Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:20:00 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007011_041223APB_FTO_844566
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-24-007-011-035/10222520
(SIALILATI) 		2424007011NRG24011220230538666 04/12/2023 PABITRA MANDAL 2424007011WL064905 PABITRA MANDAL 00078 CNRB0000284 1659 1659 Processed 01/03/2024 1099912379 PABITRA MANDAL CANARA BANK(508532)
2 R.UDAYAGIRI OR-24-007-011-040/102225266
(SIALILATI) 		2424007011NRG24011220230538678 04/12/2023 KUMARI SAHU 2424007011WL064905 KUMARI SAHU 00078 CNRB0000284 1185 1185 Processed 01/03/2024 1099912378 KUMARI SAHU CANARA BANK(508532)
3 R.UDAYAGIRI OR-24-007-011-040/102225266
(SIALILATI) 		2424007011NRG24011220230538677 04/12/2023 PRADIP KUMAR SAHU 2424007011WL064905 PRADIP KUMAR SAHU 00078 CNRB0000284 1185 1185 Processed 01/03/2024 1099912377 PRADIP KUMAR SAHU CANARA BANK(508532)
SubTotal 4029 4029
4 R.UDAYAGIRI OR-24-007-011-002/3602
(SIALILATI) 		2424007011NRG24011220230538648 04/12/2023 Surekha Nayaka 2424007011WL064904 Surekha Nayaka 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912399 MRS SUREKHA NAYAK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-011-002/3603
(SIALILATI) 		2424007011NRG24011220230538649 04/12/2023 Turi Kargee 2424007011WL064904 Turi Kargee 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912293 MRS TURI KARJEE STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-011-002/3605
(SIALILATI) 		2424007011NRG24011220230538650 04/12/2023 Parsuram Mandal 2424007011WL064904 Parsuram Mandal 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912396 MR PARSURAM MANDAL STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-011-002/3607
(SIALILATI) 		2424007011NRG24011220230538651 04/12/2023 Kanhu Dalai 2424007011WL064904 Kanhu Dalai 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912398 MR KAHNU DALAI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-011-002/3607
(SIALILATI) 		2424007011NRG24011220230538652 04/12/2023 Sanju Dalai 2424007011WL064904 Sanju Dalai 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912292 MRS SANJU DALAI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-011-002/3608
(SIALILATI) 		2424007011NRG24011220230538653 04/12/2023 Seabati Dalai 2424007011WL064904 Seabati Dalai 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912340 MS SEBATI DALAI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-011-002/3609
(SIALILATI) 		2424007011NRG24011220230538654 04/12/2023 Keshaba Kargee 2424007011WL064904 Keshaba Kargee 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912258 MR KESHAB KARJEE STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-011-002/3609
(SIALILATI) 		2424007011NRG24011220230538655 04/12/2023 Radhika Karji 2424007011WL064904 Radhika Karji 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912268 MRS RADHIKA KARJEE STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-002/3610
(SIALILATI) 		2424007011NRG24011220230538656 04/12/2023 Baidhai Nayaka 2424007011WL064904 Baidhai Nayaka 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912369 MRS BAIDEHI NAYAK STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-002/3612
(SIALILATI) 		2424007011NRG24011220230538657 04/12/2023 Surendra Paika 2424007011WL064904 Surendra Paika 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912254 MR SURENDRA PAIK STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-011-002/3613
(SIALILATI) 		2424007011NRG24011220230538659 04/12/2023 Dukha Nayaka 2424007011WL064904 Dukha Nayaka 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912291 MRS DUKHI NAYAK STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-011-002/3613
(SIALILATI) 		2424007011NRG24011220230538658 04/12/2023 Rajendra Nayaka 2424007011WL064904 Rajendra Nayaka 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912397 MR RAJENDRA NAYAK STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-011-002/3614
(SIALILATI) 		2424007011NRG24011220230538608 04/12/2023 Padma Paika 2424007011WL064896 Padma Paika 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912249 MRS PADMA PAIK STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-011-002/3614
(SIALILATI) 		2424007011NRG24011220230538660 04/12/2023 Sima Paika 2424007011WL064904 Sima Paika 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912286 MR SIMA PAIK STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-011-002/3615
(SIALILATI) 		2424007011NRG24011220230538661 04/12/2023 Raju Nayaka 2424007011WL064904 Raju Nayaka 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912395 MR RAJU NAYAK STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-011-005/10222280
(SIALILATI) 		2424007011NRG24011220230538687 04/12/2023 MALASU JANI 2424007011WL064906 MALASU JANI 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912277 MALASU JANI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-011-005/10222292
