|
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-24-007-007-004/27558
(R.UDAYAGIRI)
|
2424007016NRG24310520230106019
|
31/05/2023
|
Sujata Lima
|
2424007016WL005337
|
Sujata Lima
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738616
|
|
SUJATA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-013/175632
(R.UDAYAGIRI)
|
2424007016NRG24310520230106829
|
31/05/2023
|
SUBADINI LIMA
|
2424007016WL005392
|
SUBADINI LIMA
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398738478
|
|
SUBUDHINI LIMA
|
INDUSIND BANK(607189)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-013/275727
(R.UDAYAGIRI)
|
2424007016NRG24310520230106028
|
31/05/2023
|
PRAMILA LIMA
|
2424007016WL005337
|
PRAMILA LIMA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738477
|
|
Mrs. PRAMILA LIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-001/13842
(R.UDAYAGIRI)
|
2424007016NRG24310520230106032
|
31/05/2023
|
Basanti Pujari
|
2424007016WL005338
|
Basanti Pujari
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738559
|
|
BASANTI PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-001/13842
(R.UDAYAGIRI)
|
2424007016NRG24310520230106031
|
31/05/2023
|
Raghunatha Pujari
|
2424007016WL005338
|
Raghunatha Pujari
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738466
|
|
MR RAGHUNATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-004/10865
(R.UDAYAGIRI)
|
2424007016NRG24310520230106054
|
31/05/2023
|
Samuel Baliarsing
|
2424007016WL005340
|
Samuel Baliarsing
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738483
|
|
MR SAMUEL BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-004/10871
(R.UDAYAGIRI)
|
2424007016NRG24310520230106041
|
31/05/2023
|
Baleswar Patika
|
2424007016WL005339
|
Baleswar Patika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738482
|
|
MR BALESWAR PATIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-004/10878
(R.UDAYAGIRI)
|
2424007016NRG24310520230106055
|
31/05/2023
|
ANISWAR BALIYARSINGH
|
2424007016WL005340
|
ANISWAR BALIYARSINGH
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738581
|
|
MR ANISWAR BALIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-004/10888
(R.UDAYAGIRI)
|
2424007016NRG24310520230105998
|
31/05/2023
|
Sunaphula Limma
|
2424007016WL005335
|
Sunaphula Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738561
|
|
MRS SUNAPHUL LIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-004/10894
(R.UDAYAGIRI)
|
2424007016NRG24310520230105999
|
31/05/2023
|
Jamuna Lima
|
2424007016WL005335
|
Jamuna Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738602
|
|
MRS JAMUNA LIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-004/10909
(R.UDAYAGIRI)
|
2424007016NRG24310520230106042
|
31/05/2023
|
RUKUNA PANI
|
2424007016WL005339
|
RUKUNA PANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738571
|
|
RUKUNA PANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-004/10918
(R.UDAYAGIRI)
|
2424007016NRG24310520230106056
|
31/05/2023
|
Esmael Limma
|
2424007016WL005340
|
Esmael Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738519
|
|
MR ISAMAIL LIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-004/10918
(R.UDAYAGIRI)
|
2424007016NRG24310520230106057
|
31/05/2023
|
SUBARNA LIMA
|
2424007016WL005340
|
SUBARNA LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738563
|
|
MS SUBARNA LIMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-004/10922
(R.UDAYAGIRI)
|
2424007016NRG24310520230106044
|
31/05/2023
|
Basanti Kauri
|
2424007016WL005339
|
Basanti Kauri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738562
|
|
MRS BASANTI KOUNRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-004/10922
(R.UDAYAGIRI)
|
2424007016NRG24310520230106043
|
31/05/2023
|
Padmasena Kauri
|
2424007016WL005339
|
Padmasena Kauri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738480
|
|
PADMASEN KAUNRI
|
AXIS BANK(607153)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-004/10927
(R.UDAYAGIRI)
|
2424007016NRG24310520230106058
|
31/05/2023
|
Binaya Lehara
|
2424007016WL005340
|
Binaya Lehara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738555
|
|
MR BINAY LOHARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-004/10927
(R.UDAYAGIRI)
|
2424007016NRG24310520230106059
|
31/05/2023
|
Kuni Lehara
|
2424007016WL005340
|
Kuni Lehara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738523
|
|
MRS KUNI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-004/10939
(R.UDAYAGIRI)
|
2424007016NRG24310520230106045
|
31/05/2023
|
Judhistir Mandala Mandala Nayak
|
2424007016WL005339
|
Judhistir Mandala Mandala Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738504
|
|
MR JUDHISTHIR MANDALNAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-004/10939
(R.UDAYAGIRI)
|
2424007016NRG24310520230106046
|
31/05/2023
|
Pranita Mandala Nayak
|
2424007016WL005339
|
Pranita Mandala Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738593
|
|
MRS PRANITA MANDALNAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-004/10945
(R.UDAYAGIRI)
|
2424007016NRG24310520230106048
|
31/05/2023
|
KUNDANA MANDAL
|
2424007016WL005339
|
KUNDANA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738557
|
|
MRS KUNDANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-004/10945
(R.UDAYAGIRI)
|
2424007016NRG24310520230106047
|
31/05/2023
|
Subash Chandra Mandala
|
2424007016WL005339
|
Subash Chandra Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738596
|
|
