|
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-24-007-007-010/1754436052
(R.UDAYAGIRI)
|
2424007016NRG24240720230239428
|
24/07/2023
|
MANIKA PUJARI
|
2424007016WL011713
|
MANIKA PUJARI
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978609418
|
|
MANIKA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436053
(R.UDAYAGIRI)
|
2424007016NRG24240720230239430
|
24/07/2023
|
PABITRA PUJARI
|
2424007016WL011713
|
PABITRA PUJARI
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978609415
|
|
MR PABITRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436055
(R.UDAYAGIRI)
|
2424007016NRG24240720230239432
|
24/07/2023
|
GAYATRI PUJARI
|
2424007016WL011713
|
GAYATRI PUJARI
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978609413
|
|
GAYATRI PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436058
(R.UDAYAGIRI)
|
2424007016NRG24240720230239436
|
24/07/2023
|
NAMITA KARJEE
|
2424007016WL011713
|
NAMITA KARJEE
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978609416
|
|
NAMITA BEHARDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436058
(R.UDAYAGIRI)
|
2424007016NRG24240720230239435
|
24/07/2023
|
RAMA CHANDRA KARJEE
|
2424007016WL011713
|
RAMA CHANDRA KARJEE
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978609420
|
|
RAMA CHANDRA KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436059
(R.UDAYAGIRI)
|
2424007016NRG24240720230239438
|
24/07/2023
|
JAYANTI PUJARI
|
2424007016WL011713
|
JAYANTI PUJARI
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978609419
|
|
JAYANTI PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436059
(R.UDAYAGIRI)
|
2424007016NRG24240720230239437
|
24/07/2023
|
JAYSEN NAYAK
|
2424007016WL011713
|
JAYSEN NAYAK
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978609414
|
|
MR JAYASEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436060
(R.UDAYAGIRI)
|
2424007016NRG24240720230239440
|
24/07/2023
|
SITA PUJARI
|
2424007016WL011713
|
SITA PUJARI
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978609417
|
|
SITA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-001/13838
(R.UDAYAGIRI)
|
2424007016NRG24240720230239423
|
24/07/2023
|
SASHI KARJEE
|
2424007016WL011713
|
SASHI KARJEE
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978609454
|
|
MRS SASHI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-004/10865
(R.UDAYAGIRI)
|
2424007016NRG24240720230239523
|
24/07/2023
|
Samuel Baliarsing
|
2424007016WL011721
|
Samuel Baliarsing
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978609423
|
|
MR SAMUEL BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-004/108762
(R.UDAYAGIRI)
|
2424007016NRG24240720230239508
|
24/07/2023
|
Litika Pani
|
2424007016WL011719
|
Litika Pani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978609477
|
|
MRS LATIKA PANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-004/10878
(R.UDAYAGIRI)
|
2424007016NRG24240720230239524
|
24/07/2023
|
ANISWAR BALIYARSINGH
|
2424007016WL011721
|
ANISWAR BALIYARSINGH
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978609473
|
|
MR ANISWAR BALIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-004/10918
(R.UDAYAGIRI)
|
2424007016NRG24240720230239525
|
24/07/2023
|
Esmael Limma
|
2424007016WL011721
|
Esmael Limma
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978609439
|
|
MR ISAMAIL LIMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-004/10927
(R.UDAYAGIRI)
|
2424007016NRG24240720230239526
|
24/07/2023
|
Binaya Lehara
|
2424007016WL011721
|
Binaya Lehara
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978609456
|
|
MR BINAY LOHARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-004/10928
(R.UDAYAGIRI)
|
2424007016NRG24240720230239509
|
24/07/2023
|
Badu Madangiya
|
2424007016WL011719
|
Badu Madangiya
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978609438
|
|
MR BUDA MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-004/12679
(R.UDAYAGIRI)
|
2424007016NRG24240720230239510
|
24/07/2023
|
Narendra Karada
|
2424007016WL011719
|
Narendra Karada
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978609431
|
|
MR NARENDRA KARAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-004/12693
(R.UDAYAGIRI)
|
2424007016NRG24240720230239527
|
24/07/2023
|
Santana Kauri
|
2424007016WL011721
|
Santana Kauri
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978609449
|
|
MRS SANTANA KOUNRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-004/13657
(R.UDAYAGIRI)
|
2424007016NRG24240720230239481
|
24/07/2023
|
Alopi Raita
|
2424007016WL011717
|
Alopi Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978609465
|
|
MRS ALAPI RAIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-004/13657
(R.UDAYAGIRI)
|
2424007016NRG24240720230239482