(SIALILATI) 		2424007011NRG24011220230538688 04/12/2023 ARAKHIT NAYAK 2424007011WL064906 ARAKHIT NAYAK 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912281 MR ARAKHIT NAYAK STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-011-005/10222292
(SIALILATI) 		2424007011NRG24011220230538689 04/12/2023 GITA NAYAKA 2424007011WL064906 GITA NAYAKA 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912300 MRS GITA NAYAK STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-011-005/10222300
(SIALILATI) 		2424007011NRG24011220230538614 04/12/2023 Surendra Raita 2424007011WL064902 Surendra Raita 00415 SBIN0008873 948 948 Processed 01/03/2024 1099912320 SURENDRA NAYAK STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-011-005/10222312
(SIALILATI) 		2424007011NRG24011220230538690 04/12/2023 Apana Nayak 2424007011WL064906 Apana Nayak 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912387 APANA NAYAK STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-011-005/10222312
(SIALILATI) 		2424007011NRG24011220230538691 04/12/2023 GOLAPI NAYAK 2424007011WL064906 GOLAPI NAYAK 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912274 MRS GOLAPI NAYAK STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-011-005/10222316
(SIALILATI) 		2424007011NRG24011220230538693 04/12/2023 Kamali Raita 2424007011WL064906 Kamali Raita 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912370 MRS KAMALI RAIT STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-011-005/10222316
(SIALILATI) 		2424007011NRG24011220230538692 04/12/2023 Prahalada Raita 2424007011WL064906 Prahalada Raita 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912280 PRAHALLAD RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-011-005/10222334
(SIALILATI) 		2424007011NRG24011220230538694 04/12/2023 Budu Jani 2424007011WL064906 Budu Jani 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912383 BUDU JANI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-011-005/10222466
(SIALILATI) 		2424007011NRG24011220230538695 04/12/2023 GOPAL RAIT 2424007011WL064906 GOPAL RAIT 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912261 GOPAL RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-011-005/10222466
(SIALILATI) 		2424007011NRG24011220230538696 04/12/2023 PARBATI RAIT 2424007011WL064906 PARBATI RAIT 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912282 MRS PARBATI RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-011-005/10222507
(SIALILATI) 		2424007011NRG24011220230538697 04/12/2023 Gangadhar Dalai 2424007011WL064906 Gangadhar Dalai 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912279 MR GANGADHAR DALAI STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-011-005/10222507
(SIALILATI) 		2424007011NRG24011220230538698 04/12/2023 Methi Dalai 2424007011WL064906 Methi Dalai 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912308 MS METI DALAI STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-011-005/10222517
(SIALILATI) 		2424007011NRG24011220230538615 04/12/2023 SANKAR PAIK 2424007011WL064902 SANKAR PAIK 00415 SBIN0008873 948 948 Processed 01/03/2024 1099912323 MR SANKAR PAIK STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-011-005/10222518
(SIALILATI) 		2424007011NRG24011220230538616 04/12/2023 SANTOSH NAYAK 2424007011WL064902 SANTOSH NAYAK 00415 SBIN0008873 948 948 Processed 01/03/2024 1099912336 MRS SANTOSH NAYAK STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-011-005/3208
(SIALILATI) 		2424007011NRG24011220230538699 04/12/2023 Dinabandhu Raita 2424007011WL064906 Dinabandhu Raita 00415 SBIN0008873 1185 1185 Processed 29/02/2024 1099912371 DINABANDHU RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
35 R.UDAYAGIRI OR-24-007-011-005/3221
(SIALILATI) 		2424007011NRG24011220230538617 04/12/2023 Nitya Dalai 2424007011WL064902 Nitya Dalai 00415 SBIN0008873 948 948 Processed 01/03/2024 1099912250 MR NITYANANDA DALAI STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-011-005/3222
(SIALILATI) 		2424007011NRG24011220230538701 04/12/2023 Dhanudhara Nayak 2424007011WL064906 Dhanudhara Nayak 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912393 DHANU NAYAK STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-011-005/3222
(SIALILATI) 		2424007011NRG24011220230538702 04/12/2023 Rukuna Nayak 2424007011WL064906 Rukuna Nayak 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912262 MRS RUKUNA NAYAK STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-011-005/3230
(SIALILATI) 		2424007011NRG24011220230538704 04/12/2023 Balabathi Dalai 2424007011WL064906 Balabathi Dalai 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912275 MRS BALABATI DALAI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-011-005/3230
