|
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-24-007-010-001/275914
(SABARPALLI)
|
2424007010NRG24250720230241759
|
25/07/2023
|
KARNA NAYAK
|
2424007010WL011830
|
KARNA NAYAK
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980058829
|
|
KARNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-001/275918
(SABARPALLI)
|
2424007010NRG24250720230241760
|
25/07/2023
|
SANKAR RAITA
|
2424007010WL011830
|
SANKAR RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058821
|
|
SANKARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-001/275919
(SABARPALLI)
|
2424007010NRG24250720230241761
|
25/07/2023
|
ABHIRAM RAITA
|
2424007010WL011830
|
ABHIRAM RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058823
|
|
MR ABHIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-001/275920
(SABARPALLI)
|
2424007010NRG24250720230241762
|
25/07/2023
|
LANDA RAITA
|
2424007010WL011830
|
LANDA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980058828
|
|
LANDA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-005/11890
(SABARPALLI)
|
2424007010NRG24250720230241690
|
25/07/2023
|
Kishor Chandra Nayak
|
2424007010WL011828
|
Kishor Chandra Nayak
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980058824
|
|
KISHOR CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-005/275820
(SABARPALLI)
|
2424007010NRG24250720230241706
|
25/07/2023
|
JAMBHUBATI PAIKA
|
2424007010WL011828
|
JAMBHUBATI PAIKA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058826
|
|
MS JAMBHUBATI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-005/275833
(SABARPALLI)
|
2424007010NRG24250720230241712
|
25/07/2023
|
SIMANCHAL DALAI
|
2424007010WL011828
|
SIMANCHAL DALAI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980058827
|
|
SIMANCHAL DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-011/275868
(SABARPALLI)
|
2424007010NRG24250720230241666
|
25/07/2023
|
RUNA DALEI
|
2424007010WL011826
|
RUNA DALEI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980058825
|
|
RUNA DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-011/275899
(SABARPALLI)
|
2424007010NRG24250720230241669
|
25/07/2023
|
ISWAR RAITA
|
2424007010WL011826
|
ISWAR RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980058822
|
|
ISWAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-001/12105
(SABARPALLI)
|
2424007010NRG24250720230241733
|
25/07/2023
|
Josoda Raita
|
2424007010WL011830
|
Josoda Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980058922
|
|
JASHODA RAITO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-001/12115
(SABARPALLI)
|
2424007010NRG24250720230241734
|
25/07/2023
|
Anna Purna Raita
|
2424007010WL011830
|
Anna Purna Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058908
|
|
MRS SHRIMATIARNNAPURNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-001/12133
(SABARPALLI)
|
2424007010NRG24250720230241736
|
25/07/2023
|
Basant Raita
|
2424007010WL011830
|
Basant Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058894
|
|
MRS BASANT RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-010-001/12133
(SABARPALLI)
|
2424007010NRG24250720230241735
|
25/07/2023
|
Nityananda Raita
|
2424007010WL011830
|
Nityananda Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980058930
|
|
NITYANANDA RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-010-001/12136
(SABARPALLI)
|
2424007010NRG24250720230241738
|
25/07/2023
|
SULOCHANA RAITA
|
2424007010WL011830
|
SULOCHANA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058907
|
|
MRS SULOCHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-010-001/12136
(SABARPALLI)
|
2424007010NRG24250720230241737
|
25/07/2023
|
UJJWALA RAITA
|
2424007010WL011830
|
UJJWALA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058923
|
|
MR UJAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-010-001/12142
(SABARPALLI)
|
2424007010NRG24250720230241739
|
25/07/2023
|
Kartika Raita
|
2424007010WL011830
|
Kartika Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058811
|
|
KARTIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-010-001/12142
(SABARPALLI)
|
2424007010NRG24250720230241740
|
25/07/2023
|
Sasi Raita
|
2424007010WL011830
|
Sasi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058886
|
|
MRS SHASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-010-001/12144
(SABARPALLI)
|
2424007010NRG24250720230241741
|
25/07/2023
|
Brndaban Raita
|
2424007010WL011830
|
Brndaban Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058815
|
|
MR BRUNDABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-010-001/12144
(SABARPALLI)
|
2424007010NRG24250720230241742
|
25/07/2023
|
Kumari Raita
|
2424007010WL011830
|
Kumari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058893
|
|
MRS KUMARI RAITO
