|
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-24-007-010-004/275540
(SABARPALLI)
|
2424007010NRG24161120230489093
|
18/11/2023
|
SANYA RAITA
|
2424007010WL058305
|
SANYA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189562
|
|
MR SANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-009/275663
(SABARPALLI)
|
2424007010NRG24161120230489103
|
18/11/2023
|
SUDAN RAITA
|
2424007010WL058309
|
SUDAN RAITA
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011189580
|
|
SUDAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-001/12101
(SABARPALLI)
|
2424007010NRG24161120230489065
|
18/11/2023
|
Mugi Raita
|
2424007010WL058292
|
Mugi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189607
|
|
MRS MUGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-001/12115
(SABARPALLI)
|
2424007010NRG24161120230489061
|
18/11/2023
|
Anna Purna Raita
|
2424007010WL058290
|
Anna Purna Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189595
|
|
MRS SHRIMATIARNNAPURNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-001/12120
(SABARPALLI)
|
2424007010NRG24161120230489079
|
18/11/2023
|
Anasi Raita
|
2424007010WL058299
|
Anasi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189568
|
|
MR ANASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-001/12120
(SABARPALLI)
|
2424007010NRG24161120230489080
|
18/11/2023
|
PRAMILA RAITA
|
2424007010WL058299
|
PRAMILA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189604
|
|
MRS PRAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-001/13912
(SABARPALLI)
|
2424007010NRG24161120230489066
|
18/11/2023
|
Nabina Raita
|
2424007010WL058292
|
Nabina Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189575
|
|
MR NABINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-001/13925
(SABARPALLI)
|
2424007010NRG24161120230489087
|
18/11/2023
|
BALAMATI RAIT
|
2424007010WL058303
|
BALAMATI RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189587
|
|
MRS BALAMATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-001/14086
(SABARPALLI)
|
2424007010NRG24161120230489067
|
18/11/2023
|
Gitanjali Raita
|
2424007010WL058292
|
Gitanjali Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189553
|
|
GEETANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-001/14090
(SABARPALLI)
|
2424007010NRG24161120230489088
|
18/11/2023
|
Nilakhnta Raita
|
2424007010WL058303
|
Nilakhnta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189605
|
|
MR NILAKANTHA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-001/275652
(SABARPALLI)
|
2424007010NRG24161120230489062
|
18/11/2023
|
NAKULA RAITA
|
2424007010WL058290
|
NAKULA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189594
|
|
MR NAKULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-001/275656
(SABARPALLI)
|
2424007010NRG24161120230489089
|
18/11/2023
|
SEBIKA RAITA
|
2424007010WL058303
|
SEBIKA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189591
|
|
MRS SEBIKA RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-010-001/275659
(SABARPALLI)
|
2424007010NRG24161120230489063
|
18/11/2023
|
RAMAKRUSHNA RAITA
|
2424007010WL058290
|
RAMAKRUSHNA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189599
|
|
MR RAMAKRUSHNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-010-002/11811
(SABARPALLI)
|
2424007010NRG24161120230489070
|
18/11/2023
|
Jirimiya Raita
|
2424007010WL058294
|
Jirimiya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189558
|
|
MR JIRIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-010-002/11811
(SABARPALLI)
|
2424007010NRG24161120230489071
|
18/11/2023
|
Layami Raita
|
2424007010WL058294
|
Layami Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189584
|
|
MRS LAYAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-010-002/11823
(SABARPALLI)
|
2424007010NRG24161120230489104
|
18/11/2023
|
SIMAN MAJHI
|
2424007010WL058310
|
SIMAN MAJHI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011189601
|
|
MR SIMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-010-002/11823
(SABARPALLI)
|
2424007010NRG24161120230489105
|
18/11/2023
|
SUSANTI MAJHI
|
2424007010WL058310
|
SUSANTI MAJHI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011189603
|
|
MRS SUSANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-010-002/11834
(SABARPALLI)
|
2424007010NRG24161120230489059
|
18/11/2023
|
Amosha Majhi
|
2424007010WL058289
|
Amosha Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189557
|
|
MR AMOSH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-010-002/11834
(SABARPALLI)
|
2424007010NRG24161120230489060
|
18/11/2023
|
Bina Majhi
|
2424007010WL058289
|
Bina Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189567
|
|
MRS BINAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-010-002/17462
