|
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)
|
2424007010NRG24150520230071222
|
15/05/2023
|
KARNA NAYAK
|
2424007010WL003635
|
KARNA NAYAK
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750267927
|
|
KARNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-001/275915
(SABARPALLI)
|
2424007010NRG24150520230071223
|
15/05/2023
|
BHUBANA RAITA
|
2424007010WL003635
|
BHUBANA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750267928
|
|
MR BHUBANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-001/275918
(SABARPALLI)
|
2424007010NRG24150520230071225
|
15/05/2023
|
SANKAR RAITA
|
2424007010WL003635
|
SANKAR RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750267921
|
|
SANKARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-001/275919
(SABARPALLI)
|
2424007010NRG24150520230071226
|
15/05/2023
|
ABHIRAM RAITA
|
2424007010WL003635
|
ABHIRAM RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750267923
|
|
MR ABHIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-001/275919
(SABARPALLI)
|
2424007010NRG24150520230071227
|
15/05/2023
|
SANTI RAITA
|
2424007010WL003635
|
SANTI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750267924
|
|
SANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-001/275920
(SABARPALLI)
|
2424007010NRG24150520230071229
|
15/05/2023
|
LANDA RAITA
|
2424007010WL003635
|
LANDA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750267926
|
|
LANDA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-001/275920
(SABARPALLI)
|
2424007010NRG24150520230071228
|
15/05/2023
|
SHASHI RAITA
|
2424007010WL003635
|
SHASHI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750267925
|
|
Shashi Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-001/275921
(SABARPALLI)
|
2424007010NRG24150520230071230
|
15/05/2023
|
AJIT KUAMR NAYAK
|
2424007010WL003635
|
AJIT KUAMR NAYAK
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750267922
|
|
MR AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-001/12127
(SABARPALLI)
|
2424007010NRG24150520230071214
|
15/05/2023
|
Bhanu Raita
|
2424007010WL003635
|
Bhanu Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750267954
|
|
BHANU RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-001/12127
(SABARPALLI)
|
2424007010NRG24150520230071213
|
15/05/2023
|
Manorama Raita
|
2424007010WL003635
|
Manorama Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750267933
|
|
MRS MANORAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-001/12127
(SABARPALLI)
|
2424007010NRG24150520230071212
|
15/05/2023
|
Minaketan Raita
|
2424007010WL003635
|
Minaketan Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750267977
|
|
MR MINAKETAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-001/12133
(SABARPALLI)
|
2424007010NRG24150520230071216
|
15/05/2023
|
Basant Raita
|
2424007010WL003635
|
Basant Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750267956
|
|
MRS BASANT RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-010-001/12133
(SABARPALLI)
|
2424007010NRG24150520230071215
|
15/05/2023
|
Nityananda Raita
|
2424007010WL003635
|
Nityananda Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750267908
|
|
NITYANANDA RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-010-001/12144
(SABARPALLI)
|
2424007010NRG24150520230071217
|
15/05/2023
|
Brndaban Raita
|
2424007010WL003635
|
Brndaban Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750267919
|
|
MR BRUNDABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-010-001/12144
(SABARPALLI)
|
2424007010NRG24150520230071218
|
15/05/2023
|
Kumari Raita
|
2424007010WL003635
|
Kumari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750267971
|
|
MRS KUMARI RAITO
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-010-001/275556
(SABARPALLI)
|
2424007010NRG24150520230071220
|
15/05/2023
|
Jayanti Raita
|
2424007010WL003635
|
Jayanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750267947
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-010-001/275556
(SABARPALLI)
|
2424007010NRG24150520230071219
|
15/05/2023
|
Trinath Raita
|
2424007010WL003635
|
Trinath Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750267942
|
|
MR TRINATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-010-001/275647
(SABARPALLI)
|
2424007010NRG24150520230071221
|
15/05/2023
|
Mohan Raita
|
2424007010WL003635
|
Mohan Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750267943
|
|
MR MOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-010-001/275915
(SABARPALLI)
|
2424007010NRG24150520230071224
|
15/05/2023
|
SANTOSHI RAITA
|
2424007010WL003635
|
SANTOSHI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750267968
|
|
MRS SANTOSHI PAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-010-004/12170