MR SUBASHA CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-004/10949
(R.UDAYAGIRI)
|
2424007016NRG24310520230106049
|
31/05/2023
|
Ananta Pradhani
|
2424007016WL005339
|
Ananta Pradhani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738520
|
|
MR ANANTA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-004/10949
(R.UDAYAGIRI)
|
2424007016NRG24310520230106050
|
31/05/2023
|
Demanti Pradhani
|
2424007016WL005339
|
Demanti Pradhani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738606
|
|
MRS DAMAYANTI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-004/10950
(R.UDAYAGIRI)
|
2424007016NRG24310520230106000
|
31/05/2023
|
Achyuta Kadraka
|
2424007016WL005335
|
Achyuta Kadraka
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738545
|
|
MR ACHUT KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-004/12671
(R.UDAYAGIRI)
|
2424007016NRG24310520230106833
|
31/05/2023
|
Saloman Raita
|
2424007016WL005393
|
Saloman Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738535
|
|
MR SULOMAN RAITO
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-004/12671
(R.UDAYAGIRI)
|
2424007016NRG24310520230106831
|
31/05/2023
|
Saloman Raita
|
2424007016WL005393
|
Saloman Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738536
|
|
MR SULOMAN RAITO
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-004/12671
(R.UDAYAGIRI)
|
2424007016NRG24310520230106832
|
31/05/2023
|
Subasini Raita
|
2424007016WL005393
|
Subasini Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738516
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-004/12671
(R.UDAYAGIRI)
|
2424007016NRG24310520230106834
|
31/05/2023
|
Subasini Raita
|
2424007016WL005393
|
Subasini Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738515
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-004/12672
(R.UDAYAGIRI)
|
2424007016NRG24310520230106835
|
31/05/2023
|
Gaya Raita
|
2424007016WL005393
|
Gaya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398738630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-004/12672
(R.UDAYAGIRI)
|
2424007016NRG24310520230106837
|
31/05/2023
|
Gaya Raita
|
2424007016WL005393
|
Gaya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398738629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-004/12672
(R.UDAYAGIRI)
|
2424007016NRG24310520230106838
|
31/05/2023
|
MENGI RAITA
|
2424007016WL005393
|
MENGI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738607
|
|
MRS MANGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-004/12672
(R.UDAYAGIRI)
|
2424007016NRG24310520230106836
|
31/05/2023
|
MENGI RAITA
|
2424007016WL005393
|
MENGI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738608
|
|
MRS MANGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-004/12673
(R.UDAYAGIRI)
|
2424007016NRG24310520230106839
|
31/05/2023
|
Ganga Raita
|
2424007016WL005393
|
Ganga Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738496
|
|
MR GANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-004/12673
(R.UDAYAGIRI)
|
2424007016NRG24310520230106841
|
31/05/2023
|
Ganga Raita
|
2424007016WL005393
|
Ganga Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738497
|
|
MR GANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-004/12673
(R.UDAYAGIRI)
|
2424007016NRG24310520230106842
|
31/05/2023
|
Maseni Raita
|
2424007016WL005393
|
Maseni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738505
|
|
MRS MASENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-004/12673
(R.UDAYAGIRI)
|
2424007016NRG24310520230106840
|
31/05/2023
|
Maseni Raita
|
2424007016WL005393
|
Maseni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738506
|
|
MRS MASENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-004/12678
(R.UDAYAGIRI)
|
2424007016NRG24310520230106843
|
31/05/2023
|
Mangidi Raita
|
2424007016WL005393
|
Mangidi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738600
|
|
MRS MANGIDI RAIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-007-004/12678
(R.UDAYAGIRI)
|
2424007016NRG24310520230106844
|
31/05/2023
|
Mangidi Raita
|
2424007016WL005393
|
Mangidi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738599
|
|
MRS MANGIDI RAIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-007-004/12693
(R.UDAYAGIRI)
|
2424007016NRG24310520230106060
|
31/05/2023
|
Santana Kauri
|
2424007016WL005340
|
Santana Kauri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738601
|
|
MRS SANTANA KOUNRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-007-004/13706
(R.UDAYAGIRI)
|
2424007016NRG24310520230106033
|
31/05/2023
|
Padmanav Pujari
|
2424007016WL005338
|
Padmanav Pujari
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738628
|
|
PADMANAV PUJARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-007-004/13732
(R.UDAYAGIRI)
|
2424007016NRG24310520230106013
|
31/05/2023
|
Surendra Mali
|
2424007016WL005337
|
Surendra Mali
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738495
|
|
MR SURENDRA MALLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-007-004/13735
(R.UDAYAGIRI)
|
2424007016NRG24310520230106822
|
31/05/2023
|
LUISA PRADHAN
|
2424007016WL005392
|
LUISA PRADHAN
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398738558
|
|
LUISA PRADHAN
|
INDUSIND BANK(607189)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-007-004/13735
(R.UDAYAGIRI)
|
2424007016NRG24310520230106014
|
31/05/2023
|
samson Pradhan
|
2424007016WL005337
|
samson Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738622
