Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:03:11 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007010_280823APB_FTO_480314
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 R.UDAYAGIRI OR-24-007-010-001/275914
(SABARPALLI) 		2424007010NRG24260820230292987 28/08/2023 KARNA NAYAK 2424007010WL017413 KARNA NAYAK 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7268941429 KARNA NAYAK PUNJAB NATIONAL BANK(508568)
2 R.UDAYAGIRI OR-24-007-010-001/275921
(SABARPALLI) 		2424007010NRG24260820230292988 28/08/2023 AJIT KUAMR NAYAK 2424007010WL017413 AJIT KUAMR NAYAK 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7268941432 MR AJIT KUMAR NAYAK STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-010-003/275894
(SABARPALLI) 		2424007010NRG24260820230293302 28/08/2023 JENI RAITA 2424007010WL017464 JENI RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7268941345 MRS JENI RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-010-007/275699
(SABARPALLI) 		2424007010NRG24260820230293029 28/08/2023 UMAKANTA RAITA 2424007010WL017415 UMAKANTA RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7268941346 UMAKANTA RAITA PUNJAB NATIONAL BANK(508568)
5 R.UDAYAGIRI OR-24-007-010-010/275905
(SABARPALLI) 		2424007010NRG24260820230293320 28/08/2023 SURAJINI RAITA 2424007010WL017475 SURAJINI RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7268941430 MRS SURAJINI RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-010-011/275860
(SABARPALLI) 		2424007010NRG24260820230293013 28/08/2023 SANJUKTA KARJEE 2424007010WL017414 SANJUKTA KARJEE 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7268941436 SANJUKTA KARJEE PUNJAB NATIONAL BANK(508568)
7 R.UDAYAGIRI OR-24-007-010-011/275863
(SABARPALLI) 		2424007010NRG24260820230293014 28/08/2023 JOGESWAR RAITA 2424007010WL017414 JOGESWAR RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7268941434 JOGESWAR RAITA PUNJAB NATIONAL BANK(508568)
8 R.UDAYAGIRI OR-24-007-010-011/275865
(SABARPALLI) 		2424007010NRG24260820230293048 28/08/2023 PRITIRANI RAITA 2424007010WL017415 PRITIRANI RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7268941427 PRITIRANI RAITA PUNJAB NATIONAL BANK(508568)
9 R.UDAYAGIRI OR-24-007-010-011/275866
(SABARPALLI) 		2424007010NRG24260820230293015 28/08/2023 KESHAB RAITA 2424007010WL017414 KESHAB RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7268941425 KESHAB RAITA PUNJAB NATIONAL BANK(508568)
10 R.UDAYAGIRI OR-24-007-010-011/275867
(SABARPALLI) 		2424007010NRG24260820230293016 28/08/2023 MAMATA RAITA 2424007010WL017414 MAMATA RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7268941435 MAMATA KUMARI RAITA PUNJAB NATIONAL BANK(508568)
11 R.UDAYAGIRI OR-24-007-010-011/275868
(SABARPALLI) 		2424007010NRG24260820230293017 28/08/2023 RUNA DALEI 2424007010WL017414 RUNA DALEI 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7268941437 RUNA DALEI PUNJAB NATIONAL BANK(508568)
12 R.UDAYAGIRI OR-24-007-010-011/275887
(SABARPALLI) 		2424007010NRG24260820230293024 28/08/2023 SOUNAK RAITA 2424007010WL017414 SOUNAK RAITA 00354 PUNB0281200 1659 1659 Processed 09/11/2023 7268941426 SOUNAK RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 18960 18960
13 R.UDAYAGIRI OR-24-007-010-001/12105
(SABARPALLI) 		2424007010NRG24260820230292971 28/08/2023 Josoda Raita 2424007010WL017413 Josoda Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7268941486 JASHODA RAITO AIRTEL PAYMENTS BANK LIMITED(990288)
14 R.UDAYAGIRI OR-24-007-010-001/12115
(SABARPALLI) 		2424007010NRG24260820230292972 28/08/2023 Anna Purna Raita 2424007010WL017413 Anna Purna Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941407 MRS SHRIMATIARNNAPURNA RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-010-001/12118
(SABARPALLI) 		2424007010NRG24260820230292973 28/08/2023 Urmila Nayak 2424007010WL017413 Urmila Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941478 MRS URMILA NAYAK STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-010-001/12124
(SABARPALLI) 		2424007010NRG24260820230292974 28/08/2023 Dukha Raita 2424007010WL017413 Dukha Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941479 MR DUKHA RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-010-001/12124
(SABARPALLI) 		2424007010NRG24260820230292975 28/08/2023 Mamata Raita 2424007010WL017413 Mamata Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941444 MRS MAMATA RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-010-001/12129
(SABARPALLI) 		2424007010NRG24260820230293352 28/08/2023 Anala Raita 2424007010WL017499 Anala Raita 00415 SBIN0002113 948 948 Processed 10/11/2023 7268941359 MRS ANALA RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-010-001/12132
(SABARPALLI) 		2424007010NRG24260820230292977 28/08/2023 Laxmi Raita 2424007010WL017413 Laxmi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941487 MRS LAXMI RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-010-001/12132
