|
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-24-007-007-008/11047
(R.UDAYAGIRI)
|
2424007007NRG24310520230106504
|
03/06/2023
|
SAGARA MALABISOYI
|
2424007007WL005372
|
SAGARA MALABISOYI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675795
|
|
MR SAGAR MALABISOYI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/13550
(R.UDAYAGIRI)
|
2424007007NRG24310520230106492
|
03/06/2023
|
TAMALA GOUDA
|
2424007007WL005371
|
TAMALA GOUDA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675796
|
|
TAMALA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435009
(R.UDAYAGIRI)
|
2424007007NRG24020620230110191
|
03/06/2023
|
MOHAN GOUDA
|
2424007007WL005535
|
MOHAN GOUDA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675792
|
|
MOHAN GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435956
(R.UDAYAGIRI)
|
2424007007NRG24020620230110199
|
03/06/2023
|
SANDIP KUMAR SUBUDHI
|
2424007007WL005535
|
SANDIP KUMAR SUBUDHI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675794
|
|
SANDIP KUMAR SUBUDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436125
(R.UDAYAGIRI)
|
2424007007NRG24020620230110201
|
03/06/2023
|
NILANCHAL PRADHAN
|
2424007007WL005535
|
NILANCHAL PRADHAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675798
|
|
MR NILANCHALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436126
(R.UDAYAGIRI)
|
2424007007NRG24020620230110203
|
03/06/2023
|
MANOJ KUMAR TRIPATHY
|
2424007007WL005535
|
MANOJ KUMAR TRIPATHY
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675793
|
|
MANOJ KUMAR TRIPATHY USHARANI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436126
(R.UDAYAGIRI)
|
2424007007NRG24020620230110204
|
03/06/2023
|
USHARANI TRIPATHY
|
2424007007WL005535
|
USHARANI TRIPATHY
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675797
|
|
USHARANI TRIPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436127
(R.UDAYAGIRI)
|
2424007007NRG24020620230110206
|
03/06/2023
|
MAMI MAHANKUDA
|
2424007007WL005535
|
MAMI MAHANKUDA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675800
|
|
MRS MAMI MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436127
(R.UDAYAGIRI)
|
2424007007NRG24020620230110205
|
03/06/2023
|
SITARAM MAHANKUDA
|
2424007007WL005535
|
SITARAM MAHANKUDA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675799
|
|
MR SITARAM MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-006/11261
(R.UDAYAGIRI)
|
2424007007NRG24310520230106535
|
03/06/2023
|
MATI KARJI
|
2424007007WL005374
|
MATI KARJI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392675816
|
|
MRS MATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-006/11261
(R.UDAYAGIRI)
|
2424007007NRG24310520230106534
|
03/06/2023
|
Purnachandra Karjee
|
2424007007WL005374
|
Purnachandra Karjee
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392675817
|
|
MR PURNACHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-006/11263
(R.UDAYAGIRI)
|
2424007007NRG24310520230106537
|
03/06/2023
|
Padmamani Dalabehera
|
2424007007WL005374
|
Padmamani Dalabehera
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392675836
|
|
MRS PADMINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-006/11263
(R.UDAYAGIRI)
|
2424007007NRG24310520230106536
|
03/06/2023
|
Rushi Dalabehera
|
2424007007WL005374
|
Rushi Dalabehera
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392675810
|
|
MR RUSHI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-006/11270
(R.UDAYAGIRI)
|
2424007007NRG24310520230106538
|
03/06/2023
|
Subash Raita
|
2424007007WL005374
|
Subash Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392675808
|
|
MR SUBASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-006/11275
(R.UDAYAGIRI)
|
2424007007NRG24310520230106539
|
03/06/2023
|
Golapa Raita
|
2424007007WL005374
|
Golapa Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392675833
|
|
MRS GOLAP RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-006/17543440
(R.UDAYAGIRI)
|
2424007007NRG24310520230106540
|
03/06/2023
|
Kalyani Karjee
|
2424007007WL005374
|
Kalyani Karjee
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392675842
|
|
MRS KALYANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-006/17543441
(R.UDAYAGIRI)
|
2424007007NRG24310520230106542
|
03/06/2023
|
Jayanti Raita
|
2424007007WL005374
|
Jayanti Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392675845
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-006/17543441
