|
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-24-007-010-001/14091
(SABARPALLI)
|
2424007010NRG24280320240813712
|
30/03/2024
|
KRUSHNA CHANDRA RAITA
|
2424007010WL093041
|
KRUSHNA CHANDRA RAITA
|
00165
|
IBKL0001818
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898791247
|
|
KRUSHNA CHANDRA RAITA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-001/275910
(SABARPALLI)
|
2424007010NRG24280320240813732
|
30/03/2024
|
GITANJALI RAITA
|
2424007010WL093043
|
GITANJALI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791233
|
|
MRS GITANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-001/275910
(SABARPALLI)
|
2424007010NRG24280320240813731
|
30/03/2024
|
LABA RAIT
|
2424007010WL093043
|
LABA RAIT
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791232
|
|
MR LABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-001/275911
(SABARPALLI)
|
2424007010NRG24280320240813733
|
30/03/2024
|
SIBA RAITA
|
2424007010WL093043
|
SIBA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791231
|
|
SIBA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-001/275914
(SABARPALLI)
|
2424007010NRG24280320240813718
|
30/03/2024
|
KARNA NAYAK
|
2424007010WL093042
|
KARNA NAYAK
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898791229
|
|
KARNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-001/275915
(SABARPALLI)
|
2424007010NRG24280320240813719
|
30/03/2024
|
BHUBANA RAITA
|
2424007010WL093042
|
BHUBANA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791230
|
|
MR BHUBANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-001/275920
(SABARPALLI)
|
2424007010NRG24280320240813720
|
30/03/2024
|
SHASHI RAITA
|
2424007010WL093042
|
SHASHI RAITA
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898791236
|
|
Shashi Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-001/275921
(SABARPALLI)
|
2424007010NRG24280320240813721
|
30/03/2024
|
AJIT KUAMR NAYAK
|
2424007010WL093042
|
AJIT KUAMR NAYAK
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791235
|
|
MR AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-001/275930
(SABARPALLI)
|
2424007010NRG24280320240813700
|
30/03/2024
|
SANKAR PRASAD GOUDA
|
2424007010WL093040
|
SANKAR PRASAD GOUDA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791240
|
|
MR SANKAR PRASAD GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-001/275931
(SABARPALLI)
|
2424007010NRG24280320240813701
|
30/03/2024
|
ABHIMANYU RAITO
|
2424007010WL093040
|
ABHIMANYU RAITO
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898791245
|
|
ABHIMANYU RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-001/275932
(SABARPALLI)
|
2424007010NRG24280320240813702
|
30/03/2024
|
BASANTI RAITA
|
2424007010WL093040
|
BASANTI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791242
|
|
MRS BASANTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-001/275933
(SABARPALLI)
|
2424007010NRG24280320240813703
|
30/03/2024
|
SEBATI RAITO
|
2424007010WL093040
|
SEBATI RAITO
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898791244
|
|
SEBATI RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-010-001/275935
(SABARPALLI)
|
2424007010NRG24280320240813704
|
30/03/2024
|
TIKINI PAIK
|
2424007010WL093040
|
TIKINI PAIK
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791246
|
|
Tikini Paik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-010-003/275901
(SABARPALLI)
|
2424007010NRG24280320240813272
|
30/03/2024
|
BHAGA RAITA
|
2424007010WL092992
|
BHAGA RAITA
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898791239
|
|
BHAGA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-010-005/275837
(SABARPALLI)
|
2424007010NRG24280320240813706
|
30/03/2024
|
PINTU JHALIA
|
2424007010WL093040
|
PINTU JHALIA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791243
|
|
PINTU JHALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-010-010/275899
(SABARPALLI)
|
2424007010NRG24280320240813257
|
30/03/2024
|
SARASWATI RAITA
|
2424007010WL092989
|
SARASWATI RAITA
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898791234
|
|
SARASWATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-010-011/275863
(SABARPALLI)
|
2424007010NRG24280320240813238
|
30/03/2024
|
JOGESWAR RAITA
|
2424007010WL092987
|
JOGESWAR RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898791237
|
|
JOGESWAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-010-011/275866
