|
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-24-007-011-025/3022
(SIALILATI)
|
2424007014NRG24010320240771158
|
01/03/2024
|
Sudama Malika
|
2424007014WL089692
|
Sudama Malika
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968718
|
|
MR SUDAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-033/12568
(SIALILATI)
|
2424007014NRG24010320240771163
|
01/03/2024
|
Nityananda Karje
|
2424007014WL089696
|
Nityananda Karje
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968717
|
|
MR NITYANANDA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-043/12206
(SIALILATI)
|
2424007014NRG24010320240771159
|
01/03/2024
|
HARI HAR NAYAK
|
2424007014WL089693
|
HARI HAR NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968725
|
|
MR HARI HAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-001/3977
(SIALILATI)
|
2424007014NRG24010320240771165
|
01/03/2024
|
Jyosamati Raita
|
2424007014WL089698
|
Jyosamati Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968741
|
|
MRS JASHOBANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-001/3978
(SIALILATI)
|
2424007014NRG24010320240771296
|
01/03/2024
|
Purasatama Raita
|
2424007014WL089717
|
Purasatama Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968744
|
|
PURUSHOTTAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-003/1022037
(SIALILATI)
|
2424007014NRG24010320240770974
|
01/03/2024
|
Kailash Raita
|
2424007014WL089639
|
Kailash Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968751
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222382
(SIALILATI)
|
2424007014NRG24010320240771292
|
01/03/2024
|
Damburudhar Rait
|
2424007014WL089714
|
Damburudhar Rait
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968777
|
|
MR DAMBARUDHAR RAIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222382
(SIALILATI)
|
2424007014NRG24010320240771293
|
01/03/2024
|
Damburudhar Rait
|
2424007014WL089714
|
Damburudhar Rait
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799968778
|
|
MR DAMBARUDHAR RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-003/3675
(SIALILATI)
|
2424007014NRG24010320240771300
|
01/03/2024
|
Ratana Raita
|
2424007014WL089721
|
Ratana Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799968724
|
|
RATNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-013/3018
(SIALILATI)
|
2424007014NRG24010320240771303
|
01/03/2024
|
Basanti Raita
|
2424007014WL089722
|
Basanti Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968769
|
|
MRS BASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-013/3018
(SIALILATI)
|
2424007014NRG24010320240771302
|
01/03/2024
|
Sibarama Raita
|
2424007014WL089722
|
Sibarama Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968722
|
|
MR SIBARAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-013/3027
(SIALILATI)
|
2424007014NRG24010320240771304
|
01/03/2024
|
Krushana Raita
|
2424007014WL089722
|
Krushana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968752
|
|
MR KRUSHNA RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-015/1022071
(SIALILATI)
|
2424007014NRG24010320240771305
|
01/03/2024
|
Markanda Raita
|
2424007014WL089722
|
Markanda Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968727
|
|
MR MARKANDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-015/30102
(SIALILATI)
|
2424007014NRG24010320240771306
|
01/03/2024
|
Paika Dalai
|
2424007014WL089722
|
Paika Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968740
|
|
MR PAIK DALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-015/3093
(SIALILATI)
|
2424007014NRG24010320240771308
|
01/03/2024
|
Bhaskar Raita
|
2424007014WL089722
|
Bhaskar Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968735
|
|
MR BHASKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-015/3101
(SIALILATI)
|
2424007014NRG24010320240771007
|
01/03/2024
|
Dhukasyama Raita
|
2424007014WL089651
|
Dhukasyama Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968742
|
|
MR DUKHISYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-023/3737
(SIALILATI)
|
2424007014NRG24010320240771169
|
01/03/2024
|
Mangala Raita
|
2424007014WL089698
|
Mangala Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968738
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-023/3743
(SIALILATI)
|
2424007014NRG24010320240771171
|
01/03/2024
|
Tarini Dalai
|
2424007014WL089698
|