(R.UDAYAGIRI)
|
2424007007NRG24310520230106541
|
03/06/2023
|
Sajan Raita
|
2424007007WL005374
|
Sajan Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392675820
|
|
MR SAJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-006/175456
(R.UDAYAGIRI)
|
2424007007NRG24310520230106544
|
03/06/2023
|
INDRABATI KARJEE
|
2424007007WL005374
|
INDRABATI KARJEE
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392675846
|
|
MRS INDRABATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-006/175456
(R.UDAYAGIRI)
|
2424007007NRG24310520230106543
|
03/06/2023
|
Prasanta Raita
|
2424007007WL005374
|
Prasanta Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392675852
|
|
MR PRASANTA KARJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-006/175458
(R.UDAYAGIRI)
|
2424007007NRG24310520230106545
|
03/06/2023
|
Gomari Raita
|
2424007007WL005374
|
Gomari Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392675832
|
|
MS GURUMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-008/102
(R.UDAYAGIRI)
|
2424007007NRG24310520230106495
|
03/06/2023
|
Bhagyashree Nahak
|
2424007007WL005372
|
Bhagyashree Nahak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675831
|
|
MRS BHAGYASHREE NAHAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-008/102
(R.UDAYAGIRI)
|
2424007007NRG24310520230106494
|
03/06/2023
|
Ramesh Chandra Nahak
|
2424007007WL005372
|
Ramesh Chandra Nahak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675837
|
|
MR RAMESH CHANDRA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-008/11015
(R.UDAYAGIRI)
|
2424007007NRG24310520230106497
|
03/06/2023
|
Manmohan Ghadaipatra
|
2424007007WL005372
|
Manmohan Ghadaipatra
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675801
|
|
MR MANAMOHANA GHADAIPATRO
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-008/11015
(R.UDAYAGIRI)
|
2424007007NRG24310520230106496
|
03/06/2023
|
Rahash Ghadipatro
|
2424007007WL005372
|
Rahash Ghadipatro
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675830
|
|
MRS RAHAS GHADAIPATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-008/11021
(R.UDAYAGIRI)
|
2424007007NRG24310520230106499
|
03/06/2023
|
Sari Badakunar
|
2424007007WL005372
|
Sari Badakunar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675786
|
|
MRS SARI BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-008/11023
(R.UDAYAGIRI)
|
2424007007NRG24310520230106500
|
03/06/2023
|
Surjyakanti Malabesoie
|
2424007007WL005372
|
Surjyakanti Malabesoie
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675840
|
|
MRS SURYAKANTI MALABISHOYI
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-008/11028
(R.UDAYAGIRI)
|
2424007007NRG24310520230106502
|
03/06/2023
|
Soudamini Karji
|
2424007007WL005372
|
Soudamini Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675822
|
|
MRS SAUDAMINI KARJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-008/11031
(R.UDAYAGIRI)
|
2424007007NRG24310520230106503
|
03/06/2023
|
SURESH PAIKRAY
|
2424007007WL005372
|
SURESH PAIKRAY
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675791
|
|
MR SURESH PAIKRAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-008/11053
(R.UDAYAGIRI)
|
2424007007NRG24310520230106505
|
03/06/2023
|
Bhabani Kumari Pattnaik
|
2424007007WL005372
|
Bhabani Kumari Pattnaik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675787
|
|
MRS BHABANI KUMARI PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-008/13233
(R.UDAYAGIRI)
|
2424007007NRG24310520230106506
|
03/06/2023
|
Parbati Beherdalai
|
2424007007WL005372
|
Parbati Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675827
|
|
MRS PARBATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-008/13234
(R.UDAYAGIRI)
|
2424007007NRG24310520230106507
|
03/06/2023
|
Utara Badakumar
|
2424007007WL005372
|
Utara Badakumar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675804
|
|
MRS UTTARA BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-008/13236
(R.UDAYAGIRI)
|
2424007007NRG24310520230106508
|
03/06/2023
|
Urmila Beherdalai
|
2424007007WL005372
|
Urmila Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675785
|
|
MRS URMILA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-008/1543
(R.UDAYAGIRI)
|
2424007007NRG24020620230110189
|
03/06/2023
|
DASARATHI GOUDA
|
2424007007WL005535
|
DASARATHI GOUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675821
|
|