(SABARPALLI)
|
2424007010NRG24161120230489064
|
18/11/2023
|
Khiladalu Majhi
|
2424007010WL058291
|
Khiladalu Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189571
|
|
MRS KILDALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-010-002/25716
(SABARPALLI)
|
2424007010NRG24161120230489069
|
18/11/2023
|
Banita Majhi
|
2424007010WL058293
|
Banita Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189570
|
|
MRS BANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-010-002/25716
(SABARPALLI)
|
2424007010NRG24161120230489068
|
18/11/2023
|
Eliya Majhi
|
2424007010WL058293
|
Eliya Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189556
|
|
MR ELIYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-010-002/27520
(SABARPALLI)
|
2424007010NRG24161120230489101
|
18/11/2023
|
Ramesh Raita
|
2424007010WL058308
|
Ramesh Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011189563
|
|
MR RAMESH RAIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-010-002/27520
(SABARPALLI)
|
2424007010NRG24161120230489102
|
18/11/2023
|
santani Raita
|
2424007010WL058308
|
santani Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011189569
|
|
MRS SANTANI ROITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-010-003/275770
(SABARPALLI)
|
2424007010NRG24161120230489095
|
18/11/2023
|
mangal bhuya
|
2424007010WL058306
|
mangal bhuya
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189592
|
|
MR MANGAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-010-003/275773
(SABARPALLI)
|
2424007010NRG24161120230489096
|
18/11/2023
|
simon raita
|
2424007010WL058306
|
simon raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189593
|
|
MR SIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-010-003/275904
(SABARPALLI)
|
2424007010NRG24161120230489097
|
18/11/2023
|
JIHUSAYA RAITA
|
2424007010WL058306
|
JIHUSAYA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189583
|
|
MR JIHUSAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-010-004/12217
(SABARPALLI)
|
2424007010NRG24161120230489050
|
18/11/2023
|
Raiba Bhuyain
|
2424007010WL058282
|
Raiba Bhuyain
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189552
|
|
MR RAIBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-010-004/12226
(SABARPALLI)
|
2424007010NRG24161120230489051
|
18/11/2023
|
Pabani Bhuyan
|
2424007010WL058282
|
Pabani Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189564
|
|
MRS PABANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-010-004/275540
(SABARPALLI)
|
2424007010NRG24161120230489094
|
18/11/2023
|
Surati Raita
|
2424007010WL058305
|
Surati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189589
|
|
MRS SURATHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-010-006/11952
(SABARPALLI)
|
2424007010NRG24161120230489098
|
18/11/2023
|
Esrail Ratia
|
2424007010WL058307
|
Esrail Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189555
|
|
MR ISRAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-010-006/11952
(SABARPALLI)
|
2424007010NRG24161120230489099
|
18/11/2023
|
Sajani Ratia
|
2424007010WL058307
|
Sajani Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189585
|
|
MRS SAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-010-006/275640
(SABARPALLI)
|
2424007010NRG24161120230489058
|
18/11/2023
|
ELIYA RAITA
|
2424007010WL058288
|
ELIYA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189586
|
|
MR ELIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-010-006/275744
(SABARPALLI)
|
2424007010NRG24161120230489086
|
18/11/2023
|
AYUBA RAITA
|
2424007010WL058302
|
AYUBA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189606
|
|
MR AYUBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-010-006/275744
(SABARPALLI)
|
2424007010NRG24161120230489085
|
18/11/2023
|
Magadalini Raita
|
2424007010WL058302
|
Magadalini Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189590
|
|
MRS MAGADALI PANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-010-006/275808
(SABARPALLI)
|
2424007010NRG24161120230489100
|
18/11/2023
|
Chandini Pradhan
|
2424007010WL058307
|
Chandini Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189602
|
|
MRS CHANDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-010-007/11740
(SABARPALLI)
|
2424007010NRG24161120230489156
|
18/11/2023
|
Parsuram Dalabehera
|
2424007010WL058322
|
Parsuram Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189565
|
|
MR PARSHURAM DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-010-007/11740
(SABARPALLI)
|
2424007010NRG24161120230489157
|
18/11/2023
|
Rasmita Dalabehera
|
2424007010WL058322
|
Rasmita Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189577
|
|
MRS RASHMITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-010-007/275610
(SABARPALLI)
|
