|
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-24-007-011-029/10222508
(SIALILATI)
|
2424007011NRG24281120230524003
|
29/11/2023
|
BABUNA BISOYEE
|
2424007011WL062847
|
BABUNA BISOYEE
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047044
|
|
MR BABUNABISOYEE BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222508
(SIALILATI)
|
2424007011NRG24281120230524004
|
29/11/2023
|
BABUNA BISOYEE
|
2424007011WL062847
|
BABUNA BISOYEE
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047045
|
|
MR BABUNABISOYEE BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-029/102225264
(SIALILATI)
|
2424007011NRG24281120230523998
|
29/11/2023
|
MAMINI BISOYI
|
2424007011WL062845
|
MAMINI BISOYI
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047048
|
|
MISS MAMINI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-029/102225264
(SIALILATI)
|
2424007011NRG24281120230524000
|
29/11/2023
|
MAMINI BISOYI
|
2424007011WL062845
|
MAMINI BISOYI
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047043
|
|
MISS MAMINI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-029/102225264
(SIALILATI)
|
2424007011NRG24281120230523999
|
29/11/2023
|
MANASA LIMA
|
2424007011WL062845
|
MANASA LIMA
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047046
|
|
MR MANASA LIMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-029/102225264
(SIALILATI)
|
2424007011NRG24281120230523997
|
29/11/2023
|
MANASA LIMA
|
2424007011WL062845
|
MANASA LIMA
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047047
|
|
MR MANASA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-021/10222526
(SIALILATI)
|
2424007011NRG24281120230524503
|
29/11/2023
|
SABITA BISHOYI
|
2424007011WL062967
|
SABITA BISHOYI
|
00176
|
IDIB000S086
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100047131
|
|
SABITA BISHOYI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-040/2938
(SIALILATI)
|
2424007011NRG24281120230524001
|
29/11/2023
|
Abhamanyu Dalai
|
2424007011WL062846
|
Abhamanyu Dalai
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100047150
|
|
MR ABHIMANYU DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-040/2993
(SIALILATI)
|
2424007011NRG24281120230524007
|
29/11/2023
|
Yogadi Raita
|
2424007011WL062847
|
Yogadi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047148
|
|
MS YAGADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-040/2993
(SIALILATI)
|
2424007011NRG24281120230524008
|
29/11/2023
|
Yogadi Raita
|
2424007011WL062847
|
Yogadi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047151
|
|
MS YAGADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-002/1022165
(SIALILATI)
|
2424007011NRG24291120230528045
|
29/11/2023
|
Juria Nayak
|
2424007011WL063417
|
Juria Nayak
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047091
|
|
MR JURIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-002/1022165
(SIALILATI)
|
2424007011NRG24291120230528046
|
29/11/2023
|
Urmila Nayak
|
2424007011WL063417
|
Urmila Nayak
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047128
|
|
MS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-002/102218
(SIALILATI)
|
2424007011NRG24291120230528047
|
29/11/2023
|
BIPRAC CHARAN NAYAK
|
2424007011WL063417
|
BIPRAC CHARAN NAYAK
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047087
|
|
MR BIPRA CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-002/10222318
(SIALILATI)
|
2424007011NRG24291120230528048
|
29/11/2023
|
Amulya Nayak
|
2424007011WL063417
|
Amulya Nayak
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047141
|
|
MR AMULYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-002/10222318
(SIALILATI)
|
2424007011NRG24291120230528049
|
29/11/2023
|
Pankaj Nayak
|
2424007011WL063417
|
Pankaj Nayak
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047081
|
|
MRS PANKAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-002/10222319
(SIALILATI)
|
2424007011NRG24291120230528051
|
29/11/2023
|
Laxmi Karjee
|
2424007011WL063417
|
Laxmi Karjee
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047096
|
|
MRS LAKSHMI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-002/10222319
(SIALILATI)
|
2424007011NRG24291120230528050
|
29/11/2023
|
Subash Karjee
|
2424007011WL063417
|
Subash Karjee
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047147
|
|
MR SUBASH CHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-002/10222335
(SIALILATI)
|
2424007011NRG24291120230528052
|
29/11/2023
|
Chitrasen Nayak
|
2424007011WL063417
|
Chitrasen Nayak
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047109
|
|
