|
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-24-007-007-008/1754435968
(R.UDAYAGIRI)
|
2424007007NRG23030320230611296
|
26/07/2023
|
KUNA BADAMUNDI
|
2424007WL0042216
|
KUNA BADAMUNDI
|
00354
|
PUNB0281200
|
222
|
222
|
Processed
|
30/08/2023
|
|
4978002030
|
|
KUNA BADAMUNDI
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435968
(R.UDAYAGIRI)
|
2424007007NRG23030320230611294
|
26/07/2023
|
KUNA BADAMUNDI
|
2424007WL0042216
|
KUNA BADAMUNDI
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4978002029
|
|
KUNA BADAMUNDI
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435968
(R.UDAYAGIRI)
|
2424007007NRG23040220230580578
|
26/07/2023
|
KUNA BADAMUNDI
|
2424007WL0039544
|
KUNA BADAMUNDI
|
00354
|
PUNB0281200
|
888
|
888
|
Processed
|
30/08/2023
|
|
4978002028
|
|
KUNA BADAMUNDI
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435968
(R.UDAYAGIRI)
|
2424007007NRG23100520230651175
|
26/07/2023
|
KUNA BADAMUNDI
|
2424007WL0045295
|
KUNA BADAMUNDI
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4978002031
|
|
KUNA BADAMUNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-008/106
(R.UDAYAGIRI)
|
2424007007NRG23100520230651185
|
26/07/2023
|
TILATTOMA SUBUDHI
|
2424007WL0045295
|
TILATTOMA SUBUDHI
|
00415
|
SBIN0002113
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4978002109
|
No Such Account
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-008/106
(R.UDAYAGIRI)
|
2424007007NRG23161220220498444
|
26/07/2023
|
TILATTOMA SUBUDHI
|
2424007WL0033522
|
TILATTOMA SUBUDHI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4978002110
|
No Such Account
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-008/11079
(R.UDAYAGIRI)
|
2424007007NRG23161220220498445
|
26/07/2023
|
SUBASH RAITA
|
2424007WL0033522
|
SUBASH RAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4978002111
|
No Such Account
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-008/11079
(R.UDAYAGIRI)
|
2424007007NRG23100520230651186
|
26/07/2023
|
SUBASH RAITA
|
2424007WL0045295
|
SUBASH RAITA
|
00415
|
SBIN0002113
|
666
|
666
|
Rejected
|
30/08/2023
|
|
4978002112
|
No Such Account
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543431
(R.UDAYAGIRI)
|
2424007007NRG23100520230651168
|
26/07/2023
|
MAMI PAIK
|
2424007WL0045295
|
MAMI PAIK
|
00415
|
SBIN0002113
|
888
|
888
|
Rejected
|
30/08/2023
|
|
4978002078
|
No Such Account
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543458-B
(R.UDAYAGIRI)
|
2424007007NRG23040220230580566
|
26/07/2023
|
T sameswar Rao
|
2424007WL0039544
|
T sameswar Rao
|
00415
|
SBIN0002113
|
888
|
888
|
Rejected
|
30/08/2023
|
|
4978002043
|
No Such Account
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435959
(R.UDAYAGIRI)
|
2424007007NRG23030320230611282
|
26/07/2023
|
MUNA KARJEE
|
2424007WL0042216
|
MUNA KARJEE
|
00415
|
SBIN0002113
|
1554
|
1554
|
Rejected
|
30/08/2023
|
|
4978002065
|
No Such Account
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435959
(R.UDAYAGIRI)
|
2424007007NRG23030320230611283
|
26/07/2023
|
MUNA KARJEE
|
2424007WL0042216
|
MUNA KARJEE
|
00415
|
SBIN0002113
|
222
|
222
|
Rejected
|
30/08/2023
|
|
4978002066
|
No Such Account
|
|
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435959
(R.UDAYAGIRI)
|
2424007007NRG23100520230651169
|
26/07/2023
|
MUNA KARJEE
|
2424007WL0045295
|
MUNA KARJEE
|
00415
|
SBIN0002113
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4978002063
