|
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-24-007-007-004/1754342
(R.UDAYAGIRI)
|
2424007016NRG24080520230054656
|
09/05/2023
|
GUDHABARI RAITA
|
2424007016WL002800
|
GUDHABARI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103035
|
|
GUDHABARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-001/13842
(R.UDAYAGIRI)
|
2424007016NRG24080520230054621
|
09/05/2023
|
Basanti Pujari
|
2424007016WL002797
|
Basanti Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103045
|
|
BASANTI PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-001/13842
(R.UDAYAGIRI)
|
2424007016NRG24080520230054620
|
09/05/2023
|
Raghunatha Pujari
|
2424007016WL002797
|
Raghunatha Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102968
|
|
MR RAGHUNATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-004/10865
(R.UDAYAGIRI)
|
2424007016NRG24080520230054555
|
09/05/2023
|
Samuel Baliarsing
|
2424007016WL002793
|
Samuel Baliarsing
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103043
|
|
MR SAMUEL BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-004/10871
(R.UDAYAGIRI)
|
2424007016NRG24080520230054569
|
09/05/2023
|
Baleswar Patika
|
2424007016WL002794
|
Baleswar Patika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1541103034
|
|
MR BALESWAR PATIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-004/10875
(R.UDAYAGIRI)
|
2424007016NRG24080520230054538
|
09/05/2023
|
Kamini Limma
|
2424007016WL002792
|
Kamini Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103025
|
|
MRS KAMENI LIMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-004/10878
(R.UDAYAGIRI)
|
2424007016NRG24080520230054556
|
09/05/2023
|
ANISWAR BALIYARSINGH
|
2424007016WL002793
|
ANISWAR BALIYARSINGH
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103090
|
|
MR ANISWAR BALIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-004/10881
(R.UDAYAGIRI)
|
2424007016NRG24080520230054540
|
09/05/2023
|
Manjarani Kadraka
|
2424007016WL002792
|
Manjarani Kadraka
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102982
|
|
MRS MANJARUNI KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-004/10881
(R.UDAYAGIRI)
|
2424007016NRG24080520230054539
|
09/05/2023
|
Natha Kadraka
|
2424007016WL002792
|
Natha Kadraka
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102992
|
|
MR NATH KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-004/10882
(R.UDAYAGIRI)
|
2424007016NRG24080520230054541
|
09/05/2023
|
Padma pani
|
2424007016WL002792
|
Padma pani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103004
|
|
MRS PADMABATI PANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-004/10886
(R.UDAYAGIRI)
|
2424007016NRG24080520230054557
|
09/05/2023
|
ABALA KADRAKA
|
2424007016WL002793
|
ABALA KADRAKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103089
|
|
MRS ABALA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-004/10888
(R.UDAYAGIRI)
|
2424007016NRG24080520230054645
|
09/05/2023
|
Sunaphula Limma
|
2424007016WL002799
|
Sunaphula Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102978
|
|
MRS SUNAPHUL LIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-004/10894
(R.UDAYAGIRI)
|
2424007016NRG24080520230054646
|
09/05/2023
|
Jamuna Lima
|
2424007016WL002799
|
Jamuna Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103048
|
|
MRS JAMUNA LIMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-004/10909
(R.UDAYAGIRI)
|
2424007016NRG24080520230054570
|
09/05/2023
|
RUKUNA PANI
|
2424007016WL002794
|
RUKUNA PANI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1541103036
|
|
RUKUNA PANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-004/10911
(R.UDAYAGIRI)
|
2424007016NRG24080520230054542
|
09/05/2023
|
Govinda Limma
|
2424007016WL002792
|
Govinda Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103054
|
|
MR GOBINDA LIMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-004/10912
(R.UDAYAGIRI)
|
2424007016NRG24080520230054543
|
09/05/2023
|
Raghunath Kauri
|
2424007016WL002792
|
Raghunath Kauri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103078
|
|
MR RAGHUNATH KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-004/10918
(R.UDAYAGIRI)
|
2424007016NRG24080520230054558
|
09/05/2023
|
Esmael Limma
|
2424007016WL002793
|
Esmael Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102991
|
|
MR ISAMAIL LIMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-004/10918
(R.UDAYAGIRI)
|
2424007016NRG24080520230054559
|
09/05/2023
|
SUBARNA LIMA
|
2424007016WL002793
|
SUBARNA LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103074
|
|