MRS CHITRASEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-002/10222335
(SIALILATI)
|
2424007011NRG24291120230528053
|
29/11/2023
|
Jambu Nayak
|
2424007011WL063417
|
Jambu Nayak
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047139
|
|
MS JAMBU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-002/10222344
(SIALILATI)
|
2424007011NRG24291120230528054
|
29/11/2023
|
BULU NAYAK
|
2424007011WL063417
|
BULU NAYAK
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100047089
|
|
BULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-002/3576
(SIALILATI)
|
2424007011NRG24291120230528055
|
29/11/2023
|
Dukha Paika
|
2424007011WL063417
|
Dukha Paika
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047072
|
|
MR DUKHA PAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-002/3581
(SIALILATI)
|
2424007011NRG24291120230528056
|
29/11/2023
|
GANGADHAR NAYAK
|
2424007011WL063417
|
GANGADHAR NAYAK
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047117
|
|
MR GANGADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-002/3582
(SIALILATI)
|
2424007011NRG24291120230528058
|
29/11/2023
|
Janaki Paika
|
2424007011WL063417
|
Janaki Paika
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047094
|
|
MRS JANAKI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-002/3582
(SIALILATI)
|
2424007011NRG24291120230528057
|
29/11/2023
|
Natha Paika
|
2424007011WL063417
|
Natha Paika
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047062
|
|
MR NATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-002/3588
(SIALILATI)
|
2424007011NRG24291120230528059
|
29/11/2023
|
Surekha Dalai
|
2424007011WL063417
|
Surekha Dalai
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047095
|
|
MRS SUREKHA DALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-002/3596
(SIALILATI)
|
2424007011NRG24291120230528061
|
29/11/2023
|
Kaliya Nayaka
|
2424007011WL063417
|
Kaliya Nayaka
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047061
|
|
MR KALIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-002/3596
(SIALILATI)
|
2424007011NRG24291120230528060
|
29/11/2023
|
KANDIRA NAYAK
|
2424007011WL063417
|
KANDIRA NAYAK
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047130
|
|
MRS KANDIRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-002/3598
(SIALILATI)
|
2424007011NRG24291120230528062
|
29/11/2023
|
Harischandra Kargee
|
2424007011WL063417
|
Harischandra Kargee
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047057
|
|
MR HARIS CHANDRA KARJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-002/3601
(SIALILATI)
|
2424007011NRG24291120230528064
|
29/11/2023
|
Chandrama Nayaka
|
2424007011WL063417
|
Chandrama Nayaka
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047075
|
|
MRS CHANDRAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-002/3601
(SIALILATI)
|
2424007011NRG24291120230528063
|
29/11/2023
|
Rushiya Nayaka
|
2424007011WL063417
|
Rushiya Nayaka
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047149
|
|
SHRI RUSIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-002/3602
(SIALILATI)
|
2424007011NRG24291120230528065
|
29/11/2023
|
Surekha Nayaka
|
2424007011WL063417
|
Surekha Nayaka
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047063
|
|
MRS SUREKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-002/3603
(SIALILATI)
|
2424007011NRG24291120230528066
|
29/11/2023
|
Turi Kargee
|
2424007011WL063417
|
Turi Kargee
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047099
|
|
MRS TURI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-002/3605
(SIALILATI)
|
2424007011NRG24291120230528067
|
29/11/2023
|
Parsuram Mandal
|
2424007011WL063417
|
Parsuram Mandal
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047058
|
|
MR PARSURAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-002/3607
(SIALILATI)
|
2424007011NRG24291120230528068
|
29/11/2023
|
Kanhu Dalai
|
2424007011WL063417
|
Kanhu Dalai
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047060
|
|
MR KAHNU DALAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-002/3607
(SIALILATI)
|
2424007011NRG24291120230528069
|
29/11/2023
|
Sanju Dalai
|
2424007011WL063417
|
Sanju Dalai
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047098
|
|
MRS SANJU DALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-002/3608
(SIALILATI)
|
2424007011NRG24291120230528070
|
29/11/2023
|
Seabati Dalai
|
2424007011WL063417
|
Seabati Dalai
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047138
|
|
MS SEBATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-002/3609
(SIALILATI)
|
