|
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-24-007-007-010/1754436052
(R.UDAYAGIRI)
|
2424007016NRG24310720230252110
|
31/07/2023
|
MANIKA PUJARI
|
2424007016WL012408
|
MANIKA PUJARI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296845
|
|
MANIKA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436053
(R.UDAYAGIRI)
|
2424007016NRG24310720230252112
|
31/07/2023
|
PABITRA PUJARI
|
2424007016WL012408
|
PABITRA PUJARI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296957
|
|
MR PABITRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436055
(R.UDAYAGIRI)
|
2424007016NRG24310720230252114
|
31/07/2023
|
GAYATRI PUJARI
|
2424007016WL012408
|
GAYATRI PUJARI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296955
|
|
GAYATRI PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436058
(R.UDAYAGIRI)
|
2424007016NRG24310720230252118
|
31/07/2023
|
NAMITA KARJEE
|
2424007016WL012408
|
NAMITA KARJEE
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296958
|
|
NAMITA BEHARDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436058
(R.UDAYAGIRI)
|
2424007016NRG24310720230252117
|
31/07/2023
|
RAMA CHANDRA KARJEE
|
2424007016WL012408
|
RAMA CHANDRA KARJEE
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296847
|
|
RAMA CHANDRA KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436059
(R.UDAYAGIRI)
|
2424007016NRG24310720230252120
|
31/07/2023
|
JAYANTI PUJARI
|
2424007016WL012408
|
JAYANTI PUJARI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296846
|
|
JAYANTI PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436059
(R.UDAYAGIRI)
|
2424007016NRG24310720230252119
|
31/07/2023
|
JAYSEN NAYAK
|
2424007016WL012408
|
JAYSEN NAYAK
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296956
|
|
MR JAYASEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436060
(R.UDAYAGIRI)
|
2424007016NRG24310720230252122
|
31/07/2023
|
SITA PUJARI
|
2424007016WL012408
|
SITA PUJARI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296844
|
|
SITA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-013/175632
(R.UDAYAGIRI)
|
2424007016NRG24310720230252068
|
31/07/2023
|
SUBADINI LIMA
|
2424007016WL012404
|
SUBADINI LIMA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296943
|
|
SUBUDHINI LIMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-001/11110
(R.UDAYAGIRI)
|
2424007016NRG24310720230252047
|
31/07/2023
|
Philip Mandala
|
2424007016WL012403
|
Philip Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296880
|
|
MR PHILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-001/11110
(R.UDAYAGIRI)
|
2424007016NRG24310720230252048
|
31/07/2023
|
SUSHANTA MANDAL
|
2424007016WL012403
|
SUSHANTA MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4972296911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-001/11111
(R.UDAYAGIRI)
|
2424007016NRG24310720230252032
|
31/07/2023
|
Jotoni Mandala
|
2424007016WL012401
|
Jotoni Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972296893
|
|
MRS JUTAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-001/11112
(R.UDAYAGIRI)
|
2424007016NRG24310720230252033
|
31/07/2023
|
Phaguna Mandala
|
2424007016WL012401
|
Phaguna Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972296887
|
|
MR PHAGUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-001/11113
(R.UDAYAGIRI)
|
2424007016NRG24310720230252049
|
31/07/2023
|
Arjun Raita
|
2424007016WL012403
|
Arjun Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296886
|
|
MR ARJUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-001/11113
(R.UDAYAGIRI)
|
2424007016NRG24310720230252050
|
31/07/2023
|
Dillip Raita
|
2424007016WL012403
|
Dillip Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296878
|
|
MR DHILIP RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-001/11113
(R.UDAYAGIRI)
|
2424007016NRG24310720230252051
|
31/07/2023
|
JENI RAITA
|
2424007016WL012403
|
JENI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296910
|
|
MRS JENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-001/11114
(R.UDAYAGIRI)
|
2424007016NRG24310720230252034
|
31/07/2023
|
Damani Mandal
|
2424007016WL012401
|