|
No Such Account
|
|
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435959
(R.UDAYAGIRI)
|
2424007007NRG23040220230580574
|
26/07/2023
|
MUNA KARJEE
|
2424007WL0039544
|
MUNA KARJEE
|
00415
|
SBIN0002113
|
888
|
888
|
Rejected
|
30/08/2023
|
|
4978002064
|
No Such Account
|
|
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435960
(R.UDAYAGIRI)
|
2424007007NRG23040220230580575
|
26/07/2023
|
KEDAR BADAMUNDI
|
2424007WL0039544
|
KEDAR BADAMUNDI
|
00415
|
SBIN0002113
|
888
|
888
|
Rejected
|
30/08/2023
|
|
4978002041
|
No Such Account
|
|
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435960
(R.UDAYAGIRI)
|
2424007007NRG23100520230651170
|
26/07/2023
|
KEDAR BADAMUNDI
|
2424007WL0045295
|
KEDAR BADAMUNDI
|
00415
|
SBIN0002113
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4978002042
|
No Such Account
|
|
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435960
(R.UDAYAGIRI)
|
2424007007NRG23030320230611284
|
26/07/2023
|
KEDAR BADAMUNDI
|
2424007WL0042216
|
KEDAR BADAMUNDI
|
00415
|
SBIN0002113
|
222
|
222
|
Rejected
|
30/08/2023
|
|
4978002040
|
No Such Account
|
|
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435960
(R.UDAYAGIRI)
|
2424007007NRG23030320230611285
|
26/07/2023
|
KEDAR BADAMUNDI
|
2424007WL0042216
|
KEDAR BADAMUNDI
|
00415
|
SBIN0002113
|
1554
|
1554
|
Rejected
|
30/08/2023
|
|
4978002039
|
No Such Account
|
|
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435961
(R.UDAYAGIRI)
|
2424007007NRG23030320230611286
|
26/07/2023
|
MAMATA BADAMUNDI
|
2424007WL0042216
|
MAMATA BADAMUNDI
|
00415
|
SBIN0002113
|
1554
|
1554
|
Rejected
|
30/08/2023
|
|
4978002068
|
No Such Account
|
|
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435961
(R.UDAYAGIRI)
|
2424007007NRG23030320230611287
|
26/07/2023
|
MAMATA BADAMUNDI
|
2424007WL0042216
|
MAMATA BADAMUNDI
|
00415
|
SBIN0002113
|
222
|
222
|
Rejected
|
30/08/2023
|
|
4978002067
|
No Such Account
|
|
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435961
(R.UDAYAGIRI)
|
2424007007NRG23100520230651171
|
26/07/2023
|
MAMATA BADAMUNDI
|
2424007WL0045295
|
MAMATA BADAMUNDI
|
00415
|
SBIN0002113
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4978002070
|
No Such Account
|
|
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435961
(R.UDAYAGIRI)
|
2424007007NRG23040220230580576
|
26/07/2023
|
MAMATA BADAMUNDI
|
2424007WL0039544
|
MAMATA BADAMUNDI
|
00415
|
SBIN0002113
|
888
|
888
|
Rejected
|
30/08/2023
|
|
4978002069
|
No Such Account
|
|
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435963
(R.UDAYAGIRI)
|
2424007007NRG23100220230587361
|
26/07/2023
|
RUBITA RAITA
|
2424007WL0040156
|
RUBITA RAITA
|
00415
|
SBIN0002113
|
888
|
888
|
Rejected
|
30/08/2023
|
|
4978002037
|
No Such Account
|
|
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435963
(R.UDAYAGIRI)
|
2424007007NRG23100520230651172
|
26/07/2023
|
RUBITA RAITA
|
2424007WL0045295
|
RUBITA RAITA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4978002035
|
No Such Account
|
|
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435963
(R.UDAYAGIRI)
|
2424007007NRG23030320230611288
|
26/07/2023
|
RUBITA RAITA
|
2424007WL0042216
|
RUBITA RAITA
|
00415
|
SBIN0002113
|
222
|
222
|
Rejected
|
30/08/2023
|
|
4978002036
|
No Such Account
|
|
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435963
(R.UDAYAGIRI)
|
2424007007NRG23030320230611289
|
26/07/2023
|
RUBITA RAITA
|
2424007WL0042216
