Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:36:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007010_091023APB_FTO_617154
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) 		2424007010NRG24081020230391367 09/10/2023 ELAMA RAITA 2424007010WL038122 ELAMA RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7256659398 MR ELAMA RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-010-002/14096
(SABARPALLI) 		2424007010NRG24081020230391368 09/10/2023 MORIYAM RAITA 2424007010WL038122 MORIYAM RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7256659397 MRS MARIYAM RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-010-003/275894
(SABARPALLI) 		2424007010NRG24081020230391504 09/10/2023 AYUBA RAITA 2424007010WL038153 AYUBA RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7256659392 MR AYUBA RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-010-003/275894
(SABARPALLI) 		2424007010NRG24081020230391502 09/10/2023 AYUBA RAITA 2424007010WL038153 AYUBA RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7256659393 MR AYUBA RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-010-003/275894
(SABARPALLI) 		2424007010NRG24081020230391503 09/10/2023 JENI RAITA 2424007010WL038153 JENI RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7256659386 MRS JENI RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-010-003/275894
(SABARPALLI) 		2424007010NRG24081020230391505 09/10/2023 JENI RAITA 2424007010WL038153 JENI RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7256659387 MRS JENI RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-010-005/275833
(SABARPALLI) 		2424007010NRG24081020230391447 09/10/2023 SIMANCHAL DALAI 2424007010WL038137 SIMANCHAL DALAI 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7256659394 SIMANCHAL DALAI PUNJAB NATIONAL BANK(508568)
8 R.UDAYAGIRI OR-24-007-010-007/275699
(SABARPALLI) 		2424007010NRG24081020230391608 09/10/2023 UMAKANTA RAITA 2424007010WL038186 UMAKANTA RAITA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7256659385 UMAKANTA RAITA PUNJAB NATIONAL BANK(508568)
9 R.UDAYAGIRI OR-24-007-010-010/275890
(SABARPALLI) 		2424007010NRG24081020230391498 09/10/2023 MADHAB RAITA 2424007010WL038152 MADHAB RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7256659395 MR MADHAB RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-010-010/275890
(SABARPALLI) 		2424007010NRG24081020230391500 09/10/2023 MADHAB RAITA 2424007010WL038152 MADHAB RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7256659396 MR MADHAB RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-010-010/275905
(SABARPALLI) 		2424007010NRG24081020230391526 09/10/2023 SURAJINI RAITA 2424007010WL038160 SURAJINI RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7256659390 MRS SURAJINI RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-010-010/275905
(SABARPALLI) 		2424007010NRG24081020230391527 09/10/2023 SURAJINI RAITA 2424007010WL038160 SURAJINI RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7256659391 MRS SURAJINI RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-010-010/275924
(SABARPALLI) 		2424007010NRG24081020230391488 09/10/2023 MR UBEDA RAITA 2424007010WL038149 MR UBEDA RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7256659388 MR UBEDA RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-010-010/275924
(SABARPALLI) 		2424007010NRG24081020230391489 09/10/2023 MR UBEDA RAITA 2424007010WL038149 MR UBEDA RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7256659389 MR UBEDA RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-010-011/175493
(SABARPALLI) 		2424007010NRG24081020230391395 09/10/2023 ELIYA ALYANA 2424007010WL038133 ELIYA ALYANA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7256659384 MR ALIYA ALIANA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-010-011/175493
(SABARPALLI) 		2424007010NRG24081020230391397 09/10/2023 ELIYA ALYANA 2424007010WL038133 ELIYA ALYANA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7256659383 MR ALIYA ALIANA STATE BANK OF INDIA(508548)
SubTotal 22752 22752
17 R.UDAYAGIRI OR-24-007-010-010/275781
(SABARPALLI) 		2424007010NRG24081020230391490 09/10/2023 SANJEET RAITA 2424007010WL038150 SANJEET RAITA 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7256659435 SANJEET RAITA PUNJAB NATIONAL BANK(508568)
18 R.UDAYAGIRI OR-24-007-010-010/275781
(SABARPALLI) 		2424007010NRG24081020230391492 09/10/2023 SANJEET RAITA 2424007010WL038150 SANJEET RAITA 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7256659436 SANJEET RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
19 R.UDAYAGIRI OR-24-007-010-001/13893
(SABARPALLI) 		2424007010NRG24081020230391405 09/10/2023 Raika Mandal 2424007010WL038136 Raika Mandal 00415 SBIN0002113 948 948 Processed 10/11/2023 7256659445 MR RAIKA MANDAL STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-010-001/13912
(SABARPALLI) 		2424007010NRG24081020230391406 09/10/2023 Nabina Raita 2424007010WL038136 Nabina Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7256659443 MR NABINA RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-010-001/13923
(SABARPALLI) 		2424007010NRG24081020230391407 09/10/2023 Mangala Raita 2424007010WL038136 Mangala Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7256659380 MR MANGALA RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-010-001/13923
(SABARPALLI) 		2424007010NRG24081020230391408 09/10/2023 Raibari Raita 2424007010WL038136 Raibari Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7256659429 MRS RAIBARI RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-010-001/13925
(SABARPALLI) 		2424007010NRG24081020230391409 09/10/2023 BALAMATI RAIT 2424007010WL038136 BALAMATI RAIT 00415 SBIN0002113 948 948 Processed 10/11/2023 7256659498 MRS BALAMATI RAIT STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-010-001/13938
(SABARPALLI) 		2424007010NRG24081020230391410 09/10/2023 Jagannath Raita 2424007010WL038136 Jagannath Raita 00415 SBIN0002113 948 948 Processed 09/11/2023 7256659367 JAGANNATH RAITA S/O DUKHA RAITA PUNJAB NATIONAL BANK(508568)
25 R.UDAYAGIRI OR-24-007-010-001/13938
(SABARPALLI) 		2424007010NRG24081020230391411 09/10/2023 Sumitra Raita 2424007010WL038136 Sumitra Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7256659403 MRS SUMITRA RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-010-001/13968
(SABARPALLI) 		2424007010NRG24081020230391613 09/10/2023 Junukumari Raita 2424007010WL038188 Junukumari Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659226 MRS JHUNU KUMARI RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-010-001/14042
(SABARPALLI) 		2424007010NRG24081020230391413 09/10/2023 Jayamani Raita 2424007010WL038136 Jayamani Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7256659273 MRS JAYAMANI RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-010-001/14042
(SABARPALLI) 		2424007010NRG24081020230391412 09/10/2023 Rajendra Raita 2424007010WL038136 Rajendra Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7256659296 MR RAJENDRA RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-010-001/14064
(SABARPALLI) 		2424007010NRG24081020230391414 09/10/2023 Sasmita Raita 2424007010WL038136 Sasmita Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7256659476 MRS SASMITA RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-010-001/14065
(SABARPALLI) 		2424007010NRG24081020230391415 09/10/2023 Tandamai Raita 2424007010WL038136 Tandamai Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7256659458 MRS TANDAMAI RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-010-001/14083
(SABARPALLI) 		2424007010NRG24081020230391416 09/10/2023 Chikana Raita 2424007010WL038136 Chikana Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7256659233 MR CHIKAN RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-010-001/14086
(SABARPALLI) 		2424007010NRG24081020230391417 09/10/2023 Gitanjali Raita 2424007010WL038136 Gitanjali Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7256659354 GEETANJALI RAITA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-010-001/275548
(SABARPALLI) 		2424007010NRG24081020230391637 09/10/2023 Damayanti Raita 2424007010WL038199 Damayanti Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256659448 DAMAYANTI RAITO AIRTEL PAYMENTS BANK LIMITED(990288)
34 R.UDAYAGIRI OR-24-007-010-001/275548
(SABARPALLI) 		2424007010NRG24081020230391638 09/10/2023 Damayanti Raita 2424007010WL038199 Damayanti Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256659449 DAMAYANTI RAITO AIRTEL PAYMENTS BANK LIMITED(990288)
35 R.UDAYAGIRI OR-24-007-010-001/275652
(SABARPALLI) 		2424007010NRG24081020230391418 09/10/2023 NAKULA RAITA 2424007010WL038136 NAKULA RAITA 00415 SBIN0002113 948 948 Processed 10/11/2023 7256659270 MR NAKULA RAITA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-010-001/275653
