|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.UDAYAGIRI
|
OR-24-007-005-007/1757037
(MAHENDRAGADA)
|
2424007005NRG24170220240741040
|
19/02/2024
|
BILASINI PANI
|
2424007005WL087383
|
BILASINI PANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801764961
|
|
MRS BILASINI PANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-007/4807
(MAHENDRAGADA)
|
2424007005NRG24170220240741044
|
19/02/2024
|
Alladin Lima
|
2424007005WL087383
|
Alladin Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801764941
|
|
MRS ALADINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756043
(MAHENDRAGADA)
|
2424007005NRG24190220240743275
|
19/02/2024
|
SAJANI RAITA
|
2424007005WL087573
|
SAJANI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801764916
|
|
Mrs. SAJANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-001/1757084
(MAHENDRAGADA)
|
2424007005NRG24190220240743276
|
19/02/2024
|
SAILABALA MAHANKUD
|
2424007005WL087573
|
SAILABALA MAHANKUD
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801764913
|
|
MRS SAILABALA MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-001/5094
(MAHENDRAGADA)
|
2424007005NRG24190220240743277
|
19/02/2024
|
Trinath Mahankuda
|
2424007005WL087573
|
Trinath Mahankuda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801764906
|
|
MR TRINATH MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-004/175721
(MAHENDRAGADA)
|
2424007005NRG24170220240741035
|
19/02/2024
|
Sanatana Lima
|
2424007005WL087383
|
Sanatana Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801764951
|
|
MR SANATAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-004/175948
(MAHENDRAGADA)
|
2424007005NRG24170220240741036
|
19/02/2024
|
JINATAMA BALIARSINGH
|
2424007005WL087383
|
JINATAMA BALIARSINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801764917
|
|
JINATAMA BALIARSINGH
|
CANARA BANK(508532)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-007/175671
(MAHENDRAGADA)
|
2424007005NRG24170220240741037
|
19/02/2024
|
Dayanidhi Karad
|
2424007005WL087383
|
Dayanidhi Karad
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801764967
|
|
DAYANIDHI KARADO
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-007/175688
(MAHENDRAGADA)
|
2424007005NRG24170220240741038
|
19/02/2024
|
Harseema Lima
|
2424007005WL087383
|
Harseema Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801764926
|
|
MRS HARSHAMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-007/175689
(MAHENDRAGADA)
|
2424007005NRG24170220240741039
|
19/02/2024
|
Mamita Pal
|
2424007005WL087383
|
Mamita Pal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801764946
|
|
MRS MAMITA PALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-007/175914
(MAHENDRAGADA)
|
2424007005NRG24170220240741041
|
19/02/2024
|
sulemi Karada
|
2424007005WL087383
|
sulemi Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801764953
|
|
MRS SULEMI KARADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-007/175994
(MAHENDRAGADA)
|
2424007005NRG24170220240741042
|
19/02/2024
|
supriya jena
|
2424007005WL087383
|
supriya jena
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801764907
|
|
MRS SUPRIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-007/175996
(MAHENDRAGADA)
|
2424007005NRG24170220240741043
|
19/02/2024
|
Darakarini baliarshing
|
2424007005WL087383
|
Darakarini baliarshing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801764921
|
|
MRS DARKARANI BALIARASINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-010/13359
(MAHENDRAGADA)
|
2424007005NRG24170220240741006
|
19/02/2024
|
Kanchan Satrusalya
|
2424007005WL087381
|
Kanchan Satrusalya
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801764949
|
|
MRS KANCHAN SHATRUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-010/13360
(MAHENDRAGADA)
|
2424007005NRG24190220240743248
|
19/02/2024
|
Malati Mahankuda
|
2424007005WL087572
|
Malati Mahankuda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801764909
|
|
MRS MALATI MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-010/13360
(MAHENDRAGADA)
|
2424007005NRG24190220240743247
|
19/02/2024
|
Malati Mahankuda
|
2424007005WL087572
|
