|
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-24-007-007-012/275976
(R.UDAYAGIRI)
|
2424007000NRG24110920230321232
|
11/09/2023
|
Narayana sahu
|
2424007WL023309
|
Narayana sahu
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256371970
|
|
NARAYANA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-012/275976
(R.UDAYAGIRI)
|
2424007000NRG24110920230321234
|
11/09/2023
|
Narayana sahu
|
2424007WL023309
|
Narayana sahu
|
00354
|
PUNB0281200
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256371971
|
|
NARAYANA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-004/10904
(R.UDAYAGIRI)
|
2424007000NRG24110920230321070
|
11/09/2023
|
Anjali Kauri
|
2424007WL023291
|
Anjali Kauri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256371998
|
|
MRS ANJALI KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-004/10911
(R.UDAYAGIRI)
|
2424007000NRG24110920230321071
|
11/09/2023
|
Govinda Limma
|
2424007WL023291
|
Govinda Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256371981
|
|
MR GOBINDA LIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-004/10950
(R.UDAYAGIRI)
|
2424007000NRG24110920230321072
|
11/09/2023
|
Achyuta Kadraka
|
2424007WL023291
|
Achyuta Kadraka
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256371999
|
|
MR ACHUT KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-004/13753
(R.UDAYAGIRI)
|
2424007000NRG24110920230321237
|
11/09/2023
|
Prasadini Mali
|
2424007WL023310
|
Prasadini Mali
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256372044
|
|
MRS PRSADINI MALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-004/13753
(R.UDAYAGIRI)
|
2424007000NRG24110920230321238
|
11/09/2023
|
Prasadini Mali
|
2424007WL023310
|
Prasadini Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256372043
|
|
MRS PRSADINI MALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-004/13761
(R.UDAYAGIRI)
|
2424007000NRG24110920230321239
|
11/09/2023
|
Kasturi Karada
|
2424007WL023310
|
Kasturi Karada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256372014
|
|
MRS KASTURI KARAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-004/13761
(R.UDAYAGIRI)
|
2424007000NRG24110920230321240
|
11/09/2023
|
Kasturi Karada
|
2424007WL023310
|
Kasturi Karada
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256372015
|
|
MRS KASTURI KARAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-004/175264
(R.UDAYAGIRI)
|
2424007000NRG24110920230321241
|
11/09/2023
|
Sunita Mali
|
2424007WL023310
|
Sunita Mali
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256372008
|
|
MRS SUNITA MALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-004/175264
(R.UDAYAGIRI)
|
2424007000NRG24110920230321242
|
11/09/2023
|
Sunita Mali
|
2424007WL023310
|
Sunita Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256372009
|
|
MRS SUNITA MALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-004/275510
(R.UDAYAGIRI)
|
2424007000NRG24110920230321245
|
11/09/2023
|
SUNITA KARADA
|
2424007WL023310
|
SUNITA KARADA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256371990
|
|
SUNITA KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-004/275510
(R.UDAYAGIRI)
|
2424007000NRG24110920230321248
|
11/09/2023
|
SUNITA KARADA
|
2424007WL023310
|
SUNITA KARADA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256371991
|
|
SUNITA KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-004/275510
(R.UDAYAGIRI)
|
2424007000NRG24110920230321246
|
11/09/2023
|
Ulash Karada
|
2424007WL023310
|
Ulash Karada
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256371995
|
|
MR ULAS KARADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-004/275510
(R.UDAYAGIRI)
|
2424007000NRG24110920230321243
|
11/09/2023
|
Ulash Karada
|
2424007WL023310
|
Ulash Karada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256371994
|
|
MR ULAS KARADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-004/275922
(R.UDAYAGIRI)
|
2424007000NRG24110920230321074
|
11/09/2023
|
Sanjukta Kounri
|
2424007WL023291
|
Sanjukta Kounri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256371976
|
|
MRS SANJUKTA KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-012/17543486
(R.UDAYAGIRI)
|
2424007000NRG24110920230321209
|
11/09/2023
|
Maheswar Patra
|
2424007WL023309
|
Maheswar Patra
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256372026
|
|
MR MAHESWAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-012/17543486
(R.UDAYAGIRI)
|
2424007000NRG24110920230321210
|
11/09/2023
|
Maheswar Patra
|
2424007WL023309
|
Maheswar Patra
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256372027
|
|
MR MAHESWAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349502
(R.UDAYAGIRI)
|
2424007000NRG24110920230321034
|
11/09/2023
|
Gita Dalai
|
2424007WL023289
|
Gita Dalai
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256372010
|
|
MRS GITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349502
(R.UDAYAGIRI)
|
2424007000NRG24110920230321036
|
11/09/2023
|
Gita Dalai
|
2424007WL023289
|
Gita Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256372011