(SABARPALLI) 		2424007010NRG24081020230391468 09/10/2023 SABITA RAITA 2424007010WL038143 SABITA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659274 MRS SABITA RAITA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-010-001/275653
(SABARPALLI) 		2424007010NRG24081020230391469 09/10/2023 SABITA RAITA 2424007010WL038143 SABITA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659275 MRS SABITA RAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-010-001/275654
(SABARPALLI) 		2424007010NRG24081020230391419 09/10/2023 SANTOSH RAITA 2424007010WL038136 SANTOSH RAITA 00415 SBIN0002113 948 948 Processed 10/11/2023 7256659276 MR SANTOSH RAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-010-001/275655
(SABARPALLI) 		2424007010NRG24081020230391420 09/10/2023 PUSPANJALI RAITA 2424007010WL038136 PUSPANJALI RAITA 00415 SBIN0002113 948 948 Processed 10/11/2023 7256659485 MRS PUSPANJALI RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-010-001/275656
(SABARPALLI) 		2424007010NRG24081020230391421 09/10/2023 SEBIKA RAITA 2424007010WL038136 SEBIKA RAITA 00415 SBIN0002113 948 948 Processed 10/11/2023 7256659299 MRS SEBIKA RAIT STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-010-001/275657
(SABARPALLI) 		2424007010NRG24081020230391423 09/10/2023 gitanjali raita 2424007010WL038136 gitanjali raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7256659340 MISS GEETANJALI RAITA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-010-001/275657
(SABARPALLI) 		2424007010NRG24081020230391422 09/10/2023 JAYARAM RAITA 2424007010WL038136 JAYARAM RAITA 00415 SBIN0002113 948 948 Processed 10/11/2023 7256659277 MR JAYARAM RAITA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-010-001/275660
(SABARPALLI) 		2424007010NRG24081020230391424 09/10/2023 Rajani raita 2424007010WL038136 Rajani raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7256659311 MRS RAJANI RAITA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-010-001/275735
(SABARPALLI) 		2424007010NRG24081020230391639 09/10/2023 sasi gouda 2424007010WL038199 sasi gouda 00415 SBIN0002113 237 237 Processed 10/11/2023 7256659306 MRS SHASHI GAUD STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-010-001/275735
(SABARPALLI) 		2424007010NRG24081020230391640 09/10/2023 sasi gouda 2424007010WL038199 sasi gouda 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659307 MRS SHASHI GAUD STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-010-001/275842
(SABARPALLI) 		2424007010NRG24081020230391522 09/10/2023 PURNACHANDRA RAITA 2424007010WL038159 PURNACHANDRA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659496 MR PURNACHANDRA RAITA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-010-001/275842
(SABARPALLI) 		2424007010NRG24081020230391523 09/10/2023 PURNACHANDRA RAITA 2424007010WL038159 PURNACHANDRA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659497 MR PURNACHANDRA RAITA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-010-001/41095
(SABARPALLI) 		2424007010NRG24081020230391428 09/10/2023 purusotama raita 2424007010WL038136 purusotama raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7256659417 MR PURUSOTTAMA RAITA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-010-001/41095
(SABARPALLI) 		2424007010NRG24081020230391427 09/10/2023 Sambari Raita 2424007010WL038136 Sambari Raita 00415 SBIN0002113 237 237 Processed 10/11/2023 7256659444 MRS SOMABARI RAITA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-010-002/11811
(SABARPALLI) 		2424007010NRG24081020230391530 09/10/2023 Jirimiya Raita 2424007010WL038162 Jirimiya Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659370 MR JIRIMIYA RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-010-002/11811
(SABARPALLI) 		2424007010NRG24081020230391532 09/10/2023 Jirimiya Raita 2424007010WL038162 Jirimiya Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659371 MR JIRIMIYA RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-010-002/11811
(SABARPALLI) 		2424007010NRG24081020230391533 09/10/2023 Layami Raita 2424007010WL038162 Layami Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659293 MRS LAYAMI RAITA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-010-002/11811
(SABARPALLI) 		2424007010NRG24081020230391531 09/10/2023 Layami Raita 2424007010WL038162 Layami Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659292 MRS LAYAMI RAITA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-010-002/11824
(SABARPALLI) 		2424007010NRG24081020230391604 09/10/2023 Arata Raika 2424007010WL038185 Arata Raika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659372 MR ARATA RAIKA STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-010-002/11824
(SABARPALLI) 		2424007010NRG24081020230391606 09/10/2023 Arata Raika 2424007010WL038185 Arata Raika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659373 MR ARATA RAIKA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-010-002/11824
(SABARPALLI) 		2424007010NRG24081020230391607 09/10/2023 Sukumati Raika 2424007010WL038185 Sukumati Raika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659248 MRS SUKA RAIKA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-010-002/11824
(SABARPALLI) 		2424007010NRG24081020230391605 09/10/2023 Sukumati Raika 2424007010WL038185 Sukumati Raika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659249 MRS SUKA RAIKA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-010-002/14096
(SABARPALLI) 		2424007010NRG24081020230391369 09/10/2023 sanjaya ku raita 2424007010WL038122 sanjaya ku raita 00415 SBIN0002113 237 237 Processed 10/11/2023 7256659430 MR SANJAYA KUMAR RAITA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-010-002/17461
(SABARPALLI) 		2424007010NRG24081020230391542 09/10/2023 JOSEPH RAITA 2424007010WL038166 JOSEPH RAITA 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7256659374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 R.UDAYAGIRI OR-24-007-010-002/17461
(SABARPALLI) 		2424007010NRG24081020230391544 09/10/2023 JOSEPH RAITA 2424007010WL038166 JOSEPH RAITA 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7256659375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 R.UDAYAGIRI OR-24-007-010-002/17461
(SABARPALLI) 		2424007010NRG24081020230391545 09/10/2023 SEBATI RAITA 2424007010WL038166 SEBATI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659477 MRS SEBATI RAITA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-010-002/17461
(SABARPALLI) 		2424007010NRG24081020230391543 09/10/2023 SEBATI RAITA 2424007010WL038166 SEBATI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659478 MRS SEBATI RAITA STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-010-002/25716
(SABARPALLI) 		2424007010NRG24081020230391481 09/10/2023 Banita Majhi 2424007010WL038147 Banita Majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659423 MRS BANITA MAJHI STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-010-002/25716
(SABARPALLI) 		2424007010NRG24081020230391483 09/10/2023 Banita Majhi 2424007010WL038147 Banita Majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659424 MRS BANITA MAJHI STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-010-002/27522
(SABARPALLI) 		2424007010NRG24081020230391649 09/10/2023 Enasha Majhi 2424007010WL038202 Enasha Majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659421 MR ENOSH MAJHI STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-010-002/27522
(SABARPALLI) 		2424007010NRG24081020230391651 09/10/2023 Enasha Majhi 2424007010WL038202 Enasha Majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659422 MR ENOSH MAJHI STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-010-002/27522
(SABARPALLI) 		2424007010NRG24081020230391652 09/10/2023 Susila Majhi 2424007010WL038202 Susila Majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659431 MRS SUSILA MAJHI STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-010-002/27522
(SABARPALLI) 		2424007010NRG24081020230391650 09/10/2023 Susila Majhi 2424007010WL038202 Susila Majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659432 MRS SUSILA MAJHI STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-010-002/275712
(SABARPALLI) 		2424007010NRG24081020230391376 09/10/2023 Gabriyel majhi 2424007010WL038126 Gabriyel majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659334 MRS GABRIAL MAJHI STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-010-002/275712
(SABARPALLI) 		2424007010NRG24081020230391378 09/10/2023 Gabriyel majhi 2424007010WL038126 Gabriyel majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659333 MRS GABRIAL MAJHI STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-010-002/275712
(SABARPALLI) 		2424007010NRG24081020230391379 09/10/2023 magdalani majhi 2424007010WL038126 magdalani majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659349 MRS MAGADALI RAITA STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-010-002/275712
