|
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-24-007-005-016/5445
(MAHENDRAGADA)
|
2424007005NRG24050620230118332
|
06/06/2023
|
Nikodimo Karado
|
2424007005WL005936
|
Nikodimo Karado
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133507
|
|
MR NIKADIMA KARAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-018/175642
(MAHENDRAGADA)
|
2424007005NRG24050620230118385
|
06/06/2023
|
SUBASH CHANDRA BADARAITA
|
2424007005WL005938
|
SUBASH CHANDRA BADARAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399133541
|
|
MR SUBASH CHANDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-018/5053
(MAHENDRAGADA)
|
2424007005NRG24050620230118414
|
06/06/2023
|
Surendra Dalabehera
|
2424007005WL005938
|
Surendra Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399133503
|
|
MR SURENDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-016/13412
(MAHENDRAGADA)
|
2424007005NRG24050620230118311
|
06/06/2023
|
Sania Raita
|
2424007005WL005936
|
Sania Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133529
|
|
MR SANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-016/175373
(MAHENDRAGADA)
|
2424007005NRG24050620230118312
|
06/06/2023
|
Gitanjalai Behera
|
2424007005WL005936
|
Gitanjalai Behera
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133548
|
|
MRS GITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-016/175373
(MAHENDRAGADA)
|
2424007005NRG24050620230118313
|
06/06/2023
|
PANKAJ KUMAR BEHERA
|
2424007005WL005936
|
PANKAJ KUMAR BEHERA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133514
|
|
MR PANKAJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757058
(MAHENDRAGADA)
|
2424007005NRG24050620230118314
|
06/06/2023
|
KRUSHNA CHANDRA BADARITA
|
2424007005WL005936
|
KRUSHNA CHANDRA BADARITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133550
|
|
MR KRUSHNA CHANDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757069
(MAHENDRAGADA)
|
2424007005NRG24050620230118315
|
06/06/2023
|
JAMBU PAIK
|
2424007005WL005936
|
JAMBU PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133549
|
|
MRS JAMBU PAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-016/175745
(MAHENDRAGADA)
|
2424007005NRG24050620230118319
|
06/06/2023
|
Josada Gamanga
|
2424007005WL005936
|
Josada Gamanga
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133516
|
|
MRS JASHODA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-016/175747
(MAHENDRAGADA)
|
2424007005NRG24050620230118320
|
06/06/2023
|
Kuni Raita
|
2424007005WL005936
|
Kuni Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133517
|
|
MRS KUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-016/175752
(MAHENDRAGADA)
|
2424007005NRG24050620230118321
|
06/06/2023
|
Harishandra Badaraita
|
2424007005WL005936
|
Harishandra Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133518
|
|
MR HARISHCHANDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-016/175790
(MAHENDRAGADA)
|
2424007005NRG24050620230118323
|
06/06/2023
|
Amrish Karada
|
2424007005WL005936
|
Amrish Karada
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133510
|
|
AMBRISH KARADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-016/175790
(MAHENDRAGADA)
|
2424007005NRG24050620230118324
|
06/06/2023
|
Tuni Karada
|
2424007005WL005936
|
Tuni Karada
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133542
|
|
MRS KUNI KARAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-016/175862
(MAHENDRAGADA)
|
2424007005NRG24050620230118325
|
06/06/2023
|
Padma pala
|
2424007005WL005936
|
Padma pala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133551
|
|
MS PADAMA PAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-016/175942
(MAHENDRAGADA)
|
2424007005NRG24050620230118327
|
06/06/2023
|
Limi Gamanga
|
2424007005WL005936
|
Limi Gamanga
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133558
|
|
Miss. LIMI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-016/175942
(MAHENDRAGADA)
|
2424007005NRG24050620230118326
|
06/06/2023
|
Surendra Gamanga
|
2424007005WL005936
|
Surendra Gamanga
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133557
|
|
SURENDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-016/175945
(MAHENDRAGADA)
|
2424007005NRG24050620230118328
|
06/06/2023
|
AKHYA KUMAR LIMMA
|
2424007005WL005936
|
AKHYA KUMAR LIMMA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133562
|
|
AKHYA KUMAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-016/175945
(MAHENDRAGADA)
|
2424007005NRG24050620230118329