|
|
MR SAMSAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-007-004/13751
(R.UDAYAGIRI)
|
2424007016NRG24310520230106079
|
31/05/2023
|
Saul Lima
|
2424007016WL005342
|
Saul Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738467
|
|
SAULA LIMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-007-004/13753
(R.UDAYAGIRI)
|
2424007016NRG24310520230106080
|
31/05/2023
|
Prasadini Mali
|
2424007016WL005342
|
Prasadini Mali
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738615
|
|
MRS PRSADINI MALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-007-004/13757
(R.UDAYAGIRI)
|
2424007016NRG24310520230106082
|
31/05/2023
|
Apurba Anand
|
2424007016WL005342
|
Apurba Anand
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738517
|
|
MRS APURWA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-007-004/13757
(R.UDAYAGIRI)
|
2424007016NRG24310520230106081
|
31/05/2023
|
Bhimasen Anand
|
2424007016WL005342
|
Bhimasen Anand
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738623
|
|
MR BHIMAS ANANDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-007-004/13761
(R.UDAYAGIRI)
|
2424007016NRG24310520230106015
|
31/05/2023
|
Kasturi Karada
|
2424007016WL005337
|
Kasturi Karada
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738556
|
|
MRS KASTURI KARAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-007-004/13777
(R.UDAYAGIRI)
|
2424007016NRG24310520230106016
|
31/05/2023
|
Kantama Lima
|
2424007016WL005337
|
Kantama Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738494
|
|
MRS KANTAMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-007-004/13782
(R.UDAYAGIRI)
|
2424007016NRG24310520230106823
|
31/05/2023
|
Prabakara Mali
|
2424007016WL005392
|
Prabakara Mali
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398738475
|
|
MR PRAVAKAR MALLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-007-004/175278
(R.UDAYAGIRI)
|
2424007016NRG24310520230105975
|
31/05/2023
|
SUGUNI GAMANG
|
2424007016WL005334
|
SUGUNI GAMANG
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738614
|
|
MRS SUGUNI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-007-004/175279
(R.UDAYAGIRI)
|
2424007016NRG24310520230105976
|
31/05/2023
|
Sumanta Raita
|
2424007016WL005334
|
Sumanta Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738473
|
|
MR SUMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-007-004/175279
(R.UDAYAGIRI)
|
2424007016NRG24310520230105977
|
31/05/2023
|
Tamar Raita
|
2424007016WL005334
|
Tamar Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738487
|
|
MRS TAMARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-007-004/175280
(R.UDAYAGIRI)
|
2424007016NRG24310520230105978
|
31/05/2023
|
Manga Raita
|
2424007016WL005334
|
Manga Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738472
|
|
MANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-007-004/175281
(R.UDAYAGIRI)
|
2424007016NRG24310520230105979
|
31/05/2023
|
Dambari Raita
|
2424007016WL005334
|
Dambari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738620
|
|
DAMBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-007-004/175282
(R.UDAYAGIRI)
|
2424007016NRG24310520230105980
|
31/05/2023
|
Andriya Raqita
|
2424007016WL005334
|
Andriya Raqita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738470
|
|
MR ANDRIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-007-004/175285
(R.UDAYAGIRI)
|
2424007016NRG24310520230105982
|
31/05/2023
|
Esrail Raita
|
2424007016WL005334
|
Esrail Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738621
|
|
MR ISRAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-007-004/175285
(R.UDAYAGIRI)
|
2424007016NRG24310520230105981
|
31/05/2023
|
Sipari Raita
|
2424007016WL005334
|
Sipari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738492
|
|
MS SIFARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754331
(R.UDAYAGIRI)
|
2424007016NRG24310520230106061
|
31/05/2023
|
Marganti Lima
|
2424007016WL005340
|
Marganti Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738550
|
|
MRS MARGANTI LIMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754345
(R.UDAYAGIRI)
|
2424007016NRG24310520230106001
|
31/05/2023
|
BRENIKA LIMA
|
2424007016WL005335
|
BRENIKA LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738552
|
|
MRS BRENIKA LIMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-007-004/17543475
(R.UDAYAGIRI)
|
2424007016NRG24310520230106062
|
31/05/2023
|
Khatu Kaunri
|
2424007016WL005340
|
Khatu Kaunri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738578
|
|
KHATU KAUNRI
|
UNION BANK OF INDIA(508500)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349499
(R.UDAYAGIRI)
|
2424007016NRG24310520230106002
|
31/05/2023
|
Rita Madangia
|
2424007016WL005335
|
Rita Madangia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738560
|
|
MISS RITA MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349500
(R.UDAYAGIRI)
|
2424007016NRG24310520230106051
|
31/05/2023
|
Gita Kadraka
|
2424007016WL005339
|
Gita Kadraka
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738553
|
|
MRS GITA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349539
(R.UDAYAGIRI)
|
2424007016NRG24310520230106063
|
31/05/2023
|
Binanta Kaunri
|
2424007016WL005340
|
Binanta Kaunri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738582
|
|
MR BINANTA KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754435950
(R.UDAYAGIRI)
|
2424007016NRG24310520230106064
|