MS SUBARNA LIMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-004/10920
(R.UDAYAGIRI)
|
2424007016NRG24080520230054544
|
09/05/2023
|
Shadev Mangadiya
|
2424007016WL002792
|
Shadev Mangadiya
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103064
|
|
MR SAHADEB MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-004/10920
(R.UDAYAGIRI)
|
2424007016NRG24080520230054545
|
09/05/2023
|
Susila Mangadiya
|
2424007016WL002792
|
Susila Mangadiya
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103073
|
|
MS SUSILA MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-004/10921
(R.UDAYAGIRI)
|
2424007016NRG24080520230054546
|
09/05/2023
|
Nakula Mangadiya
|
2424007016WL002792
|
Nakula Mangadiya
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103028
|
|
MR NAKULA MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-004/10922
(R.UDAYAGIRI)
|
2424007016NRG24080520230054572
|
09/05/2023
|
Basanti Kauri
|
2424007016WL002794
|
Basanti Kauri
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1541103050
|
|
MRS BASANTI KOUNRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-004/10922
(R.UDAYAGIRI)
|
2424007016NRG24080520230054571
|
09/05/2023
|
Padmasena Kauri
|
2424007016WL002794
|
Padmasena Kauri
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1541103082
|
|
PADMASEN KAUNRI
|
AXIS BANK(607153)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-004/10923
(R.UDAYAGIRI)
|
2424007016NRG24080520230054547
|
09/05/2023
|
Bidyadhar Limma
|
2424007016WL002792
|
Bidyadhar Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103081
|
|
MR BIDYA DHARA LIMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-004/10923
(R.UDAYAGIRI)
|
2424007016NRG24080520230054548
|
09/05/2023
|
Sumati Limma
|
2424007016WL002792
|
Sumati Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103079
|
|
MRS SUMATI LIMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-004/10927
(R.UDAYAGIRI)
|
2424007016NRG24080520230054560
|
09/05/2023
|
Binaya Lehara
|
2424007016WL002793
|
Binaya Lehara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102980
|
|
MR BINAY LOHARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-004/10927
(R.UDAYAGIRI)
|
2424007016NRG24080520230054561
|
09/05/2023
|
Kuni Lehara
|
2424007016WL002793
|
Kuni Lehara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103013
|
|
MRS KUNI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-004/10939
(R.UDAYAGIRI)
|
2424007016NRG24080520230054573
|
09/05/2023
|
Judhistir Mandala Mandala Nayak
|
2424007016WL002794
|
Judhistir Mandala Mandala Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1541103029
|
|
MR JUDHISTHIR MANDALNAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-004/10939
(R.UDAYAGIRI)
|
2424007016NRG24080520230054574
|
09/05/2023
|
Pranita Mandala Nayak
|
2424007016WL002794
|
Pranita Mandala Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1541103069
|
|
MRS PRANITA MANDALNAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-004/10943
(R.UDAYAGIRI)
|
2424007016NRG24080520230054549
|
09/05/2023
|
Bhagya Pani
|
2424007016WL002792
|
Bhagya Pani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103057
|
|
MR BHAGYA PANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-004/10943
(R.UDAYAGIRI)
|
2424007016NRG24080520230054550
|
09/05/2023
|
Surya Pani
|
2424007016WL002792
|
Surya Pani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103056
|
|
MRS SURYA PANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-004/10945
(R.UDAYAGIRI)
|
2424007016NRG24080520230054576
|
09/05/2023
|
KUNDANA MANDAL
|
2424007016WL002794
|
KUNDANA MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1541102979
|
|
MRS KUNDANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-004/10945
(R.UDAYAGIRI)
|
2424007016NRG24080520230054575
|
09/05/2023
|
Subash Chandra Mandala
|
2424007016WL002794
|
Subash Chandra Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1541103047
|
|
MR SUBASHA CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-004/10949
(R.UDAYAGIRI)
|
2424007016NRG24080520230054577
|
09/05/2023
|
Ananta Pradhani
|
2424007016WL002794
|
Ananta Pradhani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1541102990
|
|
MR ANANTA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-004/10949
(R.UDAYAGIRI)
|
2424007016NRG24080520230054578
|
09/05/2023
|
Demanti Pradhani
|
2424007016WL002794
|
Demanti Pradhani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1541102971
|
|
MRS DAMAYANTI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-004/10950
(R.UDAYAGIRI)
|
2424007016NRG24080520230054647
|
09/05/2023
|
Achyuta Kadraka
|
2424007016WL002799
|
