABARPALLI) 		2424007010NRG24070920230313670 07/09/2023 Aswasini Paricha 2424007010WL021422 Aswasini Paricha 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997772 MRS ASWASINI PARICHHA STATE BANK OF INDIA(508548)
115 R.UDAYAGIRI OR-24-007-010-011/27550
(SABARPALLI) 		2424007010NRG24070920230313686 07/09/2023 anjali pradhana 2424007010WL021424 anjali pradhana 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997829 ANJALI PRADHAN STATE BANK OF INDIA(508548)
116 R.UDAYAGIRI OR-24-007-010-011/275569
(SABARPALLI) 		2424007010NRG24070920230313671 07/09/2023 asish pradhana 2424007010WL021422 asish pradhana 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997827 MR ASIS PRADHAN STATE BANK OF INDIA(508548)
117 R.UDAYAGIRI OR-24-007-010-011/275813
(SABARPALLI) 		2424007010NRG24070920230313672 07/09/2023 joshanarani anada 2424007010WL021422 joshanarani anada 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7323997782 MISS JYOSHNA RANI ANANDA STATE BANK OF INDIA(508548)
SubTotal 156420 156420
118 R.UDAYAGIRI OR-24-007-010-009/275784
(SABARPALLI) 		2424007010NRG24070920230313569 07/09/2023 kusa raita 2424007010WL021369 kusa raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7323997783 KUSHA RAITA STATE BANK OF INDIA(508548)
119 R.UDAYAGIRI OR-24-007-010-009/275784
(SABARPALLI) 		2424007010NRG24070920230313570 07/09/2023 saraswati raita 2424007010WL021369 saraswati raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7323997784 MRS SARASWATI RAITA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 169218 169218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007010_070923APB_FTO_499801 Punjab National Bank PUNB0281200 SARALAPADAR 8532
2 R.UDAYAGIRI OR2424007010_070923APB_FTO_499801 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
3 R.UDAYAGIRI OR2424007010_070923APB_FTO_499801 State Bank of India SBIN0002113 R.UDAYAGIRI 154998
4 R.UDAYAGIRI OR2424007010_070923APB_FTO_499801 State Bank of India SBIN0002113 SBI,R.Udayagiri 1422
5 R.UDAYAGIRI OR2424007010_070923APB_FTO_499801 State Bank of India SBIN0008873 MAHENDRAGARH 2844

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