2424007011NRG24291120230528071
|
29/11/2023
|
Keshaba Kargee
|
2424007011WL063417
|
Keshaba Kargee
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047073
|
|
MR KESHAB KARJEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-011-002/3609
(SIALILATI)
|
2424007011NRG24291120230528072
|
29/11/2023
|
Radhika Karji
|
2424007011WL063417
|
Radhika Karji
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047080
|
|
MRS RADHIKA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-011-002/3610
(SIALILATI)
|
2424007011NRG24291120230528073
|
29/11/2023
|
Baidhai Nayaka
|
2424007011WL063417
|
Baidhai Nayaka
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047065
|
|
MRS BAIDEHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-011-002/3612
(SIALILATI)
|
2424007011NRG24291120230528074
|
29/11/2023
|
Surendra Paika
|
2424007011WL063417
|
Surendra Paika
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047071
|
|
MR SURENDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-011-002/3613
(SIALILATI)
|
2424007011NRG24291120230528076
|
29/11/2023
|
Dukha Nayaka
|
2424007011WL063417
|
Dukha Nayaka
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047097
|
|
MRS DUKHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-011-002/3613
(SIALILATI)
|
2424007011NRG24291120230528075
|
29/11/2023
|
Rajendra Nayaka
|
2424007011WL063417
|
Rajendra Nayaka
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047059
|
|
MR RAJENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-011-002/3614
(SIALILATI)
|
2424007011NRG24281120230524540
|
29/11/2023
|
Padma Paika
|
2424007011WL062976
|
Padma Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047064
|
|
MRS PADMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-011-002/3614
(SIALILATI)
|
2424007011NRG24291120230528077
|
29/11/2023
|
Sima Paika
|
2424007011WL063417
|
Sima Paika
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047090
|
|
MR SIMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-011-002/3615
(SIALILATI)
|
2424007011NRG24291120230528078
|
29/11/2023
|
Raju Nayaka
|
2424007011WL063417
|
Raju Nayaka
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047056
|
|
MR RAJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-011-004/3951
(SIALILATI)
|
2424007011NRG24281120230523993
|
29/11/2023
|
Prakash Chandra Bisoyee
|
2424007011WL062845
|
Prakash Chandra Bisoyee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047054
|
|
MR PRAKASH CHANDRA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-011-004/3951
(SIALILATI)
|
2424007011NRG24281120230523994
|
29/11/2023
|
Prakash Chandra Bisoyee
|
2424007011WL062845
|
Prakash Chandra Bisoyee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047055
|
|
MR PRAKASH CHANDRA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222300
(SIALILATI)
|
2424007011NRG24281120230524550
|
29/11/2023
|
Surendra Raita
|
2424007011WL062986
|
Surendra Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047120
|
|
SURENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222518
(SIALILATI)
|
2424007011NRG24281120230524552
|
29/11/2023
|
SANTOSH NAYAK
|
2424007011WL062986
|
SANTOSH NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047119
|
|
MRS SANTOSH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-011-005/3221
(SIALILATI)
|
2424007011NRG24281120230524553
|
29/11/2023
|
Nitya Dalai
|
2424007011WL062986
|
Nitya Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047066
|
|
MR NITYANANDA DALAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-011-009/10222483
(SIALILATI)
|
2424007011NRG24281120230524513
|
29/11/2023
|
SAIBANI PUJARI
|
2424007011WL062969
|
SAIBANI PUJARI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047082
|
|
SAIBANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225220
(SIALILATI)
|
2424007011NRG24281120230524514
|
29/11/2023
|
KUNI NAYAK
|
2424007011WL062969
|
KUNI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047115
|
|
MS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225228
(SIALILATI)
|
2424007011NRG24281120230524516
|
29/11/2023
|
REKHI NAYAK
|
2424007011WL062969
|
REKHI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047108
|
|
REKHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225229
(SIALILATI)
|
2424007011NRG24281120230524574
|
29/11/2023
|
DAYA DALAI
|
2424007011WL062989
|
DAYA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100047107
|
|
DAYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-011-012/10222460
(SIALILATI)
|
2424007011NRG24281120230524554
|
29/11/2023
|
DUBUDI NAYAK
|
2424007011WL062986
|