Damani Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972296931
|
|
MRS DAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-001/11115
(R.UDAYAGIRI)
|
2424007016NRG24310720230252036
|
31/07/2023
|
PRANATI MANDAL
|
2424007016WL012401
|
PRANATI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972296914
|
|
PRANATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-001/11115
(R.UDAYAGIRI)
|
2424007016NRG24310720230252035
|
31/07/2023
|
Sunami Mandala
|
2424007016WL012401
|
Sunami Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972296882
|
|
MRS SUNEMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-001/11116
(R.UDAYAGIRI)
|
2424007016NRG24310720230252052
|
31/07/2023
|
Jayamani Raita
|
2424007016WL012403
|
Jayamani Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296888
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-001/11117
(R.UDAYAGIRI)
|
2424007016NRG24310720230252053
|
31/07/2023
|
Esrael Raita
|
2424007016WL012403
|
Esrael Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296875
|
|
MRS ESRAYAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-001/11117
(R.UDAYAGIRI)
|
2424007016NRG24310720230252054
|
31/07/2023
|
Rekhashmani Raita
|
2424007016WL012403
|
Rekhashmani Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296901
|
|
MRS REKHASAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-001/11122
(R.UDAYAGIRI)
|
2424007016NRG24310720230252037
|
31/07/2023
|
Chaitanya Mandala
|
2424007016WL012401
|
Chaitanya Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972296946
|
|
MR CHAITANYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-001/11123
(R.UDAYAGIRI)
|
2424007016NRG24310720230252039
|
31/07/2023
|
BALAJI MANDAL
|
2424007016WL012401
|
BALAJI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972296921
|
|
MR BALAJI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-001/11123
(R.UDAYAGIRI)
|
2424007016NRG24310720230252038
|
31/07/2023
|
Rukuni Mandala
|
2424007016WL012401
|
Rukuni Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972296865
|
|
MRS RUKMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-001/11124
(R.UDAYAGIRI)
|
2424007016NRG24310720230252055
|
31/07/2023
|
RAAMI RAITA
|
2424007016WL012403
|
RAAMI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296913
|
|
MRS RAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-001/11128
(R.UDAYAGIRI)
|
2424007016NRG24310720230252056
|
31/07/2023
|
Gusan Raita
|
2424007016WL012403
|
Gusan Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296870
|
|
MR GUSAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-001/11128
(R.UDAYAGIRI)
|
2424007016NRG24310720230252057
|
31/07/2023
|
Sujani Raita
|
2424007016WL012403
|
Sujani Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972296902
|
|
MRS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-001/11129
(R.UDAYAGIRI)
|
2424007016NRG24310720230252058
|
31/07/2023
|
Sukanti Raita
|
2424007016WL012403
|
Sukanti Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972296863
|
|
MRS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-001/11132
(R.UDAYAGIRI)
|
2424007016NRG24310720230252040
|
31/07/2023
|
Sana Taleyiba Mandala
|
2424007016WL012401
|
Sana Taleyiba Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972296868
|
|
MR SANATALAIBA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-001/11133
(R.UDAYAGIRI)
|
2424007016NRG24310720230252059
|
31/07/2023
|
Andriya Raika
|
2424007016WL012403
|
Andriya Raika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972296862
|
|
MR ANDRIYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-001/11134
(R.UDAYAGIRI)
|
2424007016NRG24310720230252060
|
31/07/2023
|
Jimi Raita
|
2424007016WL012403
|
Jimi Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972296928
|
|
MRS JIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-001/11135
(R.UDAYAGIRI)
|
2424007016NRG24310720230252061
|
31/07/2023
|
Mangali Raita
|
2424007016WL012403
|
Mangali Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972296896
|
|
MRS MANGIDI RAIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-001/13838
(R.UDAYAGIRI)
|
2424007016NRG24310720230252105
|
31/07/2023
|
SASHI KARJEE
|
2424007016WL012408