31/05/2023
|
puspa lima
|
2424007016WL005340
|
puspa lima
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738476
|
|
Puspa Lima
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-007-004/175474
(R.UDAYAGIRI)
|
2424007016NRG24310520230106824
|
31/05/2023
|
Meri Rao
|
2424007016WL005392
|
Meri Rao
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398738468
|
|
MRS MERY RAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-007-004/175481
(R.UDAYAGIRI)
|
2424007016NRG24310520230106083
|
31/05/2023
|
Devendra Malli
|
2424007016WL005342
|
Devendra Malli
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738479
|
|
MR DEBENDRA MALLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-007-004/175481
(R.UDAYAGIRI)
|
2424007016NRG24310520230106084
|
31/05/2023
|
Puranjana Mali
|
2424007016WL005342
|
Puranjana Mali
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738484
|
|
MRS PURANJANI MALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-007-004/175485
(R.UDAYAGIRI)
|
2424007016NRG24310520230106825
|
31/05/2023
|
GELI MALI
|
2424007016WL005392
|
GELI MALI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398738613
|
|
MISS GELI MALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-007-004/175486
(R.UDAYAGIRI)
|
2424007016NRG24310520230106085
|
31/05/2023
|
Gita Malli
|
2424007016WL005342
|
Gita Malli
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738538
|
|
MRS GITA MALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-007-004/275516
(R.UDAYAGIRI)
|
2424007016NRG24310520230106017
|
31/05/2023
|
jayanti Beero
|
2424007016WL005337
|
jayanti Beero
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738547
|
|
MRS JAYANTI BIRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-007-004/27553
(R.UDAYAGIRI)
|
2424007016NRG24310520230106018
|
31/05/2023
|
LUKASH LIMA
|
2424007016WL005337
|
LUKASH LIMA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738579
|
|
MR LUKASH LIMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-007-004/27571
(R.UDAYAGIRI)
|
2424007016NRG24310520230105983
|
31/05/2023
|
Ferash Mandala
|
2424007016WL005334
|
Ferash Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738485
|
|
MR PHERAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-007-004/27583
(R.UDAYAGIRI)
|
2424007016NRG24310520230106020
|
31/05/2023
|
Jibita Biro
|
2424007016WL005337
|
Jibita Biro
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738605
|
|
MR JEEBIT BEERO
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-007-004/27583
(R.UDAYAGIRI)
|
2424007016NRG24310520230106826
|
31/05/2023
|
RUTU BIRA
|
2424007016WL005392
|
RUTU BIRA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398738493
|
|
RITA BIR
|
INDUSIND BANK(607189)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-007-004/275922
(R.UDAYAGIRI)
|
2424007016NRG24310520230106052
|
31/05/2023
|
Sanjukta Kounri
|
2424007016WL005339
|
Sanjukta Kounri
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738512
|
|
MRS SANJUKTA KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-007-004/275996
(R.UDAYAGIRI)
|
2424007016NRG24310520230106827
|
31/05/2023
|
Dauda Lima
|
2424007016WL005392
|
Dauda Lima
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398738609
|
|
MR DAUD LIMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-007-004/276058
(R.UDAYAGIRI)
|
2424007016NRG24310520230106846
|
31/05/2023
|
Basumati Raita
|
2424007016WL005393
|
Basumati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738533
|
|
MRS BASUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-007-004/276058
(R.UDAYAGIRI)
|
2424007016NRG24310520230106848
|
31/05/2023
|
Basumati Raita
|
2424007016WL005393
|
Basumati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738532
|
|
MRS BASUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-007-004/276058
(R.UDAYAGIRI)
|
2424007016NRG24310520230106847
|
31/05/2023
|
Santosh Raita
|
2424007016WL005393
|
Santosh Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738529
|
|
MR SANTUSA RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-007-004/276058
(R.UDAYAGIRI)
|
2424007016NRG24310520230106845
|
31/05/2023
|
Santosh Raita
|
2424007016WL005393
|
Santosh Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738528
|
|
MR SANTUSA RAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-007-004/276060
(R.UDAYAGIRI)
|
2424007016NRG24310520230106849
|
31/05/2023
|
Basumati Raita
|
2424007016WL005393
|
Basumati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738530
|
|
MRS BASAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-007-004/276060
(R.UDAYAGIRI)
|
2424007016NRG24310520230106850
|
31/05/2023
|
Basumati Raita
|
2424007016WL005393
|
Basumati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738531
|
|
MRS BASAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-007-004/276061
(R.UDAYAGIRI)
|
2424007016NRG24310520230106053
|
31/05/2023
|
Kuni Pradhani
|
2424007016WL005339
|
Kuni Pradhani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738503
|
|
MRS KUNI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-007-004/276062
(R.UDAYAGIRI)
|
2424007016NRG24310520230106065
|
31/05/2023
|
Ghasan Madangia
|
2424007016WL005340
|
Ghasan Madangia
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738554
|
|
MR GHASAN MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-007-004/276062
(R.UDAYAGIRI)
|
2424007016NRG24310520230106066
|
31/05/2023
|
Subhaseni Madangia
|
2424007016WL005340
|
Subhaseni Madangia