2424007010NRG24161120230489057
|
18/11/2023
|
Sabitri dalabehera
|
2424007010WL058287
|
Sabitri dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189578
|
|
MRS SABITRI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-010-009/12363
(SABARPALLI)
|
2424007010NRG24161120230489052
|
18/11/2023
|
Madhaba Raita
|
2424007010WL058283
|
Madhaba Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189581
|
|
MADHAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-010-009/12369
(SABARPALLI)
|
2424007010NRG24161120230489053
|
18/11/2023
|
KURINGA RAITA
|
2424007010WL058283
|
KURINGA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189600
|
|
KURINGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-010-009/12373
(SABARPALLI)
|
2424007010NRG24161120230489082
|
18/11/2023
|
Gajendra Raita
|
2424007010WL058301
|
Gajendra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189554
|
|
MR GAJENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-010-009/12373
(SABARPALLI)
|
2424007010NRG24161120230489083
|
18/11/2023
|
Sumitra Raita
|
2424007010WL058301
|
Sumitra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189576
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-010-009/12374
(SABARPALLI)
|
2424007010NRG24161120230489056
|
18/11/2023
|
Mangi Raita
|
2424007010WL058286
|
Mangi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189596
|
|
MRS MANGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-010-009/12382
(SABARPALLI)
|
2424007010NRG24161120230489078
|
18/11/2023
|
Subash Raita
|
2424007010WL058298
|
Subash Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189579
|
|
MR SUBASH RAIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-010-009/12382
(SABARPALLI)
|
2424007010NRG24161120230489077
|
18/11/2023
|
SUKUMARI RAITA
|
2424007010WL058298
|
SUKUMARI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189551
|
|
MRS SUKUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-010-009/12390
(SABARPALLI)
|
2424007010NRG24161120230489074
|
18/11/2023
|
Manjula Raita
|
2424007010WL058296
|
Manjula Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189561
|
|
MANJULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-010-009/12390
(SABARPALLI)
|
2424007010NRG24161120230489073
|
18/11/2023
|
Manoj Raita
|
2424007010WL058296
|
Manoj Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189560
|
|
MR MANOJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-010-009/12391
(SABARPALLI)
|
2424007010NRG24161120230489084
|
18/11/2023
|
Mangali Raita
|
2424007010WL058301
|
Mangali Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189598
|
|
MANGULI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-010-009/12422
(SABARPALLI)
|
2424007010NRG24161120230489090
|
18/11/2023
|
Bharat Sabara
|
2424007010WL058304
|
Bharat Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189597
|
|
MR BHARAT SABARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-010-009/12422
(SABARPALLI)
|
2424007010NRG24161120230489091
|
18/11/2023
|
Sabitri Sabara
|
2424007010WL058304
|
Sabitri Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189588
|
|
MRS SABITRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-010-009/12426
(SABARPALLI)
|
2424007010NRG24161120230489092
|
18/11/2023
|
Sanya Sabara
|
2424007010WL058304
|
Sanya Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189559
|
|
SANYA SABARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-010-009/12431
(SABARPALLI)
|
2424007010NRG24161120230489081
|
18/11/2023
|
Binod Raita
|
2424007010WL058300
|
Binod Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189574
|
|
MR BINODA RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-010-009/275534
(SABARPALLI)
|
2424007010NRG24161120230489054
|
18/11/2023
|
SUDHASINI RAITA
|
2424007010WL058284
|
SUDHASINI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189582
|
|
SUDHASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-010-010/12263
(SABARPALLI)
|
2424007010NRG24161120230489072
|
18/11/2023
|
Raibari Raita
|
2424007010WL058295
|
Raibari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189566
|
|
MRS RAIBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-010-011/11573
(SABARPALLI)
|
2424007010NRG24161120230489076
|
18/11/2023
|
Nakesi Pradhan
|
2424007010WL058297
|
Nakesi Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189572
|
|
MRS NAKESHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-010-011/11625
(SABARPALLI)
|
2424007010NRG24161120230489055
|
18/11/2023
|
Paibeni Raita
|
2424007010WL058285
|
Paibeni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011189573
|
|
MRS PAIBENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76314
|
76314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78684
|
78684
|
|
|
|
|
|
|
|