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-010-001/12155
(SABARPALLI)
|
2424007010NRG24250720230241743
|
25/07/2023
|
Ramesh Raita
|
2424007010WL011830
|
Ramesh Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058818
|
|
MR RAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-010-001/13912
(SABARPALLI)
|
2424007010NRG24250720230241744
|
25/07/2023
|
Nabina Raita
|
2424007010WL011830
|
Nabina Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058920
|
|
MR NABINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-010-001/13912
(SABARPALLI)
|
2424007010NRG24250720230241745
|
25/07/2023
|
Nibari Raita
|
2424007010WL011830
|
Nibari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058921
|
|
MRS NIBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-010-001/14090
(SABARPALLI)
|
2424007010NRG24250720230241746
|
25/07/2023
|
Nilakhnta Raita
|
2424007010WL011830
|
Nilakhnta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058897
|
|
MR NILAKANTHA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-010-001/275548
(SABARPALLI)
|
2424007010NRG24250720230241747
|
25/07/2023
|
Damayanti Raita
|
2424007010WL011830
|
Damayanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980058837
|
|
DAMAYANTI RAITO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-010-001/275553
(SABARPALLI)
|
2424007010NRG24250720230241749
|
25/07/2023
|
Mami Raita
|
2424007010WL011830
|
Mami Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058872
|
|
MRS MAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-010-001/275555
(SABARPALLI)
|
2424007010NRG24250720230241750
|
25/07/2023
|
Juria Raita
|
2424007010WL011830
|
Juria Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980058855
|
|
JURIA RAITO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-010-001/275555
(SABARPALLI)
|
2424007010NRG24250720230241751
|
25/07/2023
|
Supta Raita
|
2424007010WL011830
|
Supta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058909
|
|
MRS SWAPNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-010-001/275556
(SABARPALLI)
|
2424007010NRG24250720230241753
|
25/07/2023
|
Jayanti Raita
|
2424007010WL011830
|
Jayanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058871
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-010-001/275556
(SABARPALLI)
|
2424007010NRG24250720230241752
|
25/07/2023
|
Trinath Raita
|
2424007010WL011830
|
Trinath Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058853
|
|
MR TRINATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-010-001/275647
(SABARPALLI)
|
2424007010NRG24250720230241754
|
25/07/2023
|
Mohan Raita
|
2424007010WL011830
|
Mohan Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058854
|
|
MR MOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-010-001/275652
(SABARPALLI)
|
2424007010NRG24250720230241755
|
25/07/2023
|
NAKULA RAITA
|
2424007010WL011830
|
NAKULA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058860
|
|
MR NAKULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-010-001/275654
(SABARPALLI)
|
2424007010NRG24250720230241756
|
25/07/2023
|
SANTOSH RAITA
|
2424007010WL011830
|
SANTOSH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058862
|
|
MR SANTOSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-010-001/275658
(SABARPALLI)
|
2424007010NRG24250720230241763
|
25/07/2023
|
BHIMASEN RAITA
|
2424007010WL011831
|
BHIMASEN RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980058885
|
|
MR BHIMASEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-010-001/275661
(SABARPALLI)
|
2424007010NRG24250720230241757
|
25/07/2023
|
Baisagi Raita
|
2424007010WL011830
|
Baisagi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058861
|
|
MRS BAISAGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-010-001/275735
(SABARPALLI)
|
2424007010NRG24250720230241758
|
25/07/2023
|
sasi gouda
|
2424007010WL011830
|
sasi gouda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058877
|
|
MRS SHASHI GAUD
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-010-002/13819
(SABARPALLI)
|
2424007010NRG24250720230241764
|
25/07/2023
|
BABULA RAITA
|
2424007010WL011831
|
BABULA RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980058841
|
|
BABULA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-010-002/275822
(SABARPALLI)
|
2424007010NRG24250720230241765
|
25/07/2023
|
AJAY RAITA
|
2424007010WL011831
|
AJAY RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980058799
|
|
MR AJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-010-005/11863
(SABARPALLI)
|
2424007010NRG24250720230241687
|
25/07/2023
|
Kousallya Dalaie
|
2424007010WL011828
|
Kousallya Dalaie
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058890
|
|
MRS KOUSALYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-010-005/11874