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738591
|
|
Mrs. SUBHASINI MADANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-007-007/12604
(R.UDAYAGIRI)
|
2424007016NRG24310520230106067
|
31/05/2023
|
Eswar Jani
|
2424007016WL005341
|
Eswar Jani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738626
|
|
MR ISWARA JANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-007-007/12604
(R.UDAYAGIRI)
|
2424007016NRG24310520230106068
|
31/05/2023
|
Rajamani Jani
|
2424007016WL005341
|
Rajamani Jani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738534
|
|
MRS RAJAMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-007-007/12606
(R.UDAYAGIRI)
|
2424007016NRG24310520230106069
|
31/05/2023
|
Janebi Kata
|
2424007016WL005341
|
Janebi Kata
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738597
|
|
MRS JANEBI KATA
|
STATE BANK OF INDIA(508548)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-007-007/12607
(R.UDAYAGIRI)
|
2424007016NRG24310520230106070
|
31/05/2023
|
Tandamai Dora
|
2424007016WL005341
|
Tandamai Dora
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738544
|
|
MRS TANDAMAI DORA
|
STATE BANK OF INDIA(508548)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-007-007/12608
(R.UDAYAGIRI)
|
2424007016NRG24310520230106071
|
31/05/2023
|
Kartika Raita
|
2424007016WL005341
|
Kartika Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738624
|
|
MR KARTIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-007-007/12611
(R.UDAYAGIRI)
|
2424007016NRG24310520230106072
|
31/05/2023
|
Martha Mandal
|
2424007016WL005341
|
Martha Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738604
|
|
MARTHA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-007-007/12612
(R.UDAYAGIRI)
|
2424007016NRG24310520230106073
|
31/05/2023
|
Sanatana Jani
|
2424007016WL005341
|
Sanatana Jani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738625
|
|
MR SANATAN JANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-007-007/12612
(R.UDAYAGIRI)
|
2424007016NRG24310520230106074
|
31/05/2023
|
Sanjuni Jani
|
2424007016WL005341
|
Sanjuni Jani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738580
|
|
MRS SANJUNI JANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-007-007/12613
(R.UDAYAGIRI)
|
2424007016NRG24310520230106075
|
31/05/2023
|
Jimi Jani
|
2424007016WL005341
|
Jimi Jani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738474
|
|
MRS JIMI JANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-007-007/17543396
(R.UDAYAGIRI)
|
2424007016NRG24310520230106076
|
31/05/2023
|
Esa Raita
|
2424007016WL005341
|
Esa Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738524
|
|
MR ESHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-007-007/17543396
(R.UDAYAGIRI)
|
2424007016NRG24310520230106077
|
31/05/2023
|
Sunati Raita
|
2424007016WL005341
|
Sunati Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398738527
|
|
MRS SUNATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-007-007/1754349545
(R.UDAYAGIRI)
|
2424007016NRG24310520230106851
|
31/05/2023
|
JIKHARIYA RAITA
|
2424007016WL005393
|
JIKHARIYA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738573
|
|
MR JIKHARIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-007-007/1754349545
(R.UDAYAGIRI)
|
2424007016NRG24310520230106853
|
31/05/2023
|
JIKHARIYA RAITA
|
2424007016WL005393
|
JIKHARIYA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738572
|
|
MR JIKHARIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-007-007/1754349545
(R.UDAYAGIRI)
|
2424007016NRG24310520230106854
|
31/05/2023
|
TISINI RAITA
|
2424007016WL005393
|
TISINI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738577
|
|
MRS TISINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-007-007/1754349545
(R.UDAYAGIRI)
|
2424007016NRG24310520230106852
|
31/05/2023
|
TISINI RAITA
|
2424007016WL005393
|
TISINI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738576
|
|
MRS TISINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-007-007/1754349547
(R.UDAYAGIRI)
|
2424007016NRG24310520230106855
|
31/05/2023
|
RAJESH RAITA
|
2424007016WL005393
|
RAJESH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738595
|
|
MR RAJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-007-007/1754349547
(R.UDAYAGIRI)
|
2424007016NRG24310520230106857
|
31/05/2023
|
RAJESH RAITA
|
2424007016WL005393
|
RAJESH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738594
|
|
MR RAJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-007-007/1754349547
(R.UDAYAGIRI)
|
2424007016NRG24310520230106858
|
31/05/2023
|
SAGARIKA GAMANGO
|
2424007016WL005393
|
SAGARIKA GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738588
|
|
SAGARIKA GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-007-007/1754349547
(R.UDAYAGIRI)
|
2424007016NRG24310520230106856
|
31/05/2023
|
SAGARIKA GAMANGO
|
2424007016WL005393
|
SAGARIKA GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398738587
|
|
SAGARIKA GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-007-007/275984
(R.UDAYAGIRI)
|
2424007016NRG24310520230106078
|
31/05/2023
|
APLO RAITA
|
2424007016WL005341
|
APLO RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398738583
|
|
MR APLO RAITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-007-010/13809
(R.UDAYAGIRI)
|
2424007016NRG24310520230106034
|
31/05/2023
|
RACHANA DALAI
|
2424007016WL005338
|
RACHANA DALAI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738464