(SIALILATI) 		2424007011NRG24011220230538703 04/12/2023 Brunda Dalai 2424007011WL064906 Brunda Dalai 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912394 BRUNDABAN DALAI STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-011-005/3231
(SIALILATI) 		2424007011NRG24011220230538705 04/12/2023 Kanchana Jani 2424007011WL064906 Kanchana Jani 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912385 MRS KANCHAN JANI STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-011-009/10222263
(SIALILATI) 		2424007011NRG24011220230538563 04/12/2023 SUKA DALAI 2424007011WL064879 SUKA DALAI 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912347 MRS KUMARI DALAI STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-011-009/10222483
(SIALILATI) 		2424007011NRG24011220230538564 04/12/2023 SAIBANI PUJARI 2424007011WL064879 SAIBANI PUJARI 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912269 SAIBANI PUJARI STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-011-009/102225220
(SIALILATI) 		2424007011NRG24011220230538565 04/12/2023 KUNI NAYAK 2424007011WL064879 KUNI NAYAK 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912338 MS KUNI NAYAK STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-011-009/102225228
(SIALILATI) 		2424007011NRG24011220230538567 04/12/2023 REKHI NAYAK 2424007011WL064879 REKHI NAYAK 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912309 REKHI NAYAK STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-011-009/3099
(SIALILATI) 		2424007011NRG24011220230538568 04/12/2023 SANTI DALAI 2424007011WL064879 SANTI DALAI 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912328 MRS SANTI DALAI STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-011-011/10222283
(SIALILATI) 		2424007011NRG24011220230538595 04/12/2023 SABITA BHUYAN 2424007011WL064883 SABITA BHUYAN 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912343 MRS SABITA BHUYAN STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-011-011/10222288
(SIALILATI) 		2424007011NRG24011220230538594 04/12/2023 RITA BHUYAN 2424007011WL064882 RITA BHUYAN 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912310 MS RITARANI BHUYAN STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-011-012/10222460
(SIALILATI) 		2424007011NRG24011220230538618 04/12/2023 DUBUDI NAYAK 2424007011WL064902 DUBUDI NAYAK 00415 SBIN0008873 948 948 Processed 01/03/2024 1099912326 MRS DUBUDI NAYAK STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-011-012/102225230
(SIALILATI) 		2424007011NRG24011220230538620 04/12/2023 BARUN NAYAK 2424007011WL064902 BARUN NAYAK 00415 SBIN0008873 948 948 Processed 01/03/2024 1099912337 MR BARUN NAYAK STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-011-012/3279
(SIALILATI) 		2424007011NRG24011220230538621 04/12/2023 Bhagaban Palai 2424007011WL064902 Bhagaban Palai 00415 SBIN0008873 948 948 Processed 01/03/2024 1099912298 BHAGABAN DALAI STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-011-012/3283
(SIALILATI) 		2424007011NRG24011220230538622 04/12/2023 Suki Nayak 2424007011WL064902 Suki Nayak 00415 SBIN0008873 948 948 Processed 01/03/2024 1099912339 MS SUKHI NAYAK STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-011-012/3287
(SIALILATI) 		2424007011NRG24011220230538623 04/12/2023 Dhuba Nayak 2424007011WL064902 Dhuba Nayak 00415 SBIN0008873 948 948 Processed 01/03/2024 1099912344 DHOBA NAYAK STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-011-016/10222326
(SIALILATI) 		2424007011NRG24011220230538662 04/12/2023 Satyabadi Mahankuda 2424007011WL064905 Satyabadi Mahankuda 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912251 MR SATYABADI MAHANKUDA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-011-016/3697
(SIALILATI) 		2424007011NRG24011220230538602 04/12/2023 Jyoti Mandala 2424007011WL064890 Jyoti Mandala 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912318 MS JESTHII MANDAL STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-011-017/4144
(SIALILATI) 		2424007011NRG24011220230538611 04/12/2023 Raghu Raita 2424007011WL064899 Raghu Raita 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912266 MR RAGHU RAITA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-011-019/1022086
(SIALILATI) 		2424007011NRG24011220230538569 04/12/2023 Dauada Mandala 2424007011WL064879 Dauada Mandala 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912342 MR DAUD MANDAL STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-011-019/1022087
(SIALILATI) 		2424007011NRG24011220230538570 04/12/2023 Kumari Bhuyan 2424007011WL064879 Kumari Bhuyan 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912289 MRS KUMARI BHUYAN STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-011-019/1022121
(SIALILATI) 		2424007011NRG24011220230538572 04/12/2023 MENGI BHUYAN 2424007011WL064879 MENGI BHUYAN 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912322 MENGI BHUYAN STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-011-019/1022121