(SABARPALLI) 		2424007010NRG24260820230292976 28/08/2023 Nilakantha Raita 2424007010WL017413 Nilakantha Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941488 MR NILAKANTHA RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-010-001/12138
(SABARPALLI) 		2424007010NRG24260820230292978 28/08/2023 SabitriNayak 2424007010WL017413 SabitriNayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941383 MRS SABITRI NAYAK STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-010-001/12146
(SABARPALLI) 		2424007010NRG24260820230292979 28/08/2023 Damayanti raita 2424007010WL017413 Damayanti raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941367 MRS DAMAYANTI RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-010-001/12155
(SABARPALLI) 		2424007010NRG24260820230292980 28/08/2023 Ramesh Raita 2424007010WL017413 Ramesh Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941480 MR RAMESH RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-010-001/13968
(SABARPALLI) 		2424007010NRG24260820230293353 28/08/2023 Junukumari Raita 2424007010WL017499 Junukumari Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941469 MRS JHUNU KUMARI RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-010-001/275548
(SABARPALLI) 		2424007010NRG24260820230293355 28/08/2023 Damayanti Raita 2424007010WL017500 Damayanti Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7268941347 DAMAYANTI RAITO AIRTEL PAYMENTS BANK LIMITED(990288)
26 R.UDAYAGIRI OR-24-007-010-001/275553
(SABARPALLI) 		2424007010NRG24260820230292982 28/08/2023 Mami Raita 2424007010WL017413 Mami Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941368 MRS MAMI RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-010-001/275647
(SABARPALLI) 		2424007010NRG24260820230292983 28/08/2023 Mohan Raita 2424007010WL017413 Mohan Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941363 MR MOHAN RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-010-001/275652
(SABARPALLI) 		2424007010NRG24260820230292984 28/08/2023 NAKULA RAITA 2424007010WL017413 NAKULA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941402 MR NAKULA RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-010-001/275654
(SABARPALLI) 		2424007010NRG24260820230293354 28/08/2023 SANTOSH RAITA 2424007010WL017499 SANTOSH RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941403 MR SANTOSH RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-010-001/275658
(SABARPALLI) 		2424007010NRG24260820230292985 28/08/2023 BHIMASEN RAITA 2424007010WL017413 BHIMASEN RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941404 MR BHIMASEN RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-010-001/275661
(SABARPALLI) 		2424007010NRG24260820230292986 28/08/2023 Baisagi Raita 2424007010WL017413 Baisagi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941413 MRS BAISAGI RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-010-001/275735
(SABARPALLI) 		2424007010NRG24260820230293356 28/08/2023 sasi gouda 2424007010WL017500 sasi gouda 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941388 MRS SHASHI GAUD STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-010-001/275922
(SABARPALLI) 		2424007010NRG24260820230292989 28/08/2023 DUKHA RAITA 2424007010WL017413 DUKHA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941457 MR DUKHA RAITO STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-010-001/275923
(SABARPALLI) 		2424007010NRG24260820230292990 28/08/2023 SANTOSH RAITA 2424007010WL017413 SANTOSH RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7268941456 Mr. SANTOSH RAITA UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-010-002/11824
(SABARPALLI) 		2424007010NRG24260820230293104 28/08/2023 Arata Raika 2424007010WL017423 Arata Raika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941489 MR ARATA RAIKA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-010-002/11824
(SABARPALLI) 		2424007010NRG24260820230293105 28/08/2023 Sukumati Raika 2424007010WL017423 Sukumati Raika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941362 MRS SUKA RAIKA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-010-002/25716
(SABARPALLI) 		2424007010NRG24260820230293360 28/08/2023 Banita Majhi 2424007010WL017502 Banita Majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941364 MRS BANITA MAJHI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-010-002/275712
(SABARPALLI) 		2424007010NRG24260820230293347 28/08/2023 Gabriyel majhi 2424007010WL017495 Gabriyel majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941412 MRS GABRIAL MAJHI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-010-003/11994
(SABARPALLI) 		2424007010NRG24260820230293346 28/08/2023 Aladani Raita 2424007010WL017494 Aladani Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941365 MRS ALADIN RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-010-003/275615