|
|
MRS RACHANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-007-010/13845
(R.UDAYAGIRI)
|
2424007016NRG24310520230106035
|
31/05/2023
|
Josada Pujari
|
2424007016WL005338
|
Josada Pujari
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738598
|
|
MRS JASHODA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754319
(R.UDAYAGIRI)
|
2424007016NRG24310520230106036
|
31/05/2023
|
Suresh Pujari
|
2424007016WL005338
|
Suresh Pujari
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738592
|
|
MRS SURESH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754349526
(R.UDAYAGIRI)
|
2424007016NRG24310520230106038
|
31/05/2023
|
SOMANATHA PUJARI
|
2424007016WL005338
|
SOMANATHA PUJARI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738617
|
|
MR SOMANATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754349526
(R.UDAYAGIRI)
|
2424007016NRG24310520230106039
|
31/05/2023
|
SUMITRA PUJARI
|
2424007016WL005338
|
SUMITRA PUJARI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738567
|
|
MRS SUMITRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-007-010/175625
(R.UDAYAGIRI)
|
2424007016NRG24310520230106040
|
31/05/2023
|
PRAPHUL GOUDA
|
2424007016WL005338
|
PRAPHUL GOUDA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738539
|
|
MR PRAPHUL GOUDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754308
(R.UDAYAGIRI)
|
2424007016NRG24310520230106021
|
31/05/2023
|
Nutani Singh
|
2424007016WL005337
|
Nutani Singh
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738508
|
|
MRS NUTANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-007-013/17543422
(R.UDAYAGIRI)
|
2424007016NRG24310520230106086
|
31/05/2023
|
Amit Karada
|
2424007016WL005342
|
Amit Karada
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738590
|
|
MR AMIT KARAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754349549
(R.UDAYAGIRI)
|
2424007016NRG24310520230106022
|
31/05/2023
|
AMIR LOCHAN BEBARTA
|
2424007016WL005337
|
AMIR LOCHAN BEBARTA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738526
|
|
MR AMIR LOCHAN BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754349578
(R.UDAYAGIRI)
|
2424007016NRG24310520230106023
|
31/05/2023
|
BANITA KUMARI JENA
|
2424007016WL005337
|
BANITA KUMARI JENA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738525
|
|
MISS BANITA KUMARI JENA
|
STATE BANK OF INDIA(508548)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754349586
(R.UDAYAGIRI)
|
2424007016NRG24310520230106024
|
31/05/2023
|
RASTINA ANANDA
|
2424007016WL005337
|
RASTINA ANANDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738551
|
|
MR RASTIN ANANDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754436059
(R.UDAYAGIRI)
|
2424007016NRG24310520230106828
|
31/05/2023
|
SROJ BARDHAN
|
2424007016WL005392
|
SROJ BARDHAN
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398738589
|
|
MR SAROJ BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-007-013/175627
(R.UDAYAGIRI)
|
2424007016NRG24310520230106087
|
31/05/2023
|
Amodini Karada
|
2424007016WL005342
|
Amodini Karada
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738498
|
|
MRS AMBADINI KARADA
|
STATE BANK OF INDIA(508548)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-007-013/275527
(R.UDAYAGIRI)
|
2424007016NRG24310520230106830
|
31/05/2023
|
Kuna Lima
|
2424007016WL005392
|
Kuna Lima
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398738507
|
|
KUNA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-007-013/275530
(R.UDAYAGIRI)
|
2424007016NRG24310520230105985
|
31/05/2023
|
Mariyam Raita
|
2424007016WL005334
|
Mariyam Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738469
|
|
MRS MARIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-007-013/275530
(R.UDAYAGIRI)
|
2424007016NRG24310520230105984
|
31/05/2023
|
Seta Raita
|
2424007016WL005334
|
Seta Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738481
|
|
MR SETA RAITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-007-013/275542
(R.UDAYAGIRI)
|
2424007016NRG24310520230105988
|
31/05/2023
|
Ayamani Raita
|
2424007016WL005334
|
Ayamani Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738537
|
|
MRS AYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-007-013/275542
(R.UDAYAGIRI)
|
2424007016NRG24310520230105986
|
31/05/2023
|
Gangana Raita
|
2424007016WL005334
|
Gangana Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738548
|
|
MR GANGANA RAIT
|
STATE BANK OF INDIA(508548)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-007-013/275542
(R.UDAYAGIRI)
|
2424007016NRG24310520230105987
|
31/05/2023
|
Sanjaya Raita
|
2424007016WL005334
|
Sanjaya Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738490
|
|
MR SANJAY RAIT
|
STATE BANK OF INDIA(508548)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-007-013/275544
(R.UDAYAGIRI)
|
2424007016NRG24310520230106088
|
31/05/2023
|
Surabi Ananda
|
2424007016WL005342
|
Surabi Ananda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738568
|
|
MRS SURABHI ANAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-007-013/275549
(R.UDAYAGIRI)
|
2424007016NRG24310520230105990
|
31/05/2023
|
PAUL MANDAL
|
2424007016WL005334
|
PAUL MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738586
|
|
MR PAUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
R.UDAYAGIRI
|
OR-24-007-007-013/275549
(R.UDAYAGIRI)
|
2424007016NRG24310520230105989
|
31/05/2023
|
SABITA MANDAL
|
2424007016WL005334
|