(SIALILATI) 		2424007011NRG24011220230538571 04/12/2023 PANDITA BHUYAN 2424007011WL064879 PANDITA BHUYAN 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912354 MR PANDIT BHUYAN STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-011-019/10222332
(SIALILATI) 		2424007011NRG24011220230538607 04/12/2023 Biswanath Sahu 2424007011WL064895 Biswanath Sahu 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912352 MR BISWANATH SAHU STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-011-019/10222534
(SIALILATI) 		2424007011NRG24011220230538573 04/12/2023 MASIA BHUYAN 2424007011WL064879 MASIA BHUYAN 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1099912330 MASIA BHUYAN KOTAK MAHINDRA BANK LTD(607420)
62 R.UDAYAGIRI OR-24-007-011-019/10222537
(SIALILATI) 		2424007011NRG24011220230538574 04/12/2023 PITAR BADARAITA 2424007011WL064879 PITAR BADARAITA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912329 MR PITAR BADARAITA STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-011-019/3235
(SIALILATI) 		2424007011NRG24011220230538575 04/12/2023 Gudi Bhuyan 2424007011WL064879 Gudi Bhuyan 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912306 MISS GUDI BHUYAN STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-011-019/3237
(SIALILATI) 		2424007011NRG24011220230538576 04/12/2023 SUNDARI MANDAL 2424007011WL064879 SUNDARI MANDAL 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912319 MISS SUNDARI MANDAL STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-011-019/3238
(SIALILATI) 		2424007011NRG24011220230538578 04/12/2023 JAYAMANI BHUYAN 2424007011WL064879 JAYAMANI BHUYAN 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912359 MRS JAYAMANI BHUYAN STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-011-019/3238
(SIALILATI) 		2424007011NRG24011220230538577 04/12/2023 Sambara Bhuyan 2424007011WL064879 Sambara Bhuyan 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912366 MR SAMBARA BHUYAN STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-011-019/3241
(SIALILATI) 		2424007011NRG24011220230538579 04/12/2023 Singana Raita 2424007011WL064879 Singana Raita 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912380 MR SINGANA RAIT STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-011-019/3241
(SIALILATI) 		2424007011NRG24011220230538601 04/12/2023 Singana Raita 2424007011WL064889 Singana Raita 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912367 MRS JUGANTI RAIT STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-011-019/3242
(SIALILATI) 		2424007011NRG24011220230538580 04/12/2023 PAUL BADARAITA 2424007011WL064879 PAUL BADARAITA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912331 MR PAUL BADARAITA STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-011-019/3265
(SIALILATI) 		2424007011NRG24011220230538581 04/12/2023 Chandrabati Pradhan 2424007011WL064879 Chandrabati Pradhan 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912346 MRS CHANDRABATI PRADHAN STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-011-019/3265
(SIALILATI) 		2424007011NRG24011220230538582 04/12/2023 Monahari Pradhan 2424007011WL064879 Monahari Pradhan 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912252 MR MANOHARI PRADHAN STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-011-020/4045
(SIALILATI) 		2424007011NRG24011220230538612 04/12/2023 Ratani Nayak 2424007011WL064900 Ratani Nayak 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912372 MRS RATANI NAYAK STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-011-020/4065
(SIALILATI) 		2424007011NRG24011220230538613 04/12/2023 Kandra Raita 2424007011WL064901 Kandra Raita 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912288 MR KANDARA RAIT STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-011-022/3445
(SIALILATI) 		2424007011NRG24011220230538603 04/12/2023 Baseni Paika 2424007011WL064891 Baseni Paika 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912265 MRS BASINI PAIK STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-011-022/3460
(SIALILATI) 		2424007011NRG24011220230538593 04/12/2023 Rabindra Nath Paika 2424007011WL064881 Rabindra Nath Paika 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912267 MR RABINDRA PAIK STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-011-022/3463
(SIALILATI) 		2424007011NRG24011220230538605 04/12/2023 Sasi Nayak 2424007011WL064893 Sasi Nayak 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912341 MS SASMITA NAYAK STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-011-022/3464
(SIALILATI) 		2424007011NRG24011220230538592 04/12/2023 BILASA KUMARI PAIK 2424007011WL064880 BILASA KUMARI PAIK 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912349 MRS BILASI KUMARI PAIK STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-011-028/10222513