(SABARPALLI) 		2424007010NRG24260820230293361 28/08/2023 Tamari raita 2424007010WL017503 Tamari raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7268941399 TAMARI RAIT PUNJAB NATIONAL BANK(508568)
41 R.UDAYAGIRI OR-24-007-010-003/275759
(SABARPALLI) 		2424007010NRG24260820230293100 28/08/2023 binod raita 2424007010WL017421 binod raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941409 MR BINOD RAITA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-010-003/275759
(SABARPALLI) 		2424007010NRG24260820230293101 28/08/2023 rubita raita 2424007010WL017421 rubita raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7268941408 RUBITA RAITA PUNJAB NATIONAL BANK(508568)
43 R.UDAYAGIRI OR-24-007-010-003/275873
(SABARPALLI) 		2424007010NRG24260820230293362 28/08/2023 DIBISAN RAITO 2424007010WL017503 DIBISAN RAITO 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941455 MR DIBISANRAITO RAITO STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-010-003/275898
(SABARPALLI) 		2424007010NRG24260820230293343 28/08/2023 DANIEL RAITA 2424007010WL017492 DANIEL RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941466 MR DANIEL RAITA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-010-006/11930
(SABARPALLI) 		2424007010NRG24260820230293308 28/08/2023 MITU RAITA 2424007010WL017468 MITU RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941465 MR MITU RAITA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-010-006/11930
(SABARPALLI) 		2424007010NRG24260820230293307 28/08/2023 Subasini Raita 2424007010WL017468 Subasini Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941467 MRS SUBASINI RAITA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-010-006/275640
(SABARPALLI) 		2424007010NRG24260820230293345 28/08/2023 DEBANTI RAITA 2424007010WL017493 DEBANTI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941395 MRS DEBANTI RAITA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-010-006/275640
(SABARPALLI) 		2424007010NRG24260820230293344 28/08/2023 ELIYA RAITA 2424007010WL017493 ELIYA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941369 MR ELIYA RAITA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-010-007/11697
(SABARPALLI) 		2424007010NRG24260820230293339 28/08/2023 Endrabati Raita 2424007010WL017488 Endrabati Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941389 MRS INDRABATI RAIT STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-010-007/11710
(SABARPALLI) 		2424007010NRG24260820230293288 28/08/2023 LABANYA RAITA 2424007010WL017455 LABANYA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941348 MR LABANYA RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-010-007/11725
(SABARPALLI) 		2424007010NRG24260820230293337 28/08/2023 Gagana Raita 2424007010WL017487 Gagana Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941349 MR GAGAN RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-010-007/11731
(SABARPALLI) 		2424007010NRG24260820230293301 28/08/2023 Rual Mandal 2424007010WL017463 Rual Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941490 MR RUEL MANDAL STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-010-007/11740
(SABARPALLI) 		2424007010NRG24260820230293303 28/08/2023 Rasmita Dalabehera 2424007010WL017465 Rasmita Dalabehera 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941445 MRS RASHMITA DALABEHERA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-010-007/11744
(SABARPALLI) 		2424007010NRG24260820230293331 28/08/2023 Karunakar Mandal 2424007010WL017483 Karunakar Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941350 MR KARUNAKAR MANDAL STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-010-007/11744
(SABARPALLI) 		2424007010NRG24260820230293332 28/08/2023 RITA MANDAL 2424007010WL017483 RITA MANDAL 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7268941464 RITA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 R.UDAYAGIRI OR-24-007-010-007/11788
(SABARPALLI) 		2424007010NRG24260820230293351 28/08/2023 Kesini Raita 2424007010WL017498 Kesini Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941370 MRS KESANI RAITA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-010-007/12720
(SABARPALLI) 		2424007010NRG24260820230293349 28/08/2023 B.Raibari raita 2424007010WL017496 B.Raibari raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941406 MRS RAIBARI RAITA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-010-007/12720
(SABARPALLI) 		2424007010NRG24260820230293348 28/08/2023 Pradhani Raita 2424007010WL017496 Pradhani Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941371 MR PRADHANA RAITA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-010-007/275481