|
24/07/2023
|
Isak Raita
|
2424007016WL011717
|
Isak Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978575616
|
|
MR ISAKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-004/13658
(R.UDAYAGIRI)
|
2424007016NRG24240720230239483
|
24/07/2023
|
laban raita
|
2424007016WL011717
|
laban raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978609426
|
|
MR LABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-004/13660
(R.UDAYAGIRI)
|
2424007016NRG24240720230239484
|
24/07/2023
|
Akhaya Raita
|
2424007016WL011717
|
Akhaya Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978609430
|
|
ASKHAY RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-004/13672
(R.UDAYAGIRI)
|
2424007016NRG24240720230239485
|
24/07/2023
|
Susila Raita
|
2424007016WL011717
|
Susila Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978609460
|
|
MRS SUSILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-004/13703
(R.UDAYAGIRI)
|
2424007016NRG24240720230239487
|
24/07/2023
|
Paula Raita
|
2424007016WL011717
|
Paula Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978609425
|
|
MR PAULO RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-004/13703
(R.UDAYAGIRI)
|
2424007016NRG24240720230239486
|
24/07/2023
|
surajani Raita
|
2424007016WL011717
|
surajani Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978609463
|
|
MRS SURAJANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-004/13753
(R.UDAYAGIRI)
|
2424007016NRG24240720230239498
|
24/07/2023
|
Prasadini Mali
|
2424007016WL011718
|
Prasadini Mali
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978609424
|
|
MRS PRSADINI MALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349499
(R.UDAYAGIRI)
|
2424007016NRG24240720230239511
|
24/07/2023
|
Rita Madangia
|
2424007016WL011719
|
Rita Madangia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978609475
|
|
MISS RITA MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349514
(R.UDAYAGIRI)
|
2424007016NRG24240720230239513
|
24/07/2023
|
Mita Lima
|
2424007016WL011719
|
Mita Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978609458
|
|
MRS MITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349514
(R.UDAYAGIRI)
|
2424007016NRG24240720230239512
|
24/07/2023
|
Sunil Kumar Lima
|
2424007016WL011719
|
Sunil Kumar Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978609441
|
|
MR SUNIL KUMAR LIMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349539
(R.UDAYAGIRI)
|
2424007016NRG24240720230239528
|
24/07/2023
|
Binanta Kaunri
|
2424007016WL011721
|
Binanta Kaunri
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978609470
|
|
MR BINANTA KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349553
(R.UDAYAGIRI)
|
2424007016NRG24240720230239529
|
24/07/2023
|
Bikrant Lima
|
2424007016WL011721
|
Bikrant Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978609474
|
|
MR BIKRANT LIMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349610
(R.UDAYAGIRI)
|
2424007016NRG24240720230239514
|
24/07/2023
|
PRITI MANDALNAYAK
|
2424007016WL011719
|
PRITI MANDALNAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978609471
|
|
MRS PRITI MANDAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754435950
(R.UDAYAGIRI)
|
2424007016NRG24240720230239530
|
24/07/2023
|
Jayam lima
|
2424007016WL011721
|
Jayam lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978609459
|
|
JAYAM LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-004/175481
(R.UDAYAGIRI)
|
2424007016NRG24240720230239499
|
24/07/2023
|
Devendra Malli
|
2424007016WL011718
|
Devendra Malli
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978609421
|
|
MR DEBENDRA MALLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-004/175486
(R.UDAYAGIRI)
|
2424007016NRG24240720230239500
|
24/07/2023
|
Gita Malli
|
2424007016WL011718
|
Gita Malli
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978609445
|
|
MRS GITA MALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-004/275996
(R.UDAYAGIRI)
|
2424007016NRG24240720230239501
|
24/07/2023
|
MALATI LIMA
|
2424007016WL011718
|
MALATI LIMA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978609457
|
|
MRS MALATI LIMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-004/276062
(R.UDAYAGIRI)
|
2424007016NRG24240720230239531
|
24/07/2023
|
Ghasan Madangia
|
2424007016WL011721
|
Ghasan Madangia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978609455
|
|
MR GHASAN MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-010/13809
(R.UDAYAGIRI)
|
2424007016NRG24240720230239424
|
24/07/2023
|
Chakra Dhara Dalai
|
2424007016WL011713
|
Chakra Dhara Dalai
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978609452
|
|
MR CHAKRADHAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-007-010/13809
