|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.UDAYAGIRI
|
OR-24-007-005-018/175642
(MAHENDRAGADA)
|
2424007005NRG24271120230521408
|
28/11/2023
|
SUBASH CHANDRA BADARAITA
|
2424007005WL062494
|
SUBASH CHANDRA BADARAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104170926
|
|
MR SUBASH CHANDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-001/175621
(MAHENDRAGADA)
|
2424007005NRG24271120230521499
|
28/11/2023
|
SABITRI RAIKA
|
2424007005WL062540
|
SABITRI RAIKA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170925
|
|
MRS SABITRI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-003/175608
(MAHENDRAGADA)
|
2424007005NRG24271120230521401
|
28/11/2023
|
Maguni Dalai
|
2424007005WL062494
|
Maguni Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104170912
|
|
MR MAGUNI DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-003/175608
(MAHENDRAGADA)
|
2424007005NRG24271120230521402
|
28/11/2023
|
Sebati Dalai
|
2424007005WL062494
|
Sebati Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104170928
|
|
MRS SEBATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-003/175609
(MAHENDRAGADA)
|
2424007005NRG24271120230521467
|
28/11/2023
|
Jayamati Dalai
|
2424007005WL062532
|
Jayamati Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170942
|
|
MISS DAMAYANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-003/175609
(MAHENDRAGADA)
|
2424007005NRG24271120230521466
|
28/11/2023
|
Panchanana Dalai
|
2424007005WL062532
|
Panchanana Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170902
|
|
MR PANCHANANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-003/175613
(MAHENDRAGADA)
|
2424007005NRG24271120230521403
|
28/11/2023
|
BUDU DALAI
|
2424007005WL062494
|
BUDU DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104170913
|
|
MR BUDU DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-003/175613
(MAHENDRAGADA)
|
2424007005NRG24271120230521404
|
28/11/2023
|
Laxmi Dalai
|
2424007005WL062494
|
Laxmi Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104170944
|
|
MRS LAXMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-003/175631
(MAHENDRAGADA)
|
2424007005NRG24271120230521648
|
28/11/2023
|
Pradeep Bhuyan
|
2424007005WL062572
|
Pradeep Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170938
|
|
MR PRADEEP KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-003/175631
(MAHENDRAGADA)
|
2424007005NRG24271120230521649
|
28/11/2023
|
Pradeep Bhuyan
|
2424007005WL062572
|
Pradeep Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170939
|
|
MR PRADEEP KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-003/4865
(MAHENDRAGADA)
|
2424007005NRG24271120230521452
|
28/11/2023
|
Sahebo Paiko
|
2424007005WL062522
|
Sahebo Paiko
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170907
|
|
MR SAHEB PAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-004/4691
(MAHENDRAGADA)
|
2424007005NRG24271120230521440
|
28/11/2023
|
NAMITA DALAI
|
2424007005WL062510
|
NAMITA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170929
|
|
MISS NAMITA KARYI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-005/4542
(MAHENDRAGADA)
|
2424007005NRG24271120230521397
|
28/11/2023
|
Gobinda Mandala
|
2424007005WL062492
|
Gobinda Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104170903
|
|
MR GOBINDA CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-005/4542
(MAHENDRAGADA)
|
2424007005NRG24271120230521398
|
28/11/2023
|
jayanti monda
|
2424007005WL062492
|
jayanti monda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104170922
|
|
MRS JAYANTI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-005/4542
(MAHENDRAGADA)
|
2424007005NRG24271120230521399
|
28/11/2023
|
SATYABAN MANDAL
|
2424007005WL062492
|
SATYABAN MANDAL
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104170924
|
|
MASTER SATYABAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-006/176001
(MAHENDRAGADA)
|
2424007005NRG24271120230521465
|
28/11/2023
|
mantu raita
|
2424007005WL062531
|
mantu raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104170921
|
|
MR MANTU RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-007/4815
(MAHENDRAGADA)
|
2424007005NRG24271120230521498
|
28/11/2023
|
DANDAPANI RAITA
|
2424007005WL062539
|
DANDAPANI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170945
|
|
DANDAPANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-009/1588
(MAHENDRAGADA)
|
2424007005NRG24271120230521449
|
28/11/2023
|
Subas Nuapaik
|
2424007005WL062519
|
Subas Nuapaik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170908
|
|
MR SUBAS NUAPAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-009/175271
(MAHENDRAGADA)
|
2424007005NRG24271120230521443
|
28/11/2023
|
Nityananda Nayak