DUBUDI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047126
|
|
MRS DUBUDI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-011-012/102225230
(SIALILATI)
|
2424007011NRG24281120230524556
|
29/11/2023
|
BARUN NAYAK
|
2424007011WL062986
|
BARUN NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047118
|
|
MR BARUN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-011-012/3279
(SIALILATI)
|
2424007011NRG24281120230524557
|
29/11/2023
|
Bhagaban Palai
|
2424007011WL062986
|
Bhagaban Palai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047102
|
|
BHAGABAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-011-012/3283
(SIALILATI)
|
2424007011NRG24281120230524558
|
29/11/2023
|
Suki Nayak
|
2424007011WL062986
|
Suki Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047137
|
|
MS SUKHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-011-012/3287
(SIALILATI)
|
2424007011NRG24281120230524559
|
29/11/2023
|
Dhuba Nayak
|
2424007011WL062986
|
Dhuba Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047101
|
|
DHOBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-011-017/4144
(SIALILATI)
|
2424007011NRG24281120230524545
|
29/11/2023
|
Raghu Raita
|
2424007011WL062981
|
Raghu Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047079
|
|
MR RAGHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022121
(SIALILATI)
|
2424007011NRG24281120230524518
|
29/11/2023
|
MENGI BHUYAN
|
2424007011WL062969
|
MENGI BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047124
|
|
MENGI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022121
(SIALILATI)
|
2424007011NRG24281120230524517
|
29/11/2023
|
PANDITA BHUYAN
|
2424007011WL062969
|
PANDITA BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047086
|
|
MR PANDIT BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222332
(SIALILATI)
|
2424007011NRG24281120230524538
|
29/11/2023
|
Biswanath Sahu
|
2424007011WL062974
|
Biswanath Sahu
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047088
|
|
MR BISWANATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-011-019/3237
(SIALILATI)
|
2424007011NRG24281120230524519
|
29/11/2023
|
SUNDARI MANDAL
|
2424007011WL062969
|
SUNDARI MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047136
|
|
MISS SUNDARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-011-019/3238
(SIALILATI)
|
2424007011NRG24281120230524521
|
29/11/2023
|
JAYAMANI BHUYAN
|
2424007011WL062969
|
JAYAMANI BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047144
|
|
MRS JAYAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-011-019/3238
(SIALILATI)
|
2424007011NRG24281120230524520
|
29/11/2023
|
Sambara Bhuyan
|
2424007011WL062969
|
Sambara Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047069
|
|
MR SAMBARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-011-019/3241
(SIALILATI)
|
2424007011NRG24281120230524522
|
29/11/2023
|
Singana Raita
|
2424007011WL062969
|
Singana Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047049
|
|
MR SINGANA RAIT
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-011-019/3265
(SIALILATI)
|
2424007011NRG24281120230524523
|
29/11/2023
|
Monahari Pradhan
|
2424007011WL062969
|
Monahari Pradhan
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100047068
|
|
MR MANOHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-011-020/4043
(SIALILATI)
|
2424007011NRG24281120230524548
|
29/11/2023
|
BAIDEI KARJI
|
2424007011WL062984
|
BAIDEI KARJI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047052
|
|
MRS BAIDEHI KARJI
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-011-020/4045
(SIALILATI)
|
2424007011NRG24281120230524546
|
29/11/2023
|
Ratani Nayak
|
2424007011WL062982
|
Ratani Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047053
|
|
MRS RATANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-011-020/4065
(SIALILATI)
|
2424007011NRG24281120230524547
|
29/11/2023
|
Kandra Raita
|
2424007011WL062983
|
Kandra Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047092
|
|
MR KANDARA RAIT
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-011-021/10222526
(SIALILATI)
|
2424007011NRG24281120230524502
|
29/11/2023
|
MALIKESWAR DALAI
|
2424007011WL062967
|
MALIKESWAR DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100047105
|
|
MR MALIKESWAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222513
(SIALILATI)
|
2424007011NRG24281120230524561
|
29/11/2023
|
Lachana Badaraita
|
2424007011WL062986
|
Lachana Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047125
|
|
LACHHANA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222518
(SIALILATI)
|