|
RUBITA RAITA
|
00415
|
SBIN0002113
|
1554
|
1554
|
Rejected
|
30/08/2023
|
|
4978002038
|
No Such Account
|
|
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435964
(R.UDAYAGIRI)
|
2424007007NRG23030320230611290
|
26/07/2023
|
LAXMI GAMANGO
|
2424007WL0042216
|
LAXMI GAMANGO
|
00415
|
SBIN0002113
|
1554
|
1554
|
Rejected
|
30/08/2023
|
|
4978002098
|
No Such Account
|
|
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435964
(R.UDAYAGIRI)
|
2424007007NRG23030320230611291
|
26/07/2023
|
LAXMI GAMANGO
|
2424007WL0042216
|
LAXMI GAMANGO
|
00415
|
SBIN0002113
|
222
|
222
|
Rejected
|
30/08/2023
|
|
4978002096
|
No Such Account
|
|
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435964
(R.UDAYAGIRI)
|
2424007007NRG23100520230651173
|
26/07/2023
|
LAXMI GAMANGO
|
2424007WL0045295
|
LAXMI GAMANGO
|
00415
|
SBIN0002113
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4978002099
|
No Such Account
|
|
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435964
(R.UDAYAGIRI)
|
2424007007NRG23100220230587362
|
26/07/2023
|
LAXMI GAMANGO
|
2424007WL0040156
|
LAXMI GAMANGO
|
00415
|
SBIN0002113
|
888
|
888
|
Rejected
|
30/08/2023
|
|
4978002097
|
No Such Account
|
|
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435967
(R.UDAYAGIRI)
|
2424007007NRG23040220230580577
|
26/07/2023
|
RABI RAITA
|
2424007WL0039544
|
RABI RAITA
|
00415
|
SBIN0002113
|
888
|
888
|
Rejected
|
30/08/2023
|
|
4978002061
|
No Such Account
|
|
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435967
(R.UDAYAGIRI)
|
2424007007NRG23100520230651174
|
26/07/2023
|
RABI RAITA
|
2424007WL0045295
|
RABI RAITA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4978002062
|
No Such Account
|
|
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435967
(R.UDAYAGIRI)
|
2424007007NRG23030320230611292
|
26/07/2023
|
RABI RAITA
|
2424007WL0042216
|
RABI RAITA
|
00415
|
SBIN0002113
|
222
|
222
|
Rejected
|
30/08/2023
|
|
4978002059
|
No Such Account
|
|
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435967
(R.UDAYAGIRI)
|
2424007007NRG23030320230611293
|
26/07/2023
|
RABI RAITA
|
2424007WL0042216
|
RABI RAITA
|
00415
|
SBIN0002113
|
1554
|
1554
|
Rejected
|
30/08/2023
|
|
4978002060
|
No Such Account
|
|
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435968
(R.UDAYAGIRI)
|
2424007007NRG23030320230611297
|
26/07/2023
|
KAUSALYA BADAMUNDI
|
2424007WL0042216
|
KAUSALYA BADAMUNDI
|
00415
|
SBIN0002113
|
222
|
222
|
Rejected
|
30/08/2023
|
|
4978002048
|
No Such Account
|
|
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435968
(R.UDAYAGIRI)
|
2424007007NRG23030320230611295
|
26/07/2023
|
KAUSALYA BADAMUNDI
|
2424007WL0042216
|
KAUSALYA BADAMUNDI
|
00415
|
SBIN0002113
|
1554
|
1554
|
Rejected
|
30/08/2023
|
|
4978002050
|
No Such Account
|
|
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435968
(R.UDAYAGIRI)
|
2424007007NRG23100520230651176
|
26/07/2023
|
KAUSALYA BADAMUNDI
|
2424007WL0045295
|
KAUSALYA BADAMUNDI
|
00415
|
SBIN0002113
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4978002047
|
No Such Account
|
|
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435968
(R.UDAYAGIRI)
|
2424007007NRG23040220230580579
|
26/07/2023
|
KAUSALYA BADAMUNDI
|
2424007WL0039544
|
KAUSALYA BADAMUNDI
|
00415
|
SBIN0002113
|
888
|
888
|
Rejected
|
30/08/2023
|
|
4978002049
|
No Such Account
|
|
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435969
(R.UDAYAGIRI)
