|
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-24-007-011-033/10222440
(SIALILATI)
|
2424007014NRG24220520230085561
|
22/05/2023
|
Narahari Raita
|
2424007014WL004324
|
Narahari Raita
|
00048
|
BKID0005167
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971844
|
|
NARAHARI RAITA
|
BANK OF INDIA(508505)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-033/3839
(SIALILATI)
|
2424007014NRG24220520230085576
|
22/05/2023
|
Padmabathi Dalai
|
2424007014WL004324
|
Padmabathi Dalai
|
00048
|
BKID0005167
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971843
|
|
PADMA DALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-001/10222274
(SIALILATI)
|
2424007014NRG24220520230085556
|
22/05/2023
|
Rohita Malik
|
2424007014WL004324
|
Rohita Malik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971839
|
|
MR ROHITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-003/3659
(SIALILATI)
|
2424007014NRG24220520230085535
|
22/05/2023
|
Kartika Mandal
|
2424007014WL004323
|
Kartika Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971766
|
|
MR KARTTIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-003/3659
(SIALILATI)
|
2424007014NRG24220520230085536
|
22/05/2023
|
Kartika Mandal
|
2424007014WL004323
|
Kartika Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971767
|
|
MR KARTTIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-003/3674
(SIALILATI)
|
2424007014NRG24220520230085537
|
22/05/2023
|
Kartika Raita
|
2424007014WL004323
|
Kartika Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971772
|
|
MR KARTIK RAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-003/3674
(SIALILATI)
|
2424007014NRG24220520230085538
|
22/05/2023
|
Kartika Raita
|
2424007014WL004323
|
Kartika Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971776
|
|
MR KARTIK RAIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-013/3018
(SIALILATI)
|
2424007014NRG24220520230085516
|
22/05/2023
|
Basanti Raita
|
2424007014WL004322
|
Basanti Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856971797
|
|
MRS BASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-013/3018
(SIALILATI)
|
2424007014NRG24220520230085518
|
22/05/2023
|
Basanti Raita
|
2424007014WL004322
|
Basanti Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971798
|
|
MRS BASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-015/1022071
(SIALILATI)
|
2424007014NRG24220520230085519
|
22/05/2023
|
Markanda Raita
|
2424007014WL004322
|
Markanda Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971782
|
|
MR MARKANDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-015/1022071
(SIALILATI)
|
2424007014NRG24220520230085521
|
22/05/2023
|
Markanda Raita
|
2424007014WL004322
|
Markanda Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856971783
|
|
MR MARKANDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-015/1022175
(SIALILATI)
|
2424007014NRG24220520230085523
|
22/05/2023
|
Krushna Raita
|
2424007014WL004322
|
Krushna Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856971819
|
|
MR KRUSHNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-015/1022175
(SIALILATI)
|
2424007014NRG24220520230085525
|
22/05/2023
|
Krushna Raita
|
2424007014WL004322
|
Krushna Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971818
|
|
MR KRUSHNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-015/3090
(SIALILATI)
|
2424007014NRG24220520230085529
|
22/05/2023
|
Sukumari Raita
|
2424007014WL004322
|
Sukumari Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856971784
|
|
SUKUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-015/3090
(SIALILATI)
|
2424007014NRG24220520230085530
|
22/05/2023
|
Sukumari Raita
|
2424007014WL004322
|
Sukumari Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971785
|
|
SUKUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-015/3093
(SIALILATI)
|
2424007014NRG24220520230085531
|
22/05/2023
|
Bhaskar Raita
|
2424007014WL004322
|
Bhaskar Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971780
|
|
MR BHASKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-015/3093
(SIALILATI)
|
2424007014NRG24220520230085532
|
22/05/2023
|
Bhaskar Raita
|
2424007014WL004322
|
Bhaskar Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856971781
|
|
MR BHASKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-023/3735
(SIALILATI)
|
2424007014NRG24220520230085505
|
22/05/2023
|
Rama chandra Dalai
|
2424007014WL004321
|
Rama chandra Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971774
|
|
MR RAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-023/3735
(SIALILATI)
|
2424007014NRG24220520230085507
|
22/05/2023
|
Rama chandra Dalai
|
2424007014WL004321
|
Rama chandra Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971775
|
|
MR RAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-023/3743
(SIALILATI)
|
2424007014NRG24220520230085511
|
22/05/2023
|
Tarini Dalai
|
2424007014WL004321
|
Tarini Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971800
|
|
MR TARINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-023/3743
(SIALILATI)
|
2424007014NRG24220520230085512
|
22/05/2023
|
Tarini Dalai
|
2424007014WL004321
|
Tarini Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971801
|