2424007011NRG24281120230524562
|
29/11/2023
|
SANJU RAITA
|
2424007011WL062986
|
SANJU RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047121
|
|
MRS SANJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222525
(SIALILATI)
|
2424007011NRG24281120230524563
|
29/11/2023
|
CHAKA BADARAITA
|
2424007011WL062986
|
CHAKA BADARAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047100
|
|
CHAKA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222557
(SIALILATI)
|
2424007011NRG24281120230524564
|
29/11/2023
|
DANDASI NAYAK
|
2424007011WL062986
|
DANDASI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047122
|
|
MR DANDASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222564
(SIALILATI)
|
2424007011NRG24281120230524565
|
29/11/2023
|
SURAJI NAYAK
|
2424007011WL062986
|
SURAJI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047116
|
|
SURAJI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-011-028/3134
(SIALILATI)
|
2424007011NRG24281120230524567
|
29/11/2023
|
Ramachandra Nayak
|
2424007011WL062986
|
Ramachandra Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047074
|
|
MR RAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-011-028/3134
(SIALILATI)
|
2424007011NRG24281120230524568
|
29/11/2023
|
Sashi Nayak
|
2424007011WL062986
|
Sashi Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047110
|
|
SHASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-011-028/3152
(SIALILATI)
|
2424007011NRG24281120230524569
|
29/11/2023
|
Sani Dalai
|
2424007011WL062986
|
Sani Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047084
|
|
MRS SANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222502
(SIALILATI)
|
2424007011NRG24281120230524504
|
29/11/2023
|
SUMANT BISOYI
|
2424007011WL062967
|
SUMANT BISOYI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100047127
|
|
MR SUMANTA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222509
(SIALILATI)
|
2424007011NRG24281120230523995
|
29/11/2023
|
KUNI BAGHASING
|
2424007011WL062845
|
KUNI BAGHASING
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047076
|
|
MISS KUNI BAGHASING
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222509
(SIALILATI)
|
2424007011NRG24281120230523996
|
29/11/2023
|
KUNI BAGHASING
|
2424007011WL062845
|
KUNI BAGHASING
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047077
|
|
MISS KUNI BAGHASING
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-011-029/3488
(SIALILATI)
|
2424007011NRG24281120230523991
|
29/11/2023
|
Rabati Karji
|
2424007011WL062844
|
Rabati Karji
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100047113
|
|
MS REBATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-011-029/3488
(SIALILATI)
|
2424007011NRG24281120230523992
|
29/11/2023
|
Rabati Karji
|
2424007011WL062844
|
Rabati Karji
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047114
|
|
MS REBATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-011-029/3498
(SIALILATI)
|
2424007011NRG24281120230524571
|
29/11/2023
|
Siba Boliyar Singh
|
2424007011WL062986
|
Siba Boliyar Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047083
|
|
MR SIBA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-011-030/3551
(SIALILATI)
|
2424007011NRG24281120230524536
|
29/11/2023
|
Sukumari Badaraita
|
2424007011WL062972
|
Sukumari Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047140
|
|
MRS SUKUMARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222438
(SIALILATI)
|
2424007011NRG24281120230524508
|
29/11/2023
|
BALI BALIARSINGH
|
2424007011WL062967
|
BALI BALIARSINGH
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100047085
|
|
MR BALI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222458
(SIALILATI)
|
2424007011NRG24281120230524509
|
29/11/2023
|
SANJEET BALIARSING
|
2424007011WL062967
|
SANJEET BALIARSING
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100047123
|
|
MR SANJEET BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222462
(SIALILATI)
|
2424007011NRG24281120230524510
|
29/11/2023
|
SUNALA NAYAK
|
2424007011WL062967
|
SUNALA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100047093
|
|
MRS SUNALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222463
(SIALILATI)
|
2424007011NRG24281120230524511
|
29/11/2023
|
TUKUNA BISOYI
|
2424007011WL062967
|
TUKUNA BISOYI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100047129
|
|
MR TUKUNA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222464
(SIALILATI)
|
2424007011NRG24281120230524543
|
29/11/2023
|
BUDU BALIARSINGH
|
2424007011WL062979
|
BUDU BALIARSINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047106
