|
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-24-007-010-001/12101
(SABARPALLI)
|
2424007010NRG24151120230483771
|
16/11/2023
|
Mugi Raita
|
2424007010WL057578
|
Mugi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198768
|
|
MRS MUGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-001/12115
(SABARPALLI)
|
2424007010NRG24151120230483723
|
16/11/2023
|
Anna Purna Raita
|
2424007010WL057573
|
Anna Purna Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198750
|
|
MRS SHRIMATIARNNAPURNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-001/12120
(SABARPALLI)
|
2424007010NRG24151120230483824
|
16/11/2023
|
Anasi Raita
|
2424007010WL057591
|
Anasi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198722
|
|
MR ANASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-001/12120
(SABARPALLI)
|
2424007010NRG24151120230483825
|
16/11/2023
|
PRAMILA RAITA
|
2424007010WL057591
|
PRAMILA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198765
|
|
MRS PRAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-001/13912
(SABARPALLI)
|
2424007010NRG24151120230483772
|
16/11/2023
|
Nabina Raita
|
2424007010WL057578
|
Nabina Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198731
|
|
MR NABINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-001/13925
(SABARPALLI)
|
2424007010NRG24151120230483834
|
16/11/2023
|
BALAMATI RAIT
|
2424007010WL057596
|
BALAMATI RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198739
|
|
MRS BALAMATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-001/14086
(SABARPALLI)
|
2424007010NRG24151120230483773
|
16/11/2023
|
Gitanjali Raita
|
2424007010WL057578
|
Gitanjali Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198775
|
|
GEETANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-001/14090
(SABARPALLI)
|
2424007010NRG24151120230483835
|
16/11/2023
|
Nilakhnta Raita
|
2424007010WL057596
|
Nilakhnta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198766
|
|
MR NILAKANTHA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-001/275652
(SABARPALLI)
|
2424007010NRG24151120230483724
|
16/11/2023
|
NAKULA RAITA
|
2424007010WL057573
|
NAKULA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198748
|
|
MR NAKULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-001/275656
(SABARPALLI)
|
2424007010NRG24151120230483836
|
16/11/2023
|
SEBIKA RAITA
|
2424007010WL057596
|
SEBIKA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198745
|
|
MRS SEBIKA RAIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-001/275659
(SABARPALLI)
|
2424007010NRG24151120230483725
|
16/11/2023
|
RAMAKRUSHNA RAITA
|
2424007010WL057573
|
RAMAKRUSHNA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198758
|
|
MR RAMAKRUSHNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-002/11811
(SABARPALLI)
|
2424007010NRG24151120230483780
|
16/11/2023
|
Jirimiya Raita
|
2424007010WL057583
|
Jirimiya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198776
|
|
MR JIRIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-010-002/11811
(SABARPALLI)
|
2424007010NRG24151120230483781
|
16/11/2023
|
Layami Raita
|
2424007010WL057583
|
Layami Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198736
|
|
MRS LAYAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-010-002/11823
(SABARPALLI)
|
2424007010NRG24151120230483880
|
16/11/2023
|
SIMAN MAJHI
|
2424007010WL057609
|
SIMAN MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198760
|
|
MR SIMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-010-002/11823
(SABARPALLI)
|
2424007010NRG24151120230483881
|
16/11/2023
|
SUSANTI MAJHI
|
2424007010WL057609
|
SUSANTI MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198762
|
|
MRS SUSANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-010-002/11834
(SABARPALLI)
|
2424007010NRG24151120230483720
|
16/11/2023
|
Amosha Majhi
|
2424007010WL057571
|
Amosha Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198778
|
|
MR AMOSH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-010-002/11834
(SABARPALLI)
|
2424007010NRG24151120230483721
|
16/11/2023
|
Bina Majhi
|
2424007010WL057571
|
Bina Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198791
|
|
MRS BINAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-010-002/17462
(SABARPALLI)
|
2424007010NRG24151120230483769
|
16/11/2023
|
Khiladalu Majhi
|
2424007010WL057576
|