|
2424007007NRG23100520230651177
|
26/07/2023
|
PRAKASH RAITA
|
2424007WL0045295
|
PRAKASH RAITA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4978002089
|
No Such Account
|
|
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435969
(R.UDAYAGIRI)
|
2424007007NRG23030320230611298
|
26/07/2023
|
PRAKASH RAITA
|
2424007WL0042216
|
PRAKASH RAITA
|
00415
|
SBIN0002113
|
222
|
222
|
Rejected
|
30/08/2023
|
|
4978002090
|
No Such Account
|
|
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435969
(R.UDAYAGIRI)
|
2424007007NRG23030320230611299
|
26/07/2023
|
PRAKASH RAITA
|
2424007WL0042216
|
PRAKASH RAITA
|
00415
|
SBIN0002113
|
1554
|
1554
|
Rejected
|
30/08/2023
|
|
4978002088
|
No Such Account
|
|
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435969
(R.UDAYAGIRI)
|
2424007007NRG23241220220518691
|
26/07/2023
|
PRAKASH RAITA
|
2424007WL0034970
|
PRAKASH RAITA
|
00415
|
SBIN0002113
|
888
|
888
|
Rejected
|
30/08/2023
|
|
4978002087
|
No Such Account
|
|
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435971
(R.UDAYAGIRI)
|
2424007007NRG23030320230611300
|
26/07/2023
|
PRABODH KUMAR SADANGI
|
2424007WL0042216
|
PRABODH KUMAR SADANGI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4978002058
|
No Such Account
|
|
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435971
(R.UDAYAGIRI)
|
2424007007NRG23030320230611301
|
26/07/2023
|
PRABODH KUMAR SADANGI
|
2424007WL0042216
|
PRABODH KUMAR SADANGI
|
00415
|
SBIN0002113
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4978002056
|
No Such Account
|
|
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435971
(R.UDAYAGIRI)
|
2424007007NRG23100520230651178
|
26/07/2023
|
PRABODH KUMAR SADANGI
|
2424007WL0045295
|
PRABODH KUMAR SADANGI
|
00415
|
SBIN0002113
|
666
|
666
|
Rejected
|
30/08/2023
|
|
4978002055
|
No Such Account
|
|
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435971
(R.UDAYAGIRI)
|
2424007007NRG23040220230580580
|
26/07/2023
|
PRABODH KUMAR SADANGI
|
2424007WL0039544
|
PRABODH KUMAR SADANGI
|
00415
|
SBIN0002113
|
888
|
888
|
Rejected
|
30/08/2023
|
|
4978002057
|
No Such Account
|
|
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435974
(R.UDAYAGIRI)
|
2424007007NRG23100520230651454
|
26/07/2023
|
SABA SAHU
|
2424007WL0045341
|
SABA SAHU
|
00415
|
SBIN0002113
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4978002080
|
No Such Account
|
|
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435974
(R.UDAYAGIRI)
|
2424007007NRG23030320230611302
|
26/07/2023
|
SABA SAHU
|
2424007WL0042216
|
SABA SAHU
|
00415
|
SBIN0002113
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4978002079
|
No Such Account
|
|
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435974
(R.UDAYAGIRI)
|
2424007007NRG23040220230580567
|
26/07/2023
|
SABA SAHU
|
2424007WL0039544
|
SABA SAHU
|
00415
|
SBIN0002113
|
888
|
888
|
Rejected
|
30/08/2023
|
|
4978002081
|
No Such Account
|
|
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435975
(R.UDAYAGIRI)
|
2424007007NRG23030320230611303
|
26/07/2023
|
RAGHANATH DATTA
|
2424007WL0042216
|
RAGHANATH DATTA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4978002108
|
No Such Account
|
|
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435975
(R.UDAYAGIRI)
|
2424007007NRG23100520230651455
|
26/07/2023
|
RAGHANATH DATTA
|
2424007WL0045341
|
RAGHANATH DATTA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4978002107
|