(SIALILATI) 		2424007011NRG24011220230538625 04/12/2023 Lachana Badaraita 2424007011WL064902 Lachana Badaraita 00415 SBIN0008873 948 948 Processed 01/03/2024 1099912324 LACHHANA BADARAITA STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-011-028/10222518
(SIALILATI) 		2424007011NRG24011220230538626 04/12/2023 SANJU RAITA 2424007011WL064902 SANJU RAITA 00415 SBIN0008873 948 948 Processed 01/03/2024 1099912321 MRS SANJU RAITA STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-011-028/10222525
(SIALILATI) 		2424007011NRG24011220230538627 04/12/2023 CHAKA BADARAITA 2424007011WL064902 CHAKA BADARAITA 00415 SBIN0008873 948 948 Processed 01/03/2024 1099912296 CHAKA BADARAITA STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-011-028/10222557
(SIALILATI) 		2424007011NRG24011220230538628 04/12/2023 DANDASI NAYAK 2424007011WL064902 DANDASI NAYAK 00415 SBIN0008873 948 948 Processed 01/03/2024 1099912325 MR DANDASI NAYAK STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-011-028/10222564
(SIALILATI) 		2424007011NRG24011220230538629 04/12/2023 SURAJI NAYAK 2424007011WL064902 SURAJI NAYAK 00415 SBIN0008873 948 948 Processed 01/03/2024 1099912317 SURAJI NAYAK STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-011-028/3134
(SIALILATI) 		2424007011NRG24011220230538631 04/12/2023 Ramachandra Nayak 2424007011WL064902 Ramachandra Nayak 00415 SBIN0008873 948 948 Processed 01/03/2024 1099912263 MR RAMA NAYAK STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-011-028/3134
(SIALILATI) 		2424007011NRG24011220230538632 04/12/2023 Sashi Nayak 2424007011WL064902 Sashi Nayak 00415 SBIN0008873 948 948 Processed 01/03/2024 1099912312 SHASI NAYAK STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-011-028/3152
(SIALILATI) 		2424007011NRG24011220230538633 04/12/2023 Sani Dalai 2424007011WL064902 Sani Dalai 00415 SBIN0008873 948 948 Processed 01/03/2024 1099912271 MRS SANI DALAI STATE BANK OF INDIA(508548)
86 R.UDAYAGIRI OR-24-007-011-029/3498
(SIALILATI) 		2424007011NRG24011220230538635 04/12/2023 Siba Boliyar Singh 2424007011WL064902 Siba Boliyar Singh 00415 SBIN0008873 237 237 Processed 01/03/2024 1099912356 MR SIBA BALIARSING STATE BANK OF INDIA(508548)
87 R.UDAYAGIRI OR-24-007-011-029/3501
(SIALILATI) 		2424007011NRG24011220230538706 04/12/2023 Saru Bisoyi 2424007011WL064906 Saru Bisoyi 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912257 SARU BISOYI STATE BANK OF INDIA(508548)
88 R.UDAYAGIRI OR-24-007-011-030/3551
(SIALILATI) 		2424007011NRG24011220230538606 04/12/2023 Sukumari Badaraita 2424007011WL064894 Sukumari Badaraita 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912353 MRS SUKUMARI BADARAITA STATE BANK OF INDIA(508548)
89 R.UDAYAGIRI OR-24-007-011-030/3567
(SIALILATI) 		2424007011NRG24011220230538663 04/12/2023 Dasarathi Raita 2424007011WL064905 Dasarathi Raita 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912256 MR DASHARATHI RAITA STATE BANK OF INDIA(508548)
90 R.UDAYAGIRI OR-24-007-011-030/86
(SIALILATI) 		2424007011NRG24011220230538596 04/12/2023 Krushna Chandra Bhuyan 2424007011WL064884 Krushna Chandra Bhuyan 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912345 MR KRUSHNA CHANDRA BHUYAN STATE BANK OF INDIA(508548)
91 R.UDAYAGIRI OR-24-007-011-034/10222464
(SIALILATI) 		2424007011NRG24011220230538610 04/12/2023 BUDU BALIARSINGH 2424007011WL064898 BUDU BALIARSINGH 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912307 MRS BUDU BALIARSINGH STATE BANK OF INDIA(508548)
92 R.UDAYAGIRI OR-24-007-011-034/102225259-B
(SIALILATI) 		2424007011NRG24011220230538638 04/12/2023 PRASHANTA BALIARSINGH 2424007011WL064903 PRASHANTA BALIARSINGH 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912333 MR PRASHANTA BALIARSINGH STATE BANK OF INDIA(508548)
93 R.UDAYAGIRI OR-24-007-011-034/3535
(SIALILATI) 		2424007011NRG24011220230538609 04/12/2023 Kainta Baliarsing 2424007011WL064897 Kainta Baliarsing 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912368 MRS KAINTA BALIARSINGH STATE BANK OF INDIA(508548)
94 R.UDAYAGIRI OR-24-007-011-034/3539
(SIALILATI) 		2424007011NRG24011220230538639 04/12/2023 Bangari Baliyarsingh 2424007011WL064903 Bangari Baliyarsingh 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912272 MRS BANGARI BALIARSINGH STATE BANK OF INDIA(508548)
95 R.UDAYAGIRI OR-24-007-011-035/10222328
(SIALILATI) 		2424007011NRG24011220230538664 04/12/2023 SANYA GAMANGO 2424007011WL064905 SANYA GAMANGO 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912297 MR SANYA GAMANGO STATE BANK OF INDIA(508548)
96 R.UDAYAGIRI OR-24-007-011-035/10222328
(SIALILATI) 		2424007011NRG24011220230538665 04/12/2023 Susila Gamango 2424007011WL064905 Susila Gamango 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912357 MRS SUSILA GOMANGO STATE BANK OF INDIA(508548)
97 R.UDAYAGIRI OR-24-007-011-035/3195