Khiladalu Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198727
|
|
MRS KILDALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-010-002/25716
(SABARPALLI)
|
2424007010NRG24151120230483776
|
16/11/2023
|
Banita Majhi
|
2424007010WL057580
|
Banita Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198726
|
|
MRS BANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-010-002/27520
(SABARPALLI)
|
2424007010NRG24151120230483858
|
16/11/2023
|
Ramesh Raita
|
2424007010WL057604
|
Ramesh Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198786
|
|
MR RAMESH RAIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-010-002/27520
(SABARPALLI)
|
2424007010NRG24151120230483859
|
16/11/2023
|
santani Raita
|
2424007010WL057604
|
santani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198724
|
|
MRS SANTANI ROITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-010-002/27522
(SABARPALLI)
|
2424007010NRG24151120230483778
|
16/11/2023
|
Enasha Majhi
|
2424007010WL057582
|
Enasha Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198723
|
|
MR ENOSH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-010-002/27522
(SABARPALLI)
|
2424007010NRG24151120230483779
|
16/11/2023
|
Susila Majhi
|
2424007010WL057582
|
Susila Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198725
|
|
MRS SUSILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-010-003/275770
(SABARPALLI)
|
2424007010NRG24151120230483840
|
16/11/2023
|
mangal bhuya
|
2424007010WL057598
|
mangal bhuya
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198746
|
|
MR MANGAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-010-003/275773
(SABARPALLI)
|
2424007010NRG24151120230483841
|
16/11/2023
|
simon raita
|
2424007010WL057598
|
simon raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198747
|
|
MR SIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-010-004/12217
(SABARPALLI)
|
2424007010NRG24151120230483697
|
16/11/2023
|
Raiba Bhuyain
|
2424007010WL057556
|
Raiba Bhuyain
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198774
|
|
MR RAIBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-010-004/12226
(SABARPALLI)
|
2424007010NRG24151120230483698
|
16/11/2023
|
Pabani Bhuyan
|
2424007010WL057556
|
Pabani Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198787
|
|
MRS PABANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-010-006/11952
(SABARPALLI)
|
2424007010NRG24151120230483843
|
16/11/2023
|
Esrail Ratia
|
2424007010WL057599
|
Esrail Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198777
|
|
MR ISRAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-010-006/11952
(SABARPALLI)
|
2424007010NRG24151120230483844
|
16/11/2023
|
Sajani Ratia
|
2424007010WL057599
|
Sajani Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198737
|
|
MRS SAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-010-006/275640
(SABARPALLI)
|
2424007010NRG24151120230483717
|
16/11/2023
|
ELIYA RAITA
|
2424007010WL057568
|
ELIYA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198738
|
|
MR ELIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-010-006/275744
(SABARPALLI)
|
2424007010NRG24151120230483831
|
16/11/2023
|
AYUBA RAITA
|
2424007010WL057594
|
AYUBA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198767
|
|
MR AYUBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-010-006/275744
(SABARPALLI)
|
2424007010NRG24151120230483830
|
16/11/2023
|
Magadalini Raita
|
2424007010WL057594
|
Magadalini Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198743
|
|
MRS MAGADALI PANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-010-006/275808
(SABARPALLI)
|
2424007010NRG24151120230483845
|
16/11/2023
|
Chandini Pradhan
|
2424007010WL057599
|
Chandini Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198761
|
|
MRS CHANDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-010-007/11710
(SABARPALLI)
|
2424007010NRG24151120230483702
|
16/11/2023
|
Kailash Raita
|
2424007010WL057558
|
Kailash Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198728
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-010-007/11710
(SABARPALLI)
|
2424007010NRG24151120230483701
|
16/11/2023
|
LABANYA RAITA
|
2424007010WL057558
|
LABANYA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198788
|
|
MR LABANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-010-007/11740
(SABARPALLI)
|
2424007010NRG24151120230483832