MR DASHARATHI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-008/1543
(R.UDAYAGIRI)
|
2424007007NRG24020620230110190
|
03/06/2023
|
KUMUDINI GOUDA
|
2424007007WL005535
|
KUMUDINI GOUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675819
|
|
MRS KUMUDINI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-008/1584
(R.UDAYAGIRI)
|
2424007007NRG24310520230106493
|
03/06/2023
|
Bidyadhar Pradhan
|
2424007007WL005371
|
Bidyadhar Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675848
|
|
BIDYADHARA PRODHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-008/172
(R.UDAYAGIRI)
|
2424007007NRG24310520230106509
|
03/06/2023
|
CHAITANYA PAIKA
|
2424007007WL005372
|
CHAITANYA PAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675803
|
|
MR CHAITANYA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543448
(R.UDAYAGIRI)
|
2424007007NRG24310520230106510
|
03/06/2023
|
Saroj Ku Pattanayak
|
2424007007WL005372
|
Saroj Ku Pattanayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675806
|
|
MR SAROJ KUMAR PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435009
(R.UDAYAGIRI)
|
2424007007NRG24020620230110192
|
03/06/2023
|
BINI MAHANKUDA
|
2424007007WL005535
|
BINI MAHANKUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675814
|
|
MRS BINI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435025
(R.UDAYAGIRI)
|
2424007007NRG24020620230110193
|
03/06/2023
|
Saroj Kumar Patra
|
2424007007WL005535
|
Saroj Kumar Patra
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675851
|
|
MR SAROJ KUMAR PATRO
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435857
(R.UDAYAGIRI)
|
2424007007NRG24020620230110194
|
03/06/2023
|
SEKHAR CHANDRA MAHAKUDA
|
2424007007WL005535
|
SEKHAR CHANDRA MAHAKUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675788
|
|
MR SEKHAR CHANDRA MAHAKUDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435953
(R.UDAYAGIRI)
|
2424007007NRG24020620230110195
|
03/06/2023
|
SUSANTA KUMAR PATRA
|
2424007007WL005535
|
SUSANTA KUMAR PATRA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675812
|
|
MR SUSANTA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435954
(R.UDAYAGIRI)
|
2424007007NRG24020620230110196
|
03/06/2023
|
ASHOK KUMAR TRIPATHY
|
2424007007WL005535
|
ASHOK KUMAR TRIPATHY
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675811
|
|
MR ASHOK KUMAR TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435956
(R.UDAYAGIRI)
|
2424007007NRG24020620230110197
|
03/06/2023
|
ANKITA RANI SUBUDHI
|
2424007007WL005535
|
ANKITA RANI SUBUDHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675838
|
|
MS ANKITARANI SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435985
(R.UDAYAGIRI)
|
2424007007NRG24020620230110200
|
03/06/2023
|
BIRANCHI NARAYAN SUBUDHI
|
2424007007WL005535
|
BIRANCHI NARAYAN SUBUDHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675813
|
|
MR BIRANCHI NARAYAN SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-007-009/10870
(R.UDAYAGIRI)
|
2424007007NRG24310520230106511
|
03/06/2023
|
Bikrant Katta
|
2424007007WL005373
|
Bikrant Katta
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675823
|
|
MR BIKRANTA KATA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-007-009/11283
(R.UDAYAGIRI)
|
2424007007NRG24310520230106512
|
03/06/2023
|
Ayuba Raita
|
2424007007WL005373
|
Ayuba Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675805
|
|
AYUBA RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-007-009/11283
(R.UDAYAGIRI)
|
2424007007NRG24310520230106513
|
03/06/2023
|
Sumanti Raita
|
2424007007WL005373
|
Sumanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675829
|
|
MRS SUMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-007-009/11289
(R.UDAYAGIRI)
|
2424007007NRG24310520230106514
|
03/06/2023
|
Gurubari Mandal
|
2424007007WL005373
|
Gurubari Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675843
|
|
MRS GURUBADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-007-009/11292
(R.UDAYAGIRI)
|
2424007007NRG24310520230106515
|
03/06/2023
|
Paramananda Mandal
|
2424007007WL005373
|
Paramananda Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675825
|
|
MR PARAMANANDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-007-009/11294
(R.UDAYAGIRI)
|
2424007007NRG24310520230106516
|
03/06/2023
|
Subael Mandal
|
2424007007WL005373
|
Subael Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675815
|
|