SABITA MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738489
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
R.UDAYAGIRI
|
OR-24-007-007-013/275550
(R.UDAYAGIRI)
|
2424007016NRG24310520230105992
|
31/05/2023
|
Dulbari Raita
|
2424007016WL005334
|
Dulbari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738549
|
|
MRS DULBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
R.UDAYAGIRI
|
OR-24-007-007-013/275550
(R.UDAYAGIRI)
|
2424007016NRG24310520230105991
|
31/05/2023
|
Laban Raita
|
2424007016WL005334
|
Laban Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738471
|
|
MR LABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
R.UDAYAGIRI
|
OR-24-007-007-013/275552
(R.UDAYAGIRI)
|
2424007016NRG24310520230105993
|
31/05/2023
|
Prasanta Raita
|
2424007016WL005334
|
Prasanta Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738619
|
|
MR PRASANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
R.UDAYAGIRI
|
OR-24-007-007-013/275552
(R.UDAYAGIRI)
|
2424007016NRG24310520230105994
|
31/05/2023
|
Susanti Raita
|
2424007016WL005334
|
Susanti Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738488
|
|
MRS SUSANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
133
|
R.UDAYAGIRI
|
OR-24-007-007-013/275553
(R.UDAYAGIRI)
|
2424007016NRG24310520230105996
|
31/05/2023
|
Ayari Raita
|
2424007016WL005334
|
Ayari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738491
|
|
MRS AYARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
R.UDAYAGIRI
|
OR-24-007-007-013/275553
(R.UDAYAGIRI)
|
2424007016NRG24310520230105995
|
31/05/2023
|
Mandal Raita
|
2424007016WL005334
|
Mandal Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738618
|
|
MR MANDAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
R.UDAYAGIRI
|
OR-24-007-007-013/275564
(R.UDAYAGIRI)
|
2424007016NRG24310520230106025
|
31/05/2023
|
BINAYAK GAMANGO
|
2424007016WL005337
|
BINAYAK GAMANGO
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738584
|
|
MR BINAYAK GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
136
|
R.UDAYAGIRI
|
OR-24-007-007-013/275576
(R.UDAYAGIRI)
|
2424007016NRG24310520230106026
|
31/05/2023
|
RASMITA BEBARTA
|
2424007016WL005337
|
RASMITA BEBARTA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738564
|
|
MRS RASHMITA BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
137
|
R.UDAYAGIRI
|
OR-24-007-007-013/275605
(R.UDAYAGIRI)
|
2424007016NRG24310520230105997
|
31/05/2023
|
Jayamani Gamanga
|
2424007016WL005334
|
Jayamani Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738486
|
|
MRS JAYAMANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
138
|
R.UDAYAGIRI
|
OR-24-007-007-013/275726
(R.UDAYAGIRI)
|
2424007016NRG24310520230106027
|
31/05/2023
|
MUKTILATA KARADA
|
2424007016WL005337
|
MUKTILATA KARADA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738612
|
|
MRS MUKTILATA KARADA
|
STATE BANK OF INDIA(508548)
|
|
139
|
R.UDAYAGIRI
|
OR-24-007-007-013/276004
(R.UDAYAGIRI)
|
2424007016NRG24310520230106029
|
31/05/2023
|
Debanti Ananda
|
2424007016WL005337
|
Debanti Ananda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738585
|
|
MRS DEBANTI ANAND
|
STATE BANK OF INDIA(508548)
|
|
140
|
R.UDAYAGIRI
|
OR-24-007-007-014/275776
(R.UDAYAGIRI)
|
2424007016NRG24310520230106877
|
31/05/2023
|
Martha Raita
|
2424007016WL005395
|
Martha Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398738569
|
|
MRS MARTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
R.UDAYAGIRI
|
OR-24-007-007-014/275776
(R.UDAYAGIRI)
|
2424007016NRG24310520230106878
|
31/05/2023
|
Martha Raita
|
2424007016WL005395
|
Martha Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738570
|
|
MRS MARTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
R.UDAYAGIRI
|
OR-24-007-007-014/276009
(R.UDAYAGIRI)
|
2424007016NRG24310520230106879
|
31/05/2023
|
Elisaya Raita
|
2424007016WL005395
|
Elisaya Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738611
|
|
ALISAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
R.UDAYAGIRI
|
OR-24-007-007-014/276009
(R.UDAYAGIRI)
|
2424007016NRG24310520230106881
|
31/05/2023
|
Elisaya Raita
|
2424007016WL005395
|
Elisaya Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398738610
|
|
ALISAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
R.UDAYAGIRI
|
OR-24-007-007-014/276009
(R.UDAYAGIRI)
|
2424007016NRG24310520230106882
|
31/05/2023
|
Esmani Raita
|
2424007016WL005395
|
Esmani Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398738513
|
|
ASAMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
R.UDAYAGIRI
|
OR-24-007-007-014/276009
(R.UDAYAGIRI)
|
2424007016NRG24310520230106880
|
31/05/2023
|
Esmani Raita
|
2424007016WL005395
|
Esmani Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738514
|
|
ASAMANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
R.UDAYAGIRI
|
OR-24-007-007-014/276010
(R.UDAYAGIRI)
|
2424007016NRG24310520230106883
|
31/05/2023
|
Babana Mandal
|
2424007016WL005395
|
Babana Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398738499
|
|
MR BABANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
R.UDAYAGIRI
|
OR-24-007-007-014/276010
(R.UDAYAGIRI)
|
2424007016NRG24310520230106885
|
31/05/2023
|
Babana Mandal
|
2424007016WL005395
|
Babana Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738501
|
|
MR BABANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
R.UDAYAGIRI
|
OR-24-007-007-014/276010
(R.UDAYAGIRI)
|
2424007016NRG24310520230106886
|
31/05/2023
|