(SABARPALLI)
|
2424007010NRG24150520230070857
|
15/05/2023
|
Raibaria Ratia
|
2424007010WL003616
|
Raibaria Ratia
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267975
|
|
MRS RAIBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-010-004/12170
(SABARPALLI)
|
2424007010NRG24150520230070856
|
15/05/2023
|
Rupana Ratia
|
2424007010WL003616
|
Rupana Ratia
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267906
|
|
MR RUPAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-010-004/12215
(SABARPALLI)
|
2424007010NRG24150520230070858
|
15/05/2023
|
PRAMILA RAIT
|
2424007010WL003616
|
PRAMILA RAIT
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267964
|
|
MRS PRAMILA RAIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-010-004/12217
(SABARPALLI)
|
2424007010NRG24150520230070859
|
15/05/2023
|
Raiba Bhuyain
|
2424007010WL003616
|
Raiba Bhuyain
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267905
|
|
MR RAIBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-010-004/12227
(SABARPALLI)
|
2424007010NRG24150520230070861
|
15/05/2023
|
Judhister Raita
|
2424007010WL003616
|
Judhister Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267907
|
|
MR JUDISTIR RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-010-004/12227
(SABARPALLI)
|
2424007010NRG24150520230070860
|
15/05/2023
|
Kandari Raita
|
2424007010WL003616
|
Kandari Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267974
|
|
MRS KANDRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-010-004/14049
(SABARPALLI)
|
2424007010NRG24150520230070863
|
15/05/2023
|
Laxmi Raita
|
2424007010WL003616
|
Laxmi Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267937
|
|
MRS LAKSHMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-010-004/14049
(SABARPALLI)
|
2424007010NRG24150520230070862
|
15/05/2023
|
Simanchala Raita
|
2424007010WL003616
|
Simanchala Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267934
|
|
MR SIMANCHALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-010-007/11705
(SABARPALLI)
|
2424007010NRG24150520230070974
|
15/05/2023
|
Siyuri Raita
|
2424007010WL003622
|
Siyuri Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267945
|
|
MRS SIYARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-010-007/11715
(SABARPALLI)
|
2424007010NRG24150520230070975
|
15/05/2023
|
Taraie Raita
|
2424007010WL003622
|
Taraie Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267973
|
|
MRS TAREI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-010-007/11732
(SABARPALLI)
|
2424007010NRG24150520230070984
|
15/05/2023
|
Asadha Mandal
|
2424007010WL003623
|
Asadha Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267976
|
|
MR ASHADHA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-010-007/11733
(SABARPALLI)
|
2424007010NRG24150520230070986
|
15/05/2023
|
Suseni mandala
|
2424007010WL003623
|
Suseni mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267941
|
|
MRS SUSENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-010-007/11734
(SABARPALLI)
|
2424007010NRG24150520230070987
|
15/05/2023
|
Prashanti Mandal
|
2424007010WL003623
|
Prashanti Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267936
|
|
MRS PRASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-010-007/11737
(SABARPALLI)
|
2424007010NRG24150520230070976
|
15/05/2023
|
Jilimi Mandal
|
2424007010WL003622
|
Jilimi Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267946
|
|
MRS JILIMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-010-007/11744
(SABARPALLI)
|
2424007010NRG24150520230070988
|
15/05/2023
|
Karunakar Mandal
|
2424007010WL003623
|
Karunakar Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267932
|
|
MR KARUNAKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-010-007/11752
(SABARPALLI)
|
2424007010NRG24150520230070989
|
15/05/2023
|
Madhu Mandal
|
2424007010WL003623
|
Madhu Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267904
|
|
MR MADHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-010-007/11752
(SABARPALLI)
|
2424007010NRG24150520230070990
|
15/05/2023
|
Surajani Mandal
|
2424007010WL003623
|
Surajani Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267935
|
|
MRS SURAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-010-007/11773
(SABARPALLI)
|
2424007010NRG24150520230070991
|
15/05/2023
|
Amari Raita
|
2424007010WL003623
|
Amari Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267920
|
|
MRS EMERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-010-007/11781
(SABARPALLI)
|
2424007010NRG24150520230070977
|
15/05/2023
|
Babilan Raita
|
2424007010WL003622
|
Babilan Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267979
|
|
BABILAN RAITA S/O DEREMA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-010-007/11781