|
MR TARINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-023/3756
(SIALILATI)
|
2424007014NRG24220520230085545
|
22/05/2023
|
Syama Dalai
|
2424007014WL004323
|
Syama Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971777
|
|
MR SHYAM DALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-023/3756
(SIALILATI)
|
2424007014NRG24220520230085546
|
22/05/2023
|
Syama Dalai
|
2424007014WL004323
|
Syama Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971778
|
|
MR SHYAM DALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022199
(SIALILATI)
|
2424007014NRG24220520230085547
|
22/05/2023
|
SURENDRA DALAI
|
2424007014WL004323
|
SURENDRA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971792
|
|
MR SURENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022199
(SIALILATI)
|
2424007014NRG24220520230085548
|
22/05/2023
|
SURENDRA DALAI
|
2424007014WL004323
|
SURENDRA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971793
|
|
MR SURENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222345
(SIALILATI)
|
2424007014NRG24220520230085560
|
22/05/2023
|
SAJANI RAITA
|
2424007014WL004324
|
SAJANI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971806
|
|
MS SAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222441
(SIALILATI)
|
2424007014NRG24220520230085563
|
22/05/2023
|
Rina Raita
|
2424007014WL004324
|
Rina Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971820
|
|
MISS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222442
(SIALILATI)
|
2424007014NRG24220520230085564
|
22/05/2023
|
Muna Raita
|
2424007014WL004324
|
Muna Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971768
|
|
MUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-033/3826
(SIALILATI)
|
2424007014NRG24220520230085572
|
22/05/2023
|
Chakrapani Dalai
|
2424007014WL004324
|
Chakrapani Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971794
|
|
MR CHAKRAPANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-033/3827
(SIALILATI)
|
2424007014NRG24220520230085574
|
22/05/2023
|
NARMADA DALAI
|
2424007014WL004324
|
NARMADA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971773
|
|
MRS NARMADA DALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-033/3827
(SIALILATI)
|
2424007014NRG24220520230085573
|
22/05/2023
|
Ramesh Dalai
|
2424007014WL004324
|
Ramesh Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971795
|
|
MR RAMESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-033/3839
(SIALILATI)
|
2424007014NRG24220520230085575
|
22/05/2023
|
Bhaskar Dalai
|
2424007014WL004324
|
Bhaskar Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971769
|
|
MR BHASKAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-033/3841
(SIALILATI)
|
2424007014NRG24220520230085588
|
22/05/2023
|
Sudama Raita
|
2424007014WL004326
|
Sudama Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971799
|
|
MR SUDAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-033/3848
(SIALILATI)
|
2424007014NRG24220520230085590
|
22/05/2023
|
Manguli Raita
|
2424007014WL004326
|
Manguli Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971796
|
|
MRS MANGULI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222397
(SIALILATI)
|
2424007014NRG24220520230085591
|
22/05/2023
|
Sudarsan Raita
|
2424007014WL004326
|
Sudarsan Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971789
|
|
MR SUDARSHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222402
(SIALILATI)
|
2424007014NRG24220520230085592
|
22/05/2023
|
Ashok Rait
|
2424007014WL004326
|
Ashok Rait
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971788
|
|
MR ASHOK RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222405
(SIALILATI)
|
2424007014NRG24220520230085593
|
22/05/2023
|
Ritarani Raita
|
2424007014WL004326
|
Ritarani Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971805
|
|
MS RITARANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-011-036/4075
(SIALILATI)
|
2424007014NRG24220520230085596
|
22/05/2023
|
JAGILIANI RAITA
|
2424007014WL004326
|
JAGILIANI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971763
|
|
MRS JAGILIANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-011-036/4078
(SIALILATI)
|
2424007014NRG24220520230085597
|
22/05/2023
|
Endra Nayak
|
2424007014WL004326
|
Endra Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971761
|
|
MR INDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-011-036/4084
(SIALILATI)
|
2424007014NRG24220520230085598
|
22/05/2023
|
Rajana Dalai
|
2424007014WL004326
|
Rajana Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971787
|
|
MR RAJAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-011-036/4085
(SIALILATI)
|
2424007014NRG24220520230085600
|
22/05/2023
|
Niranjana Dalai
|
2424007014WL004326
|
Niranjana Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971779
|
|
MR NIRANJAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-011-036/4086
(SIALILATI)
|
2424007014NRG24220520230085602
|
22/05/2023
|
Rabi Nayak
|
2424007014WL004326
|
Rabi Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971790
|
|
MR RABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-011-036/4099
(SIALILATI)
|
2424007014NRG24220520230085604
|
22/05/2023
|
Bagadiya Dalai
|
2424007014WL004326