|
2424007005WL062513
|
Nityananda Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170911
|
|
NITYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-005-009/17557209
(MAHENDRAGADA)
|
2424007005NRG24271120230521505
|
28/11/2023
|
SHIBANI NAIK
|
2424007005WL062543
|
SHIBANI NAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170927
|
|
MRS SIBANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-005-009/1757197
(MAHENDRAGADA)
|
2424007005NRG24271120230521451
|
28/11/2023
|
SOMANATH RAITA
|
2424007005WL062521
|
SOMANATH RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170931
|
|
MR SOMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-005-009/4597
(MAHENDRAGADA)
|
2424007005NRG24271120230521506
|
28/11/2023
|
bharati naik
|
2424007005WL062543
|
bharati naik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170918
|
|
MRS BHARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-005-009/4628
(MAHENDRAGADA)
|
2424007005NRG24271120230521455
|
28/11/2023
|
tabha pradhan
|
2424007005WL062525
|
tabha pradhan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170919
|
|
MRS TABHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-005-009/4637
(MAHENDRAGADA)
|
2424007005NRG24271120230521470
|
28/11/2023
|
Santosh Raita
|
2424007005WL062534
|
Santosh Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170947
|
|
MR SANTOSH RAIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-005-009/4645
(MAHENDRAGADA)
|
2424007005NRG24271120230521357
|
28/11/2023
|
BANKI RAITA
|
2424007005WL062486
|
BANKI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170923
|
|
BANKI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-005-009/4645
(MAHENDRAGADA)
|
2424007005NRG24271120230521356
|
28/11/2023
|
Nath Raita
|
2424007005WL062486
|
Nath Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170915
|
|
Mr NATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-005-009/4670
(MAHENDRAGADA)
|
2424007005NRG24271120230521355
|
28/11/2023
|
Susanta Mahankda
|
2424007005WL062485
|
Susanta Mahankda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170948
|
|
SHRI SHUSHANTA MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-005-009/4676
(MAHENDRAGADA)
|
2424007005NRG24271120230521446
|
28/11/2023
|
Urmila Raita
|
2424007005WL062516
|
Urmila Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170932
|
|
MRS URMILA RAIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-005-010/1757073
(MAHENDRAGADA)
|
2424007005NRG24271120230521421
|
28/11/2023
|
NARESH RANA
|
2424007005WL062496
|
NARESH RANA
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104170906
|
|
MR NARESH RANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-005-010/4262
(MAHENDRAGADA)
|
2424007005NRG24271120230521400
|
28/11/2023
|
PADMABATI BADAKUMAR
|
2424007005WL062493
|
PADMABATI BADAKUMAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170941
|
|
MS PADMABATI BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-005-010/4376
(MAHENDRAGADA)
|
2424007005NRG24271120230521423
|
28/11/2023
|
Mrutunjaya Rana
|
2424007005WL062496
|
Mrutunjaya Rana
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104170905
|
|
MR MRUTYUNJAY RANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-005-010/4376
(MAHENDRAGADA)
|
2424007005NRG24271120230521424
|
28/11/2023
|
Sebati Rana
|
2424007005WL062496
|
Sebati Rana
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104170934
|
|
MISS SEBATI RANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-005-014/4534
(MAHENDRAGADA)
|
2424007005NRG24271120230521457
|
28/11/2023
|
Prarsiram Badamunda
|
2424007005WL062527
|
Prarsiram Badamunda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170914
|
|
MR PARSURAM BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-005-014/4534
(MAHENDRAGADA)
|
2424007005NRG24271120230521458
|
28/11/2023
|
Tauti Badamunda
|
2424007005WL062527
|
Tauti Badamunda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170909
|
|
MRS TAUTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757018
(MAHENDRAGADA)
|
2424007005NRG24271120230521464
|
28/11/2023
|
Shani Raita
|
2424007005WL062530
|
Shani Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170920
|
|
MRS SHANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757023
(MAHENDRAGADA)
|
2424007005NRG24271120230521459
|
28/11/2023
|
SABITRI RAITA
|
2424007005WL062528
|
SABITRI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170949
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757024
(MAHENDRAGADA)
|
2424007005NRG24271120230521460
|
28/11/2023
|
DEBENDRA RAITA
|
2424007005WL062528
|
DEBENDRA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170950
|
|
DEBENDRA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757207