|
SASHI KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296908
|
|
MRS SASHI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-001/275851
(R.UDAYAGIRI)
|
2424007016NRG24310720230252062
|
31/07/2023
|
Masia Raita
|
2424007016WL012403
|
Masia Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972296900
|
|
MR MASIHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-001/275851
(R.UDAYAGIRI)
|
2424007016NRG24310720230252063
|
31/07/2023
|
Sesmani Raita
|
2424007016WL012403
|
Sesmani Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972296905
|
|
MRS SESHAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-001/275910
(R.UDAYAGIRI)
|
2424007016NRG24310720230252041
|
31/07/2023
|
Dukha Bhuyan
|
2424007016WL012401
|
Dukha Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972296879
|
|
MR DUKHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-007-001/275910
(R.UDAYAGIRI)
|
2424007016NRG24310720230252042
|
31/07/2023
|
Malati Bhuyan
|
2424007016WL012401
|
Malati Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972296883
|
|
MRS MALATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-007-004/12672
(R.UDAYAGIRI)
|
2424007016NRG24310720230252125
|
31/07/2023
|
MENGI RAITA
|
2424007016WL012409
|
MENGI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972296933
|
|
MRS MANGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-007-004/12673
(R.UDAYAGIRI)
|
2424007016NRG24310720230252126
|
31/07/2023
|
Ganga Raita
|
2424007016WL012409
|
Ganga Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972296852
|
|
MR GANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-007-004/12673
(R.UDAYAGIRI)
|
2424007016NRG24310720230252127
|
31/07/2023
|
Maseni Raita
|
2424007016WL012409
|
Maseni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972296858
|
|
MRS MASENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-007-004/12675
(R.UDAYAGIRI)
|
2424007016NRG24310720230252128
|
31/07/2023
|
Sudam Raita
|
2424007016WL012409
|
Sudam Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972296895
|
|
MR SUDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-007-004/12678
(R.UDAYAGIRI)
|
2424007016NRG24310720230252129
|
31/07/2023
|
Mangidi Raita
|
2424007016WL012409
|
Mangidi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972296932
|
|
MRS MANGIDI RAIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-007-004/13657
(R.UDAYAGIRI)
|
2424007016NRG24310720230252088
|
31/07/2023
|
Alopi Raita
|
2424007016WL012407
|
Alopi Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972296917
|
|
MRS ALAPI RAIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-007-004/13657
(R.UDAYAGIRI)
|
2424007016NRG24310720230252089
|
31/07/2023
|
Isak Raita
|
2424007016WL012407
|
Isak Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972296855
|
|
MR ISAKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-007-004/13658
(R.UDAYAGIRI)
|
2424007016NRG24310720230252090
|
31/07/2023
|
laban raita
|
2424007016WL012407
|
laban raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972296937
|
|
MR LABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-007-004/13660
(R.UDAYAGIRI)
|
2424007016NRG24310720230252091
|
31/07/2023
|
Akhaya Raita
|
2424007016WL012407
|
Akhaya Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972296856
|
|
ASKHAY RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-007-004/13672
(R.UDAYAGIRI)
|
2424007016NRG24310720230252092
|
31/07/2023
|
Susila Raita
|
2424007016WL012407
|
Susila Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972296912
|
|
MRS SUSILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-007-004/13703
(R.UDAYAGIRI)
|
2424007016NRG24310720230252094
|
31/07/2023
|
Paula Raita
|
2424007016WL012407
|
Paula Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972296938
|
|
MR PAULO RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-007-004/13703
(R.UDAYAGIRI)
|
2424007016NRG24310720230252093
|
31/07/2023
|
surajani Raita
|
2424007016WL012407
|
surajani Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972296915
|
|
MRS SURAJANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-007-004/13782
(R.UDAYAGIRI)
|