(SABARPALLI)
|
2424007010NRG24280320240813239
|
30/03/2024
|
KESHAB RAITA
|
2424007010WL092987
|
KESHAB RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898791227
|
|
KESHAB RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-010-011/275887
(SABARPALLI)
|
2424007010NRG24280320240813241
|
30/03/2024
|
SOUNAK RAITA
|
2424007010WL092987
|
SOUNAK RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898791228
|
|
SOUNAK RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-010-011/275899
(SABARPALLI)
|
2424007010NRG24280320240813242
|
30/03/2024
|
ISWAR RAITA
|
2424007010WL092987
|
ISWAR RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898791226
|
|
ISWAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-010-011/275928
(SABARPALLI)
|
2424007010NRG24280320240813243
|
30/03/2024
|
ROHIT KUMAR KARJEE
|
2424007010WL092987
|
ROHIT KUMAR KARJEE
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898791241
|
|
ROHIT KUMAR KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-010-001/12115
(SABARPALLI)
|
2424007010NRG24280320240813724
|
30/03/2024
|
Anna Purna Raita
|
2424007010WL093043
|
Anna Purna Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791172
|
|
MRS SHRIMATIARNNAPURNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-010-001/12129
(SABARPALLI)
|
2424007010NRG24280320240813709
|
30/03/2024
|
Anala Raita
|
2424007010WL093041
|
Anala Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791154
|
|
MRS ANALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-010-001/12154
(SABARPALLI)
|
2424007010NRG24280320240813710
|
30/03/2024
|
Udayanath Raita
|
2424007010WL093041
|
Udayanath Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791205
|
|
MR UDAYANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-010-001/13893
(SABARPALLI)
|
2424007010NRG24280320240813725
|
30/03/2024
|
Raika Mandal
|
2424007010WL093043
|
Raika Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791250
|
|
MR RAIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-010-001/13925
(SABARPALLI)
|
2424007010NRG24280320240813726
|
30/03/2024
|
BALAMATI RAIT
|
2424007010WL093043
|
BALAMATI RAIT
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791153
|
|
MRS BALAMATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-010-001/13968
(SABARPALLI)
|
2424007010NRG24280320240813698
|
30/03/2024
|
Junukumari Raita
|
2424007010WL093040
|
Junukumari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791195
|
|
MRS JHUNU KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-010-001/14042
(SABARPALLI)
|
2424007010NRG24280320240813727
|
30/03/2024
|
Rajendra Raita
|
2424007010WL093043
|
Rajendra Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791168
|
|
MR RAJENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-010-001/14053
(SABARPALLI)
|
2424007010NRG24280320240813728
|
30/03/2024
|
Somanath Raita
|
2424007010WL093043
|
Somanath Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898791200
|
|
MR SOMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-010-001/14086
(SABARPALLI)
|
2424007010NRG24280320240813729
|
30/03/2024
|
Gitanjali Raita
|
2424007010WL093043
|
Gitanjali Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791199
|
|
GEETANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-010-001/14089
(SABARPALLI)
|
2424007010NRG24280320240813711
|
30/03/2024
|
Geli Raita
|
2424007010WL093041
|
Geli Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791161
|
|
GELI RAIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-010-001/275548
(SABARPALLI)
|
2424007010NRG24280320240813713
|
30/03/2024
|
Damayanti Raita
|
2424007010WL093041
|
Damayanti Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791251
|
|
DAMAYANTI RAITO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-010-001/275651
(SABARPALLI)
|
2424007010NRG24280320240813715
|
30/03/2024
|
Namita Raita
|
2424007010WL093041
|
Namita Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898791238
|
|
MRS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-010-001/275651
(SABARPALLI)
|
2424007010NRG24280320240813714
|
30/03/2024
|
RABI RAITA
|
2424007010WL093041
|
RABI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791252
|
|
MR RABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-010-001/275652
(SABARPALLI)
|
2424007010NRG24280320240813716
|
30/03/2024
|
NAKULA RAITA
|
2424007010WL093041
|
NAKULA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791167