No Such Account
|
|
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435975
(R.UDAYAGIRI)
|
2424007007NRG23241220220518689
|
26/07/2023
|
RAGHANATH DATTA
|
2424007WL0034970
|
RAGHANATH DATTA
|
00415
|
SBIN0002113
|
888
|
888
|
Rejected
|
30/08/2023
|
|
4978002106
|
No Such Account
|
|
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435977
(R.UDAYAGIRI)
|
2424007007NRG23100520230651456
|
26/07/2023
|
SANKAR PATRA
|
2424007WL0045341
|
SANKAR PATRA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978002117
|
|
SANKAR PATRO
|
()
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435977
(R.UDAYAGIRI)
|
2424007007NRG23030320230611304
|
26/07/2023
|
SANKAR PATRA
|
2424007WL0042216
|
SANKAR PATRA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978002116
|
|
SANKAR PATRO
|
()
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435977
(R.UDAYAGIRI)
|
2424007007NRG23040220230580568
|
26/07/2023
|
SANKAR PATRA
|
2424007WL0039544
|
SANKAR PATRA
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
31/08/2023
|
|
4978002115
|
|
SANKAR PATRO
|
()
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435980
(R.UDAYAGIRI)
|
2424007007NRG23040220230580569
|
26/07/2023
|
BASANTI PRADHAN
|
2424007WL0039544
|
BASANTI PRADHAN
|
00415
|
SBIN0002113
|
888
|
888
|
Rejected
|
30/08/2023
|
|
4978002076
|
No Such Account
|
|
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435980
(R.UDAYAGIRI)
|
2424007007NRG23030320230611305
|
26/07/2023
|
BASANTI PRADHAN
|
2424007WL0042216
|
BASANTI PRADHAN
|
00415
|
SBIN0002113
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4978002077
|
No Such Account
|
|
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435980
(R.UDAYAGIRI)
|
2424007007NRG23100520230651457
|
26/07/2023
|
BASANTI PRADHAN
|
2424007WL0045341
|
BASANTI PRADHAN
|
00415
|
SBIN0002113
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4978002075
|
No Such Account
|
|
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435981
(R.UDAYAGIRI)
|
2424007007NRG23100520230651458
|
26/07/2023
|
RANJJET KUMAR GAUDA
|
2424007WL0045341
|
RANJJET KUMAR GAUDA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4978002073
|
No Such Account
|
|
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435981
(R.UDAYAGIRI)
|
2424007007NRG23030320230611306
|
26/07/2023
|
RANJJET KUMAR GAUDA
|
2424007WL0042216
|
RANJJET KUMAR GAUDA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4978002072
|
No Such Account
|
|
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435981
(R.UDAYAGIRI)
|
2424007007NRG23040220230580570
|
26/07/2023
|
RANJJET KUMAR GAUDA
|
2424007WL0039544
|
RANJJET KUMAR GAUDA
|
00415
|
SBIN0002113
|
888
|
888
|
Rejected
|
30/08/2023
|
|
4978002071
|
No Such Account
|
|
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435982
(R.UDAYAGIRI)
|
2424007007NRG23040220230580571
|
26/07/2023
|
JOHAN JENA
|
2424007WL0039544
|
JOHAN JENA
|
00415
|
SBIN0002113
|
888
|
888
|
Rejected
|
30/08/2023
|
|
4978002045
|
No Such Account
|
|
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435982
(R.UDAYAGIRI)
|
2424007007NRG23030320230611307
|
26/07/2023
|
JOHAN JENA
|
2424007WL0042216
|
JOHAN JENA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4978002044
|
No Such Account
|
|
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435982
(R.UDAYAGIRI)
|
2424007007NRG23100520230651459
|
26/07/2023
|
JOHAN JENA
|
2424007WL0045341
|
JOHAN JENA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4978002046