Achyuta Kadraka
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102983
|
|
MR ACHUT KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-004/12671
(R.UDAYAGIRI)
|
2424007016NRG24080520230054653
|
09/05/2023
|
Saloman Raita
|
2424007016WL002800
|
Saloman Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102986
|
|
MR SULOMAN RAITO
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-007-004/12671
(R.UDAYAGIRI)
|
2424007016NRG24080520230054654
|
09/05/2023
|
Subasini Raita
|
2424007016WL002800
|
Subasini Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102994
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-007-004/12672
(R.UDAYAGIRI)
|
2424007016NRG24080520230054636
|
09/05/2023
|
MENGI RAITA
|
2424007016WL002798
|
MENGI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103051
|
|
MRS MANGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-007-004/12673
(R.UDAYAGIRI)
|
2424007016NRG24080520230054637
|
09/05/2023
|
Ganga Raita
|
2424007016WL002798
|
Ganga Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102997
|
|
MR GANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-007-004/12673
(R.UDAYAGIRI)
|
2424007016NRG24080520230054638
|
09/05/2023
|
Maseni Raita
|
2424007016WL002798
|
Maseni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102995
|
|
MRS MASENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-007-004/12678
(R.UDAYAGIRI)
|
2424007016NRG24080520230054639
|
09/05/2023
|
Mangidi Raita
|
2424007016WL002798
|
Mangidi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103008
|
|
MRS MANGIDI RAIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-007-004/13657
(R.UDAYAGIRI)
|
2424007016NRG24080520230054581
|
09/05/2023
|
Isak Raita
|
2424007016WL002795
|
Isak Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103030
|
|
MR ISAKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-007-004/13658
(R.UDAYAGIRI)
|
2424007016NRG24080520230054582
|
09/05/2023
|
laban raita
|
2424007016WL002795
|
laban raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102974
|
|
MR LABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-007-004/13660
(R.UDAYAGIRI)
|
2424007016NRG24080520230054583
|
09/05/2023
|
Akhaya Raita
|
2424007016WL002795
|
Akhaya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102973
|
|
ASKHAY RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-007-004/175278
(R.UDAYAGIRI)
|
2424007016NRG24080520230054597
|
09/05/2023
|
SUGUNI GAMANG
|
2424007016WL002796
|
SUGUNI GAMANG
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103031
|
|
MRS SUGUNI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-007-004/175279
(R.UDAYAGIRI)
|
2424007016NRG24080520230054598
|
09/05/2023
|
Sumanta Raita
|
2424007016WL002796
|
Sumanta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103084
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-007-004/175279
(R.UDAYAGIRI)
|
2424007016NRG24080520230054599
|
09/05/2023
|
Tamar Raita
|
2424007016WL002796
|
Tamar Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103075
|
|
MRS TAMARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-007-004/175280
(R.UDAYAGIRI)
|
2424007016NRG24080520230054600
|
09/05/2023
|
Manga Raita
|
2424007016WL002796
|
Manga Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103087
|
|
MANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-007-004/175281
(R.UDAYAGIRI)
|
2424007016NRG24080520230054601
|
09/05/2023
|
Dambari Raita
|
2424007016WL002796
|
Dambari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103039
|
|
DAMBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-007-004/175282
(R.UDAYAGIRI)
|
2424007016NRG24080520230054602
|
09/05/2023
|
Andriya Raqita
|
2424007016WL002796
|
Andriya Raqita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103091
|
|
MR ANDRIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-007-004/175285
(R.UDAYAGIRI)
|
2424007016NRG24080520230054604
|
09/05/2023
|
Esrail Raita
|
2424007016WL002796
|
Esrail Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102967
|
|
MR ISRAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-007-004/175285
(R.UDAYAGIRI)
|
2424007016NRG24080520230054603
|
09/05/2023
|
Sipari Raita
|
2424007016WL002796
|
Sipari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103070
|
|
MS SIFARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754331
(R.UDAYAGIRI)
|
2424007016NRG24080520230054551
|
09/05/2023
|
Harichandara Lima
|
2424007016WL002792
|
Harichandara Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102989
|
|
MR HARISCHANDRA LIMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754331
(R.UDAYAGIRI)