|
|
MR NAKULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-010-001/275656
(SABARPALLI)
|
2424007010NRG24280320240813730
|
30/03/2024
|
SEBIKA RAITA
|
2424007010WL093043
|
SEBIKA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791165
|
|
MRS SEBIKA RAIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-010-001/275661
(SABARPALLI)
|
2424007010NRG24280320240813717
|
30/03/2024
|
Baisagi Raita
|
2424007010WL093042
|
Baisagi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791173
|
|
MRS BAISAGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-010-001/275922
(SABARPALLI)
|
2424007010NRG24280320240813722
|
30/03/2024
|
DUKHA RAITA
|
2424007010WL093042
|
DUKHA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791185
|
|
MR DUKHA RAITO
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-010-001/275923
(SABARPALLI)
|
2424007010NRG24280320240813723
|
30/03/2024
|
SANTOSH RAITA
|
2424007010WL093042
|
SANTOSH RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791184
|
|
Mr. SANTOSH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-010-001/275929
(SABARPALLI)
|
2424007010NRG24280320240813699
|
30/03/2024
|
SANTOSH GOUD
|
2424007010WL093040
|
SANTOSH GOUD
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898791191
|
|
Mr. SANTOSH GOUD
|
INDIAN BANK(607105)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-010-001/41094
(SABARPALLI)
|
2424007010NRG24280320240813693
|
30/03/2024
|
Sudhab Raita
|
2424007010WL093039
|
Sudhab Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791208
|
|
MR SUDHABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-010-003/11960
(SABARPALLI)
|
2424007010NRG24280320240813266
|
30/03/2024
|
Asani Dalabehera
|
2424007010WL092992
|
Asani Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898791196
|
|
ASINI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-010-003/11981
(SABARPALLI)
|
2424007010NRG24280320240813267
|
30/03/2024
|
Dalaie Raita
|
2424007010WL092992
|
Dalaie Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791223
|
|
MR DALAI RAIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-010-003/11995
(SABARPALLI)
|
2424007010NRG24280320240813268
|
30/03/2024
|
Redi Raita
|
2424007010WL092992
|
Redi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791163
|
|
MRS RADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-010-003/12001
(SABARPALLI)
|
2424007010NRG24280320240813269
|
30/03/2024
|
Budhabari Raita
|
2424007010WL092992
|
Budhabari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791202
|
|
MRS GUDHABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-010-003/275605
(SABARPALLI)
|
2424007010NRG24280320240813270
|
30/03/2024
|
Jusiya dalabehera
|
2424007010WL092992
|
Jusiya dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791169
|
|
MR JUSIYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-010-003/275770
(SABARPALLI)
|
2424007010NRG24280320240813271
|
30/03/2024
|
mangal bhuya
|
2424007010WL092992
|
mangal bhuya
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791166
|
|
MR MANGAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-010-003/275902
(SABARPALLI)
|
2424007010NRG24280320240813273
|
30/03/2024
|
SUNAYA RAITA
|
2424007010WL092992
|
SUNAYA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898791189
|
|
SUNAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-010-003/275903
(SABARPALLI)
|
2424007010NRG24280320240813274
|
30/03/2024
|
PRASANTI RAITA
|
2424007010WL092992
|
PRASANTI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791187
|
|
MRS PRASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-010-005/11859
(SABARPALLI)
|
2424007010NRG24280320240813262
|
30/03/2024
|
Ganesh Raita
|
2424007010WL092991
|
Ganesh Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898791198
|
|
GANESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-010-005/11895
(SABARPALLI)
|
2424007010NRG24280320240813705
|
30/03/2024
|
Subhadra Nayak
|
2424007010WL093040
|
Subhadra Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791158
|
|
MRS SUBHADRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-010-005/11912
(SABARPALLI)
|
2424007010NRG24280320240813263
|
30/03/2024
|
Rasa Raita
|
2424007010WL092991
|
Rasa Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791213
|
|
MRS RASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-010-005/275562
(SABARPALLI)
|
2424007010NRG24280320240813264
|