(SABARPALLI)
|
2424007010NRG24250720230241688
|
25/07/2023
|
Narasinga Adhikari
|
2424007010WL011828
|
Narasinga Adhikari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058873
|
|
MR NARASINHA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-010-005/11882
(SABARPALLI)
|
2424007010NRG24250720230241689
|
25/07/2023
|
KAMALA PRADHAN
|
2424007010WL011828
|
KAMALA PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058916
|
|
MRS KAMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-010-005/11912
(SABARPALLI)
|
2424007010NRG24250720230241691
|
25/07/2023
|
Rasa Raita
|
2424007010WL011828
|
Rasa Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058830
|
|
MRS RASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-010-005/11921
(SABARPALLI)
|
2424007010NRG24250720230241692
|
25/07/2023
|
Sulochana Nayak
|
2424007010WL011828
|
Sulochana Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058842
|
|
MRS SULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-010-005/11922
(SABARPALLI)
|
2424007010NRG24250720230241693
|
25/07/2023
|
Bansidhar Nayak
|
2424007010WL011828
|
Bansidhar Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980058838
|
|
Bansidhar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-010-005/11922
(SABARPALLI)
|
2424007010NRG24250720230241694
|
25/07/2023
|
Menaka Nayak
|
2424007010WL011828
|
Menaka Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058806
|
|
MRS MENAKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-010-005/11923
(SABARPALLI)
|
2424007010NRG24250720230241695
|
25/07/2023
|
Chatrubuja Nayak
|
2424007010WL011828
|
Chatrubuja Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058803
|
|
MR CHATURBHUJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-010-005/11923
(SABARPALLI)
|
2424007010NRG24250720230241696
|
25/07/2023
|
Sumitra Nayak
|
2424007010WL011828
|
Sumitra Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058879
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-010-005/12724
(SABARPALLI)
|
2424007010NRG24250720230241698
|
25/07/2023
|
Gitanjali Nayak
|
2424007010WL011828
|
Gitanjali Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980058805
|
|
GITANJALI NAYAK D/O- BINAD CH KHANDPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-010-005/12724
(SABARPALLI)
|
2424007010NRG24250720230241697
|
25/07/2023
|
Khambeswar Nayak
|
2424007010WL011828
|
Khambeswar Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980058804
|
|
Khambeswar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-010-005/275562
(SABARPALLI)
|
2424007010NRG24250720230241699
|
25/07/2023
|
Padmabati Pradhana
|
2424007010WL011828
|
Padmabati Pradhana
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058915
|
|
MRS PADMABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-010-005/275585
(SABARPALLI)
|
2424007010NRG24250720230241700
|
25/07/2023
|
Gopinath Raita
|
2424007010WL011828
|
Gopinath Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058867
|
|
MR GOPINATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-010-005/275592
(SABARPALLI)
|
2424007010NRG24250720230241701
|
25/07/2023
|
Nilanchala adhikari
|
2424007010WL011828
|
Nilanchala adhikari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058850
|
|
MR NILANCHALA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-010-005/275592
(SABARPALLI)
|
2424007010NRG24250720230241702
|
25/07/2023
|
Sukumari Adhikari
|
2424007010WL011828
|
Sukumari Adhikari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058848
|
|
MRS SUKUMARI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-010-005/275597
(SABARPALLI)
|
2424007010NRG24250720230241703
|
25/07/2023
|
Ganga Raita
|
2424007010WL011828
|
Ganga Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058910
|
|
MRS GANGADHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-010-005/275738
(SABARPALLI)
|
2424007010NRG24250720230241704
|
25/07/2023
|
kanaka nayak
|
2424007010WL011828
|
kanaka nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058911
|
|
MR MANARANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-010-005/275820
(SABARPALLI)
|
2424007010NRG24250720230241705
|
25/07/2023
|
SIMANCHAL NAYAK
|
2424007010WL011828
|
SIMANCHAL NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058831
|
|
MR SIMANCHAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-010-005/275821
(SABARPALLI)
|
2424007010NRG24250720230241707
|
25/07/2023
|
MAMI RAITA
|
2424007010WL011828
|
MAMI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058801
|
|
MRS MAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-010-005/275824
(SABARPALLI)
|
2424007010NRG24250720230241708
|
25/07/2023
|
KESHAB RAITA
|
2424007010WL011828
|
KESHAB RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058889
|
|