|
2424007016NRG24080520230054562
|
09/05/2023
|
Marganti Lima
|
2424007016WL002793
|
Marganti Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103005
|
|
MRS MARGANTI LIMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754342
(R.UDAYAGIRI)
|
2424007016NRG24080520230054655
|
09/05/2023
|
Rabi Raita
|
2424007016WL002800
|
Rabi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102988
|
|
MR RABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-007-004/17543475
(R.UDAYAGIRI)
|
2424007016NRG24080520230054563
|
09/05/2023
|
Khatu Kaunri
|
2424007016WL002793
|
Khatu Kaunri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103088
|
|
KHATU KAUNRI
|
UNION BANK OF INDIA(508500)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349499
(R.UDAYAGIRI)
|
2424007016NRG24080520230054648
|
09/05/2023
|
Rita Madangia
|
2424007016WL002799
|
Rita Madangia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103003
|
|
MISS RITA MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349500
(R.UDAYAGIRI)
|
2424007016NRG24080520230054552
|
09/05/2023
|
PURANJAN KADRAKA
|
2424007016WL002792
|
PURANJAN KADRAKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103071
|
|
MR PURANJAN KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349539
(R.UDAYAGIRI)
|
2424007016NRG24080520230054564
|
09/05/2023
|
Binanta Kaunri
|
2424007016WL002793
|
Binanta Kaunri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103044
|
|
MR BINANTA KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349553
(R.UDAYAGIRI)
|
2424007016NRG24080520230054565
|
09/05/2023
|
Bikrant Lima
|
2424007016WL002793
|
Bikrant Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103042
|
|
MR BIKRANT LIMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349608
(R.UDAYAGIRI)
|
2424007016NRG24080520230054650
|
09/05/2023
|
ANUPAMA LIMA
|
2424007016WL002799
|
ANUPAMA LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103012
|
|
ANUPAMA KAUNRI,D/O UDHABA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349608
(R.UDAYAGIRI)
|
2424007016NRG24080520230054649
|
09/05/2023
|
JORAM LIMA
|
2424007016WL002799
|
JORAM LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103018
|
|
MR JORAM LIMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754435950
(R.UDAYAGIRI)
|
2424007016NRG24080520230054566
|
09/05/2023
|
Jayam lima
|
2424007016WL002793
|
Jayam lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103067
|
|
JAYAM LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754435950
(R.UDAYAGIRI)
|
2424007016NRG24080520230054567
|
09/05/2023
|
puspa lima
|
2424007016WL002793
|
puspa lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103083
|
|
Puspa Lima
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-007-004/27571
(R.UDAYAGIRI)
|
2424007016NRG24080520230054605
|
09/05/2023
|
Ferash Mandala
|
2424007016WL002796
|
Ferash Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103033
|
|
MR PHERAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-007-004/275863
(R.UDAYAGIRI)
|
2424007016NRG24080520230054553
|
09/05/2023
|
Kailash Ch. Lima
|
2424007016WL002792
|
Kailash Ch. Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103000
|
|
MR KAILASHA CHANDRA LIMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-007-004/275863
(R.UDAYAGIRI)
|
2424007016NRG24080520230054554
|
09/05/2023
|
Renuka Lima
|
2424007016WL002792
|
Renuka Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103068
|
|
MISS RENUKA LIMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-007-004/275922
(R.UDAYAGIRI)
|
2424007016NRG24080520230054579
|
09/05/2023
|
Sanjukta Kounri
|
2424007016WL002794
|
Sanjukta Kounri
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1541103062
|
|
MRS SANJUKTA KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-007-004/275924
(R.UDAYAGIRI)
|
2424007016NRG24080520230054651
|
09/05/2023
|
Ajar Kadraka
|
2424007016WL002799
|
Ajar Kadraka
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103046
|
|
MR AJARA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-007-004/275924
(R.UDAYAGIRI)
|
2424007016NRG24080520230054652
|
09/05/2023
|
Sunita Kadraka
|
2424007016WL002799
|
Sunita Kadraka
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103049
|
|
MRS SUNITA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-007-004/276060
(R.UDAYAGIRI)
|
2424007016NRG24080520230054640
|
09/05/2023
|
Basumati Raita
|
2424007016WL002798
|
Basumati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102987
|
|
MRS BASAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-007-004/276061
(R.UDAYAGIRI)
|
2424007016NRG24080520230054580
|
09/05/2023