|
06/06/2023
|
HASINA PANI
|
2424007005WL005936
|
HASINA PANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133563
|
|
MRS HASINA PANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-016/5440
(MAHENDRAGADA)
|
2424007005NRG24050620230118330
|
06/06/2023
|
Tulusi Badaraita
|
2424007005WL005936
|
Tulusi Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133537
|
|
MRS TULASI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-005-016/5442
(MAHENDRAGADA)
|
2424007005NRG24050620230118331
|
06/06/2023
|
Baisakhi Karada
|
2424007005WL005936
|
Baisakhi Karada
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133526
|
|
MRS BAISAKHI KARADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-005-016/5447
(MAHENDRAGADA)
|
2424007005NRG24050620230118334
|
06/06/2023
|
Prakash Karado
|
2424007005WL005936
|
Prakash Karado
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133519
|
|
MR PRAKASH KARAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-005-016/5447
(MAHENDRAGADA)
|
2424007005NRG24050620230118335
|
06/06/2023
|
Sabita Karado
|
2424007005WL005936
|
Sabita Karado
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133536
|
|
MRS SUBI KARAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-005-016/5452
(MAHENDRAGADA)
|
2424007005NRG24050620230118336
|
06/06/2023
|
Sari Gamango
|
2424007005WL005936
|
Sari Gamango
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133538
|
|
MRS SHARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-005-016/5454
(MAHENDRAGADA)
|
2424007005NRG24050620230118338
|
06/06/2023
|
Damayanti Gamango
|
2424007005WL005936
|
Damayanti Gamango
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133520
|
|
MRS DAMAYANTI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-005-016/5454
(MAHENDRAGADA)
|
2424007005NRG24050620230118337
|
06/06/2023
|
Labanya Gamango
|
2424007005WL005936
|
Labanya Gamango
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133506
|
|
MR LABANYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-005-016/5468
(MAHENDRAGADA)
|
2424007005NRG24050620230118339
|
06/06/2023
|
Keshoranjano Sing
|
2424007005WL005936
|
Keshoranjano Sing
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133546
|
|
MRS KESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-005-016/5469
(MAHENDRAGADA)
|
2424007005NRG24050620230118340
|
06/06/2023
|
Birendro Karado
|
2424007005WL005936
|
Birendro Karado
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133539
|
|
MR BIRENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-005-018/175536
(MAHENDRAGADA)
|
2424007005NRG24050620230118384
|
06/06/2023
|
JAMUNA JANI
|
2424007005WL005938
|
JAMUNA JANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399133565
|
|
MS JAMUNA JANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757011
(MAHENDRAGADA)
|
2424007005NRG24050620230118387
|
06/06/2023
|
Chandrakala Nayak
|
2424007005WL005938
|
Chandrakala Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399133556
|
|
MR CHANDRAKALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757011
(MAHENDRAGADA)
|
2424007005NRG24050620230118386
|
06/06/2023
|
Raghunath Naik
|
2424007005WL005938
|
Raghunath Naik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399133555
|
|
MR RAGHUNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757013
(MAHENDRAGADA)
|
2424007005NRG24050620230118388
|
06/06/2023
|
Sagar Badaraita
|
2424007005WL005938
|
Sagar Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399133564
|
|
MR SAGAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757015
(MAHENDRAGADA)
|
2424007005NRG24050620230118391
|
06/06/2023
|
Ganesh Raita
|
2424007005WL005938
|
Ganesh Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399133566
|
|
MR GANESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-005-018/175786
(MAHENDRAGADA)
|
2424007005NRG24050620230118392
|
06/06/2023
|
Ulasa Badaraita
|
2424007005WL005938
|
Ulasa Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399133568
|
|
MR ULLASH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-005-018/175806
(MAHENDRAGADA)
|
2424007005NRG24050620230118341
|
06/06/2023
|
SARASWATI GAMANGA
|
2424007005WL005936
|
SARASWATI GAMANGA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133515
|
|
MRS SARASWATI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-005-018/175813
(MAHENDRAGADA)
|
2424007005NRG24050620230118342
|
06/06/2023
|
kuna raita
|
2424007005WL005936
|
kuna raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133513