Malati Mahankuda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801764908
|
|
MRS MALATI MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-010/175503
(MAHENDRAGADA)
|
2424007005NRG24170220240741007
|
19/02/2024
|
Prasanta Ku. Mahapatra
|
2424007005WL087381
|
Prasanta Ku. Mahapatra
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801764966
|
|
PRASANT KUMAR MAHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-010/175547
(MAHENDRAGADA)
|
2424007005NRG24170220240741008
|
19/02/2024
|
Babi Sahu
|
2424007005WL087381
|
Babi Sahu
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801764944
|
|
MRS BABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-010/175666
(MAHENDRAGADA)
|
2424007005NRG24170220240741009
|
19/02/2024
|
Khali Mahankuda
|
2424007005WL087381
|
Khali Mahankuda
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801764939
|
|
MR KHALLI MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-005-010/175670
(MAHENDRAGADA)
|
2424007005NRG24190220240743249
|
19/02/2024
|
Kaibaliya Mahankuda
|
2424007005WL087572
|
Kaibaliya Mahankuda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801764923
|
|
MR KAIBALYA MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-005-010/175670
(MAHENDRAGADA)
|
2424007005NRG24190220240743251
|
19/02/2024
|
Kaibaliya Mahankuda
|
2424007005WL087572
|
Kaibaliya Mahankuda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801764924
|
|
MR KAIBALYA MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-005-010/175670
(MAHENDRAGADA)
|
2424007005NRG24190220240743250
|
19/02/2024
|
Ritanjali Mahankuda
|
2424007005WL087572
|
Ritanjali Mahankuda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801764932
|
|
MRS RITA MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-005-010/175670
(MAHENDRAGADA)
|
2424007005NRG24190220240743252
|
19/02/2024
|
Ritanjali Mahankuda
|
2424007005WL087572
|
Ritanjali Mahankuda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801764931
|
|
MRS RITA MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-005-010/175674
(MAHENDRAGADA)
|
2424007005NRG24170220240741010
|
19/02/2024
|
Krishan Kumara Sundaray Patro
|
2424007005WL087381
|
Krishan Kumara Sundaray Patro
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801764945
|
|
MR KRUSHNA KESABA SUNDRAYPATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-005-010/175674
(MAHENDRAGADA)
|
2424007005NRG24190220240743254
|
19/02/2024
|
Prasada Kumara Sundaray Patro
|
2424007005WL087572
|
Prasada Kumara Sundaray Patro
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801764936
|
|
MR PRASAD KUMAR SUNDARAYAPATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-005-010/175674
(MAHENDRAGADA)
|
2424007005NRG24190220240743253
|
19/02/2024
|
Prasada Kumara Sundaray Patro
|
2424007005WL087572
|
Prasada Kumara Sundaray Patro
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801764937
|
|
MR PRASAD KUMAR SUNDARAYAPATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-005-010/1757069
(MAHENDRAGADA)
|
2424007005NRG24170220240741011
|
19/02/2024
|
CHHAYA KAMAR
|
2424007005WL087381
|
CHHAYA KAMAR
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801764920
|
|
MS CHHAYA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-005-010/1757069
(MAHENDRAGADA)
|
2424007005NRG24170220240741012
|
19/02/2024
|
PUJA KAMAR
|
2424007005WL087381
|
PUJA KAMAR
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801764925
|
|
MISS PUJA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-005-010/1757134
(MAHENDRAGADA)
|
2424007005NRG24170220240741013
|
19/02/2024
|
NIRANJAN SAHU
|
2424007005WL087381
|
NIRANJAN SAHU
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801764943
|
|
MRS NIRANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-005-010/1757139
(MAHENDRAGADA)
|
2424007005NRG24190220240743256
|
19/02/2024
|
SAKUNTALA BADAKUMAR
|
2424007005WL087572
|
SAKUNTALA BADAKUMAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801764956
|
|
MRS SAKUNTALA BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-005-010/1757139
(MAHENDRAGADA)
|
2424007005NRG24190220240743255
|
19/02/2024
|
SAKUNTALA BADAKUMAR
|
2424007005WL087572
|
SAKUNTALA BADAKUMAR
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801764957