|
Bagadiya Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971764
|
|
MR BAGADIA DALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-011-036/4116
(SIALILATI)
|
2424007014NRG24220520230085605
|
22/05/2023
|
Jatiya Raita
|
2424007014WL004326
|
Jatiya Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971786
|
|
MR JATIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-011-036/4116
(SIALILATI)
|
2424007014NRG24220520230085606
|
22/05/2023
|
Nalita Raita
|
2424007014WL004326
|
Nalita Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971813
|
|
MS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-011-036/4123
(SIALILATI)
|
2424007014NRG24220520230085607
|
22/05/2023
|
Murali Raita
|
2424007014WL004326
|
Murali Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971804
|
|
MR MURALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222347
(SIALILATI)
|
2424007014NRG24220520230085578
|
22/05/2023
|
Kumari Nayak
|
2424007014WL004325
|
Kumari Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971829
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222347
(SIALILATI)
|
2424007014NRG24220520230085577
|
22/05/2023
|
Mitu Nayak
|
2424007014WL004325
|
Mitu Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971765
|
|
MR MITU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-011-043/12204
(SIALILATI)
|
2424007014NRG24220520230085585
|
22/05/2023
|
JASHODA NAYAK
|
2424007014WL004325
|
JASHODA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971770
|
|
MRS JASHODA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-011-043/3878
(SIALILATI)
|
2424007014NRG24220520230085586
|
22/05/2023
|
RAGHUNATH DALEI
|
2424007014WL004325
|
RAGHUNATH DALEI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971791
|
|
MR RAGHUNATH DALEI
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-011-043/3878
(SIALILATI)
|
2424007014NRG24220520230085587
|
22/05/2023
|
Rajamati nayak
|
2424007014WL004325
|
Rajamati nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971771
|
|
MRS RANGA BATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74418
|
74418
|
|
|
|
|
|
|
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-011-001/10222272
(SIALILATI)
|
2424007014NRG24220520230085555
|
22/05/2023
|
KUMARI RAITA
|
2424007014WL004324
|
KUMARI RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971838
|
|
MS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222346
(SIALILATI)
|
2424007014NRG24220520230085558
|
22/05/2023
|
Tabatia Sabar
|
2424007014WL004324
|
Tabatia Sabar
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971817
|
|
MR TABATIA SABARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-011-015/1022071
(SIALILATI)
|
2424007014NRG24220520230085522
|
22/05/2023
|
Susama Raita
|
2424007014WL004322
|
Susama Raita
|
00415
|
SBIN0009349
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856971840
|
|
MS SUSHAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-011-015/1022071
(SIALILATI)
|
2424007014NRG24220520230085520
|
22/05/2023
|
Susama Raita
|
2424007014WL004322
|
Susama Raita
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971841
|
|
MS SUSHAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-011-015/1022175
(SIALILATI)
|
2424007014NRG24220520230085524
|
22/05/2023
|
Jhili Raita
|
2424007014WL004322
|
Jhili Raita
|
00415
|
SBIN0009349
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856971822
|
|
MS JHILLI RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-011-015/1022175
(SIALILATI)
|
2424007014NRG24220520230085526
|
22/05/2023
|
Jhili Raita
|
2424007014WL004322
|
Jhili Raita
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971823
|
|
MS JHILLI RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-011-015/30102
(SIALILATI)
|
2424007014NRG24220520230085527
|
22/05/2023
|
JHILLI DALAI
|
2424007014WL004322
|
JHILLI DALAI
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971828
|
|
MS JHILI DALAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-011-015/30102
(SIALILATI)
|
2424007014NRG24220520230085528
|
22/05/2023
|
JHILLI DALAI
|
2424007014WL004322
|
JHILLI DALAI
|
00415
|
SBIN0009349
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856971825
|
|
MS JHILI DALAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-011-023/1022081
(SIALILATI)
|
2424007014NRG24220520230085539
|
22/05/2023
|
Rina Raita
|
2424007014WL004323
|
Rina Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971834
|
|
MS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-011-023/1022081
(SIALILATI)
|
2424007014NRG24220520230085540
|
22/05/2023
|
Rina Raita
|
2424007014WL004323
|
Rina Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971835
|
|
MS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-011-023/1022084
(SIALILATI)
|
2424007014NRG24220520230085543
|
22/05/2023
|
Abanti Raita
|
2424007014WL004323
|
Abanti Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971815
|
|
MRS ABANTIRAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-011-023/1022084
(SIALILATI)
|
2424007014NRG24220520230085544
|
22/05/2023
|
Abanti Raita
|
2424007014WL004323
|
Abanti Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971816
|
|
MRS ABANTIRAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-011-023/3735