|
|
MR KUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-005-018/175814
(MAHENDRAGADA)
|
2424007005NRG24050620230118343
|
06/06/2023
|
sundambhuyan
|
2424007005WL005936
|
sundambhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133524
|
|
MR SUNDAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-005-018/175824
(MAHENDRAGADA)
|
2424007005NRG24050620230118394
|
06/06/2023
|
JHUNU BADARAITA
|
2424007005WL005938
|
JHUNU BADARAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399133501
|
|
MRS JHUNU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-005-018/175825
(MAHENDRAGADA)
|
2424007005NRG24050620230118395
|
06/06/2023
|
Bijay Badaraita
|
2424007005WL005938
|
Bijay Badaraita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399133534
|
|
MR BIJAY BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-005-018/175825
(MAHENDRAGADA)
|
2424007005NRG24050620230118396
|
06/06/2023
|
JASUMATI BADARAITA
|
2424007005WL005938
|
JASUMATI BADARAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399133552
|
|
MRS JASUMATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-005-018/175857
(MAHENDRAGADA)
|
2424007005NRG24050620230118345
|
06/06/2023
|
laxmi bhuyan
|
2424007005WL005936
|
laxmi bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133545
|
|
MRS LAKSHMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-005-018/175857
(MAHENDRAGADA)
|
2424007005NRG24050620230118344
|
06/06/2023
|
rauta bhuyan
|
2424007005WL005936
|
rauta bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133528
|
|
MR RAUTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-005-018/175858
(MAHENDRAGADA)
|
2424007005NRG24050620230118397
|
06/06/2023
|
pushapanjali raita
|
2424007005WL005938
|
pushapanjali raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399133527
|
|
MRS PUSPANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-005-018/175912
(MAHENDRAGADA)
|
2424007005NRG24050620230118398
|
06/06/2023
|
Sumati Badaraita
|
2424007005WL005938
|
Sumati Badaraita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399133554
|
|
MRS SUMATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-005-018/175913
(MAHENDRAGADA)
|
2424007005NRG24050620230118400
|
06/06/2023
|
Shrimati Dalei
|
2424007005WL005938
|
Shrimati Dalei
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399133567
|
|
MRS SHRIMATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-005-018/175913
(MAHENDRAGADA)
|
2424007005NRG24050620230118399
|
06/06/2023
|
Tautia Dalai
|
2424007005WL005938
|
Tautia Dalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399133535
|
|
MR TAUTIA DALAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-005-018/175914
(MAHENDRAGADA)
|
2424007005NRG24050620230118401
|
06/06/2023
|
Shiba Raita
|
2424007005WL005938
|
Shiba Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399133533
|
|
MR SHIBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-005-018/175914
(MAHENDRAGADA)
|
2424007005NRG24050620230118402
|
06/06/2023
|
SUMITRA RAITA
|
2424007005WL005938
|
SUMITRA RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399133532
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-005-018/5036
(MAHENDRAGADA)
|
2424007005NRG24050620230118404
|
06/06/2023
|
BANSIDHAR MANDAL
|
2424007005WL005938
|
BANSIDHAR MANDAL
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399133502
|
|
MR BANSIDHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-005-018/5044
(MAHENDRAGADA)
|
2424007005NRG24050620230118405
|
06/06/2023
|
Masi Raita
|
2424007005WL005938
|
Masi Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399133553
|
|
MRS MASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-005-018/5046
(MAHENDRAGADA)
|
2424007005NRG24050620230118406
|
06/06/2023
|
Sripati Dalabehera
|
2424007005WL005938
|
Sripati Dalabehera
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399133508
|
|
MR SRIPATI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-005-018/5048
(MAHENDRAGADA)
|
2424007005NRG24050620230118407
|
06/06/2023
|
Jagata Badaraita
|
2424007005WL005938
|
Jagata Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399133521
|
|
MR JAGAT BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-005-018/5048
(MAHENDRAGADA)
|
2424007005NRG24050620230118408
|
06/06/2023
|
Nilabati Badaraita
|
2424007005WL005938
|
Nilabati Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399133530
|
|
MISS NILABATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-005-018/5050