|
No Such Account
|
|
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435983
(R.UDAYAGIRI)
|
2424007007NRG23100520230651460
|
26/07/2023
|
RANJITA PATRA
|
2424007WL0045341
|
RANJITA PATRA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4978002034
|
No Such Account
|
|
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435983
(R.UDAYAGIRI)
|
2424007007NRG23100220230586913
|
26/07/2023
|
RANJITA PATRA
|
2424007WL0040121
|
RANJITA PATRA
|
00415
|
SBIN0002113
|
888
|
888
|
Rejected
|
30/08/2023
|
|
4978002032
|
No Such Account
|
|
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435983
(R.UDAYAGIRI)
|
2424007007NRG23030320230611308
|
26/07/2023
|
RANJITA PATRA
|
2424007WL0042216
|
RANJITA PATRA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4978002033
|
No Such Account
|
|
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436044
(R.UDAYAGIRI)
|
2424007007NRG23030320230611317
|
26/07/2023
|
SANKHALI PRADHAN
|
2424007WL0042216
|
SANKHALI PRADHAN
|
00415
|
SBIN0002113
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4978002100
|
No Such Account
|
|
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436046
(R.UDAYAGIRI)
|
2424007007NRG23030320230611318
|
26/07/2023
|
PRAKASH LIMA
|
2424007WL0042216
|
PRAKASH LIMA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4978002105
|
No Such Account
|
|
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436047
(R.UDAYAGIRI)
|
2424007007NRG23030320230611319
|
26/07/2023
|
BIJAYA KARAD
|
2424007WL0042216
|
BIJAYA KARAD
|
00415
|
SBIN0002113
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4978002114
|
No Such Account
|
|
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436047
(R.UDAYAGIRI)
|
2424007007NRG23030320230611320
|
26/07/2023
|
SANJU KARAD
|
2424007WL0042216
|
SANJU KARAD
|
00415
|
SBIN0002113
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4978002113
|
No Such Account
|
|
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436048
(R.UDAYAGIRI)
|
2424007007NRG23030320230611321
|
26/07/2023
|
BASANTI PALL
|
2424007WL0042216
|
BASANTI PALL
|
00415
|
SBIN0002113
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4978002095
|
No Such Account
|
|
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436050
(R.UDAYAGIRI)
|
2424007007NRG23030320230611322
|
26/07/2023
|
SURENDRA SINGH
|
2424007WL0042216
|
SURENDRA SINGH
|
00415
|
SBIN0002113
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4978002082
|
No Such Account
|
|
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-007-008/185
(R.UDAYAGIRI)
|
2424007007NRG23100520230651179
|
26/07/2023
|
Tukuna Sethi
|
2424007WL0045295
|
Tukuna Sethi
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4978002124
|
|
MR TUKUNA SETHY
|
()
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-007-008/185
(R.UDAYAGIRI)
|
2424007007NRG23161220220499092
|
26/07/2023
|
Tukuna Sethi
|
2424007WL0033566
|
Tukuna Sethi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4978002074
|
No Such Account
|
|
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-007-008/185
(R.UDAYAGIRI)
|
2424007007NRG23150320230623758
|
26/07/2023
|
Tukuna Sethi
|
2424007WL0043271
|
Tukuna Sethi
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
31/08/2023
|
|
4978002121
|
|
MR TUKUNA SETHY
|
()
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-007-008/185
(R.UDAYAGIRI)
|
2424007007NRG23150320230623759
|
26/07/2023
|