MR KESHAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-010-005/275825
(SABARPALLI)
|
2424007010NRG24250720230241709
|
25/07/2023
|
BISWAMBAR RAITA
|
2424007010WL011828
|
BISWAMBAR RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058833
|
|
MR BISWAMBAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-010-005/275826
(SABARPALLI)
|
2424007010NRG24250720230241710
|
25/07/2023
|
NATHA RAITA
|
2424007010WL011828
|
NATHA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058888
|
|
MR NATHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-010-005/275828
(SABARPALLI)
|
2424007010NRG24250720230241711
|
25/07/2023
|
BIJAYA RAITA
|
2424007010WL011828
|
BIJAYA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980058887
|
|
Bijaya Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-010-007/11727
(SABARPALLI)
|
2424007010NRG24250720230241768
|
25/07/2023
|
Mali Raita
|
2424007010WL011831
|
Mali Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980058914
|
|
MRS MALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-010-007/11727
(SABARPALLI)
|
2424007010NRG24250720230241767
|
25/07/2023
|
sulam raita
|
2424007010WL011831
|
sulam raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980058896
|
|
MR SULAMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-010-007/11728
(SABARPALLI)
|
2424007010NRG24250720230241769
|
25/07/2023
|
Raisani Dhangadabhuyain
|
2424007010WL011831
|
Raisani Dhangadabhuyain
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980058918
|
|
MRS RAICHHAN DHANGADIBHUYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-010-007/11790
(SABARPALLI)
|
2424007010NRG24250720230241770
|
25/07/2023
|
Krupasindhu Raita
|
2424007010WL011831
|
Krupasindhu Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980058808
|
|
KRUPASINDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-010-007/11790
(SABARPALLI)
|
2424007010NRG24250720230241771
|
25/07/2023
|
Lalita Raita
|
2424007010WL011831
|
Lalita Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980058839
|
|
MRS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-010-007/275489
(SABARPALLI)
|
2424007010NRG24250720230241773
|
25/07/2023
|
Sakuntala D.Bhuyan
|
2424007010WL011831
|
Sakuntala D.Bhuyan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980058843
|
|
MRS SAKUNTALA DHANGADABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-010-007/275489
(SABARPALLI)
|
2424007010NRG24250720230241772
|
25/07/2023
|
Sukadeba D.Bhuyan
|
2424007010WL011831
|
Sukadeba D.Bhuyan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980058870
|
|
MR SUKADEB DHANGADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-010-007/275492
(SABARPALLI)
|
2424007010NRG24250720230241775
|
25/07/2023
|
Emani raita
|
2424007010WL011831
|
Emani raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980058851
|
|
MRS EMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-010-007/275492
(SABARPALLI)
|
2424007010NRG24250720230241774
|
25/07/2023
|
Subrna Raita
|
2424007010WL011831
|
Subrna Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980058832
|
|
MR SUBARNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-010-007/275609
(SABARPALLI)
|
2424007010NRG24250720230241776
|
25/07/2023
|
Iswari D.bhuya
|
2424007010WL011831
|
Iswari D.bhuya
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980058891
|
|
MRS ISWARI DHANGADABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-010-007/275801
(SABARPALLI)
|
2424007010NRG24250720230241777
|
25/07/2023
|
KALIA RAITA
|
2424007010WL011831
|
KALIA RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980058880
|
|
MR KALIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-010-007/275801
(SABARPALLI)
|
2424007010NRG24250720230241778
|
25/07/2023
|
RITA PATTMANDAL
|
2424007010WL011831
|
RITA PATTMANDAL
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980058905
|
|
MRS RITA PATTMANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-010-007/275846
(SABARPALLI)
|
2424007010NRG24250720230241780
|
25/07/2023
|
KETAKI RIATA
|
2424007010WL011831
|
KETAKI RIATA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980058802
|
|
MRS KETAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-010-007/275846
(SABARPALLI)
|
2424007010NRG24250720230241779
|
25/07/2023
|
NARAYAN RAITA
|
2424007010WL011831
|
NARAYAN RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980058892
|
|
MR NARAYAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-010-007/275848
(SABARPALLI)
|
2424007010NRG24250720230241781
|
25/07/2023
|
DINABANDHU RAITA
|
2424007010WL011831
|
DINABANDHU RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980058835
|
|
MR DINABANDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-010-007/275849
(SABARPALLI)
|
2424007010NRG24250720230241783
|
25/07/2023
|