Tarini Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968766
|
|
MR TARINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-023/3751
(SIALILATI)
|
2424007014NRG24010320240771299
|
01/03/2024
|
Domuni Raita
|
2424007014WL089720
|
Domuni Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968745
|
|
MRS DAMUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-023/3753
(SIALILATI)
|
2424007014NRG24010320240771298
|
01/03/2024
|
Dukhisyam Raita
|
2424007014WL089719
|
Dukhisyam Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968746
|
|
DUKHISHYAM RAIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022085
(SIALILATI)
|
2424007014NRG24010320240771154
|
01/03/2024
|
Siba Mandala
|
2424007014WL089688
|
Siba Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968750
|
|
SIBA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-025/3048
(SIALILATI)
|
2424007014NRG24010320240771157
|
01/03/2024
|
Maheswara Mandal
|
2424007014WL089691
|
Maheswara Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968779
|
|
MAHESWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-025/3048
(SIALILATI)
|
2424007014NRG24010320240770984
|
01/03/2024
|
Santosh Mandala
|
2424007014WL089646
|
Santosh Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968726
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-026/4015
(SIALILATI)
|
2424007014NRG24010320240771310
|
01/03/2024
|
Mangala Raita
|
2424007014WL089723
|
Mangala Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968728
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-031/10222286
(SIALILATI)
|
2424007014NRG24010320240771311
|
01/03/2024
|
PARAKHITA NAYAK
|
2424007014WL089723
|
PARAKHITA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968764
|
|
PARAKHITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-031/10222287
(SIALILATI)
|
2424007014NRG24010320240771312
|
01/03/2024
|
RAMA NAYAK
|
2424007014WL089723
|
RAMA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968763
|
|
MRS RAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-031/10222290
(SIALILATI)
|
2424007014NRG24010320240771313
|
01/03/2024
|
BHASKAR NAYAK
|
2424007014WL089723
|
BHASKAR NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968739
|
|
BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-031/10222297
(SIALILATI)
|
2424007014NRG24010320240771314
|
01/03/2024
|
KUNTI DALAI
|
2424007014WL089723
|
KUNTI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968776
|
|
MRS KUNTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-031/12580
(SIALILATI)
|
2424007014NRG24010320240771315
|
01/03/2024
|
Sambaru Bisoi
|
2424007014WL089723
|
Sambaru Bisoi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799968762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-031/3270
(SIALILATI)
|
2424007014NRG24010320240771316
|
01/03/2024
|
KENTI DALAI
|
2424007014WL089723
|
KENTI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968765
|
|
MRS KENTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222439
(SIALILATI)
|
2424007014NRG24010320240771151
|
01/03/2024
|
Lata Raita
|
2424007014WL089685
|
Lata Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968775
|
|
MS LATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-033/3816
(SIALILATI)
|
2424007014NRG24010320240770976
|
01/03/2024
|
SABITRI DALAI
|
2424007014WL089641
|
SABITRI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968732
|
|
MRS SABITRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222395
(SIALILATI)
|
2424007014NRG24010320240770979
|
01/03/2024
|
Tabatia raita
|
2424007014WL089644
|
Tabatia raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968771
|
|
SHRI TABATIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222407
(SIALILATI)
|
2424007014NRG24010320240770814
|
01/03/2024
|
RAMA RAITA
|
2424007014WL089618
|
RAMA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968783
|
|
MRS RAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222412
(SIALILATI)
|
2424007014NRG24010320240771014
|
01/03/2024
|
Makara Nayak
|
2424007014WL089658
|
Makara Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968719
|
|
MR MOKARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-036/10222430
(SIALILATI)
|
2424007014NRG24010320240771295
|
01/03/2024
|
ANANDA RAITA
|
2424007014WL089716
|
ANANDA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968721
|
|