(R.UDAYAGIRI)
|
2424007016NRG24240720230239425
|
24/07/2023
|
Puspa Dalai
|
2424007016WL011713
|
Puspa Dalai
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978609432
|
|
PUSPA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-007-010/13858
(R.UDAYAGIRI)
|
2424007016NRG24240720230239426
|
24/07/2023
|
Parbati Dandasena
|
2424007016WL011713
|
Parbati Dandasena
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978609468
|
|
MRS PARBATI DANDIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-007-010/17543468
(R.UDAYAGIRI)
|
2424007016NRG24240720230239427
|
24/07/2023
|
SUSILA NAYAK
|
2424007016WL011713
|
SUSILA NAYAK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978609450
|
|
MRS SUSILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436055
(R.UDAYAGIRI)
|
2424007016NRG24240720230239431
|
24/07/2023
|
MAHESWAR PUJARI
|
2424007016WL011713
|
MAHESWAR PUJARI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978609469
|
|
MRS MAHESWAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436057
(R.UDAYAGIRI)
|
2424007016NRG24240720230239434
|
24/07/2023
|
SULOCHANA RAITA
|
2424007016WL011713
|
SULOCHANA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978609443
|
|
MRS SULOCHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-007-010/275839
(R.UDAYAGIRI)
|
2424007016NRG24240720230239441
|
24/07/2023
|
Tilotama Pujari
|
2424007016WL011713
|
Tilotama Pujari
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978609444
|
|
MRS TILOTTAMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754435898-A
(R.UDAYAGIRI)
|
2424007016NRG24240720230239502
|
24/07/2023
|
DHARMASH PANI
|
2424007016WL011718
|
DHARMASH PANI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978609440
|
|
MR DHARMASH PANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754435899
(R.UDAYAGIRI)
|
2424007016NRG24240720230239503
|
24/07/2023
|
ANUGRAHA LIMA
|
2424007016WL011718
|
ANUGRAHA LIMA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978609453
|
|
MR ANUGRAHA LIMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754435903
(R.UDAYAGIRI)
|
2424007016NRG24240720230239504
|
24/07/2023
|
BISWASINI LIMA
|
2424007016WL011718
|
BISWASINI LIMA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978609472
|
|
BISWASINI LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754435904
(R.UDAYAGIRI)
|
2424007016NRG24240720230239505
|
24/07/2023
|
GURUMANI RAITA
|
2424007016WL011718
|
GURUMANI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978609461
|
|
MISS GURUMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-007-013/275527
(R.UDAYAGIRI)
|
2424007016NRG24240720230239506
|
24/07/2023
|
Kuna Lima
|
2424007016WL011718
|
Kuna Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978575615
|
|
KUNA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-007-013/275544
(R.UDAYAGIRI)
|
2424007016NRG24240720230239507
|
24/07/2023
|
Surabi Ananda
|
2424007016WL011718
|
Surabi Ananda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978609462
|
|
MRS SURABHI ANAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-007-014/17543404
(R.UDAYAGIRI)
|
2424007016NRG24240720230239489
|
24/07/2023
|
Aseni Badarita
|
2424007016WL011717
|
Aseni Badarita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978609466
|
|
MRS ASANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-007-014/17543404
(R.UDAYAGIRI)
|
2424007016NRG24240720230239488
|
24/07/2023
|
Sumanta Badarita
|
2424007016WL011717
|
Sumanta Badarita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978609447
|
|
MR SUMANTA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-007-014/275776
(R.UDAYAGIRI)
|
2424007016NRG24240720230239490
|
24/07/2023
|
Jamesh Raita
|
2424007016WL011717
|
Jamesh Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978609448
|
|
MR JAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-007-014/275776
(R.UDAYAGIRI)
|
2424007016NRG24240720230239491
|
24/07/2023
|
Martha Raita
|
2424007016WL011717
|
Martha Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978609464
|
|
MRS MARTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-007-014/276009
(R.UDAYAGIRI)
|
2424007016NRG24240720230239492
|
24/07/2023
|
Elisaya Raita
|
2424007016WL011717
|
Elisaya Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978609427
|
|
ALISAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-007-014/276009
(R.UDAYAGIRI)
|
2424007016NRG24240720230239493
|
24/07/2023
|
Esmani Raita
|
2424007016WL011717
|
Esmani Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978609434
|
|
ASAMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-007-014/276010
(R.UDAYAGIRI)
|
2424007016NRG24240720230239494
|
24/07/2023
|
Babana Mandal
|
2424007016WL011717
|
Babana Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978609428