(SABARPALLI) 		2424007010NRG24081020230391377 09/10/2023 magdalani majhi 2424007010WL038126 magdalani majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659348 MRS MAGADALI RAITA STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-010-003/11976
(SABARPALLI) 		2424007010NRG24081020230391403 09/10/2023 Sunemi Raita 2424007010WL038135 Sunemi Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256659481 SUNEMI RAITA PUNJAB NATIONAL BANK(508568)
74 R.UDAYAGIRI OR-24-007-010-003/11976
(SABARPALLI) 		2424007010NRG24081020230391404 09/10/2023 Sunemi Raita 2424007010WL038135 Sunemi Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256659482 SUNEMI RAITA PUNJAB NATIONAL BANK(508568)
75 R.UDAYAGIRI OR-24-007-010-003/11997
(SABARPALLI) 		2424007010NRG24081020230391484 09/10/2023 Ruben Raita 2424007010WL038148 Ruben Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659378 MR RUBEN RAITA STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-010-003/11997
(SABARPALLI) 		2424007010NRG24081020230391486 09/10/2023 Ruben Raita 2424007010WL038148 Ruben Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659379 MR RUBEN RAITA STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-010-003/11997
(SABARPALLI) 		2424007010NRG24081020230391487 09/10/2023 Sabita Raita 2424007010WL038148 Sabita Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659468 MRS SABITA RAITA STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-010-003/11997
(SABARPALLI) 		2424007010NRG24081020230391485 09/10/2023 Sabita Raita 2424007010WL038148 Sabita Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659469 MRS SABITA RAITA STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-010-003/275615
(SABARPALLI) 		2424007010NRG24081020230391546 09/10/2023 Tamari raita 2424007010WL038167 Tamari raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256659285 TAMARI RAIT PUNJAB NATIONAL BANK(508568)
80 R.UDAYAGIRI OR-24-007-010-003/275615
(SABARPALLI) 		2424007010NRG24081020230391547 09/10/2023 Tamari raita 2424007010WL038167 Tamari raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256659286 TAMARI RAIT PUNJAB NATIONAL BANK(508568)
81 R.UDAYAGIRI OR-24-007-010-003/275759
(SABARPALLI) 		2424007010NRG24081020230391384 09/10/2023 binod raita 2424007010WL038128 binod raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659491 MR BINOD RAITA STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-010-003/275759
(SABARPALLI) 		2424007010NRG24081020230391385 09/10/2023 binod raita 2424007010WL038128 binod raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659492 MR BINOD RAITA STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-010-003/275898
(SABARPALLI) 		2424007010NRG24081020230391556 09/10/2023 DANIEL RAITA 2424007010WL038170 DANIEL RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659325 MR DANIEL RAITA STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-010-003/275898
(SABARPALLI) 		2424007010NRG24081020230391554 09/10/2023 DANIEL RAITA 2424007010WL038170 DANIEL RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659324 MR DANIEL RAITA STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-010-003/275898
(SABARPALLI) 		2424007010NRG24081020230391555 09/10/2023 RUSENI RAITA 2424007010WL038170 RUSENI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659483 MRS RUSENI RAITA STATE BANK OF INDIA(508548)
86 R.UDAYAGIRI OR-24-007-010-003/275898
(SABARPALLI) 		2424007010NRG24081020230391557 09/10/2023 RUSENI RAITA 2424007010WL038170 RUSENI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659484 MRS RUSENI RAITA STATE BANK OF INDIA(508548)
87 R.UDAYAGIRI OR-24-007-010-004/275721
(SABARPALLI) 		2424007010NRG24081020230391592 09/10/2023 Sudarsana Raita 2424007010WL038181 Sudarsana Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659224 MR SUDARSAN RAITA STATE BANK OF INDIA(508548)
88 R.UDAYAGIRI OR-24-007-010-004/275721
(SABARPALLI) 		2424007010NRG24081020230391593 09/10/2023 Sudarsana Raita 2424007010WL038181 Sudarsana Raita 00415 SBIN0002113 237 237 Processed 10/11/2023 7256659225 MR SUDARSAN RAITA STATE BANK OF INDIA(508548)
89 R.UDAYAGIRI OR-24-007-010-005/11882
(SABARPALLI) 		2424007010NRG24081020230391431 09/10/2023 KAMALA PRADHAN 2424007010WL038137 KAMALA PRADHAN 00415 SBIN0002113 237 237 Processed 10/11/2023 7256659280 MRS KAMALA PRADHAN STATE BANK OF INDIA(508548)
90 R.UDAYAGIRI OR-24-007-010-005/11902
(SABARPALLI) 		2424007010NRG24081020230391432 09/10/2023 Chandrama Nayak 2424007010WL038137 Chandrama Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659281 MRS CHANDRAMA NAYAK STATE BANK OF INDIA(508548)
91 R.UDAYAGIRI OR-24-007-010-005/11912
(SABARPALLI) 		2424007010NRG24081020230391433 09/10/2023 Rasa Raita 2424007010WL038137 Rasa Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659437 MRS RASA RAITA STATE BANK OF INDIA(508548)
92 R.UDAYAGIRI OR-24-007-010-005/11921
(SABARPALLI) 		2424007010NRG24081020230391434 09/10/2023 Sulochana Nayak 2424007010WL038137 Sulochana Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659465 MRS SULI NAYAK STATE BANK OF INDIA(508548)
93 R.UDAYAGIRI OR-24-007-010-005/11922
(SABARPALLI) 		2424007010NRG24081020230391435 09/10/2023 Bansidhar Nayak 2424007010WL038137 Bansidhar Nayak 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256659454 Bansidhar Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
94 R.UDAYAGIRI OR-24-007-010-005/11922
(SABARPALLI) 		2424007010NRG24081020230391436 09/10/2023 Menaka Nayak 2424007010WL038137 Menaka Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659232 MRS MENAKA NAYAK STATE BANK OF INDIA(508548)
95 R.UDAYAGIRI OR-24-007-010-005/11923
(SABARPALLI) 		2424007010NRG24081020230391437 09/10/2023 Chatrubuja Nayak 2424007010WL038137 Chatrubuja Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659223 MR CHATURBHUJA NAYAK STATE BANK OF INDIA(508548)
96 R.UDAYAGIRI OR-24-007-010-005/12721
(SABARPALLI) 		2424007010NRG24081020230391438 09/10/2023 Raju Raita 2424007010WL038137 Raju Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659355 MR RAJU RAITA STATE BANK OF INDIA(508548)
97 R.UDAYAGIRI OR-24-007-010-005/12721
(SABARPALLI) 		2424007010NRG24081020230391439 09/10/2023 Sunita Raita 2424007010WL038137 Sunita Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256659308 SUNITA RAITA PUNJAB NATIONAL BANK(508568)
98 R.UDAYAGIRI OR-24-007-010-005/12724
(SABARPALLI) 		2424007010NRG24081020230391440 09/10/2023 Khambeswar Nayak 2424007010WL038137 Khambeswar Nayak 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256659231 Khambeswar Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
99 R.UDAYAGIRI OR-24-007-010-005/275585
(SABARPALLI) 		2424007010NRG24081020230391441 09/10/2023 Gopinath Raita 2424007010WL038137 Gopinath Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659283 MR GOPINATH RAITA STATE BANK OF INDIA(508548)
100 R.UDAYAGIRI OR-24-007-010-005/275592
(SABARPALLI) 		2424007010NRG24081020230391442 09/10/2023 Sukumari Adhikari 2424007010WL038137 Sukumari Adhikari 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659247 MRS SUKUMARI ADHIKARI STATE BANK OF INDIA(508548)
101 R.UDAYAGIRI OR-24-007-010-005/275738
(SABARPALLI) 		2424007010NRG24081020230391443 09/10/2023 kanaka nayak 2424007010WL038137 kanaka nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659326 MR MANARANJAN NAYAK STATE BANK OF INDIA(508548)
102 R.UDAYAGIRI OR-24-007-010-005/275820
(SABARPALLI) 		2424007010NRG24081020230391444 09/10/2023 SIMANCHAL NAYAK 2424007010WL038137 SIMANCHAL NAYAK 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659438 MR SIMANCHAL NAYAK STATE BANK OF INDIA(508548)
103 R.UDAYAGIRI OR-24-007-010-005/275826
(SABARPALLI) 		2424007010NRG24081020230391445 09/10/2023 NATHA RAITA 2424007010WL038137 NATHA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659319 MR NATHA RAITA STATE BANK OF INDIA(508548)
104 R.UDAYAGIRI OR-24-007-010-005/275828
(SABARPALLI) 		2424007010NRG24081020230391446 09/10/2023 BIJAYA RAITA 2424007010WL038137 BIJAYA RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256659318 Bijaya Raita AIRTEL PAYMENTS BANK LIMITED(990288)
105 R.UDAYAGIRI OR-24-007-010-006/275640
(SABARPALLI) 		2424007010NRG24081020230391552 09/10/2023 ELIYA RAITA 2424007010WL038169 ELIYA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659294 MR ELIYA RAITA STATE BANK OF INDIA(508548)
106 R.UDAYAGIRI OR-24-007-010-006/275640
(SABARPALLI) 		2424007010NRG24081020230391553 09/10/2023 ELIYA RAITA 2424007010WL038169 ELIYA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659295 MR ELIYA RAITA STATE BANK OF INDIA(508548)
107 R.UDAYAGIRI OR-24-007-010-007/11697
(SABARPALLI) 		2424007010NRG24081020230391364 09/10/2023 Endrabati Raita 2424007010WL038119 Endrabati Raita 00415 SBIN0002113 237 237 Processed 10/11/2023 7256659263 MRS INDRABATI RAIT STATE BANK OF INDIA(508548)
108 R.UDAYAGIRI OR-24-007-010-007/11710