|
16/11/2023
|
Parsuram Dalabehera
|
2424007010WL057595
|
Parsuram Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198789
|
|
MR PARSHURAM DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-010-007/11740
(SABARPALLI)
|
2424007010NRG24151120230483833
|
16/11/2023
|
Rasmita Dalabehera
|
2424007010WL057595
|
Rasmita Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198757
|
|
MRS RASHMITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-010-007/275610
(SABARPALLI)
|
2424007010NRG24151120230483715
|
16/11/2023
|
Sabitri dalabehera
|
2424007010WL057566
|
Sabitri dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198732
|
|
MRS SABITRI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-010-009/12363
(SABARPALLI)
|
2424007010NRG24151120230483699
|
16/11/2023
|
Madhaba Raita
|
2424007010WL057557
|
Madhaba Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198734
|
|
MADHAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-010-009/12365
(SABARPALLI)
|
2424007010NRG24151120230483861
|
16/11/2023
|
Jutini Sabara
|
2424007010WL057605
|
Jutini Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198755
|
|
MRS JATINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-010-009/12365
(SABARPALLI)
|
2424007010NRG24151120230483860
|
16/11/2023
|
Sukru Sabara
|
2424007010WL057605
|
Sukru Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198780
|
|
MR SUKRU SABARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-010-009/12369
(SABARPALLI)
|
2424007010NRG24151120230483700
|
16/11/2023
|
KURINGA RAITA
|
2424007010WL057557
|
KURINGA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198759
|
|
KURINGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-010-009/12372
(SABARPALLI)
|
2424007010NRG24151120230483850
|
16/11/2023
|
Asoka Raita
|
2424007010WL057601
|
Asoka Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198773
|
|
MR ASHOK RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-010-009/12372
(SABARPALLI)
|
2424007010NRG24151120230483852
|
16/11/2023
|
Asoka Raita
|
2424007010WL057601
|
Asoka Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011198772
|
|
MR ASHOK RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-010-009/12372
(SABARPALLI)
|
2424007010NRG24151120230483853
|
16/11/2023
|
Basanti Raita
|
2424007010WL057601
|
Basanti Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011198742
|
|
MRS BASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-010-009/12372
(SABARPALLI)
|
2424007010NRG24151120230483851
|
16/11/2023
|
Basanti Raita
|
2424007010WL057601
|
Basanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198741
|
|
MRS BASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-010-009/12373
(SABARPALLI)
|
2424007010NRG24151120230483827
|
16/11/2023
|
Gajendra Raita
|
2424007010WL057593
|
Gajendra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198779
|
|
MR GAJENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-010-009/12373
(SABARPALLI)
|
2424007010NRG24151120230483828
|
16/11/2023
|
Sumitra Raita
|
2424007010WL057593
|
Sumitra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198782
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-010-009/12374
(SABARPALLI)
|
2424007010NRG24151120230483713
|
16/11/2023
|
Mangi Raita
|
2424007010WL057564
|
Mangi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198751
|
|
MRS MANGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-010-009/12382
(SABARPALLI)
|
2424007010NRG24151120230483791
|
16/11/2023
|
Subash Raita
|
2424007010WL057589
|
Subash Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198733
|
|
MR SUBASH RAIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-010-009/12382
(SABARPALLI)
|
2424007010NRG24151120230483790
|
16/11/2023
|
SUKUMARI RAITA
|
2424007010WL057589
|
SUKUMARI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198771
|
|
MRS SUKUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-010-009/12390
(SABARPALLI)
|
2424007010NRG24151120230483786
|
16/11/2023
|
Manjula Raita
|
2424007010WL057586
|
Manjula Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198784
|
|
MANJULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-010-009/12390
(SABARPALLI)
|
2424007010NRG24151120230483785
|
16/11/2023
|
Manoj Raita
|
2424007010WL057586
|
Manoj Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198783
|
|
MR MANOJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-010-009/12391