Subael Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-007-009/11300
(R.UDAYAGIRI)
|
2424007007NRG24310520230106517
|
03/06/2023
|
Asoa Kata
|
2424007007WL005373
|
Asoa Kata
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675790
|
|
MR ESHA KATA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-007-009/11300
(R.UDAYAGIRI)
|
2424007007NRG24310520230106518
|
03/06/2023
|
Sujani Kata
|
2424007007WL005373
|
Sujani Kata
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675807
|
|
MRS SUJANI KATA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-007-009/11302
(R.UDAYAGIRI)
|
2424007007NRG24310520230106519
|
03/06/2023
|
Sunami Kata
|
2424007007WL005373
|
Sunami Kata
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675828
|
|
MRS SUNAMI KATA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-007-009/11306
(R.UDAYAGIRI)
|
2424007007NRG24310520230106520
|
03/06/2023
|
Lili Raita
|
2424007007WL005373
|
Lili Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675834
|
|
MRS LILI RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-007-009/11315
(R.UDAYAGIRI)
|
2424007007NRG24310520230106521
|
03/06/2023
|
Sukru Dalabehera
|
2424007007WL005373
|
Sukru Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675789
|
|
MR SUKRU DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-007-009/11317
(R.UDAYAGIRI)
|
2424007007NRG24310520230106522
|
03/06/2023
|
Sajan Dalabehera
|
2424007007WL005373
|
Sajan Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675809
|
|
MR SAJAN DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-007-009/11317
(R.UDAYAGIRI)
|
2424007007NRG24310520230106523
|
03/06/2023
|
Sipara Dalabehera
|
2424007007WL005373
|
Sipara Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675818
|
|
MRS SIPARA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-007-009/11325
(R.UDAYAGIRI)
|
2424007007NRG24310520230106524
|
03/06/2023
|
Binyamin Raika
|
2424007007WL005373
|
Binyamin Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675849
|
|
MR BINYAMIN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-007-009/11325
(R.UDAYAGIRI)
|
2424007007NRG24310520230106525
|
03/06/2023
|
BIRAJ RAIKA
|
2424007007WL005373
|
BIRAJ RAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675839
|
|
Biraj Raika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-007-009/11326
(R.UDAYAGIRI)
|
2424007007NRG24310520230106526
|
03/06/2023
|
Esrael Raika
|
2424007007WL005373
|
Esrael Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675847
|
|
MR ISHRAEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-007-009/11330
(R.UDAYAGIRI)
|
2424007007NRG24310520230106528
|
03/06/2023
|
Parbati Raika
|
2424007007WL005373
|
Parbati Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675835
|
|
MRS PARBATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-007-009/11330
(R.UDAYAGIRI)
|
2424007007NRG24310520230106527
|
03/06/2023
|
Prabhakar Raika
|
2424007007WL005373
|
Prabhakar Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675841
|
|
MR PRABHAKAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-007-009/11332
(R.UDAYAGIRI)
|
2424007007NRG24310520230106529
|
03/06/2023
|
Beniya Raika
|
2424007007WL005373
|
Beniya Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675850
|
|
MR BENIA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-007-009/11342
(R.UDAYAGIRI)
|
2424007007NRG24310520230106530
|
03/06/2023
|
Saidrak Sabara
|
2424007007WL005373
|
Saidrak Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675802
|
|
MR SAIDRAKA SABARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-007-009/11342
(R.UDAYAGIRI)
|
2424007007NRG24310520230106531
|
03/06/2023
|
Susila Sabara
|
2424007007WL005373
|
Susila Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675844
|
|
MRS SUSHILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-007-009/1754341
(R.UDAYAGIRI)
|
2424007007NRG24310520230106532
|
03/06/2023
|
Imanuel Sabara
|
2424007007WL005373
|
Imanuel Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675824
|
|
MR IMANUEL SHABAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-007-009/1754341
(R.UDAYAGIRI)
|
2424007007NRG24310520230106533
|
03/06/2023
|
Namita sabara
|
2424007007WL005373
|
Namita sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675826
|
|
MRS NAMITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80580
|
80580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93378
|
93378
|
|
|
|
|
|
|
|