(SIALILATI)
|
2424007014NRG24220520230085508
|
22/05/2023
|
Padmabati Dalai
|
2424007014WL004321
|
Padmabati Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971832
|
|
MS PADMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-011-023/3735
(SIALILATI)
|
2424007014NRG24220520230085506
|
22/05/2023
|
Padmabati Dalai
|
2424007014WL004321
|
Padmabati Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971833
|
|
MS PADMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222444
(SIALILATI)
|
2424007014NRG24220520230085567
|
22/05/2023
|
KALIA RAITA
|
2424007014WL004324
|
KALIA RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971836
|
|
MR KALIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222447
(SIALILATI)
|
2424007014NRG24220520230085570
|
22/05/2023
|
Kunti Raita
|
2424007014WL004324
|
Kunti Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971830
|
|
MISS KUNTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222447
(SIALILATI)
|
2424007014NRG24220520230085569
|
22/05/2023
|
LOCHAN RAITA
|
2424007014WL004324
|
LOCHAN RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971814
|
|
MR LOCHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222408
(SIALILATI)
|
2424007014NRG24220520230085595
|
22/05/2023
|
BEBI NAYAK
|
2424007014WL004326
|
BEBI NAYAK
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971826
|
|
BEBI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222408
(SIALILATI)
|
2424007014NRG24220520230085594
|
22/05/2023
|
NILAMBAR RAITA
|
2424007014WL004326
|
NILAMBAR RAITA
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971827
|
|
MR NILAMBAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-011-036/4085
(SIALILATI)
|
2424007014NRG24220520230085601
|
22/05/2023
|
Subanga Dalai
|
2424007014WL004326
|
Subanga Dalai
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971824
|
|
MRS SUBHANGA DALAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-011-036/4086
(SIALILATI)
|
2424007014NRG24220520230085603
|
22/05/2023
|
MANGULI NAYAK
|
2424007014WL004326
|
MANGULI NAYAK
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971762
|
|
MS MANGULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222453
(SIALILATI)
|
2424007014NRG24220520230085579
|
22/05/2023
|
Bitula Nayak
|
2424007014WL004325
|
Bitula Nayak
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971821
|
|
MISS BITULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222459
(SIALILATI)
|
2424007014NRG24220520230085580
|
22/05/2023
|
LAXMI NAYAK
|
2424007014WL004325
|
LAXMI NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971831
|
|
SAVARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222462
(SIALILATI)
|
2424007014NRG24220520230085582
|
22/05/2023
|
KUNI DALAI
|
2424007014WL004325
|
KUNI DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971842
|
|
MS KUNI DALAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222464
(SIALILATI)
|
2424007014NRG24220520230085584
|
22/05/2023
|
MINATI DALAI
|
2424007014WL004325
|
MINATI DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971837
|
|
MS MINATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-011-013/3014
(SIALILATI)
|
2424007014NRG24220520230085513
|
22/05/2023
|
Sarathi Raita
|
2424007014WL004322
|
Sarathi Raita
|
00415
|
SBIN0013635
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856971802
|
|
MR SARATHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-011-013/3014
(SIALILATI)
|
2424007014NRG24220520230085514
|
22/05/2023
|
Sarathi Raita
|
2424007014WL004322
|
Sarathi Raita
|
00415
|
SBIN0013635
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856971803
|
|
MR SARATHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022206
(SIALILATI)
|
2424007014NRG24220520230085550
|
22/05/2023
|
Gauri dalai
|
2424007014WL004323
|
Gauri dalai
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971807
|
|
MRS GOURI DALAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022206
(SIALILATI)
|
2424007014NRG24220520230085552
|
22/05/2023
|
Gauri dalai
|
2424007014WL004323
|
Gauri dalai
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971808
|
|
MRS GOURI DALAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022206
(SIALILATI)
|
2424007014NRG24220520230085551
|
22/05/2023
|
SANKAR DALAI
|
2424007014WL004323
|
SANKAR DALAI
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971809
|
|
MR SHANKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022206
(SIALILATI)
|
2424007014NRG24220520230085549
|
22/05/2023
|
SANKAR DALAI
|
2424007014WL004323
|
SANKAR DALAI
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971810
|
|
MR SHANKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022209
(SIALILATI)
|
2424007014NRG24220520230085553
|
22/05/2023
|
Bijaya dalai
|
2424007014WL004323
|
Bijaya dalai
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971811
|
|
MR BIJAYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022209
(SIALILATI)
|
2424007014NRG24220520230085554
|
22/05/2023
|
Bijaya dalai
|
2424007014WL004323
|
Bijaya dalai
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856971812
|
|
MR BIJAYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128691
|
128691
|
|
|
|
|
|
|
|