(SABARPALLI) 		2424007010NRG24260820230293334 28/08/2023 AYUB MANDAL 2424007010WL017485 AYUB MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941463 MR AYUB MANDAL STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-010-007/275483
(SABARPALLI) 		2424007010NRG24260820230293027 28/08/2023 Jayanta Raita 2424007010WL017415 Jayanta Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941424 MR JAYANTA RAIT STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-010-007/275483
(SABARPALLI) 		2424007010NRG24260820230293028 28/08/2023 Madngi Raita 2424007010WL017415 Madngi Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941398 MRS MANGI RAITA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-010-007/275491
(SABARPALLI) 		2424007010NRG24260820230293330 28/08/2023 Pari D.bhuyan 2424007010WL017482 Pari D.bhuyan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941386 MRS PARI DHANGADA BHUYAN STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-010-007/275500
(SABARPALLI) 		2424007010NRG24260820230293341 28/08/2023 Arjuna Dalabehera 2424007010WL017490 Arjuna Dalabehera 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7268941385 ARJUN DALABEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
64 R.UDAYAGIRI OR-24-007-010-007/275501
(SABARPALLI) 		2424007010NRG24260820230293335 28/08/2023 Basudeva Raita 2424007010WL017486 Basudeva Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941382 MR BASUDEB RAITA STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-010-007/275501
(SABARPALLI) 		2424007010NRG24260820230293336 28/08/2023 Subeni Raita 2424007010WL017486 Subeni Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941405 MRS SUBENI RAITA STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-010-007/275510
(SABARPALLI) 		2424007010NRG24260820230293350 28/08/2023 RUPANI RAITA 2424007010WL017497 RUPANI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941454 MRS RUPANI RAITA STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-010-007/275590
(SABARPALLI) 		2424007010NRG24260820230293329 28/08/2023 GEETANJALI DALABEHERA 2424007010WL017481 GEETANJALI DALABEHERA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941414 MRS GEETANJALI DALABEHERA STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-010-007/275610
(SABARPALLI) 		2424007010NRG24260820230293338 28/08/2023 Sabitri dalabehera 2424007010WL017487 Sabitri dalabehera 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941423 MRS SABITRI DALABEHERA STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-010-007/275638
(SABARPALLI) 		2424007010NRG24260820230293310 28/08/2023 enudi mandala 2424007010WL017469 enudi mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941366 MRS ENUDI MANDAL STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-010-007/275638
(SABARPALLI) 		2424007010NRG24260820230293309 28/08/2023 Hemanta mandala 2424007010WL017469 Hemanta mandala 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7268941468 HEMANTA MANDAL S/O- MANIK PUNJAB NATIONAL BANK(508568)
71 R.UDAYAGIRI OR-24-007-010-007/275700
(SABARPALLI) 		2424007010NRG24260820230293333 28/08/2023 sujita raita 2424007010WL017484 sujita raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941387 MRS SUJITA RAITA STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-010-007/275701
(SABARPALLI) 		2424007010NRG24260820230293098 28/08/2023 Bathuel mandal 2424007010WL017420 Bathuel mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941443 MR BATHUEL MANDAL STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-010-007/275701
(SABARPALLI) 		2424007010NRG24260820230293099 28/08/2023 padmini mandal 2424007010WL017420 padmini mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941492 MRS PADMINI MANDAL STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-010-007/275878
(SABARPALLI) 		2424007010NRG24260820230293030 28/08/2023 RAMAKANTA DHANGADABHUYAN 2424007010WL017415 RAMAKANTA DHANGADABHUYAN 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941458 MR RAMAKANTA DHANGADA BHUYAN STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-010-009/12372
(SABARPALLI) 		2424007010NRG24260820230293313 28/08/2023 Basanti Raita 2424007010WL017471 Basanti Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941392 MRS BASANTI RAITA STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-010-009/12374
(SABARPALLI) 		2424007010NRG24260820230293323 28/08/2023 Mangi Raita 2424007010WL017477 Mangi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941410 MRS MANGI RAITA STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-010-009/12393
(SABARPALLI) 		2424007010NRG24260820230293322 28/08/2023 kumari raita 2424007010WL017476 kumari raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941420 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-010-009/12393
(SABARPALLI) 		2424007010NRG24260820230293321 28/08/2023 Somanath Raita 2424007010WL017476 Somanath Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7268941343 SOMANATH RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