(SABARPALLI) 		2424007010NRG24081020230391585 09/10/2023 Kailash Raita 2424007010WL038178 Kailash Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659238 MR KAILASH RAITA STATE BANK OF INDIA(508548)
109 R.UDAYAGIRI OR-24-007-010-007/11710
(SABARPALLI) 		2424007010NRG24081020230391583 09/10/2023 Kailash Raita 2424007010WL038178 Kailash Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659237 MR KAILASH RAITA STATE BANK OF INDIA(508548)
110 R.UDAYAGIRI OR-24-007-010-007/11710
(SABARPALLI) 		2424007010NRG24081020230391584 09/10/2023 LABANYA RAITA 2424007010WL038178 LABANYA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659456 MR LABANYA RAITA STATE BANK OF INDIA(508548)
111 R.UDAYAGIRI OR-24-007-010-007/11710
(SABARPALLI) 		2424007010NRG24081020230391582 09/10/2023 LABANYA RAITA 2424007010WL038178 LABANYA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659457 MR LABANYA RAITA STATE BANK OF INDIA(508548)
112 R.UDAYAGIRI OR-24-007-010-007/11721
(SABARPALLI) 		2424007010NRG24081020230391560 09/10/2023 Jadebi Raita 2424007010WL038172 Jadebi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659459 MRS JANEBI RAITA STATE BANK OF INDIA(508548)
113 R.UDAYAGIRI OR-24-007-010-007/11721
(SABARPALLI) 		2424007010NRG24081020230391561 09/10/2023 Jadebi Raita 2424007010WL038172 Jadebi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659460 MRS JANEBI RAITA STATE BANK OF INDIA(508548)
114 R.UDAYAGIRI OR-24-007-010-007/11735
(SABARPALLI) 		2424007010NRG24081020230391586 09/10/2023 surajani Mandal 2424007010WL038179 surajani Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659381 MRS SURAJANI MANDAL STATE BANK OF INDIA(508548)
115 R.UDAYAGIRI OR-24-007-010-007/11735
(SABARPALLI) 		2424007010NRG24081020230391587 09/10/2023 surajani Mandal 2424007010WL038179 surajani Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659382 MRS SURAJANI MANDAL STATE BANK OF INDIA(508548)
116 R.UDAYAGIRI OR-24-007-010-007/11740
(SABARPALLI) 		2424007010NRG24081020230391494 09/10/2023 Parsuram Dalabehera 2424007010WL038151 Parsuram Dalabehera 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659471 MR PARSHURAM DALABEHERA STATE BANK OF INDIA(508548)
117 R.UDAYAGIRI OR-24-007-010-007/11740
(SABARPALLI) 		2424007010NRG24081020230391496 09/10/2023 Parsuram Dalabehera 2424007010WL038151 Parsuram Dalabehera 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659472 MR PARSHURAM DALABEHERA STATE BANK OF INDIA(508548)
118 R.UDAYAGIRI OR-24-007-010-007/11740
(SABARPALLI) 		2424007010NRG24081020230391497 09/10/2023 Rasmita Dalabehera 2424007010WL038151 Rasmita Dalabehera 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659261 MRS RASHMITA DALABEHERA STATE BANK OF INDIA(508548)
119 R.UDAYAGIRI OR-24-007-010-007/11740
(SABARPALLI) 		2424007010NRG24081020230391495 09/10/2023 Rasmita Dalabehera 2424007010WL038151 Rasmita Dalabehera 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659262 MRS RASHMITA DALABEHERA STATE BANK OF INDIA(508548)
120 R.UDAYAGIRI OR-24-007-010-007/11744
(SABARPALLI) 		2424007010NRG24081020230391361 09/10/2023 RITA MANDAL 2424007010WL038117 RITA MANDAL 00415 SBIN0002113 711 711 Processed 09/11/2023 7256659289 RITA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 R.UDAYAGIRI OR-24-007-010-007/11773
(SABARPALLI) 		2424007010NRG24081020230391389 09/10/2023 SUNATAKI RAITA 2424007010WL038131 SUNATAKI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659446 MRS SUNATAKI RAITA STATE BANK OF INDIA(508548)
122 R.UDAYAGIRI OR-24-007-010-007/11773
(SABARPALLI) 		2424007010NRG24081020230391390 09/10/2023 SUNATAKI RAITA 2424007010WL038131 SUNATAKI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659447 MRS SUNATAKI RAITA STATE BANK OF INDIA(508548)
123 R.UDAYAGIRI OR-24-007-010-007/11780
(SABARPALLI) 		2424007010NRG24081020230391598 09/10/2023 Runita raita 2424007010WL038183 Runita raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659291 MRS RUNITA RAITA STATE BANK OF INDIA(508548)
124 R.UDAYAGIRI OR-24-007-010-007/11788
(SABARPALLI) 		2424007010NRG24081020230391562 09/10/2023 Kesini Raita 2424007010WL038173 Kesini Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659288 MRS KESANI RAITA STATE BANK OF INDIA(508548)
125 R.UDAYAGIRI OR-24-007-010-007/11788
(SABARPALLI) 		2424007010NRG24081020230391564 09/10/2023 Kesini Raita 2424007010WL038173 Kesini Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659287 MRS KESANI RAITA STATE BANK OF INDIA(508548)
126 R.UDAYAGIRI OR-24-007-010-007/11788
(SABARPALLI) 		2424007010NRG24081020230391565 09/10/2023 sasmita raita 2424007010WL038173 sasmita raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659487 MISS SASMITA RAITA STATE BANK OF INDIA(508548)
127 R.UDAYAGIRI OR-24-007-010-007/11788
(SABARPALLI) 		2424007010NRG24081020230391563 09/10/2023 sasmita raita 2424007010WL038173 sasmita raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659486 MISS SASMITA RAITA STATE BANK OF INDIA(508548)
128 R.UDAYAGIRI OR-24-007-010-007/12720
(SABARPALLI) 		2424007010NRG24081020230391366 09/10/2023 B.Raibari raita 2424007010WL038121 B.Raibari raita 00415 SBIN0002113 474 474 Processed 10/11/2023 7256659282 MRS RAIBARI RAITA STATE BANK OF INDIA(508548)
129 R.UDAYAGIRI OR-24-007-010-007/275481
(SABARPALLI) 		2424007010NRG24081020230391596 09/10/2023 AYUB MANDAL 2424007010WL038182 AYUB MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659479 MR AYUB MANDAL STATE BANK OF INDIA(508548)
130 R.UDAYAGIRI OR-24-007-010-007/275481
(SABARPALLI) 		2424007010NRG24081020230391594 09/10/2023 AYUB MANDAL 2424007010WL038182 AYUB MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659480 MR AYUB MANDAL STATE BANK OF INDIA(508548)
131 R.UDAYAGIRI OR-24-007-010-007/275481
(SABARPALLI) 		2424007010NRG24081020230391595 09/10/2023 MARIYAM MANDALA 2424007010WL038182 MARIYAM MANDALA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659250 MRS MARIYAM MANDAL STATE BANK OF INDIA(508548)
132 R.UDAYAGIRI OR-24-007-010-007/275481
(SABARPALLI) 		2424007010NRG24081020230391597 09/10/2023 MARIYAM MANDALA 2424007010WL038182 MARIYAM MANDALA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659251 MRS MARIYAM MANDAL STATE BANK OF INDIA(508548)
133 R.UDAYAGIRI OR-24-007-010-007/275485
(SABARPALLI) 		2424007010NRG24081020230391599 09/10/2023 Sipani Raita 2424007010WL038183 Sipani Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659254 MRS SEPHANI RAITA STATE BANK OF INDIA(508548)
134 R.UDAYAGIRI OR-24-007-010-007/275491
(SABARPALLI) 		2424007010NRG24081020230391581 09/10/2023 Pari D.bhuyan 2424007010WL038177 Pari D.bhuyan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659330 MRS PARI DHANGADA BHUYAN STATE BANK OF INDIA(508548)
135 R.UDAYAGIRI OR-24-007-010-007/275491
(SABARPALLI) 		2424007010NRG24081020230391579 09/10/2023 Pari D.bhuyan 2424007010WL038177 Pari D.bhuyan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659329 MRS PARI DHANGADA BHUYAN STATE BANK OF INDIA(508548)
136 R.UDAYAGIRI OR-24-007-010-007/275491
(SABARPALLI) 		2424007010NRG24081020230391580 09/10/2023 Suratha D.Bhuyan 2424007010WL038177 Suratha D.Bhuyan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659234 MR SURATH DHANGADABHUYAN STATE BANK OF INDIA(508548)
137 R.UDAYAGIRI OR-24-007-010-007/275491
(SABARPALLI) 		2424007010NRG24081020230391578 09/10/2023 Suratha D.Bhuyan 2424007010WL038177 Suratha D.Bhuyan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659473 MR SURATH DHANGADABHUYAN STATE BANK OF INDIA(508548)
138 R.UDAYAGIRI OR-24-007-010-007/275494
(SABARPALLI) 		2424007010NRG24081020230391636 09/10/2023 Banita Sabara 2424007010WL038198 Banita Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659265 MRS BANITA SABAR STATE BANK OF INDIA(508548)
139 R.UDAYAGIRI OR-24-007-010-007/275494
(SABARPALLI) 		2424007010NRG24081020230391634 09/10/2023 Banita Sabara 2424007010WL038198 Banita Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659264 MRS BANITA SABAR STATE BANK OF INDIA(508548)
140 R.UDAYAGIRI OR-24-007-010-007/275494
(SABARPALLI) 		2424007010NRG24081020230391635 09/10/2023 Somanatha Sabara 2424007010WL038198 Somanatha Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659461 MR SOMANATHA SABARA STATE BANK OF INDIA(508548)
141 R.UDAYAGIRI OR-24-007-010-007/275494
(SABARPALLI) 		2424007010NRG24081020230391633 09/10/2023 Somanatha Sabara 2424007010WL038198 Somanatha Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659462 MR SOMANATHA SABARA STATE BANK OF INDIA(508548)
142 R.UDAYAGIRI OR-24-007-010-007/275500
(SABARPALLI) 		2424007010NRG24081020230391365 09/10/2023 Arjuna Dalabehera 2424007010WL038120 Arjuna Dalabehera 00415 SBIN0002113 237 237 Processed 09/11/2023 7256659284 ARJUN DALABEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
143 R.UDAYAGIRI OR-24-007-010-007/275501
(SABARPALLI) 		2424007010NRG24081020230391362 09/10/2023 Basudeva Raita 2424007010WL038118 Basudeva Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659260 MR BASUDEB RAITA STATE BANK OF INDIA(508548)