MR ANANDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-036/4070
(SIALILATI)
|
2424007014NRG24010320240770978
|
01/03/2024
|
Hema Raita
|
2424007014WL089643
|
Hema Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968737
|
|
MRS HEMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-011-036/4071
(SIALILATI)
|
2424007014NRG24010320240771006
|
01/03/2024
|
Khaliya Raita
|
2424007014WL089650
|
Khaliya Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968730
|
|
MR KHALIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-011-036/4072
(SIALILATI)
|
2424007014NRG24010320240771010
|
01/03/2024
|
Chanchala Dalai
|
2424007014WL089654
|
Chanchala Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968731
|
|
MRS CHANCHALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-011-036/4073
(SIALILATI)
|
2424007014NRG24010320240771290
|
01/03/2024
|
Dhuba Raita
|
2424007014WL089713
|
Dhuba Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968733
|
|
MR DHOBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-011-036/4074
(SIALILATI)
|
2424007014NRG24010320240771291
|
01/03/2024
|
PURUSOTTAM RAIT
|
2424007014WL089713
|
PURUSOTTAM RAIT
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799968743
|
|
MR PURUSHOTTAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-011-036/4105
(SIALILATI)
|
2424007014NRG24010320240770977
|
01/03/2024
|
Parsurama Raita
|
2424007014WL089642
|
Parsurama Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968749
|
|
MR PARSHURAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-011-036/4110
(SIALILATI)
|
2424007014NRG24010320240770986
|
01/03/2024
|
Ratnakar Nayak
|
2424007014WL089648
|
Ratnakar Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968729
|
|
MR RATNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-011-043/10222347
(SIALILATI)
|
2424007014NRG24010320240771156
|
01/03/2024
|
Mitu Nayak
|
2424007014WL089690
|
Mitu Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968723
|
|
MR MITU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-011-043/12204
(SIALILATI)
|
2424007014NRG24010320240771317
|
01/03/2024
|
JASHODA NAYAK
|
2424007014WL089723
|
JASHODA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968736
|
|
MRS JASHODA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-011-043/3886
(SIALILATI)
|
2424007014NRG24010320240771318
|
01/03/2024
|
Indra Dalai
|
2424007014WL089723
|
Indra Dalai
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799968747
|
|
MR INDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-011-043/3919
(SIALILATI)
|
2424007014NRG24010320240771309
|
01/03/2024
|
Tarani Nayak
|
2424007014WL089722
|
Tarani Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968734
|
|
MR TARINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70389
|
70389
|
|
|
|
|
|
|
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222379
(SIALILATI)
|
2424007014NRG24010320240771012
|
01/03/2024
|
Radhamani Raita
|
2424007014WL089656
|
Radhamani Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968761
|
|
MS RADHAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-011-003/10222389
(SIALILATI)
|
2424007014NRG24010320240770985
|
01/03/2024
|
Tambala Raita
|
2424007014WL089647
|
Tambala Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968760
|
|
MS TAMBALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222438
(SIALILATI)
|
2424007014NRG24010320240771008
|
01/03/2024
|
SAMBARU SABAR
|
2424007014WL089652
|
SAMBARU SABAR
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968767
|
|
MR SAMBARU SABAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222441
(SIALILATI)
|
2424007014NRG24010320240771297
|
01/03/2024
|
SUCHITRA SABAR
|
2424007014WL089718
|
SUCHITRA SABAR
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968758
|
|
MISS SUCHITRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-011-015/30102
(SIALILATI)
|
2424007014NRG24010320240771307
|
01/03/2024
|
JHILLI DALAI
|
2424007014WL089722
|
JHILLI DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968770
|
|
MS JHILI DALAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-011-023/1022081
(SIALILATI)
|
2424007014NRG24010320240771168
|
01/03/2024
|
Rina Raita
|
2424007014WL089698
|
Rina Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968768
|
|
MS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-011-023/3741
(SIALILATI)
|
2424007014NRG24010320240771170