30/03/2024
|
Padmabati Pradhana
|
2424007010WL092991
|
Padmabati Pradhana
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791159
|
|
MRS PADMABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-010-005/275730
(SABARPALLI)
|
2424007010NRG24280320240813695
|
30/03/2024
|
jyshna badaparaja
|
2424007010WL093039
|
jyshna badaparaja
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791164
|
|
MRS JYOSTNA BADAPARAJA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-010-005/275730
(SABARPALLI)
|
2424007010NRG24280320240813694
|
30/03/2024
|
uma badaparaja
|
2424007010WL093039
|
uma badaparaja
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791175
|
|
MR UMA BADAPARAJA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-010-005/275830
(SABARPALLI)
|
2424007010NRG24280320240813265
|
30/03/2024
|
GANGADHAR PRADHAN
|
2424007010WL092991
|
GANGADHAR PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791192
|
|
MR GANGADHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-010-005/275838
(SABARPALLI)
|
2424007010NRG24280320240813707
|
30/03/2024
|
TUNA JHALIA
|
2424007010WL093040
|
TUNA JHALIA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791193
|
|
TUNA JHALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-010-005/275839
(SABARPALLI)
|
2424007010NRG24280320240813708
|
30/03/2024
|
JAYANTI BISOYI
|
2424007010WL093040
|
JAYANTI BISOYI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791194
|
|
MISS JAYANTI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-010-006/11932
(SABARPALLI)
|
2424007010NRG24280320240813735
|
30/03/2024
|
Jhamudalu Majhi
|
2424007010WL093044
|
Jhamudalu Majhi
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898791156
|
|
MRS JAMUDAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-010-006/11932
(SABARPALLI)
|
2424007010NRG24280320240813734
|
30/03/2024
|
kudisa Majhi
|
2424007010WL093044
|
kudisa Majhi
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898791214
|
|
KUDISHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-010-006/11933
(SABARPALLI)
|
2424007010NRG24280320240813736
|
30/03/2024
|
Saul Majhi
|
2424007010WL093044
|
Saul Majhi
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898791215
|
|
MR SOUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-010-006/11934
(SABARPALLI)
|
2424007010NRG24280320240813737
|
30/03/2024
|
HINJAMALU MAJHI
|
2424007010WL093044
|
HINJAMALU MAJHI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898791222
|
|
MRS HINJAMALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-010-006/11937
(SABARPALLI)
|
2424007010NRG24280320240813738
|
30/03/2024
|
Lajara Ratia
|
2424007010WL093044
|
Lajara Ratia
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898791212
|
|
MR LAJAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-010-006/11938
(SABARPALLI)
|
2424007010NRG24280320240813739
|
30/03/2024
|
Luka Ratia
|
2424007010WL093044
|
Luka Ratia
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898791216
|
|
LUKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-010-006/11939
(SABARPALLI)
|
2424007010NRG24280320240813740
|
30/03/2024
|
Jisaya Ratia
|
2424007010WL093044
|
Jisaya Ratia
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898791209
|
|
MR JISAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-010-006/11940
(SABARPALLI)
|
2424007010NRG24280320240813741
|
30/03/2024
|
Sulami majhi
|
2424007010WL093044
|
Sulami majhi
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898791155
|
|
MRS SULAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-010-006/11943
(SABARPALLI)
|
2424007010NRG24280320240813742
|
30/03/2024
|
Sajani Ratia
|
2424007010WL093044
|
Sajani Ratia
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898791211
|
|
SAIANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-010-006/11944
(SABARPALLI)
|
2424007010NRG24280320240813743
|
30/03/2024
|
Kambimal Ratia
|
2424007010WL093044
|
Kambimal Ratia
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898791210
|
|
MRS KAMBIMAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-010-006/11954
(SABARPALLI)
|
2424007010NRG24280320240813744
|
30/03/2024
|
Dauda Ratia
|
2424007010WL093044
|
Dauda Ratia
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898791204
|
|
MR DAUD RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-010-006/11954
(SABARPALLI)
|
2424007010NRG24280320240813745
|
30/03/2024
|
Sabitri Ratia