Kumudini Mandal
|
2424007016WL005395
|
Kumudini Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738502
|
|
KUMADINI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
R.UDAYAGIRI
|
OR-24-007-007-014/276010
(R.UDAYAGIRI)
|
2424007016NRG24310520230106884
|
31/05/2023
|
Kumudini Mandal
|
2424007016WL005395
|
Kumudini Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398738500
|
|
KUMADINI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
R.UDAYAGIRI
|
OR-24-007-007-014/276012
(R.UDAYAGIRI)
|
2424007016NRG24310520230106888
|
31/05/2023
|
Aman Mandal
|
2424007016WL005395
|
Aman Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738521
|
|
ANAM MANDAL S/O- GHANSI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
R.UDAYAGIRI
|
OR-24-007-007-014/276012
(R.UDAYAGIRI)
|
2424007016NRG24310520230106891
|
31/05/2023
|
Aman Mandal
|
2424007016WL005395
|
Aman Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398738522
|
|
ANAM MANDAL S/O- GHANSI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
R.UDAYAGIRI
|
OR-24-007-007-014/276012
(R.UDAYAGIRI)
|
2424007016NRG24310520230106887
|
31/05/2023
|
Ghasi Mandal
|
2424007016WL005395
|
Ghasi Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738541
|
|
MR GHASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
R.UDAYAGIRI
|
OR-24-007-007-014/276012
(R.UDAYAGIRI)
|
2424007016NRG24310520230106890
|
31/05/2023
|
Ghasi Mandal
|
2424007016WL005395
|
Ghasi Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398738540
|
|
MR GHASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
R.UDAYAGIRI
|
OR-24-007-007-014/276012
(R.UDAYAGIRI)
|
2424007016NRG24310520230106889
|
31/05/2023
|
UDIP MANDAL
|
2424007016WL005395
|
UDIP MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738574
|
|
Udip Mandal
|
BANK OF BARODA(606985)
|
|
155
|
R.UDAYAGIRI
|
OR-24-007-007-014/276012
(R.UDAYAGIRI)
|
2424007016NRG24310520230106892
|
31/05/2023
|
UDIP MANDAL
|
2424007016WL005395
|
UDIP MANDAL
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398738575
|
|
Udip Mandal
|
BANK OF BARODA(606985)
|
|
156
|
R.UDAYAGIRI
|
OR-24-007-007-014/276014
(R.UDAYAGIRI)
|
2424007016NRG24310520230106893
|
31/05/2023
|
Banki Raita
|
2424007016WL005395
|
Banki Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398738509
|
|
MRS BANKI MANDAL HEBAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
R.UDAYAGIRI
|
OR-24-007-007-014/276014
(R.UDAYAGIRI)
|
2424007016NRG24310520230106894
|
31/05/2023
|
Banki Raita
|
2424007016WL005395
|
Banki Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398738510
|
|
MRS BANKI MANDAL HEBAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
R.UDAYAGIRI
|
OR-24-007-007-015/275701
(R.UDAYAGIRI)
|
2424007016NRG24310520230106003
|
31/05/2023
|
Manoj Raita
|
2424007016WL005336
|
Manoj Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738627
|
|
MR MANOJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
R.UDAYAGIRI
|
OR-24-007-007-015/275701
(R.UDAYAGIRI)
|
2424007016NRG24310520230106004
|
31/05/2023
|
Ridi Raita
|
2424007016WL005336
|
Ridi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738542
|
|
MRS RIDI RAITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
R.UDAYAGIRI
|
OR-24-007-007-015/275705
(R.UDAYAGIRI)
|
2424007016NRG24310520230106005
|
31/05/2023
|
Basanti Raita
|
2424007016WL005336
|
Basanti Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738543
|
|
MRS BASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
161
|
R.UDAYAGIRI
|
OR-24-007-007-015/275712
(R.UDAYAGIRI)
|
2424007016NRG24310520230106006
|
31/05/2023
|
ARENI RITA
|
2424007016WL005336
|
ARENI RITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738465
|
|
MRS ARENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
R.UDAYAGIRI
|
OR-24-007-007-015/275785
(R.UDAYAGIRI)
|
2424007016NRG24310520230106007
|
31/05/2023
|
INDIM RAITA
|
2424007016WL005336
|
INDIM RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738566
|
|
MR INDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
163
|
R.UDAYAGIRI
|
OR-24-007-007-015/275785
(R.UDAYAGIRI)
|
2424007016NRG24310520230106008
|
31/05/2023
|
Sujani Raita
|
2424007016WL005336
|
Sujani Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738546
|
|
MRS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
R.UDAYAGIRI
|
OR-24-007-007-015/275788
(R.UDAYAGIRI)
|
2424007016NRG24310520230106009
|
31/05/2023
|
Kusa Raita
|
2424007016WL005336
|
Kusa Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738511
|
|
KUSHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
R.UDAYAGIRI
|
OR-24-007-007-015/275804
(R.UDAYAGIRI)
|
2424007016NRG24310520230106010
|
31/05/2023
|
jeni Raita
|
2424007016WL005336
|
jeni Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738603
|
|
MRS JENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
166
|
R.UDAYAGIRI
|
OR-24-007-007-015/275941
(R.UDAYAGIRI)
|
2424007016NRG24310520230106012
|
31/05/2023
|
BHAGYALATA RAITA
|
2424007016WL005336
|
BHAGYALATA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738565
|
|
MRS BHAGYALATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
R.UDAYAGIRI
|
OR-24-007-007-015/275941
(R.UDAYAGIRI)
|
2424007016NRG24310520230106011
|
31/05/2023
|
Rabi Raita
|
2424007016WL005336
|
Rabi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398738518
|
|
MR RABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229416
|
229416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233682
|
233682
|
|
|
|
|
|
|
|