|
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)
|
2424007014NRG24210620230157546
|
21/06/2023
|
Narahari Raita
|
2424007014WL007799
|
Narahari Raita
|
00048
|
BKID0005167
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983948
|
|
NARAHARI RAITA
|
BANK OF INDIA(508505)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-033/3839
(SIALILATI)
|
2424007014NRG24210620230157557
|
21/06/2023
|
Padmabathi Dalai
|
2424007014WL007799
|
Padmabathi Dalai
|
00048
|
BKID0005167
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983947
|
|
PADMA DALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222420
(SIALILATI)
|
2424007014NRG24200620230154858
|
21/06/2023
|
PRAMOD RAITA
|
2424007014WL007665
|
PRAMOD RAITA
|
00177
|
IOBA0000734
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983950
|
|
PRAMOD RAITA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-001/10222274
(SIALILATI)
|
2424007014NRG24210620230157558
|
21/06/2023
|
Rohita Malik
|
2424007014WL007800
|
Rohita Malik
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805983943
|
|
MR ROHITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-001/10222275
(SIALILATI)
|
2424007014NRG24210620230157559
|
21/06/2023
|
BABULA MALIK
|
2424007014WL007800
|
BABULA MALIK
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805983942
|
|
MR BABULA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222365
(SIALILATI)
|
2424007014NRG24200620230154886
|
21/06/2023
|
BANITA DALAI
|
2424007014WL007667
|
BANITA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983895
|
|
MRS BANITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222365
(SIALILATI)
|
2424007014NRG24200620230154885
|
21/06/2023
|
Damba Dalai
|
2424007014WL007667
|
Damba Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983893
|
|
MR DAMBA DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-003/3641
(SIALILATI)
|
2424007014NRG24200620230154889
|
21/06/2023
|
SANYA NAIK
|
2424007014WL007667
|
SANYA NAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983896
|
|
MR SANYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-003/3644
(SIALILATI)
|
2424007014NRG24210620230157529
|
21/06/2023
|
Sankara Jani
|
2424007014WL007798
|
Sankara Jani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983958
|
|
MR SHANKAR JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-003/3644
(SIALILATI)
|
2424007014NRG24210620230157530
|
21/06/2023
|
Saylandra Jani
|
2424007014WL007798
|
Saylandra Jani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983897
|
|
MRS SAIRINDRI JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022085
(SIALILATI)
|
2424007014NRG24200620230154890
|
21/06/2023
|
Siba Mandala
|
2424007014WL007668
|
Siba Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805983909
|
|
SIBA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-025/3024
(SIALILATI)
|
2424007014NRG24200620230154896
|
21/06/2023
|
Rabindra Malik
|
2424007014WL007668
|
Rabindra Malik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805983894
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022199
(SIALILATI)
|
2424007014NRG24210620230157539
|
21/06/2023
|
SURENDRA DALAI
|
2424007014WL007799
|
SURENDRA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983886
|
|
MR SURENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222344
(SIALILATI)
|
2424007014NRG24210620230157544
|
21/06/2023
|
Draupadi Raita
|
2424007014WL007799
|
Draupadi Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983890
|
|
MRS DROPATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222345
(SIALILATI)
|
2424007014NRG24210620230157545
|
21/06/2023
|
SAJANI RAITA
|
2424007014WL007799
|
SAJANI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983900
|
|
MS SAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222441
(SIALILATI)
|
2424007014NRG24210620230157548
|
21/06/2023
|
Rina Raita
|
2424007014WL007799
|
Rina Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983917
|
|
MISS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222442
(SIALILATI)
|
2424007014NRG24210620230157549
|
21/06/2023
|
Muna Raita
|
2424007014WL007799
|
Muna Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983953
|
|
MUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-033/3803
(SIALILATI)
|
2424007014NRG24200620230154881
|
21/06/2023
|