|
Kuni Pradhani
|
2424007016WL002794
|
Kuni Pradhani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1541102977
|
|
MRS KUNI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-007-004/276062
(R.UDAYAGIRI)
|
2424007016NRG24080520230054568
|
09/05/2023
|
Ghasan Madangia
|
2424007016WL002793
|
Ghasan Madangia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103026
|
|
MR GHASAN MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-007-007/1754349545
(R.UDAYAGIRI)
|
2424007016NRG24080520230054641
|
09/05/2023
|
JIKHARIYA RAITA
|
2424007016WL002798
|
JIKHARIYA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103037
|
|
MR JIKHARIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-007-007/1754349545
(R.UDAYAGIRI)
|
2424007016NRG24080520230054642
|
09/05/2023
|
TISINI RAITA
|
2424007016WL002798
|
TISINI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103038
|
|
MRS TISINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-007-007/1754349547
(R.UDAYAGIRI)
|
2424007016NRG24080520230054657
|
09/05/2023
|
RAJESH RAITA
|
2424007016WL002800
|
RAJESH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103066
|
|
MR RAJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-007-007/1754349547
(R.UDAYAGIRI)
|
2424007016NRG24080520230054658
|
09/05/2023
|
SAGARIKA GAMANGO
|
2424007016WL002800
|
SAGARIKA GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102966
|
|
SAGARIKA GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-007-010/13809
(R.UDAYAGIRI)
|
2424007016NRG24080520230054622
|
09/05/2023
|
RACHANA DALAI
|
2424007016WL002797
|
RACHANA DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103059
|
|
MRS RACHANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754319
(R.UDAYAGIRI)
|
2424007016NRG24080520230054623
|
09/05/2023
|
Suresh Pujari
|
2424007016WL002797
|
Suresh Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103052
|
|
MRS SURESH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754349526
(R.UDAYAGIRI)
|
2424007016NRG24080520230054625
|
09/05/2023
|
SOMANATHA PUJARI
|
2424007016WL002797
|
SOMANATHA PUJARI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103061
|
|
MR SOMANATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754349526
(R.UDAYAGIRI)
|
2424007016NRG24080520230054626
|
09/05/2023
|
SUMITRA PUJARI
|
2424007016WL002797
|
SUMITRA PUJARI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103080
|
|
MRS SUMITRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-007-010/175625
(R.UDAYAGIRI)
|
2424007016NRG24080520230054628
|
09/05/2023
|
Namita Gouda
|
2424007016WL002797
|
Namita Gouda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103053
|
|
MRS NAMITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-007-010/175625
(R.UDAYAGIRI)
|
2424007016NRG24080520230054627
|
09/05/2023
|
PRAPHUL GOUDA
|
2424007016WL002797
|
PRAPHUL GOUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102984
|
|
MR PRAPHUL GOUDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-007-010/275579
(R.UDAYAGIRI)
|
2424007016NRG24080520230054629
|
09/05/2023
|
Trinath Nayak
|
2424007016WL002797
|
Trinath Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103007
|
|
MR TRINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-007-010/275838
(R.UDAYAGIRI)
|
2424007016NRG24080520230054630
|
09/05/2023
|
Adikanda Nayak
|
2424007016WL002797
|
Adikanda Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102999
|
|
MR ADIKANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-007-010/275869
(R.UDAYAGIRI)
|
2424007016NRG24080520230054631
|
09/05/2023
|
Iswara Raita
|
2424007016WL002797
|
Iswara Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103002
|
|
ISHWAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-007-010/275870
(R.UDAYAGIRI)
|
2424007016NRG24080520230054632
|
09/05/2023
|
Pruna Raita
|
2424007016WL002797
|
Pruna Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103055
|
|
MR PURNA RAIT
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-007-010/275871
(R.UDAYAGIRI)
|
2424007016NRG24080520230054633
|
09/05/2023
|
Suku Raita
|
2424007016WL002797
|
Suku Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103077
|
|
MR SUKRU RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-007-010/5551
(R.UDAYAGIRI)
|
2424007016NRG24080520230054585
|
09/05/2023
|
Kailash Raita
|
2424007016WL002795
|
Kailash Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102975
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-007-013/275530
(R.UDAYAGIRI)
|
2424007016NRG24080520230054607
|
09/05/2023
|
Mariyam Raita
|
2424007016WL002796
|