|
|
MR BABANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-007-014/276010
(R.UDAYAGIRI)
|
2424007016NRG24240720230239495
|
24/07/2023
|
Kumudini Mandal
|
2424007016WL011717
|
Kumudini Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978609429
|
|
KUMADINI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-007-014/276012
(R.UDAYAGIRI)
|
2424007016NRG24240720230239496
|
24/07/2023
|
UDIP MANDAL
|
2424007016WL011717
|
UDIP MANDAL
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978609467
|
|
Udip Mandal
|
BANK OF BARODA(606985)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-007-014/276014
(R.UDAYAGIRI)
|
2424007016NRG24240720230239497
|
24/07/2023
|
Banki Raita
|
2424007016WL011717
|
Banki Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978609433
|
|
MRS BANKI MANDAL HEBAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-007-015/275696
(R.UDAYAGIRI)
|
2424007016NRG24240720230239442
|
24/07/2023
|
Jami Raita
|
2424007016WL011714
|
Jami Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978575614
|
|
MRS JAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-007-015/275709
(R.UDAYAGIRI)
|
2424007016NRG24240720230239443
|
24/07/2023
|
Arjuna Dalbehera
|
2424007016WL011714
|
Arjuna Dalbehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978609410
|
|
ARJUNA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-007-015/275709
(R.UDAYAGIRI)
|
2424007016NRG24240720230239475
|
24/07/2023
|
Kishori Dalbehera
|
2424007016WL011716
|
Kishori Dalbehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978609446
|
|
MRS KESHWARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-007-015/275711
(R.UDAYAGIRI)
|
2424007016NRG24240720230239476
|
24/07/2023
|
Chatia Raita
|
2424007016WL011716
|
Chatia Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978609422
|
|
MR CHAITIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-007-015/275711
(R.UDAYAGIRI)
|
2424007016NRG24240720230239477
|
24/07/2023
|
Jebani Raita
|
2424007016WL011716
|
Jebani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978609437
|
|
MRS JEBEDI RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-007-015/275712
(R.UDAYAGIRI)
|
2424007016NRG24240720230239444
|
24/07/2023
|
Mangala Raita
|
2424007016WL011714
|
Mangala Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978609409
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-007-015/275720
(R.UDAYAGIRI)
|
2424007016NRG24240720230239445
|
24/07/2023
|
Dabini Raita
|
2424007016WL011714
|
Dabini Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978609442
|
|
MR DABIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-007-015/275765
(R.UDAYAGIRI)
|
2424007016NRG24240720230239446
|
24/07/2023
|
Dauda Raita
|
2424007016WL011714
|
Dauda Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978609412
|
|
MR DAUDO RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-007-015/275765
(R.UDAYAGIRI)
|
2424007016NRG24240720230239447
|
24/07/2023
|
Galanti Raita
|
2424007016WL011714
|
Galanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978609451
|
|
MRS GALANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-007-015/275766
(R.UDAYAGIRI)
|
2424007016NRG24240720230239448
|
24/07/2023
|
Sebika Raita
|
2424007016WL011714
|
Sebika Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978609478
|
|
MRS SEBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-007-015/275769
(R.UDAYAGIRI)
|
2424007016NRG24240720230239478
|
24/07/2023
|
Chatia Raita
|
2424007016WL011716
|
Chatia Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978609411
|
|
MR SATIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-007-015/275769
(R.UDAYAGIRI)
|
2424007016NRG24240720230239479
|
24/07/2023
|
Kesaniaita
|
2424007016WL011716
|
Kesaniaita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978609476
|
|
MRS KESINI RAIT
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-007-015/275786
(R.UDAYAGIRI)
|
2424007016NRG24240720230239480
|
24/07/2023
|
Anasim Raita
|
2424007016WL011716
|
Anasim Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978575613
|
|
MR ANASIM RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-007-015/275826
(R.UDAYAGIRI)
|
2424007016NRG24240720230239449
|
24/07/2023
|
Sabita Raita
|
2424007016WL011714
|
Sabita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978609436
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-007-015/275941
(R.UDAYAGIRI)
|
2424007016NRG24240720230239450
|
24/07/2023
|
Rabi Raita
|
2424007016WL011714
|
Rabi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978609435
|
|
MR RABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88164
|
88164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97644
|
97644
|
|
|
|
|
|
|
|