(SABARPALLI)
|
2424007010NRG24151120230483829
|
16/11/2023
|
Mangali Raita
|
2424007010WL057593
|
Mangali Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198756
|
|
MANGULI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-010-009/12406
(SABARPALLI)
|
2424007010NRG24151120230483849
|
16/11/2023
|
Parbati Sabara
|
2424007010WL057600
|
Parbati Sabara
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011198754
|
|
MRS PARWATI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-010-009/12406
(SABARPALLI)
|
2424007010NRG24151120230483847
|
16/11/2023
|
Parbati Sabara
|
2424007010WL057600
|
Parbati Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198753
|
|
MRS PARWATI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-010-009/12406
(SABARPALLI)
|
2424007010NRG24151120230483848
|
16/11/2023
|
TABATIA SABAR
|
2424007010WL057600
|
TABATIA SABAR
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011198770
|
|
MR TABATIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-010-009/12406
(SABARPALLI)
|
2424007010NRG24151120230483846
|
16/11/2023
|
TABATIA SABAR
|
2424007010WL057600
|
TABATIA SABAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198769
|
|
MR TABATIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-010-009/12422
(SABARPALLI)
|
2424007010NRG24151120230483837
|
16/11/2023
|
Bharat Sabara
|
2424007010WL057597
|
Bharat Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198752
|
|
MR BHARAT SABARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-010-009/12422
(SABARPALLI)
|
2424007010NRG24151120230483838
|
16/11/2023
|
Sabitri Sabara
|
2424007010WL057597
|
Sabitri Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198740
|
|
MRS SABITRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-010-009/12426
(SABARPALLI)
|
2424007010NRG24151120230483839
|
16/11/2023
|
Sanya Sabara
|
2424007010WL057597
|
Sanya Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198781
|
|
SANYA SABARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-010-009/12431
(SABARPALLI)
|
2424007010NRG24151120230483826
|
16/11/2023
|
Binod Raita
|
2424007010WL057592
|
Binod Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198730
|
|
MR BINODA RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-010-009/275534
(SABARPALLI)
|
2424007010NRG24151120230483710
|
16/11/2023
|
SUDHASINI RAITA
|
2424007010WL057561
|
SUDHASINI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198785
|
|
SUDHASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-010-010/12239
(SABARPALLI)
|
2424007010NRG24151120230483855
|
16/11/2023
|
BISWASINI RAITA
|
2424007010WL057602
|
BISWASINI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198764
|
|
MISS BISWASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-010-010/12239
(SABARPALLI)
|
2424007010NRG24151120230483854
|
16/11/2023
|
MIKHAEL RAITA
|
2424007010WL057602
|
MIKHAEL RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198763
|
|
MR MIKHAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-010-010/12263
(SABARPALLI)
|
2424007010NRG24151120230483782
|
16/11/2023
|
Raibari Raita
|
2424007010WL057584
|
Raibari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198790
|
|
MRS RAIBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-010-010/12302
(SABARPALLI)
|
2424007010NRG24151120230483784
|
16/11/2023
|
Babita Ratia
|
2424007010WL057585
|
Babita Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198749
|
|
MRS BABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-010-010/12302
(SABARPALLI)
|
2424007010NRG24151120230483783
|
16/11/2023
|
Damodara Ratia
|
2424007010WL057585
|
Damodara Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198735
|
|
MR DAMODARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-010-011/11573
(SABARPALLI)
|
2424007010NRG24151120230483788
|
16/11/2023
|
Nakesi Pradhan
|
2424007010WL057587
|
Nakesi Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198729
|
|
MRS NAKESHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-010-011/11625
(SABARPALLI)
|
2424007010NRG24151120230483711
|
16/11/2023
|
Paibeni Raita
|
2424007010WL057562
|
Paibeni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011198744
|
|
MRS PAIBENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98118
|
98118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98118
|
98118
|
|
|
|
|
|
|
|