Bagadiya Nayak
|
2424007014WL007666
|
Bagadiya Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805983915
|
|
MR BAGADIYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-033/3826
(SIALILATI)
|
2424007014NRG24210620230157555
|
21/06/2023
|
Chakrapani Dalai
|
2424007014WL007799
|
Chakrapani Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983887
|
|
MR CHAKRAPANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-033/3827
(SIALILATI)
|
2424007014NRG24210620230157556
|
21/06/2023
|
Ramesh Dalai
|
2424007014WL007799
|
Ramesh Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983888
|
|
MR RAMESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-033/3841
(SIALILATI)
|
2424007014NRG24210620230157534
|
21/06/2023
|
Sudama Raita
|
2424007014WL007798
|
Sudama Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983891
|
|
MR SUDAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-033/3847
(SIALILATI)
|
2424007014NRG24210620230157536
|
21/06/2023
|
Bhanu Raita
|
2424007014WL007798
|
Bhanu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983901
|
|
MS BHANU RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-033/3848
(SIALILATI)
|
2424007014NRG24200620230154849
|
21/06/2023
|
Manguli Raita
|
2424007014WL007665
|
Manguli Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983889
|
|
MRS MANGULI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-033/3853
(SIALILATI)
|
2424007014NRG24200620230154850
|
21/06/2023
|
Somanatha Dalai
|
2424007014WL007665
|
Somanatha Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983954
|
|
SOMANATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222395
(SIALILATI)
|
2424007014NRG24200620230154852
|
21/06/2023
|
Tabatia raita
|
2424007014WL007665
|
Tabatia raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983899
|
|
SHRI TABATIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222397
(SIALILATI)
|
2424007014NRG24200620230154853
|
21/06/2023
|
Sudarsan Raita
|
2424007014WL007665
|
Sudarsan Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983882
|
|
MR SUDARSHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222402
(SIALILATI)
|
2424007014NRG24200620230154854
|
21/06/2023
|
Ashok Rait
|
2424007014WL007665
|
Ashok Rait
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983881
|
|
MR ASHOK RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222411
(SIALILATI)
|
2424007014NRG24200620230154857
|
21/06/2023
|
Gandu Raita
|
2424007014WL007665
|
Gandu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983898
|
|
MR GANDU RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-036/4084
(SIALILATI)
|
2424007014NRG24200620230154863
|
21/06/2023
|
Rajana Dalai
|
2424007014WL007665
|
Rajana Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983880
|
|
MR RAJAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-036/4085
(SIALILATI)
|
2424007014NRG24200620230154864
|
21/06/2023
|
Niranjana Dalai
|
2424007014WL007665
|
Niranjana Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983962
|
|
MR NIRANJAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-036/4086
(SIALILATI)
|
2424007014NRG24200620230154866
|
21/06/2023
|
Rabi Nayak
|
2424007014WL007665
|
Rabi Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983883
|
|
MR RABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-036/4116
(SIALILATI)
|
2424007014NRG24200620230154868
|
21/06/2023
|
Jatiya Raita
|
2424007014WL007665
|
Jatiya Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983964
|
|
MR JATIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-036/4116
(SIALILATI)
|
2424007014NRG24200620230154869
|
21/06/2023
|
Nalita Raita
|
2424007014WL007665
|
Nalita Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983907
|
|
MS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-043/12204
(SIALILATI)
|
2424007014NRG24210620230157572
|
21/06/2023
|
JASHODA NAYAK
|
2424007014WL007800
|
JASHODA NAYAK
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805983959
|
|
MRS JASHODA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-043/3878
(SIALILATI)
|
2424007014NRG24210620230157573
|
21/06/2023
|
RAGHUNATH DALEI
|
2424007014WL007800
|
RAGHUNATH DALEI
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805983884
|
|
MR RAGHUNATH DALEI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-043/3880