144 R.UDAYAGIRI OR-24-007-010-007/275501
(SABARPALLI) 		2424007010NRG24081020230391363 09/10/2023 Subeni Raita 2424007010WL038118 Subeni Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659343 MRS SUBENI RAITA STATE BANK OF INDIA(508548)
145 R.UDAYAGIRI OR-24-007-010-007/275510
(SABARPALLI) 		2424007010NRG24081020230391619 09/10/2023 RUPANI RAITA 2424007010WL038192 RUPANI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659352 MRS RUPANI RAITA STATE BANK OF INDIA(508548)
146 R.UDAYAGIRI OR-24-007-010-007/275510
(SABARPALLI) 		2424007010NRG24081020230391620 09/10/2023 RUPANI RAITA 2424007010WL038192 RUPANI RAITA 00415 SBIN0002113 711 711 Processed 10/11/2023 7256659353 MRS RUPANI RAITA STATE BANK OF INDIA(508548)
147 R.UDAYAGIRI OR-24-007-010-007/275590
(SABARPALLI) 		2424007010NRG24081020230391359 09/10/2023 GEETANJALI DALABEHERA 2424007010WL038115 GEETANJALI DALABEHERA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659495 MRS GEETANJALI DALABEHERA STATE BANK OF INDIA(508548)
148 R.UDAYAGIRI OR-24-007-010-007/275610
(SABARPALLI) 		2424007010NRG24081020230391540 09/10/2023 Sabitri dalabehera 2424007010WL038165 Sabitri dalabehera 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659466 MRS SABITRI DALABEHERA STATE BANK OF INDIA(508548)
149 R.UDAYAGIRI OR-24-007-010-007/275610
(SABARPALLI) 		2424007010NRG24081020230391541 09/10/2023 Sabitri dalabehera 2424007010WL038165 Sabitri dalabehera 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659467 MRS SABITRI DALABEHERA STATE BANK OF INDIA(508548)
150 R.UDAYAGIRI OR-24-007-010-007/275638
(SABARPALLI) 		2424007010NRG24081020230391461 09/10/2023 enudi mandala 2424007010WL038141 enudi mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659441 MRS ENUDI MANDAL STATE BANK OF INDIA(508548)
151 R.UDAYAGIRI OR-24-007-010-007/275638
(SABARPALLI) 		2424007010NRG24081020230391463 09/10/2023 enudi mandala 2424007010WL038141 enudi mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659440 MRS ENUDI MANDAL STATE BANK OF INDIA(508548)
152 R.UDAYAGIRI OR-24-007-010-007/275638
(SABARPALLI) 		2424007010NRG24081020230391462 09/10/2023 Hemanta mandala 2424007010WL038141 Hemanta mandala 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256659222 HEMANTA MANDAL S/O- MANIK PUNJAB NATIONAL BANK(508568)
153 R.UDAYAGIRI OR-24-007-010-007/275638
(SABARPALLI) 		2424007010NRG24081020230391460 09/10/2023 Hemanta mandala 2424007010WL038141 Hemanta mandala 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256659221 HEMANTA MANDAL S/O- MANIK PUNJAB NATIONAL BANK(508568)
154 R.UDAYAGIRI OR-24-007-010-007/275688
(SABARPALLI) 		2424007010NRG24081020230391566 09/10/2023 bhima raita 2424007010WL038174 bhima raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659242 MR BHIMA RAITA STATE BANK OF INDIA(508548)
155 R.UDAYAGIRI OR-24-007-010-007/275688
(SABARPALLI) 		2424007010NRG24081020230391568 09/10/2023 bhima raita 2424007010WL038174 bhima raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659241 MR BHIMA RAITA STATE BANK OF INDIA(508548)
156 R.UDAYAGIRI OR-24-007-010-007/275688
(SABARPALLI) 		2424007010NRG24081020230391569 09/10/2023 yagami raita 2424007010WL038174 yagami raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659332 MISS YAGAMI RAITA STATE BANK OF INDIA(508548)
157 R.UDAYAGIRI OR-24-007-010-007/275688
(SABARPALLI) 		2424007010NRG24081020230391567 09/10/2023 yagami raita 2424007010WL038174 yagami raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659331 MISS YAGAMI RAITA STATE BANK OF INDIA(508548)
158 R.UDAYAGIRI OR-24-007-010-007/275699
(SABARPALLI) 		2424007010NRG24081020230391609 09/10/2023 sanjita raita 2424007010WL038186 sanjita raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659339 MISS SANJITA RAITA STATE BANK OF INDIA(508548)
159 R.UDAYAGIRI OR-24-007-010-007/275701
(SABARPALLI) 		2424007010NRG24081020230391360 09/10/2023 Bathuel mandal 2424007010WL038116 Bathuel mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659290 MR BATHUEL MANDAL STATE BANK OF INDIA(508548)
160 R.UDAYAGIRI OR-24-007-010-007/275799
(SABARPALLI) 		2424007010NRG24081020230391374 09/10/2023 DESHI RAITA 2424007010WL038125 DESHI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659243 MR DESHI EDENGA RAITA STATE BANK OF INDIA(508548)
161 R.UDAYAGIRI OR-24-007-010-007/275799
(SABARPALLI) 		2424007010NRG24081020230391375 09/10/2023 DESHI RAITA 2424007010WL038125 DESHI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659244 MR DESHI EDENGA RAITA STATE BANK OF INDIA(508548)
162 R.UDAYAGIRI OR-24-007-010-007/275803
(SABARPALLI) 		2424007010NRG24081020230391588 09/10/2023 ARAMI DALABEHERA 2424007010WL038179 ARAMI DALABEHERA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659271 MRS ARAMI DALABEHERA STATE BANK OF INDIA(508548)
163 R.UDAYAGIRI OR-24-007-010-007/275803
(SABARPALLI) 		2424007010NRG24081020230391589 09/10/2023 ARAMI DALABEHERA 2424007010WL038179 ARAMI DALABEHERA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659272 MRS ARAMI DALABEHERA STATE BANK OF INDIA(508548)
164 R.UDAYAGIRI OR-24-007-010-009/12372
(SABARPALLI) 		2424007010NRG24081020230391516 09/10/2023 Asoka Raita 2424007010WL038157 Asoka Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659229 MR ASHOK RAITA STATE BANK OF INDIA(508548)
165 R.UDAYAGIRI OR-24-007-010-009/12372
(SABARPALLI) 		2424007010NRG24081020230391518 09/10/2023 Asoka Raita 2424007010WL038157 Asoka Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659230 MR ASHOK RAITA STATE BANK OF INDIA(508548)
166 R.UDAYAGIRI OR-24-007-010-009/12372
(SABARPALLI) 		2424007010NRG24081020230391519 09/10/2023 Basanti Raita 2424007010WL038157 Basanti Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659320 MRS BASANTI RAITA STATE BANK OF INDIA(508548)
167 R.UDAYAGIRI OR-24-007-010-009/12372
(SABARPALLI) 		2424007010NRG24081020230391517 09/10/2023 Basanti Raita 2424007010WL038157 Basanti Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659321 MRS BASANTI RAITA STATE BANK OF INDIA(508548)
168 R.UDAYAGIRI OR-24-007-010-009/12374
(SABARPALLI) 		2424007010NRG24081020230391386 09/10/2023 Mangi Raita 2424007010WL038129 Mangi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659297 MRS MANGI RAITA STATE BANK OF INDIA(508548)
169 R.UDAYAGIRI OR-24-007-010-009/12374
(SABARPALLI) 		2424007010NRG24081020230391387 09/10/2023 Mangi Raita 2424007010WL038129 Mangi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659298 MRS MANGI RAITA STATE BANK OF INDIA(508548)
170 R.UDAYAGIRI OR-24-007-010-009/12395
(SABARPALLI) 		2424007010NRG24081020230391577 09/10/2023 Bharati Sabara 2424007010WL038176 Bharati Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659322 MRS BHARATI SABARA STATE BANK OF INDIA(508548)
171 R.UDAYAGIRI OR-24-007-010-009/12395
(SABARPALLI) 		2424007010NRG24081020230391575 09/10/2023 Bharati Sabara 2424007010WL038176 Bharati Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659323 MRS BHARATI SABARA STATE BANK OF INDIA(508548)
172 R.UDAYAGIRI OR-24-007-010-009/12395
(SABARPALLI) 		2424007010NRG24081020230391576 09/10/2023 Prasanta kumar Sabara 2424007010WL038176 Prasanta kumar Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659369 MR PRASANTA KUMAR SABARA STATE BANK OF INDIA(508548)
173 R.UDAYAGIRI OR-24-007-010-009/12395
(SABARPALLI) 		2424007010NRG24081020230391574 09/10/2023 Prasanta kumar Sabara 2424007010WL038176 Prasanta kumar Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659368 MR PRASANTA KUMAR SABARA STATE BANK OF INDIA(508548)
174 R.UDAYAGIRI OR-24-007-010-009/12406
(SABARPALLI) 		2424007010NRG24081020230391477 09/10/2023 Parbati Sabara 2424007010WL038146 Parbati Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659257 MRS PARWATI SHABAR STATE BANK OF INDIA(508548)
175 R.UDAYAGIRI OR-24-007-010-009/12406
(SABARPALLI) 		2424007010NRG24081020230391479 09/10/2023 Parbati Sabara 2424007010WL038146 Parbati Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659258 MRS PARWATI SHABAR STATE BANK OF INDIA(508548)
176 R.UDAYAGIRI OR-24-007-010-009/12406
(SABARPALLI) 		2424007010NRG24081020230391476 09/10/2023 TABATIA SABAR 2424007010WL038146 TABATIA SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659501 MR TABATIA SABAR STATE BANK OF INDIA(508548)
177 R.UDAYAGIRI OR-24-007-010-009/12406
(SABARPALLI) 		2424007010NRG24081020230391478 09/10/2023 TABATIA SABAR 2424007010WL038146 TABATIA SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659502 MR TABATIA SABAR STATE BANK OF INDIA(508548)
178 R.UDAYAGIRI OR-24-007-010-009/12414
(SABARPALLI) 		2424007010NRG24081020230391520 09/10/2023 SUBASI RAITA 2424007010WL038158 SUBASI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659309 MRS SUBASI RAITA STATE BANK OF INDIA(508548)
179 R.UDAYAGIRI OR-24-007-010-009/12414
(SABARPALLI) 		2424007010NRG24081020230391521 09/10/2023 SUBASI RAITA 2424007010WL038158 SUBASI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659310 MRS SUBASI RAITA STATE BANK OF INDIA(508548)