2424007016NRG24310720230252025
|
31/07/2023
|
Prabakara Mali
|
2424007016WL012400
|
Prabakara Mali
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296954
|
|
MR PRAVAKAR MALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754435954
(R.UDAYAGIRI)
|
2424007016NRG24310720230252130
|
31/07/2023
|
MISPENI RAITA
|
2424007016WL012409
|
MISPENI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972296922
|
|
MRS MISPENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754435957
(R.UDAYAGIRI)
|
2424007016NRG24310720230252131
|
31/07/2023
|
ESMENI RAITA
|
2424007016WL012409
|
ESMENI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972296877
|
|
MRS SMENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-007-004/175474
(R.UDAYAGIRI)
|
2424007016NRG24310720230252026
|
31/07/2023
|
Meri Rao
|
2424007016WL012400
|
Meri Rao
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296945
|
|
MRS MERY RAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-007-004/175484
(R.UDAYAGIRI)
|
2424007016NRG24310720230252064
|
31/07/2023
|
Suresh Palo
|
2424007016WL012404
|
Suresh Palo
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296934
|
|
MR SURESH PAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-007-004/175485
(R.UDAYAGIRI)
|
2424007016NRG24310720230252027
|
31/07/2023
|
GELI MALI
|
2424007016WL012400
|
GELI MALI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296939
|
|
MISS GELI MALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-007-004/175490
(R.UDAYAGIRI)
|
2424007016NRG24310720230252065
|
31/07/2023
|
MANUEL KARADA
|
2424007016WL012404
|
MANUEL KARADA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296859
|
|
MR MANUEL KARADA
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-007-004/275518
(R.UDAYAGIRI)
|
2424007016NRG24310720230252066
|
31/07/2023
|
Radhakanta Mali
|
2424007016WL012404
|
Radhakanta Mali
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296935
|
|
MR RADHAKANT MALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-007-004/27555
(R.UDAYAGIRI)
|
2424007016NRG24310720230252067
|
31/07/2023
|
SAROJINI SINGH
|
2424007016WL012404
|
SAROJINI SINGH
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296899
|
|
MRS SAROJINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-007-004/27583
(R.UDAYAGIRI)
|
2424007016NRG24310720230252028
|
31/07/2023
|
RUTU BIRA
|
2424007016WL012400
|
RUTU BIRA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296940
|
|
RITA BIR
|
INDUSIND BANK(607189)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-007-004/275996
(R.UDAYAGIRI)
|
2424007016NRG24310720230252029
|
31/07/2023
|
Dauda Lima
|
2424007016WL012400
|
Dauda Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296857
|
|
MR DAUD LIMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-007-004/276058
(R.UDAYAGIRI)
|
2424007016NRG24310720230252132
|
31/07/2023
|
Santosh Raita
|
2424007016WL012409
|
Santosh Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972296884
|
|
MR SANTUSA RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-007-004/276060
(R.UDAYAGIRI)
|
2424007016NRG24310720230252133
|
31/07/2023
|
Basumati Raita
|
2424007016WL012409
|
Basumati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972296885
|
|
MRS BASAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-007-007/10968
(R.UDAYAGIRI)
|
2424007016NRG24310720230252043
|
31/07/2023
|
Gasani Raita
|
2424007016WL012402
|
Gasani Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972296876
|
|
MRS GASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-007-007/12606
(R.UDAYAGIRI)
|
2424007016NRG24310720230252044
|
31/07/2023
|
Janebi Kata
|
2424007016WL012402
|
Janebi Kata
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972296930
|
|
MRS JANEBI KATA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-007-007/12607
(R.UDAYAGIRI)
|
2424007016NRG24310720230252045
|
31/07/2023
|
Tandamai Dora
|
2424007016WL012402
|
Tandamai Dora
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972296894
|
|
MRS TANDAMAI DORA
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-007-007/12613
(R.UDAYAGIRI)
|
2424007016NRG24310720230252046
|
31/07/2023
|
Jimi Jani
|