BHAGYABATI RAITA
|
2424007010WL011831
|
BHAGYABATI RAITA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980058906
|
|
MRS BHAGYABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-010-011/11536
(SABARPALLI)
|
2424007010NRG24250720230241670
|
25/07/2023
|
Guni Raita
|
2424007010WL011827
|
Guni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058874
|
|
MRS PUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-010-011/11559
(SABARPALLI)
|
2424007010NRG24250720230241645
|
25/07/2023
|
Ura Dalie
|
2424007010WL011826
|
Ura Dalie
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058917
|
|
MRS URA DALAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-010-011/11602
(SABARPALLI)
|
2424007010NRG24250720230241672
|
25/07/2023
|
RAIBARIA RAITA
|
2424007010WL011827
|
RAIBARIA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058817
|
|
MRS RAIBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-010-011/11602
(SABARPALLI)
|
2424007010NRG24250720230241671
|
25/07/2023
|
SAMBARA RAITA
|
2424007010WL011827
|
SAMBARA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058813
|
|
MR SAMBARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-010-011/11608
(SABARPALLI)
|
2424007010NRG24250720230241673
|
25/07/2023
|
Labanya Raita
|
2424007010WL011827
|
Labanya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058840
|
|
MR LABANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-010-011/11611
(SABARPALLI)
|
2424007010NRG24250720230241674
|
25/07/2023
|
Suresh Raita
|
2424007010WL011827
|
Suresh Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058814
|
|
MR SURESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-010-011/11612-A
(SABARPALLI)
|
2424007010NRG24250720230241646
|
25/07/2023
|
Govinda Raita
|
2424007010WL011826
|
Govinda Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058864
|
|
MR GOBINDA RAIT
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-010-011/11623
(SABARPALLI)
|
2424007010NRG24250720230241675
|
25/07/2023
|
Mangali Raita
|
2424007010WL011827
|
Mangali Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058858
|
|
MRS MANGALI RAIT
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-010-011/11644
(SABARPALLI)
|
2424007010NRG24250720230241676
|
25/07/2023
|
Phulamani Raita
|
2424007010WL011827
|
Phulamani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058859
|
|
MRS PHULAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-010-011/11645
(SABARPALLI)
|
2424007010NRG24250720230241677
|
25/07/2023
|
Risiya Raita
|
2424007010WL011827
|
Risiya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058816
|
|
MR RUSHIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-010-011/11650
(SABARPALLI)
|
2424007010NRG24250720230241647
|
25/07/2023
|
Jagarnath Raita
|
2424007010WL011826
|
Jagarnath Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058807
|
|
MR JAGANATHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-010-011/11650
(SABARPALLI)
|
2424007010NRG24250720230241648
|
25/07/2023
|
Lalita Raita
|
2424007010WL011826
|
Lalita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058857
|
|
MRS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-010-011/11654
(SABARPALLI)
|
2424007010NRG24250720230241679
|
25/07/2023
|
Budhabari Raita
|
2424007010WL011827
|
Budhabari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058912
|
|
MRS BUDHABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-010-011/11654
(SABARPALLI)
|
2424007010NRG24250720230241678
|
25/07/2023
|
Gunju Raita
|
2424007010WL011827
|
Gunju Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058812
|
|
GUNJU RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-010-011/11664
(SABARPALLI)
|
2424007010NRG24250720230241680
|
25/07/2023
|
Andriya Ratia
|
2424007010WL011827
|
Andriya Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058819
|
|
MR ANDRIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-010-011/11666
(SABARPALLI)
|
2424007010NRG24250720230241649
|
25/07/2023
|
Bidanta Ratia
|
2424007010WL011826
|
Bidanta Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058844
|
|
MR BINDANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-010-011/11666
(SABARPALLI)
|
2424007010NRG24250720230241650
|
25/07/2023
|
Dambari Ratia
|
2424007010WL011826
|
Dambari Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058863
|
|
MRS DAMBUR RAIT
|
STATE BANK OF INDIA(508548)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-010-011/11678
(SABARPALLI)
|
2424007010NRG24250720230241681
|
25/07/2023
|
sunami Raita
|
2424007010WL011827
|
sunami Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058856
|
|
MRS SUNAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-010-011/12019
(SABARPALLI)
|
2424007010NRG24250720230241713
|
25/07/2023
|
Dauda Majhi
|