(SIALILATI)
|
2424007014NRG24210620230157574
|
21/06/2023
|
Biswanath Dalai
|
2424007014WL007800
|
Biswanath Dalai
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805983956
|
|
MR BISWANATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-043/3886
(SIALILATI)
|
2424007014NRG24210620230157575
|
21/06/2023
|
Indra Dalai
|
2424007014WL007800
|
Indra Dalai
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805983885
|
|
MR INDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-011-043/3886
(SIALILATI)
|
2424007014NRG24210620230157576
|
21/06/2023
|
Tamala Dalai
|
2424007014WL007800
|
Tamala Dalai
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805983961
|
|
MRS TAMBAL DALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-011-043/3889
(SIALILATI)
|
2424007014NRG24210620230157577
|
21/06/2023
|
Ghana Raita
|
2424007014WL007800
|
Ghana Raita
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805983916
|
|
MR GHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-011-043/3893
(SIALILATI)
|
2424007014NRG24210620230157579
|
21/06/2023
|
SIMANCHAL NAYAK
|
2424007014WL007800
|
SIMANCHAL NAYAK
|
00415
|
SBIN0008873
|
711
|
711
|
Rejected
|
27/06/2023
|
|
2805983892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-011-043/3893
(SIALILATI)
|
2424007014NRG24210620230157580
|
21/06/2023
|
SUBASHI NAYAK
|
2424007014WL007800
|
SUBASHI NAYAK
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805983963
|
|
MRS SUBASHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-011-043/3902
(SIALILATI)
|
2424007014NRG24210620230157581
|
21/06/2023
|
Panchanan Dalai
|
2424007014WL007800
|
Panchanan Dalai
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805983951
|
|
MR PANCHANANA DALEI
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-011-043/3913
(SIALILATI)
|
2424007014NRG24210620230157584
|
21/06/2023
|
Nikarmi Dalai
|
2424007014WL007800
|
Nikarmi Dalai
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805983955
|
|
NIKARMI DALAI
|
BANK OF INDIA(508505)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-011-043/416
(SIALILATI)
|
2424007014NRG24210620230157587
|
21/06/2023
|
Jaya Raita
|
2424007014WL007800
|
Jaya Raita
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805983957
|
|
MR JAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-011-043/465
(SIALILATI)
|
2424007014NRG24210620230157588
|
21/06/2023
|
Sarata Nayak
|
2424007014WL007800
|
Sarata Nayak
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805983952
|
|
MR SHARATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55695
|
55695
|
|
|
|
|
|
|
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222380
(SIALILATI)
|
2424007014NRG24200620230154888
|
21/06/2023
|
Kanak Raita
|
2424007014WL007667
|
Kanak Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983936
|
|
MS KANAK RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222380
(SIALILATI)
|
2424007014NRG24200620230154887
|
21/06/2023
|
Rumanta Raita
|
2424007014WL007667
|
Rumanta Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983935
|
|
MR RUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222382
(SIALILATI)
|
2424007014NRG24210620230157561
|
21/06/2023
|
Jina Rait
|
2424007014WL007800
|
Jina Rait
|
00415
|
SBIN0009349
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805983914
|
|
MS JINA RAIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022086
(SIALILATI)
|
2424007014NRG24200620230154891
|
21/06/2023
|
Gajendra Raita
|
2424007014WL007668
|
Gajendra Raita
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805983922
|
|
MR GAJENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022087
(SIALILATI)
|
2424007014NRG24200620230154892
|
21/06/2023
|
GOLAPI GAMANG
|
2424007014WL007668
|
GOLAPI GAMANG
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805983928
|
|
MS GOLAPI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022096
(SIALILATI)
|
2424007014NRG24200620230154893
|
21/06/2023
|
Siba Mallik
|
2424007014WL007668
|
Siba Mallik
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805983926
|
|
MR SIBA MALIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022111
(SIALILATI)
|
2424007014NRG24200620230154895
|
21/06/2023
|
KUNA RAITA
|
2424007014WL007668
|
KUNA RAITA
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805983921
|
|