79 R.UDAYAGIRI OR-24-007-010-009/12395
(SABARPALLI) 		2424007010NRG24260820230293295 28/08/2023 Bharati Sabara 2424007010WL017459 Bharati Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941391 MRS BHARATI SABARA STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-010-009/12395
(SABARPALLI) 		2424007010NRG24260820230293294 28/08/2023 Prasanta kumar Sabara 2424007010WL017459 Prasanta kumar Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941342 MR PRASANTA KUMAR SABARA STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-010-009/12406
(SABARPALLI) 		2424007010NRG24260820230293314 28/08/2023 Parbati Sabara 2424007010WL017472 Parbati Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941421 MRS PARWATI SHABAR STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-010-009/275516
(SABARPALLI) 		2424007010NRG24260820230293289 28/08/2023 Laba Raita 2424007010WL017456 Laba Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941419 MR LABA RAITA STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-010-009/275516
(SABARPALLI) 		2424007010NRG24260820230293290 28/08/2023 Sasmita Raita 2424007010WL017456 Sasmita Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941401 MRS SASMITA RAITA STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-010-009/275522
(SABARPALLI) 		2424007010NRG24260820230293297 28/08/2023 Banita Raita 2424007010WL017461 Banita Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941493 MRS BANITA RAITA STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-010-009/275534
(SABARPALLI) 		2424007010NRG24260820230293293 28/08/2023 SUDHASINI RAITA 2424007010WL017458 SUDHASINI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941433 SUDHASINI RAITA STATE BANK OF INDIA(508548)
86 R.UDAYAGIRI OR-24-007-010-009/275564
(SABARPALLI) 		2424007010NRG24260820230293305 28/08/2023 Gobinda Raita 2424007010WL017467 Gobinda Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941470 MR GOBINDA RAITA STATE BANK OF INDIA(508548)
87 R.UDAYAGIRI OR-24-007-010-009/275564
(SABARPALLI) 		2424007010NRG24260820230293306 28/08/2023 Santosi Raita 2424007010WL017467 Santosi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941411 MRS SANTOSI RAITA STATE BANK OF INDIA(508548)
88 R.UDAYAGIRI OR-24-007-010-009/275792
(SABARPALLI) 		2424007010NRG24260820230293298 28/08/2023 Srikanta Sabara 2424007010WL017461 Srikanta Sabara 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7268941440 SRIKANTA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 R.UDAYAGIRI OR-24-007-010-010/12258
(SABARPALLI) 		2424007010NRG24260820230293317 28/08/2023 parsuram nayak 2424007010WL017474 parsuram nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941417 MR PARSURAM NAYAK STATE BANK OF INDIA(508548)
90 R.UDAYAGIRI OR-24-007-010-010/12276
(SABARPALLI) 		2424007010NRG24260820230293365 28/08/2023 Junesh Raita 2424007010WL017505 Junesh Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941481 MR JUNESH RAITA STATE BANK OF INDIA(508548)
91 R.UDAYAGIRI OR-24-007-010-010/12300
(SABARPALLI) 		2424007010NRG24260820230293357 28/08/2023 Ramchandra Ratia 2424007010WL017501 Ramchandra Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941340 MR RAM CHANDRA RAITA STATE BANK OF INDIA(508548)
92 R.UDAYAGIRI OR-24-007-010-010/12300
(SABARPALLI) 		2424007010NRG24260820230293358 28/08/2023 Subani Ratia 2424007010WL017501 Subani Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941351 MRS SUBANI RAITA STATE BANK OF INDIA(508548)
93 R.UDAYAGIRI OR-24-007-010-010/12314
(SABARPALLI) 		2424007010NRG24260820230293315 28/08/2023 CHANDRAMA RAIT 2424007010WL017473 CHANDRAMA RAIT 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941446 MRS CHANDRAMA RAIT STATE BANK OF INDIA(508548)
94 R.UDAYAGIRI OR-24-007-010-010/12314
(SABARPALLI) 		2424007010NRG24260820230293316 28/08/2023 SURAJ RAITA 2424007010WL017473 SURAJ RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941460 MR SURAJ RAITA STATE BANK OF INDIA(508548)
95 R.UDAYAGIRI OR-24-007-010-010/12326
(SABARPALLI) 		2424007010NRG24260820230293304 28/08/2023 Rudinga Ratia 2424007010WL017466 Rudinga Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941482 MR RUDINGA RAITA STATE BANK OF INDIA(508548)
96 R.UDAYAGIRI OR-24-007-010-010/12347
(SABARPALLI) 		2424007010NRG24260820230293318 28/08/2023 santi raita 2424007010WL017474 santi raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941439 MRS SHANTI RAITA STATE BANK OF INDIA(508548)
97 R.UDAYAGIRI OR-24-007-010-010/12352
(SABARPALLI) 		2424007010NRG24260820230293319 28/08/2023 Sambaru Ratia 2424007010WL017475 Sambaru Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941352 MR SAMBURU RAITA STATE BANK OF INDIA(508548)
98 R.UDAYAGIRI OR-24-007-010-010/275507