|
|
MRS GITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349502
(R.UDAYAGIRI)
|
2424007000NRG24110920230321035
|
11/09/2023
|
SAHADEB DALAI
|
2424007WL023289
|
SAHADEB DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256372012
|
|
MR SAHADEB DALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349502
(R.UDAYAGIRI)
|
2424007000NRG24110920230321033
|
11/09/2023
|
SAHADEB DALAI
|
2424007WL023289
|
SAHADEB DALAI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256372013
|
|
MR SAHADEB DALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349503
(R.UDAYAGIRI)
|
2424007000NRG24110920230321038
|
11/09/2023
|
Mani Patra
|
2424007WL023289
|
Mani Patra
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256371996
|
|
MRS MANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349503
(R.UDAYAGIRI)
|
2424007000NRG24110920230321040
|
11/09/2023
|
Mani Patra
|
2424007WL023289
|
Mani Patra
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256371997
|
|
MRS MANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349503
(R.UDAYAGIRI)
|
2424007000NRG24110920230321037
|
11/09/2023
|
Simanchal Patra
|
2424007WL023289
|
Simanchal Patra
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256372017
|
|
MR SIMANCHAL PATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349503
(R.UDAYAGIRI)
|
2424007000NRG24110920230321039
|
11/09/2023
|
Simanchal Patra
|
2424007WL023289
|
Simanchal Patra
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256372016
|
|
MR SIMANCHAL PATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349529
(R.UDAYAGIRI)
|
2424007000NRG24110920230321041
|
11/09/2023
|
Nalini Kumari Das
|
2424007WL023289
|
Nalini Kumari Das
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256372033
|
|
MRS NALINI DASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349529
(R.UDAYAGIRI)
|
2424007000NRG24110920230321042
|
11/09/2023
|
Nalini Kumari Das
|
2424007WL023289
|
Nalini Kumari Das
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256372032
|
|
MRS NALINI DASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349592
(R.UDAYAGIRI)
|
2424007000NRG24110920230321211
|
11/09/2023
|
KUNA PATRA
|
2424007WL023309
|
KUNA PATRA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256372024
|
|
MR KUNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349592
(R.UDAYAGIRI)
|
2424007000NRG24110920230321213
|
11/09/2023
|
KUNA PATRA
|
2424007WL023309
|
KUNA PATRA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256372025
|
|
MR KUNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349592
(R.UDAYAGIRI)
|
2424007000NRG24110920230321214
|
11/09/2023
|
SANTOSHI PATRA
|
2424007WL023309
|
SANTOSHI PATRA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256371992
|
|
MRS SANTOSHI PATRO
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349592
(R.UDAYAGIRI)
|
2424007000NRG24110920230321212
|
11/09/2023
|
SANTOSHI PATRA
|
2424007WL023309
|
SANTOSHI PATRA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256371993
|
|
MRS SANTOSHI PATRO
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349593
(R.UDAYAGIRI)
|
2424007000NRG24110920230321215
|
11/09/2023
|
Rajani Panda
|
2424007WL023309
|
Rajani Panda
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256371968
|
|
MRS RAJANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349593
(R.UDAYAGIRI)
|
2424007000NRG24110920230321216
|
11/09/2023
|
Rajani Panda
|
2424007WL023309
|
Rajani Panda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256371969
|
|
MRS RAJANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-012/275623
(R.UDAYAGIRI)
|
2424007000NRG24110920230321217
|
11/09/2023
|
LUKANATH NAYAK
|
2424007WL023309
|
LUKANATH NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256372029
|
|
MR LUKANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-012/275623
(R.UDAYAGIRI)
|
2424007000NRG24110920230321218
|
11/09/2023
|
LUKANATH NAYAK
|
2424007WL023309
|
LUKANATH NAYAK
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256372028
|
|
MR LUKANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-012/275626
(R.UDAYAGIRI)
|
2424007000NRG24110920230321044
|
11/09/2023
|
Kamala Patra
|
2424007WL023289
|
Kamala Patra
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256372005
|
|
MRS KAMALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-007-012/275626
(R.UDAYAGIRI)
|
2424007000NRG24110920230321046
|
11/09/2023
|
Kamala Patra
|
2424007WL023289
|
Kamala Patra
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256372004
|
|
MRS KAMALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-007-012/275626
(R.UDAYAGIRI)
|
2424007000NRG24110920230321043
|
11/09/2023
|
Soura Patra
|
2424007WL023289
|
Soura Patra
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256372000
|
|
MR SOURA PATRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-007-012/275626
(R.UDAYAGIRI)
|
2424007000NRG24110920230321045
|
11/09/2023
|
Soura Patra
|
2424007WL023289
|
Soura Patra
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256372001
|
|
MR SOURA PATRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-007-012/275633