Tukuna Sethi
|
2424007WL0043271
|
Tukuna Sethi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978002122
|
|
MR TUKUNA SETHY
|
()
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-007-008/185
(R.UDAYAGIRI)
|
2424007007NRG23150320230623760
|
26/07/2023
|
Tukuna Sethi
|
2424007WL0043271
|
Tukuna Sethi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4978002123
|
|
MR TUKUNA SETHY
|
()
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-007-008/254
(R.UDAYAGIRI)
|
2424007007NRG23100520230651181
|
26/07/2023
|
JASADA GOUDA
|
2424007WL0045295
|
JASADA GOUDA
|
00415
|
SBIN0002113
|
666
|
666
|
Rejected
|
30/08/2023
|
|
4978002101
|
No Such Account
|
|
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-007-008/254
(R.UDAYAGIRI)
|
2424007007NRG23241220220518690
|
26/07/2023
|
JASADA GOUDA
|
2424007WL0034970
|
JASADA GOUDA
|
00415
|
SBIN0002113
|
888
|
888
|
Rejected
|
30/08/2023
|
|
4978002103
|
No Such Account
|
|
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-007-008/254
(R.UDAYAGIRI)
|
2424007007NRG23030320230611310
|
26/07/2023
|
JASADA GOUDA
|
2424007WL0042216
|
JASADA GOUDA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4978002104
|
No Such Account
|
|
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-007-008/254
(R.UDAYAGIRI)
|
2424007007NRG23030320230611312
|
26/07/2023
|
JASADA GOUDA
|
2424007WL0042216
|
JASADA GOUDA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4978002102
|
No Such Account
|
|
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-007-008/254
(R.UDAYAGIRI)
|
2424007007NRG23030320230611311
|
26/07/2023
|
Nilambar Gouda
|
2424007WL0042216
|
Nilambar Gouda
|
00415
|
SBIN0002113
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4978002093
|
No Such Account
|
|
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-007-008/254
(R.UDAYAGIRI)
|
2424007007NRG23030320230611309
|
26/07/2023
|
Nilambar Gouda
|
2424007WL0042216
|
Nilambar Gouda
|
00415
|
SBIN0002113
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4978002092
|
No Such Account
|
|
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-007-008/254
(R.UDAYAGIRI)
|
2424007007NRG23100520230651180
|
26/07/2023
|
Nilambar Gouda
|
2424007WL0045295
|
Nilambar Gouda
|
00415
|
SBIN0002113
|
666
|
666
|
Rejected
|
30/08/2023
|
|
4978002094
|
No Such Account
|
|
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-007-008/254
(R.UDAYAGIRI)
|
2424007007NRG23100220230587363
|
26/07/2023
|
Nilambar Gouda
|
2424007WL0040156
|
Nilambar Gouda
|
00415
|
SBIN0002113
|
888
|
888
|
Rejected
|
30/08/2023
|
|
4978002091
|
No Such Account
|
|
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-007-008/91
(R.UDAYAGIRI)
|
2424007007NRG23100220230587364
|
26/07/2023
|
Susila Paik
|
2424007WL0040156
|
Susila Paik
|
00415
|
SBIN0002113
|
888
|
888
|
Rejected
|
30/08/2023
|
|
4978002085
|
No Such Account
|
|
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-007-008/91
(R.UDAYAGIRI)
|
2424007007NRG23030320230611313
|
26/07/2023
|
Susila Paik
|
2424007WL0042216
|
Susila Paik
|
00415
|
SBIN0002113
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4978002086
|
No Such Account
|
|
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-007-008/91
(R.UDAYAGIRI)
|
2424007007NRG23030320230611315
|
26/07/2023
|
Susila Paik
|
2424007WL0042216
|
Susila Paik
|
00415
|
SBIN0002113
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4978002083
|
No Such Account
|
|