(SABARPALLI) 		2424007010NRG24260820230293363 28/08/2023 Laxmana Raita 2424007010WL017504 Laxmana Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941353 MR LAXMAN RAITA STATE BANK OF INDIA(508548)
99 R.UDAYAGIRI OR-24-007-010-010/275529
(SABARPALLI) 		2424007010NRG24260820230293326 28/08/2023 Santosh Malika 2424007010WL017479 Santosh Malika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941476 MR SANTOSH MALIK STATE BANK OF INDIA(508548)
100 R.UDAYAGIRI OR-24-007-010-010/275631
(SABARPALLI) 		2424007010NRG24260820230293324 28/08/2023 Prafula majhi 2424007010WL017478 Prafula majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941354 MR PAFULLA MAJHI STATE BANK OF INDIA(508548)
101 R.UDAYAGIRI OR-24-007-010-010/275631
(SABARPALLI) 		2424007010NRG24260820230293325 28/08/2023 Sulami Majhi 2424007010WL017478 Sulami Majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941459 MRS SULAMI MAJHI STATE BANK OF INDIA(508548)
102 R.UDAYAGIRI OR-24-007-010-010/275632
(SABARPALLI) 		2424007010NRG24260820230293366 28/08/2023 Drinju raita 2424007010WL017505 Drinju raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941477 MR DRINJU RAITA STATE BANK OF INDIA(508548)
103 R.UDAYAGIRI OR-24-007-010-010/275665
(SABARPALLI) 		2424007010NRG24260820230293299 28/08/2023 Narayana Raita 2424007010WL017462 Narayana Raita 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7268941355 NARAYAN RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
104 R.UDAYAGIRI OR-24-007-010-010/275665
(SABARPALLI) 		2424007010NRG24260820230293300 28/08/2023 Rasmita Raita 2424007010WL017462 Rasmita Raita 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7268941361 MS RASHMITA RAITA STATE BANK OF INDIA(508548)
105 R.UDAYAGIRI OR-24-007-010-010/275677
(SABARPALLI) 		2424007010NRG24260820230293327 28/08/2023 parbati malik 2424007010WL017479 parbati malik 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941393 MRS PARBATI MALLIK STATE BANK OF INDIA(508548)
106 R.UDAYAGIRI OR-24-007-010-010/275884
(SABARPALLI) 		2424007010NRG24260820230293364 28/08/2023 BHUBANA RAITA 2424007010WL017504 BHUBANA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941453 MR BHUBANA RAITA STATE BANK OF INDIA(508548)
107 R.UDAYAGIRI OR-24-007-010-011/11536
(SABARPALLI) 		2424007010NRG24260820230293031 28/08/2023 Guni Raita 2424007010WL017415 Guni Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941379 MRS PUNI RAITA STATE BANK OF INDIA(508548)
108 R.UDAYAGIRI OR-24-007-010-011/11539
(SABARPALLI) 		2424007010NRG24260820230293032 28/08/2023 Sita Raita 2424007010WL017415 Sita Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941372 MRS SITA RAITA STATE BANK OF INDIA(508548)
109 R.UDAYAGIRI OR-24-007-010-011/11544
(SABARPALLI) 		2424007010NRG24260820230292991 28/08/2023 GOPI RAITA 2424007010WL017414 GOPI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941474 MR GOPI RAITA STATE BANK OF INDIA(508548)
110 R.UDAYAGIRI OR-24-007-010-011/11559
(SABARPALLI) 		2424007010NRG24260820230292992 28/08/2023 Ura Dalie 2424007010WL017414 Ura Dalie 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941396 MRS URA DALAI STATE BANK OF INDIA(508548)
111 R.UDAYAGIRI OR-24-007-010-011/11607
(SABARPALLI) 		2424007010NRG24260820230293311 28/08/2023 Dilip Kumar Koradu 2424007010WL017470 Dilip Kumar Koradu 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941491 MR DILIP KUMAR KARADA STATE BANK OF INDIA(508548)
112 R.UDAYAGIRI OR-24-007-010-011/11607
(SABARPALLI) 		2424007010NRG24260820230293312 28/08/2023 SUNETI KARAD 2424007010WL017470 SUNETI KARAD 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7268941394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 R.UDAYAGIRI OR-24-007-010-011/11608
(SABARPALLI) 		2424007010NRG24260820230293033 28/08/2023 Labanya Raita 2424007010WL017415 Labanya Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941422 MR LABANYA RAITA STATE BANK OF INDIA(508548)
114 R.UDAYAGIRI OR-24-007-010-011/11610
(SABARPALLI) 		2424007010NRG24260820230292993 28/08/2023 SUDAM RAITA 2424007010WL017414 SUDAM RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941373 MR SUDAM RAITA STATE BANK OF INDIA(508548)
115 R.UDAYAGIRI OR-24-007-010-011/11611
(SABARPALLI) 		2424007010NRG24260820230293034 28/08/2023 Suresh Raita 2424007010WL017415 Suresh Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941341 MR SURESH RAITA STATE BANK OF INDIA(508548)
116 R.UDAYAGIRI OR-24-007-010-011/11612-A
(SABARPALLI) 		2424007010NRG24260820230292994 28/08/2023 Govinda Raita 2424007010WL017414 Govinda Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941390 MR GOBINDA RAIT STATE BANK OF INDIA(508548)
117 R.UDAYAGIRI OR-24-007-010-011/11613
(SABARPALLI) 		2424007010NRG24260820230292995 28/08/2023 Panchanana Raita 2424007010WL017414 Panchanana Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941472 MR PANCHANANA RAITA STATE BANK OF INDIA(508548)