2424007016WL012402
|
Jimi Jani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972296953
|
|
MRS JIMI JANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-007-007/17543434
(R.UDAYAGIRI)
|
2424007016NRG24310720230252134
|
31/07/2023
|
Gunju Mandal
|
2424007016WL012409
|
Gunju Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972296861
|
|
MR GUNJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-007-007/1754349545
(R.UDAYAGIRI)
|
2424007016NRG24310720230252135
|
31/07/2023
|
JIKHARIYA RAITA
|
2424007016WL012409
|
JIKHARIYA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972296916
|
|
MR JIKHARIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-007-007/1754349545
(R.UDAYAGIRI)
|
2424007016NRG24310720230252136
|
31/07/2023
|
TISINI RAITA
|
2424007016WL012409
|
TISINI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972296919
|
|
MRS TISINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-007-010/13809
(R.UDAYAGIRI)
|
2424007016NRG24310720230252106
|
31/07/2023
|
Chakra Dhara Dalai
|
2424007016WL012408
|
Chakra Dhara Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296907
|
|
MR CHAKRADHAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-007-010/13809
(R.UDAYAGIRI)
|
2424007016NRG24310720230252107
|
31/07/2023
|
Puspa Dalai
|
2424007016WL012408
|
Puspa Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296860
|
|
PUSPA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-007-010/13858
(R.UDAYAGIRI)
|
2424007016NRG24310720230252108
|
31/07/2023
|
Parbati Dandasena
|
2424007016WL012408
|
Parbati Dandasena
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296925
|
|
MRS PARBATI DANDIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-007-010/17543468
(R.UDAYAGIRI)
|
2424007016NRG24310720230252109
|
31/07/2023
|
SUSILA NAYAK
|
2424007016WL012408
|
SUSILA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296898
|
|
MRS SUSILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436055
(R.UDAYAGIRI)
|
2424007016NRG24310720230252113
|
31/07/2023
|
MAHESWAR PUJARI
|
2424007016WL012408
|
MAHESWAR PUJARI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296920
|
|
MRS MAHESWAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436057
(R.UDAYAGIRI)
|
2424007016NRG24310720230252116
|
31/07/2023
|
SULOCHANA RAITA
|
2424007016WL012408
|
SULOCHANA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296881
|
|
MRS SULOCHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-007-010/275839
(R.UDAYAGIRI)
|
2424007016NRG24310720230252123
|
31/07/2023
|
Tilotama Pujari
|
2424007016WL012408
|
Tilotama Pujari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296889
|
|
MRS TILOTTAMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754436059
(R.UDAYAGIRI)
|
2424007016NRG24310720230252031
|
31/07/2023
|
Kuni bardhan
|
2424007016WL012400
|
Kuni bardhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296903
|
|
MRS KUNI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754436059
(R.UDAYAGIRI)
|
2424007016NRG24310720230252030
|
31/07/2023
|
SROJ BARDHAN
|
2424007016WL012400
|
SROJ BARDHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296924
|
|
MR SAROJ BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-007-013/275530
(R.UDAYAGIRI)
|
2424007016NRG24310720230252077
|
31/07/2023
|
Mariyam Raita
|
2424007016WL012406
|
Mariyam Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972296950
|
|
MRS MARIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-007-013/275542
(R.UDAYAGIRI)
|
2424007016NRG24310720230252078
|
31/07/2023
|
Gangana Raita
|
2424007016WL012406
|
Gangana Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972296906
|
|
MR GANGANA RAIT
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-007-013/275549
(R.UDAYAGIRI)
|
2424007016NRG24310720230252080
|
31/07/2023
|
PAUL MANDAL
|
2424007016WL012406
|
PAUL MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972296923
|
|
MR PAUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-007-013/275549
(R.UDAYAGIRI)
|
2424007016NRG24310720230252079
|
31/07/2023
|
SABITA MANDAL
|
2424007016WL012406
|
SABITA MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972296850