|
|
MRS BUDU BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-011-034/3522
(SIALILATI)
|
2424007011NRG24281120230524549
|
29/11/2023
|
Lambodhara Baliyarsinga
|
2424007011WL062985
|
Lambodhara Baliyarsinga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100047146
|
|
LAMBODAR BALIARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-011-034/3535
(SIALILATI)
|
2424007011NRG24281120230524541
|
29/11/2023
|
Kainta Baliarsing
|
2424007011WL062977
|
Kainta Baliarsing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047067
|
|
MRS KAINTA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225267
(SIALILATI)
|
2424007011NRG24281120230524005
|
29/11/2023
|
BASUDEV RAITA
|
2424007011WL062847
|
BASUDEV RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047050
|
|
MR BASUDEV RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225267
(SIALILATI)
|
2424007011NRG24281120230524006
|
29/11/2023
|
BASUDEV RAITA
|
2424007011WL062847
|
BASUDEV RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047051
|
|
MR BASUDEV RAITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-011-040/2987
(SIALILATI)
|
2424007011NRG24281120230524002
|
29/11/2023
|
Gita Paik
|
2424007011WL062846
|
Gita Paik
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100047078
|
|
MRS GITANJALI PAIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-011-042/10222478
(SIALILATI)
|
2424007011NRG24281120230524524
|
29/11/2023
|
Sumiri Dalai
|
2424007011WL062969
|
Sumiri Dalai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100047103
|
|
MRS SUMARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-011-042/10222485
(SIALILATI)
|
2424007011NRG24281120230524525
|
29/11/2023
|
KUINTA DALAI
|
2424007011WL062969
|
KUINTA DALAI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100047112
|
|
MS KUINTA DALAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-011-042/3294
(SIALILATI)
|
2424007011NRG24281120230524527
|
29/11/2023
|
Bhima Dalai
|
2424007011WL062969
|
Bhima Dalai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100047145
|
|
MR BHIMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-011-042/3294
(SIALILATI)
|
2424007011NRG24281120230524528
|
29/11/2023
|
Budhabari Dalai
|
2424007011WL062969
|
Budhabari Dalai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100047104
|
|
MRS BUDHABARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-011-042/3295
(SIALILATI)
|
2424007011NRG24281120230524529
|
29/11/2023
|
Banka Dalai
|
2424007011WL062969
|
Banka Dalai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100047070
|
|
BANKA DALAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-011-042/3295
(SIALILATI)
|
2424007011NRG24281120230524530
|
29/11/2023
|
Surakha Dalai
|
2424007011WL062969
|
Surakha Dalai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100047111
|
|
MS SUREKHA DALAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-011-042/3297
(SIALILATI)
|
2424007011NRG24281120230524531
|
29/11/2023
|
Malati Dalai
|
2424007011WL062969
|
Malati Dalai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100047143
|
|
MRS MALATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-011-042/3320
(SIALILATI)
|
2424007011NRG24281120230524532
|
29/11/2023
|
Debaraj Nayaka
|
2424007011WL062969
|
Debaraj Nayaka
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100047142
|
|
MR DEBARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106413
|
106413
|
|
|
|
|
|
|
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-011-029/102225257
(SIALILATI)
|
2424007011NRG24281120230524505
|
29/11/2023
|
ACHYUTA BISOYI
|
2424007011WL062967
|
ACHYUTA BISOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100047133
|
|
MR ACHYUTA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-011-029/102225263
(SIALILATI)
|
2424007011NRG24281120230524507
|
29/11/2023
|
MAHENDRA BISOYEE
|
2424007011WL062967
|
MAHENDRA BISOYEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100047132
|
|
MASTER MAHENDRA BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-011-029/102225265
(SIALILATI)
|
2424007011NRG24281120230523988
|
29/11/2023
|
Gitanjali Lima
|
2424007011WL062844
|
Gitanjali Lima
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047134
|
|
MRS GITANJALI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-011-029/102225265
(SIALILATI)
|
2424007011NRG24281120230523990
|
29/11/2023
|
Gitanjali Lima
|
2424007011WL062844
|
Gitanjali Lima
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100047135
|
|
MRS GITANJALI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126084
|
126084
|
|
|
|
|
|
|
|