180 R.UDAYAGIRI OR-24-007-010-009/12428
(SABARPALLI) 		2424007010NRG24081020230391380 09/10/2023 Chandan Raita 2424007010WL038127 Chandan Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659399 MR CHANDAN RAITA STATE BANK OF INDIA(508548)
181 R.UDAYAGIRI OR-24-007-010-009/12428
(SABARPALLI) 		2424007010NRG24081020230391382 09/10/2023 Chandan Raita 2424007010WL038127 Chandan Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659400 MR CHANDAN RAITA STATE BANK OF INDIA(508548)
182 R.UDAYAGIRI OR-24-007-010-009/275516
(SABARPALLI) 		2424007010NRG24081020230391357 09/10/2023 Laba Raita 2424007010WL038113 Laba Raita 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7256659418 MR LABA RAITA STATE BANK OF INDIA(508548)
183 R.UDAYAGIRI OR-24-007-010-009/275522
(SABARPALLI) 		2424007010NRG24081020230391570 09/10/2023 Balaram Raita 2424007010WL038175 Balaram Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659235 MR BALARAM RAIT STATE BANK OF INDIA(508548)
184 R.UDAYAGIRI OR-24-007-010-009/275522
(SABARPALLI) 		2424007010NRG24081020230391571 09/10/2023 Balaram Raita 2424007010WL038175 Balaram Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659236 MR BALARAM RAIT STATE BANK OF INDIA(508548)
185 R.UDAYAGIRI OR-24-007-010-009/275534
(SABARPALLI) 		2424007010NRG24081020230391590 09/10/2023 SUDHASINI RAITA 2424007010WL038180 SUDHASINI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659401 SUDHASINI RAITA STATE BANK OF INDIA(508548)
186 R.UDAYAGIRI OR-24-007-010-009/275534
(SABARPALLI) 		2424007010NRG24081020230391591 09/10/2023 SUDHASINI RAITA 2424007010WL038180 SUDHASINI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659402 SUDHASINI RAITA STATE BANK OF INDIA(508548)
187 R.UDAYAGIRI OR-24-007-010-009/275564
(SABARPALLI) 		2424007010NRG24081020230391464 09/10/2023 Gobinda Raita 2424007010WL038142 Gobinda Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659227 MR GOBINDA RAITA STATE BANK OF INDIA(508548)
188 R.UDAYAGIRI OR-24-007-010-009/275564
(SABARPALLI) 		2424007010NRG24081020230391466 09/10/2023 Gobinda Raita 2424007010WL038142 Gobinda Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659228 MR GOBINDA RAITA STATE BANK OF INDIA(508548)
189 R.UDAYAGIRI OR-24-007-010-009/275564
(SABARPALLI) 		2424007010NRG24081020230391467 09/10/2023 Santosi Raita 2424007010WL038142 Santosi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659314 MRS SANTOSI RAITA STATE BANK OF INDIA(508548)
190 R.UDAYAGIRI OR-24-007-010-009/275564
(SABARPALLI) 		2424007010NRG24081020230391465 09/10/2023 Santosi Raita 2424007010WL038142 Santosi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659315 MRS SANTOSI RAITA STATE BANK OF INDIA(508548)
191 R.UDAYAGIRI OR-24-007-010-009/275792
(SABARPALLI) 		2424007010NRG24081020230391572 09/10/2023 Srikanta Sabara 2424007010WL038175 Srikanta Sabara 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256659463 SRIKANTA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 R.UDAYAGIRI OR-24-007-010-009/275792
(SABARPALLI) 		2424007010NRG24081020230391573 09/10/2023 Srikanta Sabara 2424007010WL038175 Srikanta Sabara 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256659464 SRIKANTA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 R.UDAYAGIRI OR-24-007-010-009/275914
(SABARPALLI) 		2424007010NRG24081020230391614 09/10/2023 KESAMANI DALABEHERA 2424007010WL038189 KESAMANI DALABEHERA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256659304 Kesamani Dalabehera FINO PAYMENTS BANK LTD(608001)
194 R.UDAYAGIRI OR-24-007-010-009/275914
(SABARPALLI) 		2424007010NRG24081020230391615 09/10/2023 KESAMANI DALABEHERA 2424007010WL038189 KESAMANI DALABEHERA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256659305 Kesamani Dalabehera FINO PAYMENTS BANK LTD(608001)
195 R.UDAYAGIRI OR-24-007-010-010/12250
(SABARPALLI) 		2424007010NRG24081020230391388 09/10/2023 Sabitri Raita 2424007010WL038130 Sabitri Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659488 MRS SABITRI RAITA STATE BANK OF INDIA(508548)
196 R.UDAYAGIRI OR-24-007-010-010/12252
(SABARPALLI) 		2424007010NRG24081020230391506 09/10/2023 Tauati Raita 2424007010WL038154 Tauati Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659278 MRS TAUTI RAIT STATE BANK OF INDIA(508548)
197 R.UDAYAGIRI OR-24-007-010-010/12252
(SABARPALLI) 		2424007010NRG24081020230391507 09/10/2023 Tauati Raita 2424007010WL038154 Tauati Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659279 MRS TAUTI RAIT STATE BANK OF INDIA(508548)
198 R.UDAYAGIRI OR-24-007-010-010/12258
(SABARPALLI) 		2424007010NRG24081020230391372 09/10/2023 parsuram nayak 2424007010WL038124 parsuram nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659335 MR PARSURAM NAYAK STATE BANK OF INDIA(508548)
199 R.UDAYAGIRI OR-24-007-010-010/12263
(SABARPALLI) 		2424007010NRG24081020230391610 09/10/2023 Raibari Raita 2424007010WL038187 Raibari Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659427 MRS RAIBARI RAITA STATE BANK OF INDIA(508548)
200 R.UDAYAGIRI OR-24-007-010-010/12263
(SABARPALLI) 		2424007010NRG24081020230391611 09/10/2023 Raibari Raita 2424007010WL038187 Raibari Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659428 MRS RAIBARI RAITA STATE BANK OF INDIA(508548)
201 R.UDAYAGIRI OR-24-007-010-010/12266
(SABARPALLI) 		2424007010NRG24081020230391616 09/10/2023 Sandi Raita 2424007010WL038190 Sandi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659455 MRS SANDI RAITA STATE BANK OF INDIA(508548)
202 R.UDAYAGIRI OR-24-007-010-010/12267
(SABARPALLI) 		2424007010NRG24081020230391470 09/10/2023 Basamati Raita 2424007010WL038144 Basamati Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659405 MRS BASUMATI RAITA STATE BANK OF INDIA(508548)
203 R.UDAYAGIRI OR-24-007-010-010/12267
(SABARPALLI) 		2424007010NRG24081020230391471 09/10/2023 Basamati Raita 2424007010WL038144 Basamati Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659406 MRS BASUMATI RAITA STATE BANK OF INDIA(508548)
204 R.UDAYAGIRI OR-24-007-010-010/12267
(SABARPALLI) 		2424007010NRG24081020230391452 09/10/2023 Basudev Raita 2424007010WL038139 Basudev Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659239 MR BASUDEBA RAITA STATE BANK OF INDIA(508548)
205 R.UDAYAGIRI OR-24-007-010-010/12267
(SABARPALLI) 		2424007010NRG24081020230391453 09/10/2023 Basudev Raita 2424007010WL038139 Basudev Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659240 MR BASUDEBA RAITA STATE BANK OF INDIA(508548)
206 R.UDAYAGIRI OR-24-007-010-010/12276
(SABARPALLI) 		2424007010NRG24081020230391391 09/10/2023 Junesh Raita 2424007010WL038132 Junesh Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659365 MR JUNESH RAITA STATE BANK OF INDIA(508548)
207 R.UDAYAGIRI OR-24-007-010-010/12276
(SABARPALLI) 		2424007010NRG24081020230391392 09/10/2023 Junesh Raita 2424007010WL038132 Junesh Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7256659366 MR JUNESH RAITA STATE BANK OF INDIA(508548)
208 R.UDAYAGIRI OR-24-007-010-010/12278
(SABARPALLI) 		2424007010NRG24081020230391456 09/10/2023 Purna Chandra Raita 2424007010WL038140 Purna Chandra Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659356 MR POORNACHANDRA RAITA STATE BANK OF INDIA(508548)
209 R.UDAYAGIRI OR-24-007-010-010/12278
(SABARPALLI) 		2424007010NRG24081020230391458 09/10/2023 Purna Chandra Raita 2424007010WL038140 Purna Chandra Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659357 MR POORNACHANDRA RAITA STATE BANK OF INDIA(508548)
210 R.UDAYAGIRI OR-24-007-010-010/12278
(SABARPALLI) 		2424007010NRG24081020230391459 09/10/2023 Sabitri Raita 2424007010WL038140 Sabitri Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659327 MRS SABITRI RAIT STATE BANK OF INDIA(508548)
211 R.UDAYAGIRI OR-24-007-010-010/12278
(SABARPALLI) 		2424007010NRG24081020230391457 09/10/2023 Sabitri Raita 2424007010WL038140 Sabitri Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659328 MRS SABITRI RAIT STATE BANK OF INDIA(508548)
212 R.UDAYAGIRI OR-24-007-010-010/12281
(SABARPALLI) 		2424007010NRG24081020230391429 09/10/2023 Kartika Bhuyain 2424007010WL038136 Kartika Bhuyain 00415 SBIN0002113 948 948 Processed 10/11/2023 7256659434 MR KARTTIKA BHUYAN STATE BANK OF INDIA(508548)
213 R.UDAYAGIRI OR-24-007-010-010/12300
(SABARPALLI) 		2424007010NRG24081020230391645 09/10/2023 Ramchandra Ratia 2424007010WL038201 Ramchandra Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659219 MR RAM CHANDRA RAITA STATE BANK OF INDIA(508548)
214 R.UDAYAGIRI OR-24-007-010-010/12300
(SABARPALLI) 		2424007010NRG24081020230391647 09/10/2023 Ramchandra Ratia 2424007010WL038201 Ramchandra Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659220 MR RAM CHANDRA RAITA STATE BANK OF INDIA(508548)
215 R.UDAYAGIRI OR-24-007-010-010/12300
(SABARPALLI) 		2424007010NRG24081020230391648 09/10/2023 Subani Ratia 2424007010WL038201 Subani Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659420 MRS SUBANI RAITA STATE BANK OF INDIA(508548)