(SIALILATI) 		2424007011NRG24011220230538667 04/12/2023 Parsurama Mandala 2424007011WL064905 Parsurama Mandala 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912388 MR PARSURAM MANDAL STATE BANK OF INDIA(508548)
98 R.UDAYAGIRI OR-24-007-011-037/1022013
(SIALILATI) 		2424007011NRG24011220230538712 04/12/2023 Arjuna Bhuyan 2424007011WL064908 Arjuna Bhuyan 00415 SBIN0008873 711 711 Processed 01/03/2024 1099912284 MR ARJUNA BHUYAN STATE BANK OF INDIA(508548)
99 R.UDAYAGIRI OR-24-007-011-037/10222450
(SIALILATI) 		2424007011NRG24011220230538713 04/12/2023 BHIMA BHUYAN 2424007011WL064908 BHIMA BHUYAN 00415 SBIN0008873 711 711 Processed 01/03/2024 1099912295 MASTER BHIMA BHUYAN STATE BANK OF INDIA(508548)
100 R.UDAYAGIRI OR-24-007-011-037/3381
(SIALILATI) 		2424007011NRG24011220230538716 04/12/2023 Khatrabasi Raita 2424007011WL064908 Khatrabasi Raita 00415 SBIN0008873 711 711 Processed 01/03/2024 1099912255 MR KSHETRABASI RAIT STATE BANK OF INDIA(508548)
101 R.UDAYAGIRI OR-24-007-011-037/3388
(SIALILATI) 		2424007011NRG24011220230538718 04/12/2023 Mira Mandala 2424007011WL064908 Mira Mandala 00415 SBIN0008873 711 711 Processed 01/03/2024 1099912362 MRS MIRA MANDAL STATE BANK OF INDIA(508548)
102 R.UDAYAGIRI OR-24-007-011-037/3388
(SIALILATI) 		2424007011NRG24011220230538717 04/12/2023 Mohan Mandala 2424007011WL064908 Mohan Mandala 00415 SBIN0008873 711 711 Processed 01/03/2024 1099912365 MR MOHAN MANDAL STATE BANK OF INDIA(508548)
103 R.UDAYAGIRI OR-24-007-011-037/3389
(SIALILATI) 		2424007011NRG24011220230538719 04/12/2023 Khuri Mandala 2424007011WL064908 Khuri Mandala 00415 SBIN0008873 711 711 Processed 01/03/2024 1099912253 MRS KURI MANDAL STATE BANK OF INDIA(508548)
104 R.UDAYAGIRI OR-24-007-011-037/3390
(SIALILATI) 		2424007011NRG24011220230538720 04/12/2023 Raju Badaraita 2424007011WL064908 Raju Badaraita 00415 SBIN0008873 711 711 Processed 01/03/2024 1099912363 MR RAJU BADARAITA STATE BANK OF INDIA(508548)
105 R.UDAYAGIRI OR-24-007-011-037/3390
(SIALILATI) 		2424007011NRG24011220230538721 04/12/2023 Sajani Badaraita 2424007011WL064908 Sajani Badaraita 00415 SBIN0008873 711 711 Processed 01/03/2024 1099912278 MRS SAJANI BADARAIT STATE BANK OF INDIA(508548)
106 R.UDAYAGIRI OR-24-007-011-037/3392
(SIALILATI) 		2424007011NRG24011220230538723 04/12/2023 Gangi Bhuyan 2424007011WL064908 Gangi Bhuyan 00415 SBIN0008873 711 711 Rejected 29/02/2024 1099912276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 R.UDAYAGIRI OR-24-007-011-037/3392
(SIALILATI) 		2424007011NRG24011220230538722 04/12/2023 Ratha Bhuyan 2424007011WL064908 Ratha Bhuyan 00415 SBIN0008873 711 711 Processed 01/03/2024 1099912364 MR RATH BHUYAN STATE BANK OF INDIA(508548)
108 R.UDAYAGIRI OR-24-007-011-037/3398
(SIALILATI) 		2424007011NRG24011220230538724 04/12/2023 Padmani Badaraita 2424007011WL064908 Padmani Badaraita 00415 SBIN0008873 711 711 Processed 01/03/2024 1099912273 MRS PADMINI BADARAIT STATE BANK OF INDIA(508548)
109 R.UDAYAGIRI OR-24-007-011-037/3399
(SIALILATI) 		2424007011NRG24011220230538725 04/12/2023 Phaguna Bhuyan 2424007011WL064908 Phaguna Bhuyan 00415 SBIN0008873 711 711 Processed 01/03/2024 1099912260 MR FAGUNA BHUYAN STATE BANK OF INDIA(508548)
110 R.UDAYAGIRI OR-24-007-011-037/3403
(SIALILATI) 		2424007011NRG24011220230538726 04/12/2023 Tikamai Bhuyan 2424007011WL064908 Tikamai Bhuyan 00415 SBIN0008873 711 711 Processed 01/03/2024 1099912350 MRS PIKIMAI BHUYAN STATE BANK OF INDIA(508548)
111 R.UDAYAGIRI OR-24-007-011-040/1022114
(SIALILATI) 		2424007011NRG24011220230538668 04/12/2023 SASMITA DALAI 2424007011WL064905 SASMITA DALAI 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912348 MRS SHASMITA DALAI STATE BANK OF INDIA(508548)
112 R.UDAYAGIRI OR-24-007-011-040/102215
(SIALILATI) 		2424007011NRG24011220230538597 04/12/2023 JHUNU BISOI 2424007011WL064885 JHUNU BISOI 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912311 MS JHUNU BISOYI STATE BANK OF INDIA(508548)
113 R.UDAYAGIRI OR-24-007-011-040/10222296
(SIALILATI) 		2424007011NRG24011220230538669 04/12/2023 KUNI PAIK 2424007011WL064905 KUNI PAIK 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912392 MRS KUNI PAIK STATE BANK OF INDIA(508548)
114 R.UDAYAGIRI OR-24-007-011-040/10222296
(SIALILATI) 		2424007011NRG24011220230538670 04/12/2023 SATYABAN PAIK 2424007011WL064905 SATYABAN PAIK 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912285 MR SATYABAN PAIK STATE BANK OF INDIA(508548)
115 R.UDAYAGIRI OR-24-007-011-040/10222518
(SIALILATI) 		2424007011NRG24011220230538671 04/12/2023 LAXMAN PUJARI 2424007011WL064905 LAXMAN PUJARI 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912301 MR LAXMAN PUJARI STATE BANK OF INDIA(508548)
116 R.UDAYAGIRI OR-24-007-011-040/102225227
(SIALILATI) 		2424007011NRG24011220230538640 04/12/2023 PRAKASH PAIK 2424007011WL064903 PRAKASH PAIK 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912287 MR PRAKASH PAIK STATE BANK OF INDIA(508548)