2424007010WL011829
|
Dauda Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058928
|
|
MR DOUD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-010-011/12019
(SABARPALLI)
|
2424007010NRG24250720230241714
|
25/07/2023
|
Magadalini Majhi
|
2424007010WL011829
|
Magadalini Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058881
|
|
MRS MAGADALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-010-011/12021
(SABARPALLI)
|
2424007010NRG24250720230241715
|
25/07/2023
|
Philip Raita
|
2424007010WL011829
|
Philip Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058929
|
|
MR PHILIPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-010-011/12027
(SABARPALLI)
|
2424007010NRG24250720230241717
|
25/07/2023
|
JAYANTI MALIK
|
2424007010WL011829
|
JAYANTI MALIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058898
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-010-011/12027
(SABARPALLI)
|
2424007010NRG24250720230241718
|
25/07/2023
|
MANUEL MALLIK
|
2424007010WL011829
|
MANUEL MALLIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058849
|
|
MR MANUEL MALIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-010-011/12027
(SABARPALLI)
|
2424007010NRG24250720230241716
|
25/07/2023
|
Nahasan Mallik
|
2424007010WL011829
|
Nahasan Mallik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058927
|
|
MR NAHASAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-010-011/12036
(SABARPALLI)
|
2424007010NRG24250720230241720
|
25/07/2023
|
Jangudalu Raita
|
2424007010WL011829
|
Jangudalu Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058913
|
|
MRS JANGUDALU RAITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-010-011/12036
(SABARPALLI)
|
2424007010NRG24250720230241719
|
25/07/2023
|
Mark Raita
|
2424007010WL011829
|
Mark Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058925
|
|
MR MARKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-010-011/12037
(SABARPALLI)
|
2424007010NRG24250720230241721
|
25/07/2023
|
Gasi Raita
|
2424007010WL011829
|
Gasi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058926
|
|
MR GHASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-010-011/12037
(SABARPALLI)
|
2424007010NRG24250720230241722
|
25/07/2023
|
Sundari Raita
|
2424007010WL011829
|
Sundari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058883
|
|
MRS SUNDAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-010-011/12040
(SABARPALLI)
|
2424007010NRG24250720230241723
|
25/07/2023
|
Anama Raita
|
2424007010WL011829
|
Anama Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058924
|
|
MR ANAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-010-011/12040
(SABARPALLI)
|
2424007010NRG24250720230241724
|
25/07/2023
|
Meri Raita
|
2424007010WL011829
|
Meri Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058895
|
|
MRS MERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-010-011/12044
(SABARPALLI)
|
2424007010NRG24250720230241725
|
25/07/2023
|
Luka Raita
|
2424007010WL011829
|
Luka Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058810
|
|
MR LUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-010-011/12044
(SABARPALLI)
|
2424007010NRG24250720230241726
|
25/07/2023
|
Rayal Raita
|
2424007010WL011829
|
Rayal Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058882
|
|
MRS RAILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-010-011/12067
(SABARPALLI)
|
2424007010NRG24250720230241652
|
25/07/2023
|
Guri Raita
|
2424007010WL011826
|
Guri Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058875
|
|
MRS GURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-010-011/12067
(SABARPALLI)
|
2424007010NRG24250720230241651
|
25/07/2023
|
Satrughana Raita
|
2424007010WL011826
|
Satrughana Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058809
|
|
MR SARTUGHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-010-011/275558
(SABARPALLI)
|
2424007010NRG24250720230241728
|
25/07/2023
|
Susmita Raita
|
2424007010WL011829
|
Susmita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058878
|
|
MRS SUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-010-011/275558
(SABARPALLI)
|
2424007010NRG24250720230241727
|
25/07/2023
|
Thomas Raita
|
2424007010WL011829
|
Thomas Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058846
|
|
MR THAMASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-010-011/275624
(SABARPALLI)
|
2424007010NRG24250720230241653
|
25/07/2023
|
Arjuna Raita
|
2424007010WL011826
|
Arjuna Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058866
|
|
MR ARJUN RAITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-010-011/275624
(SABARPALLI)
|
2424007010NRG24250720230241654
|
25/07/2023
|
Namita Raita
|
2424007010WL011826
|
Namita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058852
|