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-007-013/275550
(R.UDAYAGIRI)
|
2424007016NRG24310720230252082
|
31/07/2023
|
Dulbari Raita
|
2424007016WL012406
|
Dulbari Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972296909
|
|
MRS DULBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-007-013/275550
(R.UDAYAGIRI)
|
2424007016NRG24310720230252081
|
31/07/2023
|
Laban Raita
|
2424007016WL012406
|
Laban Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972296951
|
|
MR LABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-007-013/275552
(R.UDAYAGIRI)
|
2424007016NRG24310720230252083
|
31/07/2023
|
Prasanta Raita
|
2424007016WL012406
|
Prasanta Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972296952
|
|
MR PRASANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-007-013/275552
(R.UDAYAGIRI)
|
2424007016NRG24310720230252084
|
31/07/2023
|
Susanti Raita
|
2424007016WL012406
|
Susanti Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972296849
|
|
MRS SUSANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-007-013/275553
(R.UDAYAGIRI)
|
2424007016NRG24310720230252086
|
31/07/2023
|
Ayari Raita
|
2424007016WL012406
|
Ayari Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972296851
|
|
MRS AYARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-007-013/275553
(R.UDAYAGIRI)
|
2424007016NRG24310720230252085
|
31/07/2023
|
Mandal Raita
|
2424007016WL012406
|
Mandal Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972296944
|
|
MR MANDAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-007-013/275605
(R.UDAYAGIRI)
|
2424007016NRG24310720230252087
|
31/07/2023
|
Jayamani Gamanga
|
2424007016WL012406
|
Jayamani Gamanga
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972296941
|
|
MRS JAYAMANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-007-013/275660
(R.UDAYAGIRI)
|
2424007016NRG24310720230252069
|
31/07/2023
|
Prasanta Beero
|
2424007016WL012404
|
Prasanta Beero
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296942
|
|
MR PRASANT KUMAR BEERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-007-014/17543404
(R.UDAYAGIRI)
|
2424007016NRG24310720230252096
|
31/07/2023
|
Aseni Badarita
|
2424007016WL012407
|
Aseni Badarita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972296918
|
|
MRS ASANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-007-014/17543404
(R.UDAYAGIRI)
|
2424007016NRG24310720230252095
|
31/07/2023
|
Sumanta Badarita
|
2424007016WL012407
|
Sumanta Badarita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972296891
|
|
MR SUMANTA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-007-014/275776
(R.UDAYAGIRI)
|
2424007016NRG24310720230252097
|
31/07/2023
|
Jamesh Raita
|
2424007016WL012407
|
Jamesh Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972296892
|
|
MR JAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-007-014/275776
(R.UDAYAGIRI)
|
2424007016NRG24310720230252098
|
31/07/2023
|
Martha Raita
|
2424007016WL012407
|
Martha Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972296927
|
|
MRS MARTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-007-014/276009
(R.UDAYAGIRI)
|
2424007016NRG24310720230252099
|
31/07/2023
|
Elisaya Raita
|
2424007016WL012407
|
Elisaya Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972296936
|
|
ALISAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-007-014/276009
(R.UDAYAGIRI)
|
2424007016NRG24310720230252100
|
31/07/2023
|
Esmani Raita
|
2424007016WL012407
|
Esmani Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972296866
|
|
ASAMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-007-014/276010
(R.UDAYAGIRI)
|
2424007016NRG24310720230252101
|
31/07/2023
|
Babana Mandal
|
2424007016WL012407
|
Babana Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972296853
|
|
MR BABANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-007-014/276010
(R.UDAYAGIRI)
|
2424007016NRG24310720230252102
|
31/07/2023
|
Kumudini Mandal
|
2424007016WL012407
|
Kumudini Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972296854
|
|
KUMADINI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-007-014/276012
(R.UDAYAGIRI)
|
2424007016NRG24310720230252103