216 R.UDAYAGIRI OR-24-007-010-010/12300
(SABARPALLI) 		2424007010NRG24081020230391646 09/10/2023 Subani Ratia 2424007010WL038201 Subani Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659419 MRS SUBANI RAITA STATE BANK OF INDIA(508548)
217 R.UDAYAGIRI OR-24-007-010-010/12302
(SABARPALLI) 		2424007010NRG24081020230391475 09/10/2023 Babita Ratia 2424007010WL038145 Babita Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659346 MRS BABITA RAITA STATE BANK OF INDIA(508548)
218 R.UDAYAGIRI OR-24-007-010-010/12302
(SABARPALLI) 		2424007010NRG24081020230391473 09/10/2023 Babita Ratia 2424007010WL038145 Babita Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659347 MRS BABITA RAITA STATE BANK OF INDIA(508548)
219 R.UDAYAGIRI OR-24-007-010-010/12302
(SABARPALLI) 		2424007010NRG24081020230391474 09/10/2023 Damodara Ratia 2424007010WL038145 Damodara Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659413 MR DAMODARA RAITA STATE BANK OF INDIA(508548)
220 R.UDAYAGIRI OR-24-007-010-010/12302
(SABARPALLI) 		2424007010NRG24081020230391472 09/10/2023 Damodara Ratia 2424007010WL038145 Damodara Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659412 MR DAMODARA RAITA STATE BANK OF INDIA(508548)
221 R.UDAYAGIRI OR-24-007-010-010/12311
(SABARPALLI) 		2424007010NRG24081020230391617 09/10/2023 Sukru Ratia 2424007010WL038190 Sukru Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659409 MR SUKRU RAITA STATE BANK OF INDIA(508548)
222 R.UDAYAGIRI OR-24-007-010-010/12314
(SABARPALLI) 		2424007010NRG24081020230391536 09/10/2023 CHANDRAMA RAIT 2424007010WL038164 CHANDRAMA RAIT 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659475 MRS CHANDRAMA RAIT STATE BANK OF INDIA(508548)
223 R.UDAYAGIRI OR-24-007-010-010/12314
(SABARPALLI) 		2424007010NRG24081020230391538 09/10/2023 CHANDRAMA RAIT 2424007010WL038164 CHANDRAMA RAIT 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659474 MRS CHANDRAMA RAIT STATE BANK OF INDIA(508548)
224 R.UDAYAGIRI OR-24-007-010-010/12314
(SABARPALLI) 		2424007010NRG24081020230391539 09/10/2023 SURAJ RAITA 2424007010WL038164 SURAJ RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659493 MR SURAJ RAITA STATE BANK OF INDIA(508548)
225 R.UDAYAGIRI OR-24-007-010-010/12314
(SABARPALLI) 		2424007010NRG24081020230391537 09/10/2023 SURAJ RAITA 2424007010WL038164 SURAJ RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659494 MR SURAJ RAITA STATE BANK OF INDIA(508548)
226 R.UDAYAGIRI OR-24-007-010-010/12326
(SABARPALLI) 		2424007010NRG24081020230391618 09/10/2023 Rudinga Ratia 2424007010WL038191 Rudinga Ratia 00415 SBIN0002113 474 474 Processed 10/11/2023 7256659364 MR RUDINGA RAITA STATE BANK OF INDIA(508548)
227 R.UDAYAGIRI OR-24-007-010-010/12340
(SABARPALLI) 		2424007010NRG24081020230391621 09/10/2023 Dinabandhu Ratia 2424007010WL038193 Dinabandhu Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659433 MR DINABANDHU RAITA STATE BANK OF INDIA(508548)
228 R.UDAYAGIRI OR-24-007-010-010/12340
(SABARPALLI) 		2424007010NRG24081020230391622 09/10/2023 Puspanjali Ratia 2424007010WL038193 Puspanjali Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659470 MRS PUSPANJALI RAITA STATE BANK OF INDIA(508548)
229 R.UDAYAGIRI OR-24-007-010-010/12341
(SABARPALLI) 		2424007010NRG24081020230391508 09/10/2023 Budhia Ratia 2424007010WL038155 Budhia Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659407 MR BUDHIA RAITA STATE BANK OF INDIA(508548)
230 R.UDAYAGIRI OR-24-007-010-010/12341
(SABARPALLI) 		2424007010NRG24081020230391509 09/10/2023 Budhia Ratia 2424007010WL038155 Budhia Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659408 MR BUDHIA RAITA STATE BANK OF INDIA(508548)
231 R.UDAYAGIRI OR-24-007-010-010/12347
(SABARPALLI) 		2424007010NRG24081020230391373 09/10/2023 santi raita 2424007010WL038124 santi raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659404 MRS SHANTI RAITA STATE BANK OF INDIA(508548)
232 R.UDAYAGIRI OR-24-007-010-010/12348
(SABARPALLI) 		2424007010NRG24081020230391510 09/10/2023 Saibani Ratia 2424007010WL038155 Saibani Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659425 MRS SAIBANI RAITA STATE BANK OF INDIA(508548)
233 R.UDAYAGIRI OR-24-007-010-010/12348
(SABARPALLI) 		2424007010NRG24081020230391511 09/10/2023 Saibani Ratia 2424007010WL038155 Saibani Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659426 MRS SAIBANI RAITA STATE BANK OF INDIA(508548)
234 R.UDAYAGIRI OR-24-007-010-010/12352
(SABARPALLI) 		2424007010NRG24081020230391524 09/10/2023 Sambaru Ratia 2424007010WL038160 Sambaru Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659410 MR SAMBURU RAITA STATE BANK OF INDIA(508548)
235 R.UDAYAGIRI OR-24-007-010-010/12352
(SABARPALLI) 		2424007010NRG24081020230391525 09/10/2023 Sambaru Ratia 2424007010WL038160 Sambaru Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659411 MR SAMBURU RAITA STATE BANK OF INDIA(508548)
236 R.UDAYAGIRI OR-24-007-010-010/275507
(SABARPALLI) 		2424007010NRG24081020230391528 09/10/2023 Laxmana Raita 2424007010WL038161 Laxmana Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659452 MR LAXMAN RAITA STATE BANK OF INDIA(508548)
237 R.UDAYAGIRI OR-24-007-010-010/275507
(SABARPALLI) 		2424007010NRG24081020230391529 09/10/2023 Laxmana Raita 2424007010WL038161 Laxmana Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659453 MR LAXMAN RAITA STATE BANK OF INDIA(508548)
238 R.UDAYAGIRI OR-24-007-010-010/275508
(SABARPALLI) 		2424007010NRG24081020230391449 09/10/2023 Champa Raita 2424007010WL038138 Champa Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659313 MRS CHAMPA RAITA STATE BANK OF INDIA(508548)
239 R.UDAYAGIRI OR-24-007-010-010/275508
(SABARPALLI) 		2424007010NRG24081020230391451 09/10/2023 Champa Raita 2424007010WL038138 Champa Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659312 MRS CHAMPA RAITA STATE BANK OF INDIA(508548)
240 R.UDAYAGIRI OR-24-007-010-010/275508
(SABARPALLI) 		2424007010NRG24081020230391450 09/10/2023 JUTIA RAITA 2424007010WL038138 JUTIA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659451 MR JUTIA RAITA STATE BANK OF INDIA(508548)
241 R.UDAYAGIRI OR-24-007-010-010/275508
(SABARPALLI) 		2424007010NRG24081020230391448 09/10/2023 JUTIA RAITA 2424007010WL038138 JUTIA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659450 MR JUTIA RAITA STATE BANK OF INDIA(508548)
242 R.UDAYAGIRI OR-24-007-010-010/275529
(SABARPALLI) 		2424007010NRG24081020230391600 09/10/2023 Santosh Malika 2424007010WL038184 Santosh Malika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659358 MR SANTOSH MALIK STATE BANK OF INDIA(508548)
243 R.UDAYAGIRI OR-24-007-010-010/275529
(SABARPALLI) 		2424007010NRG24081020230391601 09/10/2023 Santosh Malika 2424007010WL038184 Santosh Malika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659359 MR SANTOSH MALIK STATE BANK OF INDIA(508548)
244 R.UDAYAGIRI OR-24-007-010-010/275631
(SABARPALLI) 		2424007010NRG24081020230391358 09/10/2023 Prafula majhi 2424007010WL038114 Prafula majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659439 MR PAFULLA MAJHI STATE BANK OF INDIA(508548)
245 R.UDAYAGIRI OR-24-007-010-010/275632
(SABARPALLI) 		2424007010NRG24081020230391393 09/10/2023 Drinju raita 2424007010WL038132 Drinju raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659362 MR DRINJU RAITA STATE BANK OF INDIA(508548)
246 R.UDAYAGIRI OR-24-007-010-010/275632
(SABARPALLI) 		2424007010NRG24081020230391394 09/10/2023 Drinju raita 2424007010WL038132 Drinju raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659363 MR DRINJU RAITA STATE BANK OF INDIA(508548)
247 R.UDAYAGIRI OR-24-007-010-010/275665
(SABARPALLI) 		2424007010NRG24081020230391641 09/10/2023 Narayana Raita 2424007010WL038200 Narayana Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256659246 NARAYAN RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
248 R.UDAYAGIRI OR-24-007-010-010/275665
(SABARPALLI) 		2424007010NRG24081020230391643 09/10/2023 Narayana Raita 2424007010WL038200 Narayana Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256659245 NARAYAN RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
249 R.UDAYAGIRI OR-24-007-010-010/275665
(SABARPALLI) 		2424007010NRG24081020230391644 09/10/2023 Rasmita Raita 2424007010WL038200 Rasmita Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659415 MS RASHMITA RAITA STATE BANK OF INDIA(508548)
250 R.UDAYAGIRI OR-24-007-010-010/275665
(SABARPALLI) 		2424007010NRG24081020230391642 09/10/2023 Rasmita Raita 2424007010WL038200 Rasmita Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659414 MS RASHMITA RAITA STATE BANK OF INDIA(508548)
251 R.UDAYAGIRI OR-24-007-010-010/275677
(SABARPALLI) 		2424007010NRG24081020230391602 09/10/2023 parbati malik 2424007010WL038184 parbati malik 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659302 MRS PARBATI MALLIK STATE BANK OF INDIA(508548)