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-007-008/91
(R.UDAYAGIRI)
|
2424007007NRG23100520230651182
|
26/07/2023
|
Susila Paik
|
2424007WL0045295
|
Susila Paik
|
00415
|
SBIN0002113
|
666
|
666
|
Rejected
|
30/08/2023
|
|
4978002084
|
No Such Account
|
|
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-007-008/91
(R.UDAYAGIRI)
|
2424007007NRG23100520230651183
|
26/07/2023
|
Tanu Paik
|
2424007WL0045295
|
Tanu Paik
|
00415
|
SBIN0002113
|
666
|
666
|
Rejected
|
30/08/2023
|
|
4978002054
|
No Such Account
|
|
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-007-008/91
(R.UDAYAGIRI)
|
2424007007NRG23030320230611316
|
26/07/2023
|
Tanu Paik
|
2424007WL0042216
|
Tanu Paik
|
00415
|
SBIN0002113
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4978002053
|
No Such Account
|
|
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-007-008/91
(R.UDAYAGIRI)
|
2424007007NRG23030320230611314
|
26/07/2023
|
Tanu Paik
|
2424007WL0042216
|
Tanu Paik
|
00415
|
SBIN0002113
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4978002052
|
No Such Account
|
|
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-007-008/91
(R.UDAYAGIRI)
|
2424007007NRG23100220230587365
|
26/07/2023
|
Tanu Paik
|
2424007WL0040156
|
Tanu Paik
|
00415
|
SBIN0002113
|
888
|
888
|
Rejected
|
30/08/2023
|
|
4978002051
|
No Such Account
|
|
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-007-009/11293
(R.UDAYAGIRI)
|
2424007007NRG23040220230580572
|
26/07/2023
|
DUSHASAN MANDAL
|
2424007WL0039544
|
DUSHASAN MANDAL
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4978002118
|
|
MR DUSHASAN MANDAL
|
()
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-007-009/11293
(R.UDAYAGIRI)
|
2424007007NRG23040220230580573
|
26/07/2023
|
DUSHASAN MANDAL
|
2424007WL0039544
|
DUSHASAN MANDAL
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4978002119
|
|
MR DUSHASAN MANDAL
|
()
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-007-009/11293
(R.UDAYAGIRI)
|
2424007007NRG23100520230651184
|
26/07/2023
|
DUSHASAN MANDAL
|
2424007WL0045295
|
DUSHASAN MANDAL
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
31/08/2023
|
|
4978002120
|
|
MR DUSHASAN MANDAL
|
()
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-007-009/11349
(R.UDAYAGIRI)
|
2424007007NRG23151220220497567
|
26/07/2023
|
PANINA SABAR
|
2424007WL0033452
|
PANINA SABAR
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
31/08/2023
|
|
4978002125
|
|
MRS PANINA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97014
|
97014
|
|
|
|
|
|
|
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543458-B
(R.UDAYAGIRI)
|
2424007007NRG23100520230651461
|
26/07/2023
|
T sameswar Rao
|
2424007WL0045341
|
T sameswar Rao
|
00415
|
SBIN0008873
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4978002126
|
No Such Account
|
|
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543458-B
(R.UDAYAGIRI)
|
2424007007NRG23100520230651462
|
26/07/2023
|
T sameswar Rao
|
2424007WL0045341
|
T sameswar Rao
|
00415
|
SBIN0008873
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4978002127
|
No Such Account
|
|
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543458-B
(R.UDAYAGIRI)
|
2424007007NRG23100520230651463
|
26/07/2023
|
T sameswar Rao
|
2424007WL0045341
|
T sameswar Rao
|
00415
|
SBIN0008873
|
222
|
222
|
Rejected
|
30/08/2023
|
|
4978002128
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103674
|
103674
|
|
|
|
|
|
|
|