|
|
MRS SAKUNTALA BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-005-010/1757147
(MAHENDRAGADA)
|
2424007005NRG24170220240741014
|
19/02/2024
|
LAXMI NARAYAN SAHU
|
2424007005WL087381
|
LAXMI NARAYAN SAHU
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801764942
|
|
MR LAXMI NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-005-010/1757151
(MAHENDRAGADA)
|
2424007005NRG24170220240741015
|
19/02/2024
|
MALATI MAHANTI
|
2424007005WL087381
|
MALATI MAHANTI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801764922
|
|
MRS MALATI MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-005-010/1757151
(MAHENDRAGADA)
|
2424007005NRG24170220240741016
|
19/02/2024
|
SONALI MOHANTY
|
2424007005WL087381
|
SONALI MOHANTY
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801764918
|
|
MRS SONALI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-005-010/175766
(MAHENDRAGADA)
|
2424007005NRG24170220240741017
|
19/02/2024
|
Subasani Bisoyee
|
2424007005WL087381
|
Subasani Bisoyee
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801764964
|
|
MRS SUBASANI BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-005-010/175912
(MAHENDRAGADA)
|
2424007005NRG24170220240741018
|
19/02/2024
|
pinki ghadai
|
2424007005WL087381
|
pinki ghadai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801764940
|
|
MRS PINKY GHADAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-005-010/175933-B
(MAHENDRAGADA)
|
2424007005NRG24190220240743258
|
19/02/2024
|
RAMACHANDRA TARASIA
|
2424007005WL087572
|
RAMACHANDRA TARASIA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801764914
|
|
MR RAMACHANDRA TARASIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-005-010/175933-B
(MAHENDRAGADA)
|
2424007005NRG24190220240743257
|
19/02/2024
|
RAMACHANDRA TARASIA
|
2424007005WL087572
|
RAMACHANDRA TARASIA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801764915
|
|
MR RAMACHANDRA TARASIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-005-010/4202
(MAHENDRAGADA)
|
2424007005NRG24170220240741019
|
19/02/2024
|
Madhu Malik
|
2424007005WL087381
|
Madhu Malik
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801764960
|
|
MR MADHU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-005-010/4218
(MAHENDRAGADA)
|
2424007005NRG24170220240741020
|
19/02/2024
|
sanjukata pradhani
|
2424007005WL087381
|
sanjukata pradhani
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801764952
|
|
MRS SANJUKTA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-005-010/4234
(MAHENDRAGADA)
|
2424007005NRG24190220240743260
|
19/02/2024
|
JAGANNATH DALAPATI
|
2424007005WL087572
|
JAGANNATH DALAPATI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801764954
|
|
MR JAGANNATH DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-005-010/4234
(MAHENDRAGADA)
|
2424007005NRG24190220240743259
|
19/02/2024
|
JAGANNATH DALAPATI
|
2424007005WL087572
|
JAGANNATH DALAPATI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801764955
|
|
MR JAGANNATH DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-005-010/4235
(MAHENDRAGADA)
|
2424007005NRG24190220240743262
|
19/02/2024
|
BALARAM PAIK
|
2424007005WL087572
|
BALARAM PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801764927
|
|
MR BALARAM PAIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-005-010/4235
(MAHENDRAGADA)
|
2424007005NRG24190220240743261
|
19/02/2024
|
BALARAM PAIK
|
2424007005WL087572
|
BALARAM PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801764928
|
|
MR BALARAM PAIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-005-010/4262
(MAHENDRAGADA)
|
2424007005NRG24170220240741021
|
19/02/2024
|
LILY BADAKUMAR
|
2424007005WL087381
|
LILY BADAKUMAR
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801764919
|
|
MISS LILY BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-005-010/4266
(MAHENDRAGADA)
|
2424007005NRG24190220240743264
|
19/02/2024
|
Murali Paik
|
2424007005WL087572
|
Murali Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801764958
|
|
MURALIDHAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-005-010/4266
(MAHENDRAGADA)
|
2424007005NRG24190220240743263
|
19/02/2024
|
Murali Paik
|
2424007005WL087572