(R.UDAYAGIRI)
|
2424007000NRG24110920230321047
|
11/09/2023
|
Anama Raita
|
2424007WL023289
|
Anama Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256372037
|
|
MR ANAMU RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-007-012/275633
(R.UDAYAGIRI)
|
2424007000NRG24110920230321048
|
11/09/2023
|
Anama Raita
|
2424007WL023289
|
Anama Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256372036
|
|
MR ANAMU RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-007-012/275634
(R.UDAYAGIRI)
|
2424007000NRG24110920230321219
|
11/09/2023
|
Durga Charan Das
|
2424007WL023309
|
Durga Charan Das
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256371979
|
|
MR DURGA CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-007-012/275634
(R.UDAYAGIRI)
|
2424007000NRG24110920230321220
|
11/09/2023
|
Durga Charan Das
|
2424007WL023309
|
Durga Charan Das
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256371980
|
|
MR DURGA CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-007-012/275639
(R.UDAYAGIRI)
|
2424007000NRG24110920230321049
|
11/09/2023
|
Gangadhar Nayak
|
2424007WL023289
|
Gangadhar Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256372018
|
|
MR GANGADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-007-012/275639
(R.UDAYAGIRI)
|
2424007000NRG24110920230321050
|
11/09/2023
|
Gangadhar Nayak
|
2424007WL023289
|
Gangadhar Nayak
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256372019
|
|
MR GANGADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-007-012/275642
(R.UDAYAGIRI)
|
2424007000NRG24110920230321051
|
11/09/2023
|
Budhia Nayak
|
2424007WL023289
|
Budhia Nayak
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256372039
|
|
MR BUDHIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-007-012/275642
(R.UDAYAGIRI)
|
2424007000NRG24110920230321052
|
11/09/2023
|
Budhia Nayak
|
2424007WL023289
|
Budhia Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256372038
|
|
MR BUDHIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-007-012/275642
(R.UDAYAGIRI)
|
2424007000NRG24110920230321221
|
11/09/2023
|
Krushna Nayak
|
2424007WL023309
|
Krushna Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256372022
|
|
Mr KRUSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-007-012/275642
(R.UDAYAGIRI)
|
2424007000NRG24110920230321222
|
11/09/2023
|
Krushna Nayak
|
2424007WL023309
|
Krushna Nayak
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256372023
|
|
Mr KRUSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-007-012/275644
(R.UDAYAGIRI)
|
2424007000NRG24110920230321053
|
11/09/2023
|
Tulasa nayak
|
2424007WL023289
|
Tulasa nayak
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256372040
|
|
MRS TULASA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-007-012/275648
(R.UDAYAGIRI)
|
2424007000NRG24110920230321054
|
11/09/2023
|
Kumari Paik
|
2424007WL023289
|
Kumari Paik
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256372035
|
|
MRS KUMARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-007-012/275648
(R.UDAYAGIRI)
|
2424007000NRG24110920230321055
|
11/09/2023
|
Kumari Paik
|
2424007WL023289
|
Kumari Paik
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256372034
|
|
MRS KUMARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-007-012/275649
(R.UDAYAGIRI)
|
2424007000NRG24110920230321056
|
11/09/2023
|
Janaki Paik
|
2424007WL023289
|
Janaki Paik
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256371984
|
|
MRS JANAKI PAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-007-012/275649
(R.UDAYAGIRI)
|
2424007000NRG24110920230321057
|
11/09/2023
|
Janaki Paik
|
2424007WL023289
|
Janaki Paik
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256371985
|
|
MRS JANAKI PAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-007-012/275651
(R.UDAYAGIRI)
|
2424007000NRG24110920230321058
|
11/09/2023
|
Nira Paik
|
2424007WL023289
|
Nira Paik
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256372046
|
|
MRS NEERA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-007-012/275651
(R.UDAYAGIRI)
|
2424007000NRG24110920230321059
|
11/09/2023
|
Nira Paik
|
2424007WL023289
|
Nira Paik
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256372045
|
|
MRS NEERA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-007-012/275652
(R.UDAYAGIRI)
|
2424007000NRG24110920230321060
|
11/09/2023
|
Ahalya Nayak
|
2424007WL023289
|
Ahalya Nayak
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256372006
|
|
MRS AHALYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-007-012/275652
(R.UDAYAGIRI)
|
2424007000NRG24110920230321061
|
11/09/2023
|
Ahalya Nayak
|
2424007WL023289
|
Ahalya Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256372007
|
|
MRS AHALYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-007-012/275952
(R.UDAYAGIRI)
|
2424007000NRG24110920230321223
|
11/09/2023
|
Balaram Dandasena
|
2424007WL023309
|
Balaram Dandasena
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256371986
|
|
MR BALARAM DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-007-012/275952