Mariyam Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103023
|
|
MRS MARIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-007-013/275530
(R.UDAYAGIRI)
|
2424007016NRG24080520230054606
|
09/05/2023
|
Seta Raita
|
2424007016WL002796
|
Seta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103021
|
|
MR SETA RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-007-013/275542
(R.UDAYAGIRI)
|
2424007016NRG24080520230054610
|
09/05/2023
|
Ayamani Raita
|
2424007016WL002796
|
Ayamani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102985
|
|
MRS AYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-007-013/275542
(R.UDAYAGIRI)
|
2424007016NRG24080520230054608
|
09/05/2023
|
Gangana Raita
|
2424007016WL002796
|
Gangana Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103006
|
|
MR GANGANA RAIT
|
STATE BANK OF INDIA(508548)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-007-013/275542
(R.UDAYAGIRI)
|
2424007016NRG24080520230054609
|
09/05/2023
|
Sanjaya Raita
|
2424007016WL002796
|
Sanjaya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102998
|
|
MR SANJAY RAIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-007-013/275549
(R.UDAYAGIRI)
|
2424007016NRG24080520230054612
|
09/05/2023
|
PAUL MANDAL
|
2424007016WL002796
|
PAUL MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103092
|
|
MR PAUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-007-013/275549
(R.UDAYAGIRI)
|
2424007016NRG24080520230054611
|
09/05/2023
|
SABITA MANDAL
|
2424007016WL002796
|
SABITA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103019
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-007-013/275550
(R.UDAYAGIRI)
|
2424007016NRG24080520230054614
|
09/05/2023
|
Dulbari Raita
|
2424007016WL002796
|
Dulbari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102981
|
|
MRS DULBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-007-013/275550
(R.UDAYAGIRI)
|
2424007016NRG24080520230054613
|
09/05/2023
|
Laban Raita
|
2424007016WL002796
|
Laban Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103022
|
|
MR LABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-007-013/275552
(R.UDAYAGIRI)
|
2424007016NRG24080520230054615
|
09/05/2023
|
Prasanta Raita
|
2424007016WL002796
|
Prasanta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103001
|
|
MR PRASANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-007-013/275552
(R.UDAYAGIRI)
|
2424007016NRG24080520230054616
|
09/05/2023
|
Susanti Raita
|
2424007016WL002796
|
Susanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103020
|
|
MRS SUSANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-007-013/275553
(R.UDAYAGIRI)
|
2424007016NRG24080520230054618
|
09/05/2023
|
Ayari Raita
|
2424007016WL002796
|
Ayari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103072
|
|
MRS AYARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-007-013/275553
(R.UDAYAGIRI)
|
2424007016NRG24080520230054617
|
09/05/2023
|
Mandal Raita
|
2424007016WL002796
|
Mandal Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103085
|
|
MR MANDAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-007-013/275605
(R.UDAYAGIRI)
|
2424007016NRG24080520230054619
|
09/05/2023
|
Jayamani Gamanga
|
2424007016WL002796
|
Jayamani Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103041
|
|
MRS JAYAMANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-007-014/17543404
(R.UDAYAGIRI)
|
2424007016NRG24080520230054586
|
09/05/2023
|
Sumanta Badarita
|
2424007016WL002795
|
Sumanta Badarita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102970
|
|
MR SUMANTA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-007-014/275775
(R.UDAYAGIRI)
|
2424007016NRG24080520230054587
|
09/05/2023
|
Hebala Raita
|
2424007016WL002795
|
Hebala Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102969
|
|
MR EBAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-007-014/275776
(R.UDAYAGIRI)
|
2424007016NRG24080520230054588
|
09/05/2023
|
Jamesh Raita
|
2424007016WL002795
|
Jamesh Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103010
|
|
MR JAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-007-014/275776
(R.UDAYAGIRI)
|
2424007016NRG24080520230054589
|
09/05/2023
|
Martha Raita
|
2424007016WL002795
|
Martha Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103058
|
|
MRS MARTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-007-014/275893
(R.UDAYAGIRI)
|
2424007016NRG24080520230054634
|
09/05/2023
|
Brundaban Dalai
|
2424007016WL002797
|
Brundaban Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103024
|
|
MR BRUNDABAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-007-014/275893