252 R.UDAYAGIRI OR-24-007-010-010/275677
(SABARPALLI) 		2424007010NRG24081020230391603 09/10/2023 parbati malik 2424007010WL038184 parbati malik 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659303 MRS PARBATI MALLIK STATE BANK OF INDIA(508548)
253 R.UDAYAGIRI OR-24-007-010-010/275684
(SABARPALLI) 		2424007010NRG24081020230391534 09/10/2023 phaguna raita 2424007010WL038163 phaguna raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659316 FAGUN RAITA STATE BANK OF INDIA(508548)
254 R.UDAYAGIRI OR-24-007-010-010/275684
(SABARPALLI) 		2424007010NRG24081020230391535 09/10/2023 phaguna raita 2424007010WL038163 phaguna raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659317 FAGUN RAITA STATE BANK OF INDIA(508548)
255 R.UDAYAGIRI OR-24-007-010-010/275686
(SABARPALLI) 		2424007010NRG24081020230391370 09/10/2023 Bhaskara nayak 2424007010WL038123 Bhaskara nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659259 MR BHASKAR NAYAK STATE BANK OF INDIA(508548)
256 R.UDAYAGIRI OR-24-007-010-010/275686
(SABARPALLI) 		2424007010NRG24081020230391371 09/10/2023 Tauti nayak 2424007010WL038123 Tauti nayak 00415 SBIN0002113 948 948 Processed 10/11/2023 7256659416 MRS TAUTI RAITA STATE BANK OF INDIA(508548)
257 R.UDAYAGIRI OR-24-007-010-010/275781
(SABARPALLI) 		2424007010NRG24081020230391493 09/10/2023 lina raita 2424007010WL038150 lina raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659300 MRS LINA RAITA STATE BANK OF INDIA(508548)
258 R.UDAYAGIRI OR-24-007-010-010/275781
(SABARPALLI) 		2424007010NRG24081020230391491 09/10/2023 lina raita 2424007010WL038150 lina raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659301 MRS LINA RAITA STATE BANK OF INDIA(508548)
259 R.UDAYAGIRI OR-24-007-010-010/275879
(SABARPALLI) 		2424007010NRG24081020230391612 09/10/2023 SUDHIR RAITA 2424007010WL038187 SUDHIR RAITA 00415 SBIN0002113 237 237 Processed 10/11/2023 7256659338 MS SUDHIR RAITA STATE BANK OF INDIA(508548)
260 R.UDAYAGIRI OR-24-007-010-010/275887
(SABARPALLI) 		2424007010NRG24081020230391454 09/10/2023 BASUMATI NAYAK 2424007010WL038139 BASUMATI NAYAK 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659336 MISS BASUMATI NAYAK STATE BANK OF INDIA(508548)
261 R.UDAYAGIRI OR-24-007-010-010/275887
(SABARPALLI) 		2424007010NRG24081020230391455 09/10/2023 BASUMATI NAYAK 2424007010WL038139 BASUMATI NAYAK 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659337 MISS BASUMATI NAYAK STATE BANK OF INDIA(508548)
262 R.UDAYAGIRI OR-24-007-010-010/275890
(SABARPALLI) 		2424007010NRG24081020230391501 09/10/2023 RITA MANDAL 2424007010WL038152 RITA MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659489 MRS RITA MANDAL STATE BANK OF INDIA(508548)
263 R.UDAYAGIRI OR-24-007-010-010/275890
(SABARPALLI) 		2424007010NRG24081020230391499 09/10/2023 RITA MANDAL 2424007010WL038152 RITA MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659490 MRS RITA MANDAL STATE BANK OF INDIA(508548)
264 R.UDAYAGIRI OR-24-007-010-010/275893
(SABARPALLI) 		2424007010NRG24081020230391549 09/10/2023 SUJATA MANDAL 2424007010WL038168 SUJATA MANDAL 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256659499 SUJATA MANDAL UNION BANK OF INDIA(508500)
265 R.UDAYAGIRI OR-24-007-010-010/275893
(SABARPALLI) 		2424007010NRG24081020230391551 09/10/2023 SUJATA MANDAL 2424007010WL038168 SUJATA MANDAL 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256659500 SUJATA MANDAL UNION BANK OF INDIA(508500)
266 R.UDAYAGIRI OR-24-007-010-010/275893
(SABARPALLI) 		2424007010NRG24081020230391550 09/10/2023 SUMANTA RAITA 2424007010WL038168 SUMANTA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659344 MR SUMANTA RAITA STATE BANK OF INDIA(508548)
267 R.UDAYAGIRI OR-24-007-010-010/275893
(SABARPALLI) 		2424007010NRG24081020230391548 09/10/2023 SUMANTA RAITA 2424007010WL038168 SUMANTA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659345 MR SUMANTA RAITA STATE BANK OF INDIA(508548)
268 R.UDAYAGIRI OR-24-007-010-010/275896
(SABARPALLI) 		2424007010NRG24081020230391430 09/10/2023 GANESWARI RAITA 2424007010WL038136 GANESWARI RAITA 00415 SBIN0002113 948 948 Processed 10/11/2023 7256659442 MISS GANGESWARI RAITA STATE BANK OF INDIA(508548)
269 R.UDAYAGIRI OR-24-007-010-011/11607
(SABARPALLI) 		2424007010NRG24081020230391512 09/10/2023 Dilip Kumar Koradu 2424007010WL038156 Dilip Kumar Koradu 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659376 MR DILIP KUMAR KARADA STATE BANK OF INDIA(508548)
270 R.UDAYAGIRI OR-24-007-010-011/11607
(SABARPALLI) 		2424007010NRG24081020230391514 09/10/2023 Dilip Kumar Koradu 2424007010WL038156 Dilip Kumar Koradu 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659377 MR DILIP KUMAR KARADA STATE BANK OF INDIA(508548)
271 R.UDAYAGIRI OR-24-007-010-011/11607
(SABARPALLI) 		2424007010NRG24081020230391515 09/10/2023 SUNETI KARAD 2424007010WL038156 SUNETI KARAD 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7256659341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 R.UDAYAGIRI OR-24-007-010-011/11607
(SABARPALLI) 		2424007010NRG24081020230391513 09/10/2023 SUNETI KARAD 2424007010WL038156 SUNETI KARAD 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7256659342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 R.UDAYAGIRI OR-24-007-010-011/11625
(SABARPALLI) 		2424007010NRG24081020230391627 09/10/2023 Paibeni Raita 2424007010WL038196 Paibeni Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659266 MRS PAIBENI RAITA STATE BANK OF INDIA(508548)
274 R.UDAYAGIRI OR-24-007-010-011/11625
(SABARPALLI) 		2424007010NRG24081020230391628 09/10/2023 Paibeni Raita 2424007010WL038196 Paibeni Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659267 MRS PAIBENI RAITA STATE BANK OF INDIA(508548)
275 R.UDAYAGIRI OR-24-007-010-011/12053
(SABARPALLI) 		2424007010NRG24081020230391401 09/10/2023 Mandhala Majhi 2424007010WL038134 Mandhala Majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659360 MR MANDALA MAJHI STATE BANK OF INDIA(508548)
276 R.UDAYAGIRI OR-24-007-010-011/12053
(SABARPALLI) 		2424007010NRG24081020230391399 09/10/2023 Mandhala Majhi 2424007010WL038134 Mandhala Majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659361 MR MANDALA MAJHI STATE BANK OF INDIA(508548)
277 R.UDAYAGIRI OR-24-007-010-011/12053
(SABARPALLI) 		2424007010NRG24081020230391400 09/10/2023 SABITRI MAJHI 2424007010WL038134 SABITRI MAJHI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659252 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
278 R.UDAYAGIRI OR-24-007-010-011/12053
(SABARPALLI) 		2424007010NRG24081020230391402 09/10/2023 SABITRI MAJHI 2424007010WL038134 SABITRI MAJHI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659253 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
279 R.UDAYAGIRI OR-24-007-010-011/175484
(SABARPALLI) 		2424007010NRG24081020230391632 09/10/2023 NAMITA BIRA 2424007010WL038197 NAMITA BIRA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659268 MRS NAMITA BIRA STATE BANK OF INDIA(508548)
280 R.UDAYAGIRI OR-24-007-010-011/175484
(SABARPALLI) 		2424007010NRG24081020230391630 09/10/2023 NAMITA BIRA 2424007010WL038197 NAMITA BIRA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659269 MRS NAMITA BIRA STATE BANK OF INDIA(508548)
281 R.UDAYAGIRI OR-24-007-010-011/175484
(SABARPALLI) 		2424007010NRG24081020230391631 09/10/2023 Sunil Beera 2424007010WL038197 Sunil Beera 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659255 MR SUNIL BIR STATE BANK OF INDIA(508548)
282 R.UDAYAGIRI OR-24-007-010-011/175484
(SABARPALLI) 		2424007010NRG24081020230391629 09/10/2023 Sunil Beera 2424007010WL038197 Sunil Beera 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659256 MR SUNIL BIR STATE BANK OF INDIA(508548)
283 R.UDAYAGIRI OR-24-007-010-011/175493
(SABARPALLI) 		2424007010NRG24081020230391398 09/10/2023 Mamata Eliana 2424007010WL038133 Mamata Eliana 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659351 MRS MAMATA ALYAN STATE BANK OF INDIA(508548)
284 R.UDAYAGIRI OR-24-007-010-011/175493
(SABARPALLI) 		2424007010NRG24081020230391396 09/10/2023 Mamata Eliana 2424007010WL038133 Mamata Eliana 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256659350 MRS MAMATA ALYAN STATE BANK OF INDIA(508548)
SubTotal 353367 353367
Total 378963 378963

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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_091023APB_FTO_617154 Punjab National Bank PUNB0281200 SARALAPADAR 22752
2 R.UDAYAGIRI OR2424007010_091023APB_FTO_617154 State Bank of India SBIN0000151 PARLAKHEMUNDI 2844
3 R.UDAYAGIRI OR2424007010_091023APB_FTO_617154 State Bank of India SBIN0002113 R.UDAYAGIRI 352182
4 R.UDAYAGIRI OR2424007010_091023APB_FTO_617154 State Bank of India SBIN0002113 SBI,R.Udayagiri 237
5 R.UDAYAGIRI OR2424007010_091023APB_FTO_617154 State Bank of India SBIN0002113 Secretariat Branch Bhubaneswar 948

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