|
31/07/2023
|
UDIP MANDAL
|
2424007016WL012407
|
UDIP MANDAL
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972296926
|
|
Udip Mandal
|
BANK OF BARODA(606985)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-007-014/276014
(R.UDAYAGIRI)
|
2424007016NRG24310720230252104
|
31/07/2023
|
Banki Raita
|
2424007016WL012407
|
Banki Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972296864
|
|
MRS BANKI MANDAL HEBAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-007-015/275696
(R.UDAYAGIRI)
|
2424007016NRG24310720230252070
|
31/07/2023
|
Jami Raita
|
2424007016WL012405
|
Jami Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
30/08/2023
|
|
4972296867
|
|
MRS JAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-007-015/275709
(R.UDAYAGIRI)
|
2424007016NRG24310720230252139
|
31/07/2023
|
Kishori Dalbehera
|
2424007016WL012410
|
Kishori Dalbehera
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972296890
|
|
MRS KESHWARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-007-015/275711
(R.UDAYAGIRI)
|
2424007016NRG24310720230252140
|
31/07/2023
|
Chatia Raita
|
2424007016WL012410
|
Chatia Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972296848
|
|
MR CHAITIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-007-015/275711
(R.UDAYAGIRI)
|
2424007016NRG24310720230252141
|
31/07/2023
|
Jebani Raita
|
2424007016WL012410
|
Jebani Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972296874
|
|
MRS JEBEDI RAITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-007-015/275712
(R.UDAYAGIRI)
|
2424007016NRG24310720230252071
|
31/07/2023
|
Mangala Raita
|
2424007016WL012405
|
Mangala Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4972296947
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-007-015/275765
(R.UDAYAGIRI)
|
2424007016NRG24310720230252072
|
31/07/2023
|
Dauda Raita
|
2424007016WL012405
|
Dauda Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296949
|
|
MR DAUDO RAITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-007-015/275765
(R.UDAYAGIRI)
|
2424007016NRG24310720230252073
|
31/07/2023
|
Galanti Raita
|
2424007016WL012405
|
Galanti Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296904
|
|
MRS GALANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-007-015/275766
(R.UDAYAGIRI)
|
2424007016NRG24310720230252074
|
31/07/2023
|
Sebika Raita
|
2424007016WL012405
|
Sebika Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296871
|
|
MRS SEBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-007-015/275769
(R.UDAYAGIRI)
|
2424007016NRG24310720230252142
|
31/07/2023
|
Chatia Raita
|
2424007016WL012410
|
Chatia Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972296948
|
|
MR SATIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-007-015/275769
(R.UDAYAGIRI)
|
2424007016NRG24310720230252143
|
31/07/2023
|
Kesaniaita
|
2424007016WL012410
|
Kesaniaita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972296929
|
|
MRS KESINI RAIT
|
STATE BANK OF INDIA(508548)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-007-015/275786
(R.UDAYAGIRI)
|
2424007016NRG24310720230252144
|
31/07/2023
|
Anasim Raita
|
2424007016WL012410
|
Anasim Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972296869
|
|
MR ANASIM RAITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-007-015/275826
(R.UDAYAGIRI)
|
2424007016NRG24310720230252075
|
31/07/2023
|
Sabita Raita
|
2424007016WL012405
|
Sabita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972296873
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-007-015/275941
(R.UDAYAGIRI)
|
2424007016NRG24310720230252076
|
31/07/2023
|
Rabi Raita
|
2424007016WL012405
|
Rabi Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4972296872
|
|
MR RABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-007-015/276080
(R.UDAYAGIRI)
|
2424007016NRG24310720230252137
|
31/07/2023
|
MINANTA DALABEHERA
|
2424007016WL012409
|
MINANTA DALABEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972296897
|
|
MINANTA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140778
|
140778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155709
|
155709
|
|
|
|
|
|
|
|