|
01/03/2024
|
Saraswati Raita
|
2424007014WL089698
|
Saraswati Raita
|
00415
|
SBIN0009349
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799968772
|
|
MS SARASWATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022088
(SIALILATI)
|
2424007014NRG24010320240771153
|
01/03/2024
|
Ganesh Mandala
|
2424007014WL089687
|
Ganesh Mandala
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968773
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-011-025/1022103
(SIALILATI)
|
2424007014NRG24010320240771011
|
01/03/2024
|
Sanya Malik
|
2424007014WL089655
|
Sanya Malik
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968781
|
|
MR SANYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-011-025/3027
(SIALILATI)
|
2424007014NRG24010320240771294
|
01/03/2024
|
SANJUKTA MALIK
|
2424007014WL089715
|
SANJUKTA MALIK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968759
|
|
MRS SANJUKTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-011-033/1022207
(SIALILATI)
|
2424007014NRG24010320240771152
|
01/03/2024
|
Babula raita
|
2424007014WL089686
|
Babula raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968756
|
|
Mr BABULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222446
(SIALILATI)
|
2424007014NRG24010320240770972
|
01/03/2024
|
DAMADOR RAITA
|
2424007014WL089637
|
DAMADOR RAITA
|
00415
|
SBIN0009349
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799968780
|
|
MR DAMADOR RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-011-038/3849
(SIALILATI)
|
2424007014NRG24010320240771013
|
01/03/2024
|
Rajan Raita
|
2424007014WL089657
|
Rajan Raita
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968757
|
|
MR RAJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-011-043/438
(SIALILATI)
|
2424007014NRG24010320240771009
|
01/03/2024
|
SANKAR DALAI
|
2424007014WL089653
|
SANKAR DALAI
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968720
|
|
SANKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222418
(SIALILATI)
|
2424007014NRG24010320240771166
|
01/03/2024
|
Sailendra Raita
|
2424007014WL089698
|
Sailendra Raita
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968786
|
|
MRS SAILENDRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-011-013/10222423
(SIALILATI)
|
2424007014NRG24010320240771160
|
01/03/2024
|
Laxmi Raita
|
2424007014WL089694
|
Laxmi Raita
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968784
|
|
MRS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-011-013/3014
(SIALILATI)
|
2424007014NRG24010320240771301
|
01/03/2024
|
Sarathi Raita
|
2424007014WL089722
|
Sarathi Raita
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968748
|
|
MR SARATHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-011-015/3102
(SIALILATI)
|
2424007014NRG24010320240771167
|
01/03/2024
|
LAXMAN RAITA
|
2424007014WL089698
|
LAXMAN RAITA
|
00415
|
SBIN0013635
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799968785
|
|
LAXMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222351
(SIALILATI)
|
2424007014NRG24010320240770971
|
01/03/2024
|
Tulasi Dalai
|
2424007014WL089636
|
Tulasi Dalai
|
00415
|
SBIN0013635
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799968753
|
|
MRS TULASI DALAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-011-033/10222353
(SIALILATI)
|
2424007014NRG24010320240771155
|
01/03/2024
|
Santosh Dalai
|
2424007014WL089689
|
Santosh Dalai
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968782
|
|
Santosh Dalai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-011-033/3813
(SIALILATI)
|
2424007014NRG24010320240770973
|
01/03/2024
|
Poda Dalai
|
2424007014WL089638
|
Poda Dalai
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968755
|
|
PUDA DALAI
|
BANK OF BARODA(606985)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-011-033/3850
(SIALILATI)
|
2424007014NRG24010320240771164
|
01/03/2024
|
Tulasa Dalai
|
2424007014WL089697
|
Tulasa Dalai
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968754
|
|
MRS TULASA DALAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-014-003/1
(Purunapani)
|
2424007014NRG24010320240770975
|
01/03/2024
|
SUSAHANTA RAITA
|
2424007014WL089640
|
SUSAHANTA RAITA
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799968774
|
|
MR SUSHANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111153
|
111153
|
|
|
|
|
|
|
|