MR KUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022111
(SIALILATI)
|
2424007014NRG24200620230154894
|
21/06/2023
|
SAMBHARU RAITA
|
2424007014WL007668
|
SAMBHARU RAITA
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805983925
|
|
MR SAMBHARU RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-011-025/3024
(SIALILATI)
|
2424007014NRG24200620230154897
|
21/06/2023
|
RANJITA MALIK
|
2424007014WL007668
|
RANJITA MALIK
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805983924
|
|
MRS RANJITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-011-025/3045
(SIALILATI)
|
2424007014NRG24200620230154899
|
21/06/2023
|
Sumitra Raita
|
2424007014WL007668
|
Sumitra Raita
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805983938
|
|
MS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022199
(SIALILATI)
|
2424007014NRG24210620230157540
|
21/06/2023
|
BABI DALAI
|
2424007014WL007799
|
BABI DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983912
|
|
MRS DABI DALAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222442
(SIALILATI)
|
2424007014NRG24210620230157550
|
21/06/2023
|
NALITA RAIT
|
2424007014WL007799
|
NALITA RAIT
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983919
|
|
MRS NALITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222444
(SIALILATI)
|
2424007014NRG24210620230157552
|
21/06/2023
|
KALIA RAITA
|
2424007014WL007799
|
KALIA RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983937
|
|
MR KALIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222446
(SIALILATI)
|
2424007014NRG24210620230157531
|
21/06/2023
|
BHANJANI NAYAK
|
2424007014WL007798
|
BHANJANI NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983944
|
|
MS BHANJANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222447
(SIALILATI)
|
2424007014NRG24210620230157553
|
21/06/2023
|
LOCHAN RAITA
|
2424007014WL007799
|
LOCHAN RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983910
|
|
MR LOCHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222450
(SIALILATI)
|
2424007014NRG24200620230154875
|
21/06/2023
|
GOPAL KARJI
|
2424007014WL007666
|
GOPAL KARJI
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805983933
|
|
MR GOPAL KARJI
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-011-033/3800
(SIALILATI)
|
2424007014NRG24200620230154879
|
21/06/2023
|
Duhita Dalai
|
2424007014WL007666
|
Duhita Dalai
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805983913
|
|
MRS DUHITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-011-033/3823
(SIALILATI)
|
2424007014NRG24200620230154883
|
21/06/2023
|
KUNTALA DALAI
|
2424007014WL007666
|
KUNTALA DALAI
|
00415
|
SBIN0009349
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805983911
|
|
MRS KUNTALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-011-033/3844
(SIALILATI)
|
2424007014NRG24200620230154847
|
21/06/2023
|
Krushnachandra Raita
|
2424007014WL007665
|
Krushnachandra Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983934
|
|
MR KRUSHNA CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222394
(SIALILATI)
|
2424007014NRG24200620230154851
|
21/06/2023
|
Hina raita
|
2424007014WL007665
|
Hina raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983930
|
|
MR HINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222408
(SIALILATI)
|
2424007014NRG24200620230154856
|
21/06/2023
|
NILAMBAR RAITA
|
2424007014WL007665
|
NILAMBAR RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983927
|
|
MR NILAMBAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222421
(SIALILATI)
|
2424007014NRG24200620230154859
|
21/06/2023
|
SARALA DALAI
|
2424007014WL007665
|
SARALA DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983929
|
|
MISS SARALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222423
(SIALILATI)
|
2424007014NRG24200620230154860
|
21/06/2023
|
NIRANJAN RAITA
|
2424007014WL007665
|
NIRANJAN RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983923
|
|
MR NIRANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-011-036/4068
(SIALILATI)
|
2424007014NRG24200620230154862
|
21/06/2023
|
PRAMILA RAITA
|
2424007014WL007665
|
PRAMILA RAITA
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983931
|
|
MS PRAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-011-036/4085
(SIALILATI)
|
2424007014NRG24200620230154865