(SABARPALLI)
|
2424007010NRG24150520230070978
|
15/05/2023
|
Raibari Raita
|
2424007010WL003622
|
Raibari Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267944
|
|
MRS RAIBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-010-007/11781
(SABARPALLI)
|
2424007010NRG24150520230070979
|
15/05/2023
|
TUKUNA RAITA
|
2424007010WL003622
|
TUKUNA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267949
|
|
MR TUKUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-010-007/11791
(SABARPALLI)
|
2424007010NRG24150520230070992
|
15/05/2023
|
Shyamghana Raita
|
2424007010WL003623
|
Shyamghana Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267930
|
|
MR SHYAMA GHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-010-007/11791
(SABARPALLI)
|
2424007010NRG24150520230070993
|
15/05/2023
|
Sulamani Raita
|
2424007010WL003623
|
Sulamani Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267969
|
|
MRS SULAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-010-007/275689
(SABARPALLI)
|
2424007010NRG24150520230070980
|
15/05/2023
|
basanti raita
|
2424007010WL003622
|
basanti raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267948
|
|
MRS SHRIMATIBASANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-010-007/275698
(SABARPALLI)
|
2424007010NRG24150520230070981
|
15/05/2023
|
ABANI MANDAL
|
2424007010WL003622
|
ABANI MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267972
|
|
MRS ABANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-010-007/275800
(SABARPALLI)
|
2424007010NRG24150520230070982
|
15/05/2023
|
JUEL MANDAL
|
2424007010WL003622
|
JUEL MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267940
|
|
MR JUEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-010-010/12240
(SABARPALLI)
|
2424007010NRG24150520230071159
|
15/05/2023
|
DAUD RAITA
|
2424007010WL003632
|
DAUD RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267955
|
|
DAUD RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-010-010/12240
(SABARPALLI)
|
2424007010NRG24150520230071160
|
15/05/2023
|
RAMITA MALLICK
|
2424007010WL003632
|
RAMITA MALLICK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267959
|
|
MRS RAMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-010-010/12242
(SABARPALLI)
|
2424007010NRG24150520230071162
|
15/05/2023
|
MINATI RAITA
|
2424007010WL003632
|
MINATI RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267965
|
|
MRS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-010-010/12243
(SABARPALLI)
|
2424007010NRG24150520230071164
|
15/05/2023
|
KIRCHUDI RAITA
|
2424007010WL003632
|
KIRCHUDI RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267963
|
|
MRS KIRCHUDI RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-010-010/12243
(SABARPALLI)
|
2424007010NRG24150520230071163
|
15/05/2023
|
LUKA RAITA
|
2424007010WL003632
|
LUKA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267960
|
|
MR LUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-010-010/12296
(SABARPALLI)
|
2424007010NRG24150520230071166
|
15/05/2023
|
Nayami Majhi
|
2424007010WL003632
|
Nayami Majhi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267966
|
|
MR NAYAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-010-010/12296
(SABARPALLI)
|
2424007010NRG24150520230071165
|
15/05/2023
|
Raiesa Majhi
|
2424007010WL003632
|
Raiesa Majhi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267909
|
|
MR RAISA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-010-010/12297
(SABARPALLI)
|
2424007010NRG24150520230071167
|
15/05/2023
|
Sukhasa Majhi
|
2424007010WL003632
|
Sukhasa Majhi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267929
|
|
MR SUKUSA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-010-010/12304
(SABARPALLI)
|
2424007010NRG24150520230071169
|
15/05/2023
|
Mami Rait
|
2424007010WL003632
|
Mami Rait
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267970
|
|
MRS MAMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-010-010/12304
(SABARPALLI)
|
2424007010NRG24150520230071168
|
15/05/2023
|
suna raita
|
2424007010WL003632
|
suna raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267910
|
|
SUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-010-010/12326
(SABARPALLI)
|
2424007010NRG24150520230071170
|
15/05/2023
|
Rudinga Ratia
|
2424007010WL003632
|
Rudinga Ratia
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267918
|
|
MR RUDINGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-010-010/12326
(SABARPALLI)
|
2424007010NRG24150520230071171
|
15/05/2023
|
SITA RAITA
|
2424007010WL003632
|
SITA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267967
|
|
MRS SITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-010-010/12328
(SABARPALLI)
|
2424007010NRG24150520230071173