(R.UDAYAGIRI)
|
2424007016NRG24080520230054635
|
09/05/2023
|
Kuri Dalai
|
2424007016WL002797
|
Kuri Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102993
|
|
MRS KURI DALAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-007-014/276009
(R.UDAYAGIRI)
|
2424007016NRG24080520230054590
|
09/05/2023
|
Elisaya Raita
|
2424007016WL002795
|
Elisaya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102996
|
|
ALISAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-007-014/276010
(R.UDAYAGIRI)
|
2424007016NRG24080520230054591
|
09/05/2023
|
Babana Mandal
|
2424007016WL002795
|
Babana Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103017
|
|
MR BABANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-007-014/276012
(R.UDAYAGIRI)
|
2424007016NRG24080520230054593
|
09/05/2023
|
Aman Mandal
|
2424007016WL002795
|
Aman Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103014
|
|
ANAM MANDAL S/O- GHANSI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-007-014/276012
(R.UDAYAGIRI)
|
2424007016NRG24080520230054592
|
09/05/2023
|
Ghasi Mandal
|
2424007016WL002795
|
Ghasi Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103065
|
|
MR GHASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-007-014/276012
(R.UDAYAGIRI)
|
2424007016NRG24080520230054594
|
09/05/2023
|
UDIP MANDAL
|
2424007016WL002795
|
UDIP MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103086
|
|
Udip Mandal
|
BANK OF BARODA(606985)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-007-014/276014
(R.UDAYAGIRI)
|
2424007016NRG24080520230054595
|
09/05/2023
|
Banki Raita
|
2424007016WL002795
|
Banki Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103016
|
|
MRS BANKI MANDAL HEBAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-007-015/275701
(R.UDAYAGIRI)
|
2424007016NRG24080520230054529
|
09/05/2023
|
Manoj Raita
|
2424007016WL002791
|
Manoj Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102976
|
|
MR MANOJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-007-015/275701
(R.UDAYAGIRI)
|
2424007016NRG24080520230054530
|
09/05/2023
|
Ridi Raita
|
2424007016WL002791
|
Ridi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103011
|
|
MRS RIDI RAITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-007-015/275712
(R.UDAYAGIRI)
|
2424007016NRG24080520230054531
|
09/05/2023
|
ARENI RITA
|
2424007016WL002791
|
ARENI RITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103060
|
|
MRS ARENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-007-015/275785
(R.UDAYAGIRI)
|
2424007016NRG24080520230054532
|
09/05/2023
|
INDIM RAITA
|
2424007016WL002791
|
INDIM RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103032
|
|
MR INDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-007-015/275785
(R.UDAYAGIRI)
|
2424007016NRG24080520230054533
|
09/05/2023
|
Sujani Raita
|
2424007016WL002791
|
Sujani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103027
|
|
MRS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-007-015/275787
(R.UDAYAGIRI)
|
2424007016NRG24080520230054596
|
09/05/2023
|
Andriya Raita
|
2424007016WL002795
|
Andriya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103063
|
|
MR ANDRIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-007-015/275788
(R.UDAYAGIRI)
|
2424007016NRG24080520230054534
|
09/05/2023
|
Kusa Raita
|
2424007016WL002791
|
Kusa Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103040
|
|
KUSHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-007-015/275805
(R.UDAYAGIRI)
|
2424007016NRG24080520230054535
|
09/05/2023
|
Urbang Dalabehera
|
2424007016WL002791
|
Urbang Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541102972
|
|
MR URBANGA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-007-015/275941
(R.UDAYAGIRI)
|
2424007016NRG24080520230054537
|
09/05/2023
|
BHAGYALATA RAITA
|
2424007016WL002791
|
BHAGYALATA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103076
|
|
MRS BHAGYALATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-007-015/275941
(R.UDAYAGIRI)
|
2424007016NRG24080520230054536
|
09/05/2023
|
Rabi Raita
|
2424007016WL002791
|
Rabi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103015
|
|
MR RABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-007-015/276080
(R.UDAYAGIRI)
|
2424007016NRG24080520230054643
|
09/05/2023
|
MINANTA DALABEHERA
|
2424007016WL002798
|
MINANTA DALABEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541103009
|
|
MINANTA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182016
|
182016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183438
|
183438
|
|
|
|
|
|
|
|