117 R.UDAYAGIRI OR-24-007-011-040/102225228
(SIALILATI) 		2424007011NRG24011220230538641 04/12/2023 MANOJ KUMAR PAIK 2424007011WL064903 MANOJ KUMAR PAIK 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912294 MASTER MANOJ KUMAR PAIK STATE BANK OF INDIA(508548)
118 R.UDAYAGIRI OR-24-007-011-040/102225233
(SIALILATI) 		2424007011NRG24011220230538672 04/12/2023 SANGITA PAIK 2424007011WL064905 SANGITA PAIK 00415 SBIN0008873 948 948 Processed 01/03/2024 1099912316 MISS SANGITA PAIK STATE BANK OF INDIA(508548)
119 R.UDAYAGIRI OR-24-007-011-040/102225239
(SIALILATI) 		2424007011NRG24011220230538673 04/12/2023 MANIKA PAIK 2424007011WL064905 MANIKA PAIK 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912283 MANIK PAIK D/O CHAKAMAN PAIK PUNJAB NATIONAL BANK(508568)
120 R.UDAYAGIRI OR-24-007-011-040/102225240
(SIALILATI) 		2424007011NRG24011220230538674 04/12/2023 GOPAL PAIK 2424007011WL064905 GOPAL PAIK 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912299 MASTER GOPAL PAIK STATE BANK OF INDIA(508548)
121 R.UDAYAGIRI OR-24-007-011-040/102225243
(SIALILATI) 		2424007011NRG24011220230538675 04/12/2023 RASMITA PAIK 2424007011WL064905 RASMITA PAIK 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912374 MISS RASMITA PAIK STATE BANK OF INDIA(508548)
122 R.UDAYAGIRI OR-24-007-011-040/102225244
(SIALILATI) 		2424007011NRG24011220230538676 04/12/2023 NITYANANDA PAIK 2424007011WL064905 NITYANANDA PAIK 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912315 MR NITYANANDA PAIK STATE BANK OF INDIA(508548)
123 R.UDAYAGIRI OR-24-007-011-040/102225266-A
(SIALILATI) 		2424007011NRG24011220230538642 04/12/2023 SUKANTI RAITA 2424007011WL064903 SUKANTI RAITA 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912384 MISS SUKANTI RAITA STATE BANK OF INDIA(508548)
124 R.UDAYAGIRI OR-24-007-011-040/10222528
(SIALILATI) 		2424007011NRG24011220230538679 04/12/2023 SARITA GOUDA 2424007011WL064905 SARITA GOUDA 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912270 MISS SARITA GOUDA STATE BANK OF INDIA(508548)
125 R.UDAYAGIRI OR-24-007-011-040/10222582
(SIALILATI) 		2424007011NRG24011220230538643 04/12/2023 PABITRA PAIK 2424007011WL064903 PABITRA PAIK 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912290 MASTER PABITRA PAIK STATE BANK OF INDIA(508548)
126 R.UDAYAGIRI OR-24-007-011-040/2890
(SIALILATI) 		2424007011NRG24011220230538680 04/12/2023 Labanya Paik 2424007011WL064905 Labanya Paik 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912390 MR LABANY PAIK STATE BANK OF INDIA(508548)
127 R.UDAYAGIRI OR-24-007-011-040/2890
(SIALILATI) 		2424007011NRG24011220230538681 04/12/2023 Lakshmi Paik 2424007011WL064905 Lakshmi Paik 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912305 MRS LAXMI PAIK STATE BANK OF INDIA(508548)
128 R.UDAYAGIRI OR-24-007-011-040/2895
(SIALILATI) 		2424007011NRG24011220230538644 04/12/2023 Kashinath Paik 2424007011WL064903 Kashinath Paik 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912259 MR KASINATH PAIK STATE BANK OF INDIA(508548)
129 R.UDAYAGIRI OR-24-007-011-040/2904
(SIALILATI) 		2424007011NRG24011220230538600 04/12/2023 MAKARI BISHOY 2424007011WL064888 MAKARI BISHOY 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912381 MRS MAKRI BISOI STATE BANK OF INDIA(508548)
130 R.UDAYAGIRI OR-24-007-011-040/2911
(SIALILATI) 		2424007011NRG24011220230538598 04/12/2023 Jayanti Paik 2424007011WL064886 Jayanti Paik 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912386 MRS JAYANTI PAIK STATE BANK OF INDIA(508548)
131 R.UDAYAGIRI OR-24-007-011-040/2917
(SIALILATI) 		2424007011NRG24011220230538599 04/12/2023 Baby Paik 2424007011WL064887 Baby Paik 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1099912351 MRS BABITA PAIK STATE BANK OF INDIA(508548)
132 R.UDAYAGIRI OR-24-007-011-040/2937
(SIALILATI) 		2424007011NRG24011220230538683 04/12/2023 Hema Paik 2424007011WL064905 Hema Paik 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912304 MRS HEMA PAIK STATE BANK OF INDIA(508548)
133 R.UDAYAGIRI OR-24-007-011-040/2937
(SIALILATI) 		2424007011NRG24011220230538682 04/12/2023 Raghunath Paik 2424007011WL064905 Raghunath Paik 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912389 MR RAGHUNATH PAIK STATE BANK OF INDIA(508548)
134 R.UDAYAGIRI OR-24-007-011-040/2953
(SIALILATI) 		2424007011NRG24011220230538685 04/12/2023 Damayanti Paik 2424007011WL064905 Damayanti Paik 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912382 DAMAYANTI PAIKA STATE BANK OF INDIA(508548)
135 R.UDAYAGIRI OR-24-007-011-040/2953
(SIALILATI) 		2424007011NRG24011220230538684 04/12/2023 Rushiya Paik 2424007011WL064905 Rushiya Paik 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912375 MR RUSHIA PAIK STATE BANK OF INDIA(508548)
136 R.UDAYAGIRI OR-24-007-011-040/2956