(MAHENDRAGADA)
|
2424007005NRG24271120230521501
|
28/11/2023
|
PRAMOD MAHAPTRA
|
2424007005WL062541
|
PRAMOD MAHAPTRA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170904
|
|
PRAMOD MOHAPATRA
|
CANARA BANK(508532)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-005-015/175837
(MAHENDRAGADA)
|
2424007005NRG24271120230521646
|
28/11/2023
|
pramila ranjita
|
2424007005WL062570
|
pramila ranjita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170943
|
|
MRS PRAMILA RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-005-015/175887
(MAHENDRAGADA)
|
2424007005NRG24271120230521393
|
28/11/2023
|
urmila dadsena
|
2424007005WL062489
|
urmila dadsena
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170952
|
|
MRS URMILA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-005-015/5246
(MAHENDRAGADA)
|
2424007005NRG24271120230521396
|
28/11/2023
|
Babuli Bargi
|
2424007005WL062491
|
Babuli Bargi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170917
|
|
MRS BABULI BARGEE
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-005-015/5278
(MAHENDRAGADA)
|
2424007005NRG24271120230521392
|
28/11/2023
|
Kuni Kumari Sahu
|
2424007005WL062488
|
Kuni Kumari Sahu
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170936
|
|
MRS KUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-005-018/13401
(MAHENDRAGADA)
|
2424007005NRG24271120230521405
|
28/11/2023
|
Krushnachandra Badaraita
|
2424007005WL062494
|
Krushnachandra Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104170954
|
|
MR KRUSHNA CHANDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-005-018/175536
(MAHENDRAGADA)
|
2424007005NRG24271120230521406
|
28/11/2023
|
JAMUNA JANI
|
2424007005WL062494
|
JAMUNA JANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104170937
|
|
MS JAMUNA JANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-005-018/175537
(MAHENDRAGADA)
|
2424007005NRG24271120230521407
|
28/11/2023
|
Sushila Badaraita
|
2424007005WL062494
|
Sushila Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104170935
|
|
MS SUSHILA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757011
(MAHENDRAGADA)
|
2424007005NRG24271120230521409
|
28/11/2023
|
Raghunath Naik
|
2424007005WL062494
|
Raghunath Naik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104170930
|
|
MR RAGHUNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757019
(MAHENDRAGADA)
|
2424007005NRG24271120230521411
|
28/11/2023
|
BHAGIRATHI BHUYAN
|
2424007005WL062494
|
BHAGIRATHI BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104170933
|
|
MASTER BHAGIRATHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757156
(MAHENDRAGADA)
|
2424007005NRG24271120230521412
|
28/11/2023
|
SUSILA BHUYAN
|
2424007005WL062494
|
SUSILA BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104170940
|
|
MISS SUSILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-005-018/175786
(MAHENDRAGADA)
|
2424007005NRG24271120230521413
|
28/11/2023
|
Ulasa Badaraita
|
2424007005WL062494
|
Ulasa Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104170946
|
|
MR ULLASH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-005-018/175824
(MAHENDRAGADA)
|
2424007005NRG24271120230521414
|
28/11/2023
|
JHUNU BADARAITA
|
2424007005WL062494
|
JHUNU BADARAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104170901
|
|
MRS JHUNU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-005-018/5038
(MAHENDRAGADA)
|
2424007005NRG24271120230521415
|
28/11/2023
|
Pradhan Raita
|
2424007005WL062494
|
Pradhan Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104170955
|
|
MR PRADHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-005-018/5038
(MAHENDRAGADA)
|
2424007005NRG24271120230521416
|
28/11/2023
|
Sani Raita
|
2424007005WL062494
|
Sani Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104170916
|
|
MS SANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-005-018/5043
(MAHENDRAGADA)
|
2424007005NRG24271120230521417
|
28/11/2023
|
Nabina Badaraita
|
2424007005WL062494
|
Nabina Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104170910
|
|
MR NABINA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-005-018/5063
(MAHENDRAGADA)
|
2424007005NRG24271120230521418
|
28/11/2023
|
sunita raita
|
2424007005WL062494
|
sunita raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104170951
|
|
MRS RASMITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-005-018/5065
(MAHENDRAGADA)
|
2424007005NRG24271120230521419
|
28/11/2023
|
Kailash Raita
|
2424007005WL062494
|
Kailash Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104170953
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82002
|
82002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83424
|
83424
|
|
|
|
|
|
|
|