|
2424007010WL093044
|
Sabitri Ratia
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898791249
|
|
MRS SABITRI RAIT
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-010-006/275468
(SABARPALLI)
|
2424007010NRG24280320240813746
|
30/03/2024
|
Junesh Majhi
|
2424007010WL093044
|
Junesh Majhi
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898791217
|
|
MR JUNESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-010-006/275468
(SABARPALLI)
|
2424007010NRG24280320240813747
|
30/03/2024
|
Susanti Majhi
|
2424007010WL093044
|
Susanti Majhi
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898791218
|
|
MRS SUSANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-010-006/275479
(SABARPALLI)
|
2424007010NRG24280320240813748
|
30/03/2024
|
Jihuda Raita
|
2424007010WL093044
|
Jihuda Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898791206
|
|
MR JIHUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-010-006/275479
(SABARPALLI)
|
2424007010NRG24280320240813749
|
30/03/2024
|
Ribika Raita
|
2424007010WL093044
|
Ribika Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898791253
|
|
MRS REBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-010-006/275530
(SABARPALLI)
|
2424007010NRG24280320240813750
|
30/03/2024
|
JOHAN RAITA
|
2424007010WL093044
|
JOHAN RAITA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898791207
|
|
MR JOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-010-007/11727
(SABARPALLI)
|
2424007010NRG24280320240813244
|
30/03/2024
|
Mali Raita
|
2424007010WL092988
|
Mali Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898791157
|
|
MRS MALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-010-007/11764
(SABARPALLI)
|
2424007010NRG24280320240813245
|
30/03/2024
|
Sunita Raita
|
2424007010WL092988
|
Sunita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791254
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-010-007/275492
(SABARPALLI)
|
2424007010NRG24280320240813246
|
30/03/2024
|
Subrna Raita
|
2424007010WL092988
|
Subrna Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898791219
|
|
MR SUBARNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-010-007/275697
(SABARPALLI)
|
2424007010NRG24280320240813247
|
30/03/2024
|
sumanta raita
|
2424007010WL092988
|
sumanta raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791162
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-010-007/275703
(SABARPALLI)
|
2424007010NRG24280320240813248
|
30/03/2024
|
manu raita
|
2424007010WL092988
|
manu raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791160
|
|
MR MANORANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-010-009/12385
(SABARPALLI)
|
2424007010NRG24280320240813278
|
30/03/2024
|
Basamati Raita
|
2424007010WL092994
|
Basamati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791225
|
|
MRS BASAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-010-009/12385
(SABARPALLI)
|
2424007010NRG24280320240813277
|
30/03/2024
|
Bijaya Raita
|
2424007010WL092994
|
Bijaya Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791224
|
|
MR BIJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-010-009/12387
(SABARPALLI)
|
2424007010NRG24280320240813275
|
30/03/2024
|
Maniki Raita
|
2424007010WL092993
|
Maniki Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791203
|
|
MRS MANIK RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-010-009/275522
(SABARPALLI)
|
2424007010NRG24280320240813276
|
30/03/2024
|
Balaram Raita
|
2424007010WL092993
|
Balaram Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791170
|
|
MR BALARAM RAIT
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-010-009/275728
(SABARPALLI)
|
2424007010NRG24280320240813258
|
30/03/2024
|
Debaraj raita
|
2424007010WL092990
|
Debaraj raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898791177
|
|
DEBARAJ RAIT
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-010-009/275747
(SABARPALLI)
|
2424007010NRG24280320240813259
|
30/03/2024
|
prakash mandala
|
2424007010WL092990
|
prakash mandala
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898791171
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-010-009/275783
(SABARPALLI)
|
2424007010NRG24280320240813260
|
30/03/2024
|
RAJIB RAIT
|
2424007010WL092990
|
RAJIB RAIT
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898791176
|
|
MR RAJIB RAIT
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-010-009/275792