(SIALILATI) 		2424007011NRG24011220230538645 04/12/2023 Bisambar Paik 2424007011WL064903 Bisambar Paik 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1099912391 MR BISWAMBAR PAIK STATE BANK OF INDIA(508548)
137 R.UDAYAGIRI OR-24-007-011-040/2957
(SIALILATI) 		2424007011NRG24011220230538686 04/12/2023 BASANTI GOUDA 2424007011WL064905 BASANTI GOUDA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912373 MRS BASANTI MAHANKUDA STATE BANK OF INDIA(508548)
138 R.UDAYAGIRI OR-24-007-011-040/2971
(SIALILATI) 		2424007011NRG24011220230538646 04/12/2023 Sibasankar Naika 2424007011WL064903 Sibasankar Naika 00415 SBIN0008873 948 948 Processed 01/03/2024 1099912376 MR SIBASANKAR NAYAK STATE BANK OF INDIA(508548)
139 R.UDAYAGIRI OR-24-007-011-040/2981
(SIALILATI) 		2424007011NRG24011220230538647 04/12/2023 Aruna Naika 2424007011WL064903 Aruna Naika 00415 SBIN0008873 948 948 Processed 01/03/2024 1099912327 ARUN KUMAR NAYAK STATE BANK OF INDIA(508548)
140 R.UDAYAGIRI OR-24-007-011-042/10222478
(SIALILATI) 		2424007011NRG24011220230538583 04/12/2023 Sumiri Dalai 2424007011WL064879 Sumiri Dalai 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912302 MRS SUMARI DALAI STATE BANK OF INDIA(508548)
141 R.UDAYAGIRI OR-24-007-011-042/10222485
(SIALILATI) 		2424007011NRG24011220230538584 04/12/2023 KUINTA DALAI 2424007011WL064879 KUINTA DALAI 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912314 MS KUINTA DALAI STATE BANK OF INDIA(508548)
142 R.UDAYAGIRI OR-24-007-011-042/3294
(SIALILATI) 		2424007011NRG24011220230538586 04/12/2023 Bhima Dalai 2424007011WL064879 Bhima Dalai 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912361 MR BHIMA DALAI STATE BANK OF INDIA(508548)
143 R.UDAYAGIRI OR-24-007-011-042/3294
(SIALILATI) 		2424007011NRG24011220230538587 04/12/2023 Budhabari Dalai 2424007011WL064879 Budhabari Dalai 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912303 MRS BUDHABARI DALAI STATE BANK OF INDIA(508548)
144 R.UDAYAGIRI OR-24-007-011-042/3295
(SIALILATI) 		2424007011NRG24011220230538588 04/12/2023 Banka Dalai 2424007011WL064879 Banka Dalai 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912360 BANKA DALAI STATE BANK OF INDIA(508548)
145 R.UDAYAGIRI OR-24-007-011-042/3295
(SIALILATI) 		2424007011NRG24011220230538589 04/12/2023 Surakha Dalai 2424007011WL064879 Surakha Dalai 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912313 MS SUREKHA DALAI STATE BANK OF INDIA(508548)
146 R.UDAYAGIRI OR-24-007-011-042/3297
(SIALILATI) 		2424007011NRG24011220230538590 04/12/2023 Malati Dalai 2424007011WL064879 Malati Dalai 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912358 MRS MALATI DALAI STATE BANK OF INDIA(508548)
147 R.UDAYAGIRI OR-24-007-011-042/3320
(SIALILATI) 		2424007011NRG24011220230538591 04/12/2023 Debaraj Nayaka 2424007011WL064879 Debaraj Nayaka 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1099912355 MR DEBARAJ NAYAK STATE BANK OF INDIA(508548)
SubTotal 186282 186282
148 R.UDAYAGIRI OR-24-007-011-005/3208
(SIALILATI) 		2424007011NRG24011220230538700 04/12/2023 Chandrama Raita 2424007011WL064906 Chandrama Raita 00415 SBIN0008876 1185 1185 Processed 01/03/2024 1099912264 MRS CHANDRAMA RAIT STATE BANK OF INDIA(508548)
SubTotal 1185 1185
149 R.UDAYAGIRI OR-24-007-011-034/102225258
(SIALILATI) 		2424007011NRG24011220230538636 04/12/2023 KUNA BALIARSINGH 2424007011WL064903 KUNA BALIARSINGH 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099912332 MR KUNA BALIARSINGH STATE BANK OF INDIA(508548)
150 R.UDAYAGIRI OR-24-007-011-037/10222461
(SIALILATI) 		2424007011NRG24011220230538714 04/12/2023 ANIL KUMAR MANDAL 2424007011WL064908 ANIL KUMAR MANDAL 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1099912335 Mr. ANIL KUMAR MANDAL UTKAL GRAMEEN BANK(607234)
151 R.UDAYAGIRI OR-24-007-011-037/10222461
(SIALILATI) 		2424007011NRG24011220230538715 04/12/2023 GITA RAITA 2424007011WL064908 GITA RAITA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1099912334 MRS GITA RAITA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 194103 194103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007011_041223APB_FTO_844566 Canara Bank CNRB0000284 CHANDRAGIRI 4029
2 R.UDAYAGIRI OR2424007011_041223APB_FTO_844566 State Bank of India SBIN0008873 Mahendragada 3318
3 R.UDAYAGIRI OR2424007011_041223APB_FTO_844566 State Bank of India SBIN0008873 MAHENDRAGARH 181542
4 R.UDAYAGIRI OR2424007011_041223APB_FTO_844566 State Bank of India SBIN0008873 Secretariat Branch Bhubaneswar 1422
5 R.UDAYAGIRI OR2424007011_041223APB_FTO_844566 State Bank of India SBIN0008876 Secretariat Branch Bhubaneswar 1185
6 R.UDAYAGIRI OR2424007011_041223APB_FTO_844566 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1422
7 R.UDAYAGIRI OR2424007011_041223APB_FTO_844566 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1185

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