|
MRS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-010-011/275625
(SABARPALLI)
|
2424007010NRG24250720230241656
|
25/07/2023
|
Padmini Raita
|
2424007010WL011826
|
Padmini Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058865
|
|
MRS PADMINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-010-011/275625
(SABARPALLI)
|
2424007010NRG24250720230241655
|
25/07/2023
|
Sanyasi Raita
|
2424007010WL011826
|
Sanyasi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058919
|
|
MR SANIASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-010-011/275628
(SABARPALLI)
|
2424007010NRG24250720230241658
|
25/07/2023
|
Kailash Raita
|
2424007010WL011826
|
Kailash Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058834
|
|
MR KAILAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-010-011/275628
(SABARPALLI)
|
2424007010NRG24250720230241657
|
25/07/2023
|
Sunita Raita
|
2424007010WL011826
|
Sunita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980058902
|
|
SUMITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-010-011/275648
(SABARPALLI)
|
2424007010NRG24250720230241659
|
25/07/2023
|
MADHABA RAITA
|
2424007010WL011826
|
MADHABA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058901
|
|
MR MADHAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-010-011/275648
(SABARPALLI)
|
2424007010NRG24250720230241660
|
25/07/2023
|
MALATI RAITA
|
2424007010WL011826
|
MALATI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058845
|
|
MRS MALATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-010-011/275672
(SABARPALLI)
|
2424007010NRG24250720230241730
|
25/07/2023
|
kuni majhi
|
2424007010WL011829
|
kuni majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058869
|
|
MRS KUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-010-011/275672
(SABARPALLI)
|
2424007010NRG24250720230241729
|
25/07/2023
|
soula majhi
|
2424007010WL011829
|
soula majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058868
|
|
MR SAULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-010-011/275673
(SABARPALLI)
|
2424007010NRG24250720230241731
|
25/07/2023
|
HIJAKHYA MAJHI
|
2424007010WL011829
|
HIJAKHYA MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058876
|
|
MR HIJAKHIYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-010-011/275673
(SABARPALLI)
|
2424007010NRG24250720230241732
|
25/07/2023
|
SUNITA MAJHI
|
2424007010WL011829
|
SUNITA MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058884
|
|
MRS SUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-010-011/275829-A
(SABARPALLI)
|
2424007010NRG24250720230241683
|
25/07/2023
|
RAJANI RAITA
|
2424007010WL011827
|
RAJANI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058904
|
|
MRS RAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-010-011/275829-B
(SABARPALLI)
|
2424007010NRG24250720230241684
|
25/07/2023
|
PARSHURAM RAITA
|
2424007010WL011827
|
PARSHURAM RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058820
|
|
PARSHURAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-010-011/275830-A
(SABARPALLI)
|
2424007010NRG24250720230241662
|
25/07/2023
|
JAMUNA RAITA
|
2424007010WL011826
|
JAMUNA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058903
|
|
MRS JAMUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
R.UDAYAGIRI
|
OR-24-007-010-011/275830-B
(SABARPALLI)
|
2424007010NRG24250720230241685
|
25/07/2023
|
REBATI RAITA
|
2424007010WL011827
|
REBATI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980058847
|
|
MRS REBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
R.UDAYAGIRI
|
OR-24-007-010-011/275832-B
(SABARPALLI)
|
2424007010NRG24250720230241663
|
25/07/2023
|
RACHANA RAITA
|
2424007010WL011826
|
RACHANA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058899
|
|
MISS RACHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
R.UDAYAGIRI
|
OR-24-007-010-011/275858
(SABARPALLI)
|
2424007010NRG24250720230241664
|
25/07/2023
|
RASHMITA RAITA
|
2424007010WL011826
|
RASHMITA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058836
|
|
MR RASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
R.UDAYAGIRI
|
OR-24-007-010-011/275861
(SABARPALLI)
|
2424007010NRG24250720230241665
|
25/07/2023
|
PRASKILA RAITA
|
2424007010WL011826
|
PRASKILA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058900
|
|
MS PRASKILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
R.UDAYAGIRI
|
OR-24-007-010-011/275880
(SABARPALLI)
|
2424007010NRG24250720230241668
|
25/07/2023
|
SARASWATI PUJARI
|
2424007010WL011826
|
SARASWATI PUJARI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980058800
|
|
MRS SARASWATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171588
|
171588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185571
|
185571
|
|
|
|
|
|
|
|