(SABARPALLI)
|
2424007010NRG24280320240813261
|
30/03/2024
|
Srikanta Sabara
|
2424007010WL092990
|
Srikanta Sabara
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898791190
|
|
SRIKANTA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-010-009/275918
(SABARPALLI)
|
2424007010NRG24280320240813696
|
30/03/2024
|
SANJAYA RAITA
|
2424007010WL093039
|
SANJAYA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791248
|
|
MR SANJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-010-010/12258
(SABARPALLI)
|
2424007010NRG24280320240813250
|
30/03/2024
|
parsuram nayak
|
2424007010WL092989
|
parsuram nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791174
|
|
MR PARSURAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-010-010/12306
(SABARPALLI)
|
2424007010NRG24280320240813251
|
30/03/2024
|
Chaitanya Ratia
|
2424007010WL092989
|
Chaitanya Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791197
|
|
MR CHAITANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-010-010/12307
(SABARPALLI)
|
2424007010NRG24280320240813252
|
30/03/2024
|
Malati Ratia
|
2424007010WL092989
|
Malati Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791186
|
|
MRS MALATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-010-010/12311
(SABARPALLI)
|
2424007010NRG24280320240813253
|
30/03/2024
|
Sukru Ratia
|
2424007010WL092989
|
Sukru Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791220
|
|
MR SUKRU RAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-010-010/275507
(SABARPALLI)
|
2424007010NRG24280320240813254
|
30/03/2024
|
Laxmana Raita
|
2424007010WL092989
|
Laxmana Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791151
|
|
MR LAXMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-010-010/275879
(SABARPALLI)
|
2424007010NRG24280320240813255
|
30/03/2024
|
SUDHIR RAITA
|
2424007010WL092989
|
SUDHIR RAITA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898791182
|
|
MS SUDHIR RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-010-010/275887
(SABARPALLI)
|
2424007010NRG24280320240813256
|
30/03/2024
|
BASUMATI NAYAK
|
2424007010WL092989
|
BASUMATI NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791181
|
|
MISS BASUMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-010-010/275892
(SABARPALLI)
|
2424007010NRG24280320240813697
|
30/03/2024
|
SHANKAR NAYAK
|
2424007010WL093039
|
SHANKAR NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791180
|
|
MR SHANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-010-011/11544
(SABARPALLI)
|
2424007010NRG24280320240813233
|
30/03/2024
|
GOPI RAITA
|
2424007010WL092987
|
GOPI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791201
|
|
MR GOPI RAITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-010-011/11624
(SABARPALLI)
|
2424007010NRG24280320240813234
|
30/03/2024
|
sebati Raita
|
2424007010WL092987
|
sebati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791152
|
|
MRS SEBATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-010-011/275549
(SABARPALLI)
|
2424007010NRG24280320240813235
|
30/03/2024
|
Lalita Raita
|
2424007010WL092987
|
Lalita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791221
|
|
MRS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-010-011/275856
(SABARPALLI)
|
2424007010NRG24280320240813236
|
30/03/2024
|
CHANDRAKANT RAITA
|
2424007010WL092987
|
CHANDRAKANT RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898791179
|
|
CHANDRA KANT RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-010-011/275861
(SABARPALLI)
|
2424007010NRG24280320240813237
|
30/03/2024
|
PRASKILA RAITA
|
2424007010WL092987
|
PRASKILA RAITA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898791188
|
|
MS PRASKILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-010-011/275879
(SABARPALLI)
|
2424007010NRG24280320240813240
|
30/03/2024
|
SANTOSH KUMAR RAITA
|
2424007010WL092987
|
SANTOSH KUMAR RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791178
|
|
SANTOSHKUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102384
|
102384
|
|
|
|
|
|
|
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-010-007/275797
(SABARPALLI)
|
2424007010NRG24280320240813249
|
30/03/2024
|
BASUMATI SABAR
|
2424007010WL092988
|
BASUMATI SABAR
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898791183
|
|
MISS BASUMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134616
|
134616
|
|
|
|
|
|
|
|