|
15/05/2023
|
Enami Ratia
|
2424007010WL003632
|
Enami Ratia
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267953
|
|
MRS HINAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-010-010/12328
(SABARPALLI)
|
2424007010NRG24150520230071172
|
15/05/2023
|
Jisaya Ratia
|
2424007010WL003632
|
Jisaya Ratia
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267912
|
|
MR JIYASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-010-010/275529
(SABARPALLI)
|
2424007010NRG24150520230071174
|
15/05/2023
|
Santosh Malika
|
2424007010WL003632
|
Santosh Malika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267911
|
|
MR SANTOSH MALIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-010-010/275631
(SABARPALLI)
|
2424007010NRG24150520230071175
|
15/05/2023
|
Prafula majhi
|
2424007010WL003632
|
Prafula majhi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267931
|
|
MR PAFULLA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-010-010/275677
(SABARPALLI)
|
2424007010NRG24150520230071176
|
15/05/2023
|
parbati malik
|
2424007010WL003632
|
parbati malik
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267950
|
|
MRS PARBATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-010-010/275678
(SABARPALLI)
|
2424007010NRG24150520230071177
|
15/05/2023
|
Husaya Raita
|
2424007010WL003632
|
Husaya Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267961
|
|
MR HUSAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-010-010/275678
(SABARPALLI)
|
2424007010NRG24150520230071178
|
15/05/2023
|
sara raita
|
2424007010WL003632
|
sara raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267938
|
|
MRS SARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-010-011/12015
(SABARPALLI)
|
2424007010NRG24150520230071231
|
15/05/2023
|
Amita Raita
|
2424007010WL003636
|
Amita Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267962
|
|
MRS AMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-010-011/12019
(SABARPALLI)
|
2424007010NRG24150520230071232
|
15/05/2023
|
Dauda Majhi
|
2424007010WL003636
|
Dauda Majhi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267913
|
|
MR DOUD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-010-011/12027
(SABARPALLI)
|
2424007010NRG24150520230071234
|
15/05/2023
|
JAYANTI MALIK
|
2424007010WL003636
|
JAYANTI MALIK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267958
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-010-011/12027
(SABARPALLI)
|
2424007010NRG24150520230071235
|
15/05/2023
|
MANUEL MALLIK
|
2424007010WL003636
|
MANUEL MALLIK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267939
|
|
MR MANUEL MALIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-010-011/12027
(SABARPALLI)
|
2424007010NRG24150520230071233
|
15/05/2023
|
Nahasan Mallik
|
2424007010WL003636
|
Nahasan Mallik
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267914
|
|
MR NAHASAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-010-011/12033
(SABARPALLI)
|
2424007010NRG24150520230071236
|
15/05/2023
|
Danial Raita
|
2424007010WL003636
|
Danial Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267916
|
|
DANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-010-011/12037
(SABARPALLI)
|
2424007010NRG24150520230071237
|
15/05/2023
|
Gasi Raita
|
2424007010WL003636
|
Gasi Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267915
|
|
MR GHASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-010-011/12040
(SABARPALLI)
|
2424007010NRG24150520230071238
|
15/05/2023
|
Anama Raita
|
2424007010WL003636
|
Anama Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750267917
|
|
MR ANAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-010-011/12040
(SABARPALLI)
|
2424007010NRG24150520230071239
|
15/05/2023
|
Meri Raita
|
2424007010WL003636
|
Meri Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750267957
|
|
MRS MERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-010-011/12044
(SABARPALLI)
|
2424007010NRG24150520230071240
|
15/05/2023
|
Luka Raita
|
2424007010WL003636
|
Luka Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750267978
|
|
MR LUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-010-011/12044
(SABARPALLI)
|
2424007010NRG24150520230071241
|
15/05/2023
|
Rayal Raita
|
2424007010WL003636
|
Rayal Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267951
|
|
MRS RAILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-010-011/275690
(SABARPALLI)
|
2424007010NRG24150520230071242
|
15/05/2023
|
Laxman raita
|
2424007010WL003636
|
Laxman raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750267952
|
|
MR LAXMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82476
|
82476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93852
|
93852
|
|
|
|
|
|
|
|