|
Murali Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801764959
|
|
MURALIDHAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-005-010/4273
(MAHENDRAGADA)
|
2424007005NRG24190220240743266
|
19/02/2024
|
MANIKA KOTHADALAI
|
2424007005WL087572
|
MANIKA KOTHADALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801764934
|
|
MISS MANIKA KOTHADALAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-005-010/4273
(MAHENDRAGADA)
|
2424007005NRG24190220240743265
|
19/02/2024
|
MANIKA KOTHADALAI
|
2424007005WL087572
|
MANIKA KOTHADALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801764935
|
|
MISS MANIKA KOTHADALAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-005-010/4294
(MAHENDRAGADA)
|
2424007005NRG24170220240741022
|
19/02/2024
|
Santoshi Paik
|
2424007005WL087381
|
Santoshi Paik
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801764950
|
|
MRS SANTOSHI PAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-005-010/4298
(MAHENDRAGADA)
|
2424007005NRG24190220240743268
|
19/02/2024
|
Bhaskar Bindhani
|
2424007005WL087572
|
Bhaskar Bindhani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801764947
|
|
MR BHASKAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-005-010/4298
(MAHENDRAGADA)
|
2424007005NRG24190220240743267
|
19/02/2024
|
Bhaskar Bindhani
|
2424007005WL087572
|
Bhaskar Bindhani
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801764948
|
|
MR BHASKAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-005-010/4322
(MAHENDRAGADA)
|
2424007005NRG24170220240741023
|
19/02/2024
|
sukanti paika
|
2424007005WL087381
|
sukanti paika
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801764933
|
|
MRS SUKANTI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-005-010/4337
(MAHENDRAGADA)
|
2424007005NRG24190220240743270
|
19/02/2024
|
Sarswati Paika
|
2424007005WL087572
|
Sarswati Paika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801764962
|
|
MRS SARASWATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-005-010/4337
(MAHENDRAGADA)
|
2424007005NRG24190220240743269
|
19/02/2024
|
Sarswati Paika
|
2424007005WL087572
|
Sarswati Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801764963
|
|
MRS SARASWATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-005-010/4347
(MAHENDRAGADA)
|
2424007005NRG24170220240741024
|
19/02/2024
|
Sabitri Badakumar
|
2424007005WL087381
|
Sabitri Badakumar
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801764910
|
|
MISS SABITRI BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-005-010/4368
(MAHENDRAGADA)
|
2424007005NRG24170220240741025
|
19/02/2024
|
SUBASH DALAPATI
|
2424007005WL087381
|
SUBASH DALAPATI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801764938
|
|
SUBAS DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-005-010/4380
(MAHENDRAGADA)
|
2424007005NRG24170220240741026
|
19/02/2024
|
BILAS BINDHANI
|
2424007005WL087381
|
BILAS BINDHANI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801764965
|
|
MRS BILAS BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-005-010/4415
(MAHENDRAGADA)
|
2424007005NRG24190220240743273
|
19/02/2024
|
Rajendra Gouda
|
2424007005WL087572
|
Rajendra Gouda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801764930
|
|
MR RAJENDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-005-010/4415
(MAHENDRAGADA)
|
2424007005NRG24190220240743271
|
19/02/2024
|
Rajendra Gouda
|
2424007005WL087572
|
Rajendra Gouda
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801764929
|
|
MR RAJENDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-005-010/4415
(MAHENDRAGADA)
|
2424007005NRG24190220240743272
|
19/02/2024
|
Tulasa Gouda
|
2424007005WL087572
|
Tulasa Gouda
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801764912
|
|
MRS TULASA MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-005-010/4415
(MAHENDRAGADA)
|
2424007005NRG24190220240743274
|
19/02/2024
|
Tulasa Gouda
|
2424007005WL087572
|
Tulasa Gouda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801764911
|
|
MRS TULASA MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78447
|
78447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81291
|
81291
|
|
|
|
|
|
|
|