(MAHENDRAGADA)
|
2424007005NRG24050620230118409
|
06/06/2023
|
Arata Badaraita
|
2424007005WL005938
|
Arata Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399133544
|
|
MR ARAT BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-005-018/5050
(MAHENDRAGADA)
|
2424007005NRG24050620230118410
|
06/06/2023
|
Sitali Badaraita
|
2424007005WL005938
|
Sitali Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399133512
|
|
MRS SITALI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-005-018/5052
(MAHENDRAGADA)
|
2424007005NRG24050620230118412
|
06/06/2023
|
Dulabani Jani
|
2424007005WL005938
|
Dulabani Jani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399133559
|
|
MISS DULABANI JANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-005-018/5052
(MAHENDRAGADA)
|
2424007005NRG24050620230118411
|
06/06/2023
|
Minaketan Janni
|
2424007005WL005938
|
Minaketan Janni
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399133511
|
|
MR MINAKETAN JANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-005-018/5053
(MAHENDRAGADA)
|
2424007005NRG24050620230118413
|
06/06/2023
|
Goura Dalabehera
|
2424007005WL005938
|
Goura Dalabehera
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399133509
|
|
MR GOURA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-005-018/5054
(MAHENDRAGADA)
|
2424007005NRG24050620230118415
|
06/06/2023
|
JURIA GAUDA
|
2424007005WL005938
|
JURIA GAUDA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399133547
|
|
MR JURIA GOUD
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-005-018/5054
(MAHENDRAGADA)
|
2424007005NRG24050620230118416
|
06/06/2023
|
KUMARI GOUD
|
2424007005WL005938
|
KUMARI GOUD
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399133540
|
|
MRS KUMARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-005-018/5058
(MAHENDRAGADA)
|
2424007005NRG24050620230118417
|
06/06/2023
|
REBIKA DALAI
|
2424007005WL005938
|
REBIKA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399133561
|
|
REBIKA DALAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-005-018/5062
(MAHENDRAGADA)
|
2424007005NRG24050620230118418
|
06/06/2023
|
Sasi Badadalai
|
2424007005WL005938
|
Sasi Badadalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399133522
|
|
MRS SASI BADADALAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-005-018/5063
(MAHENDRAGADA)
|
2424007005NRG24050620230118419
|
06/06/2023
|
Maheswar Badaraita
|
2424007005WL005938
|
Maheswar Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399133523
|
|
MR MAHESWAR BADRAIT
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-005-018/5063
(MAHENDRAGADA)
|
2424007005NRG24050620230118420
|
06/06/2023
|
sunita raita
|
2424007005WL005938
|
sunita raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399133531
|
|
MRS RASMITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-005-018/5064
(MAHENDRAGADA)
|
2424007005NRG24050620230118421
|
06/06/2023
|
Raju Dalabehera
|
2424007005WL005938
|
Raju Dalabehera
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399133505
|
|
RAJU DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-005-018/5064
(MAHENDRAGADA)
|
2424007005NRG24050620230118422
|
06/06/2023
|
Sumitra Dalabehera
|
2424007005WL005938
|
Sumitra Dalabehera
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399133543
|
|
MRS SUMITRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-005-018/5065
(MAHENDRAGADA)
|
2424007005NRG24050620230118423
|
06/06/2023
|
Kailash Raita
|
2424007005WL005938
|
Kailash Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399133525
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-005-018/5065
(MAHENDRAGADA)
|
2424007005NRG24050620230118424
|
06/06/2023
|
Nilabati Raita
|
2424007005WL005938
|
Nilabati Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399133560
|
|
MISS NILABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-005-018/5069
(MAHENDRAGADA)
|
2424007005NRG24050620230118425
|
06/06/2023
|
Manjula Raita
|
2424007005WL005938
|
Manjula Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399133504
|
|
MRS MANJULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95985
|
95985
|
|
|
|
|
|
|
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757181
(MAHENDRAGADA)
|
2424007005NRG24050620230118316
|
06/06/2023
|
GANESH LIMA
|
2424007005WL005936
|
GANESH LIMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399133569
|
|
MR GANESH BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102147
|
102147
|
|
|
|
|
|
|
|