(R.UDAYAGIRI)
|
2424007000NRG24110920230321224
|
11/09/2023
|
Balaram Dandasena
|
2424007WL023309
|
Balaram Dandasena
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256371987
|
|
MR BALARAM DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-007-012/275952
(R.UDAYAGIRI)
|
2424007000NRG24110920230321062
|
11/09/2023
|
Nalini Prabha Dandasena
|
2424007WL023289
|
Nalini Prabha Dandasena
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256371972
|
|
MRS NALINIPRABHA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-007-012/275952
(R.UDAYAGIRI)
|
2424007000NRG24110920230321063
|
11/09/2023
|
Nalini Prabha Dandasena
|
2424007WL023289
|
Nalini Prabha Dandasena
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256371973
|
|
MRS NALINIPRABHA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-007-012/275956
(R.UDAYAGIRI)
|
2424007000NRG24110920230321225
|
11/09/2023
|
Hadiani Patra
|
2424007WL023309
|
Hadiani Patra
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256371974
|
|
MRS HADIANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-007-012/275956
(R.UDAYAGIRI)
|
2424007000NRG24110920230321226
|
11/09/2023
|
Hadiani Patra
|
2424007WL023309
|
Hadiani Patra
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256371975
|
|
MRS HADIANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-007-012/275962
(R.UDAYAGIRI)
|
2424007000NRG24110920230321064
|
11/09/2023
|
Elimi Gamanga
|
2424007WL023289
|
Elimi Gamanga
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256372002
|
|
MRS ILISI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-007-012/275962
(R.UDAYAGIRI)
|
2424007000NRG24110920230321065
|
11/09/2023
|
Elimi Gamanga
|
2424007WL023289
|
Elimi Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256372003
|
|
MRS ILISI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-007-012/275962
(R.UDAYAGIRI)
|
2424007000NRG24110920230321228
|
11/09/2023
|
Jugita Gamanga
|
2424007WL023309
|
Jugita Gamanga
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256371989
|
|
MRS JUGITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-007-012/275962
(R.UDAYAGIRI)
|
2424007000NRG24110920230321230
|
11/09/2023
|
Jugita Gamanga
|
2424007WL023309
|
Jugita Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256371988
|
|
MRS JUGITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-007-012/275962
(R.UDAYAGIRI)
|
2424007000NRG24110920230321229
|
11/09/2023
|
Siba Gamanga
|
2424007WL023309
|
Siba Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256371983
|
|
MR SIBA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-007-012/275962
(R.UDAYAGIRI)
|
2424007000NRG24110920230321227
|
11/09/2023
|
Siba Gamanga
|
2424007WL023309
|
Siba Gamanga
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256371982
|
|
MR SIBA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-007-012/275976
(R.UDAYAGIRI)
|
2424007000NRG24110920230321231
|
11/09/2023
|
Manika Patra
|
2424007WL023309
|
Manika Patra
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256371978
|
|
MRS MANIKA PATRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-007-012/275976
(R.UDAYAGIRI)
|
2424007000NRG24110920230321233
|
11/09/2023
|
Manika Patra
|
2424007WL023309
|
Manika Patra
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256371977
|
|
MRS MANIKA PATRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-007-012/275976
(R.UDAYAGIRI)
|
2424007000NRG24110920230321066
|
11/09/2023
|
Saraswati Patra
|
2424007WL023289
|
Saraswati Patra
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256372020
|
|
MRS SARASWATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-007-012/275976
(R.UDAYAGIRI)
|
2424007000NRG24110920230321067
|
11/09/2023
|
Saraswati Patra
|
2424007WL023289
|
Saraswati Patra
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256372021
|
|
MRS SARASWATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-007-012/275980
(R.UDAYAGIRI)
|
2424007000NRG24110920230321235
|
11/09/2023
|
Lalita Das
|
2424007WL023309
|
Lalita Das
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256372031
|
|
MRS LALITA KUMARI DASH
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-007-012/275980
(R.UDAYAGIRI)
|
2424007000NRG24110920230321236
|
11/09/2023
|
Lalita Das
|
2424007WL023309
|
Lalita Das
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256372030
|
|
MRS LALITA KUMARI DASH
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-007-013/175627
(R.UDAYAGIRI)
|
2424007000NRG24110920230321249
|
11/09/2023
|
Amodini Karada
|
2424007WL023310
|
Amodini Karada
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256372042
|
|
MRS AMBADINI KARADA
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-007-013/175627
(R.UDAYAGIRI)
|
2424007000NRG24110920230321250
|
11/09/2023
|
Amodini Karada
|
2424007WL023310
|
Amodini Karada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256372041
|
|
MRS AMBADINI KARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85794
|
85794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87927
|
87927
|
|
|
|
|
|
|
|