|
21/06/2023
|
Subanga Dalai
|
2424007014WL007665
|
Subanga Dalai
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983920
|
|
MRS SUBHANGA DALAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-011-036/4086
(SIALILATI)
|
2424007014NRG24200620230154867
|
21/06/2023
|
MANGULI NAYAK
|
2424007014WL007665
|
MANGULI NAYAK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983949
|
|
MS MANGULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-011-038/1022111
(SIALILATI)
|
2424007014NRG24210620230157563
|
21/06/2023
|
Abhimanyu Dalai
|
2424007014WL007800
|
Abhimanyu Dalai
|
00415
|
SBIN0009349
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805983940
|
|
MR ABHIMANYU DALAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-011-038/3849
(SIALILATI)
|
2424007014NRG24210620230157564
|
21/06/2023
|
Rajan Raita
|
2424007014WL007800
|
Rajan Raita
|
00415
|
SBIN0009349
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805983939
|
|
MR RAJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-011-038/3851
(SIALILATI)
|
2424007014NRG24210620230157565
|
21/06/2023
|
Basani Dalai
|
2424007014WL007800
|
Basani Dalai
|
00415
|
SBIN0009349
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805983941
|
|
MS BASINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222453
(SIALILATI)
|
2424007014NRG24210620230157567
|
21/06/2023
|
Bitula Nayak
|
2424007014WL007800
|
Bitula Nayak
|
00415
|
SBIN0009349
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805983918
|
|
MISS BITULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222462
(SIALILATI)
|
2424007014NRG24210620230157569
|
21/06/2023
|
KUNI DALAI
|
2424007014WL007800
|
KUNI DALAI
|
00415
|
SBIN0009349
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805983945
|
|
MS KUNI DALAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222463
(SIALILATI)
|
2424007014NRG24210620230157570
|
21/06/2023
|
KANHU RAITA
|
2424007014WL007800
|
KANHU RAITA
|
00415
|
SBIN0009349
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805983908
|
|
MR KANHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222464
(SIALILATI)
|
2424007014NRG24210620230157571
|
21/06/2023
|
KALIA DALAI
|
2424007014WL007800
|
KALIA DALAI
|
00415
|
SBIN0009349
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805983946
|
|
MR KALIA DALAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-011-043/3889
(SIALILATI)
|
2424007014NRG24210620230157578
|
21/06/2023
|
SAILA RAITA
|
2424007014WL007800
|
SAILA RAITA
|
00415
|
SBIN0009349
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805983932
|
|
MS SAILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-011-043/465
(SIALILATI)
|
2424007014NRG24210620230157589
|
21/06/2023
|
Kumari Nayak
|
2424007014WL007800
|
Kumari Nayak
|
00415
|
SBIN0009349
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805983960
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46215
|
46215
|
|
|
|
|
|
|
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022206
(SIALILATI)
|
2424007014NRG24210620230157541
|
21/06/2023
|
SANKAR DALAI
|
2424007014WL007799
|
SANKAR DALAI
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983904
|
|
MR SHANKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022209
(SIALILATI)
|
2424007014NRG24210620230157542
|
21/06/2023
|
Bijaya dalai
|
2424007014WL007799
|
Bijaya dalai
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805983905
|
|
MR BIJAYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222351
(SIALILATI)
|
2424007014NRG24200620230154871
|
21/06/2023
|
Pana Dalai
|
2424007014WL007666
|
Pana Dalai
|
00415
|
SBIN0013635
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805983903
|
|
MR PAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222351
(SIALILATI)
|
2424007014NRG24200620230154872
|
21/06/2023
|
Tulasi Dalai
|
2424007014WL007666
|
Tulasi Dalai
|
00415
|
SBIN0013635
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805983902
|
|
MRS TULASI DALAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-011-043/3903
(SIALILATI)
|
2424007014NRG24210620230157583
|
21/06/2023
|
Mandi Nayak
|
2424007014WL007800
|
Mandi Nayak
|
00415
|
SBIN0013635
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805983906
|
|
MANDI NAYAK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113760
|
113760
|
|
|
|
|
|
|
|