118 R.UDAYAGIRI OR-24-007-010-011/11613
(SABARPALLI) 		2424007010NRG24260820230292996 28/08/2023 Suki Raita 2424007010WL017414 Suki Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941397 MRS SUKHI RAITA STATE BANK OF INDIA(508548)
119 R.UDAYAGIRI OR-24-007-010-011/11614
(SABARPALLI) 		2424007010NRG24260820230292998 28/08/2023 Phaguna Raita 2424007010WL017414 Phaguna Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941374 MRS PHAGUNI RAITA STATE BANK OF INDIA(508548)
120 R.UDAYAGIRI OR-24-007-010-011/11614
(SABARPALLI) 		2424007010NRG24260820230292997 28/08/2023 Sibaraj Raita 2424007010WL017414 Sibaraj Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941473 MR SIBARAJ RAITA STATE BANK OF INDIA(508548)
121 R.UDAYAGIRI OR-24-007-010-011/11623
(SABARPALLI) 		2424007010NRG24260820230293035 28/08/2023 Mangali Raita 2424007010WL017415 Mangali Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941375 MRS MANGALI RAIT STATE BANK OF INDIA(508548)
122 R.UDAYAGIRI OR-24-007-010-011/11625
(SABARPALLI) 		2424007010NRG24260820230293296 28/08/2023 Paibeni Raita 2424007010WL017460 Paibeni Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941400 MRS PAIBENI RAITA STATE BANK OF INDIA(508548)
123 R.UDAYAGIRI OR-24-007-010-011/11627
(SABARPALLI) 		2424007010NRG24260820230292999 28/08/2023 Jayaram Raita 2424007010WL017414 Jayaram Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7268941358 JAYARAM RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
124 R.UDAYAGIRI OR-24-007-010-011/11627
(SABARPALLI) 		2424007010NRG24260820230293000 28/08/2023 Sumi Raita 2424007010WL017414 Sumi Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941380 MRS SUMI RAITA STATE BANK OF INDIA(508548)
125 R.UDAYAGIRI OR-24-007-010-011/11644
(SABARPALLI) 		2424007010NRG24260820230293036 28/08/2023 Phulamani Raita 2424007010WL017415 Phulamani Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941384 MRS PHULAMANI RAITA STATE BANK OF INDIA(508548)
126 R.UDAYAGIRI OR-24-007-010-011/11645
(SABARPALLI) 		2424007010NRG24260820230293038 28/08/2023 Kandari Raita 2424007010WL017415 Kandari Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941376 MRS KANDARI RAIT STATE BANK OF INDIA(508548)
127 R.UDAYAGIRI OR-24-007-010-011/11645
(SABARPALLI) 		2424007010NRG24260820230293037 28/08/2023 Risiya Raita 2424007010WL017415 Risiya Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941483 MR RUSHIA RAITA STATE BANK OF INDIA(508548)
128 R.UDAYAGIRI OR-24-007-010-011/11654
(SABARPALLI) 		2424007010NRG24260820230293040 28/08/2023 Budhabari Raita 2424007010WL017415 Budhabari Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941378 MRS BUDHABARI RAITA STATE BANK OF INDIA(508548)
129 R.UDAYAGIRI OR-24-007-010-011/11654
(SABARPALLI) 		2424007010NRG24260820230293039 28/08/2023 Gunju Raita 2424007010WL017415 Gunju Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7268941484 GUNJU RAIT INDIA POST PAYMENTS BANK LIMITED(508528)
130 R.UDAYAGIRI OR-24-007-010-011/11654
(SABARPALLI) 		2424007010NRG24260820230293041 28/08/2023 Manu Raita 2424007010WL017415 Manu Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941356 MR MANU RAITA STATE BANK OF INDIA(508548)
131 R.UDAYAGIRI OR-24-007-010-011/11664
(SABARPALLI) 		2424007010NRG24260820230293042 28/08/2023 Andriya Ratia 2424007010WL017415 Andriya Ratia 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941485 MR ANDRIYA RAITA STATE BANK OF INDIA(508548)
132 R.UDAYAGIRI OR-24-007-010-011/11675
(SABARPALLI) 		2424007010NRG24260820230293043 28/08/2023 prasanta dalai 2424007010WL017415 prasanta dalai 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7268941415 Mr. PRASHANT DALEI D CENTRAL BANK OF INDIA(607115)
133 R.UDAYAGIRI OR-24-007-010-011/12065
(SABARPALLI) 		2424007010NRG24260820230293103 28/08/2023 ayari raita 2424007010WL017422 ayari raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941381 MRS AYARI RAITA STATE BANK OF INDIA(508548)
134 R.UDAYAGIRI OR-24-007-010-011/12065
(SABARPALLI) 		2424007010NRG24260820230293102 28/08/2023 MATHEW RAITA 2424007010WL017422 MATHEW RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941471 MR MATHEW RAITA STATE BANK OF INDIA(508548)
135 R.UDAYAGIRI OR-24-007-010-011/12066
(SABARPALLI) 		2424007010NRG24260820230293002 28/08/2023 Basanti Raita 2424007010WL017414 Basanti Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941416 MRS BASANTI RAITA STATE BANK OF INDIA(508548)
136 R.UDAYAGIRI OR-24-007-010-011/12066
(SABARPALLI) 		2424007010NRG24260820230293001 28/08/2023 Govinda Raita 2424007010WL017414 Govinda Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941475 MR GOBINDA RAITA STATE BANK OF INDIA(508548)
137 R.UDAYAGIRI OR-24-007-010-011/12068
(SABARPALLI) 		2424007010NRG24260820230293003 28/08/2023 Prasanta Raita 2424007010WL017414 Prasanta Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941357 MR PRASANTA RAITA STATE BANK OF INDIA(508548)
138 R.UDAYAGIRI OR-24-007-010-011/12068
(SABARPALLI) 		2424007010NRG24260820230293004 28/08/2023 Sukumari Raita 2424007010WL017414 Sukumari Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941377 MRS SULUMARI RAITA STATE BANK OF INDIA(508548)
139 R.UDAYAGIRI OR-24-007-010-011/175493
(SABARPALLI) 		2424007010NRG24260820230293342 28/08/2023 Mamata Eliana 2424007010WL017491 Mamata Eliana 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268941462 MRS MAMATA ALYAN STATE BANK OF INDIA(508548)
140 R.UDAYAGIRI OR-24-007-010-011/275621
(SABARPALLI) 		2424007010NRG24260820230293005 28/08/2023 ENDAI RAITA 2424007010WL017414 ENDAI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941360 MRS INDAI RAITA STATE BANK OF INDIA(508548)
141 R.UDAYAGIRI OR-24-007-010-011/275628
(SABARPALLI) 		2424007010NRG24260820230293006 28/08/2023 Sunita Raita 2424007010WL017414 Sunita Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7268941418 SUMITA RAITA PUNJAB NATIONAL BANK(508568)
142 R.UDAYAGIRI OR-24-007-010-011/275811
(SABARPALLI) 		2424007010NRG24260820230293007 28/08/2023 Suman Raita 2424007010WL017414 Suman Raita 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7268941438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 R.UDAYAGIRI OR-24-007-010-011/275829-A
(SABARPALLI) 		2424007010NRG24260820230293045 28/08/2023 RAJANI RAITA 2424007010WL017415 RAJANI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941452 MRS RAJANI RAITA STATE BANK OF INDIA(508548)
144 R.UDAYAGIRI OR-24-007-010-011/275829-B
(SABARPALLI) 		2424007010NRG24260820230293046 28/08/2023 PARSHURAM RAITA 2424007010WL017415 PARSHURAM RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941344 PARSHURAM RAITA STATE BANK OF INDIA(508548)
145 R.UDAYAGIRI OR-24-007-010-011/275830-A
(SABARPALLI) 		2424007010NRG24260820230293009 28/08/2023 JAMUNA RAITA 2424007010WL017414 JAMUNA RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941461 MRS JAMUNA RAITA STATE BANK OF INDIA(508548)
146 R.UDAYAGIRI OR-24-007-010-011/275830-B
(SABARPALLI) 		2424007010NRG24260820230293047 28/08/2023 REBATI RAITA 2424007010WL017415 REBATI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941428 MRS REBATI RAITA STATE BANK OF INDIA(508548)
147 R.UDAYAGIRI OR-24-007-010-011/275832-B
(SABARPALLI) 		2424007010NRG24260820230293010 28/08/2023 RACHANA RAITA 2424007010WL017414 RACHANA RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941450 MISS RACHANA RAITA STATE BANK OF INDIA(508548)
148 R.UDAYAGIRI OR-24-007-010-011/275858
(SABARPALLI) 		2424007010NRG24260820230293012 28/08/2023 RASHMITA RAITA 2424007010WL017414 RASHMITA RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941431 MR RASMITA RAITA STATE BANK OF INDIA(508548)
149 R.UDAYAGIRI OR-24-007-010-011/275872
(SABARPALLI) 		2424007010NRG24260820230293020 28/08/2023 ASMANI RAITA 2424007010WL017414 ASMANI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941447 MRS ASMANI RAITA STATE BANK OF INDIA(508548)
150 R.UDAYAGIRI OR-24-007-010-011/275880
(SABARPALLI) 		2424007010NRG24260820230293021 28/08/2023 SARASWATI PUJARI 2424007010WL017414 SARASWATI PUJARI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941451 MRS SARASWATI PUJARI STATE BANK OF INDIA(508548)
151 R.UDAYAGIRI OR-24-007-010-011/275890
(SABARPALLI) 		2424007010NRG24260820230293025 28/08/2023 ROSHAN KUMAR KARJEE 2424007010WL017414 ROSHAN KUMAR KARJEE 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941449 MR ROSHAN KUMAR KARJEE STATE BANK OF INDIA(508548)
152 R.UDAYAGIRI OR-24-007-010-011/275893
(SABARPALLI) 		2424007010NRG24260820230293026 28/08/2023 SUNILA KARJEE 2424007010WL017414 SUNILA KARJEE 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7268941448 MS SUNILA KARJEE STATE BANK OF INDIA(508548)
SubTotal 208323 208323
153 R.UDAYAGIRI OR-24-007-010-009/275784
(SABARPALLI) 		2424007010NRG24260820230293291 28/08/2023 kusa raita 2424007010WL017457 kusa raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268941441 KUSHA RAITA STATE BANK OF INDIA(508548)
154 R.UDAYAGIRI OR-24-007-010-009/275784
(SABARPALLI) 		2424007010NRG24260820230293292 28/08/2023 saraswati raita 2424007010WL017457 saraswati raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268941442 MRS SARASWATI RAITA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 230127 230127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007010_280823APB_FTO_480314 Punjab National Bank PUNB0281200 SARALAPADAR 18960
2 R.UDAYAGIRI OR2424007010_280823APB_FTO_480314 State Bank of India SBIN0002113 R.UDAYAGIRI 206901
3 R.UDAYAGIRI OR2424007010_280823APB_FTO_480314 State Bank of India SBIN0002113 SBI,R.Udayagiri 1422
4 R.UDAYAGIRI OR2424007010_280823APB_FTO_480314 State Bank of India SBIN0008873 MAHENDRAGARH 2844

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