Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:33:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007007_010823APB_FTO_402108
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-24-007-007-008/10805
(R.UDAYAGIRI) 		2424007007NRG24010820230253597 01/08/2023 BIJAY LAXMI RAJENDRA PATRA 2424007007WL012532 BIJAY LAXMI RAJENDRA PATRA 00354 PUNB0281200 474 474 Processed 30/08/2023 4976325985 BIJAY LAXMI RAJENDRA PATRA PUNJAB NATIONAL BANK(508568)
2 R.UDAYAGIRI OR-24-007-007-008/10853
(R.UDAYAGIRI) 		2424007007NRG24010820230253598 01/08/2023 Drupati Gouda 2424007007WL012532 Drupati Gouda 00354 PUNB0281200 474 474 Processed 30/08/2023 4976325921 DROUPADI GOUD PUNJAB NATIONAL BANK(508568)
3 R.UDAYAGIRI OR-24-007-007-008/11016
(R.UDAYAGIRI) 		2424007007NRG24010820230253631 01/08/2023 Damodar Ghadeipatra 2424007007WL012533 Damodar Ghadeipatra 00354 PUNB0281200 237 237 Processed 30/08/2023 4976325990 DAMODAR GHADEIPATRA SO ABHIMANU GHADEI PUNJAB NATIONAL BANK(508568)
4 R.UDAYAGIRI OR-24-007-007-008/11047
(R.UDAYAGIRI) 		2424007007NRG24010820230253632 01/08/2023 SAGARA MALABISOYI 2424007007WL012533 SAGARA MALABISOYI 00354 PUNB0281200 237 237 Processed 30/08/2023 4976325988 MR SAGAR MALABISOYI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-007-008/11090
(R.UDAYAGIRI) 		2424007007NRG24010820230253602 01/08/2023 BIKRAM SABAR 2424007007WL012532 BIKRAM SABAR 00354 PUNB0281200 474 474 Processed 30/08/2023 4976325989 MR BIKRAM SABAR STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-008/11473
(R.UDAYAGIRI) 		2424007007NRG24010820230253605 01/08/2023 CHANDRAREKHA PRADHAN 2424007007WL012532 CHANDRAREKHA PRADHAN 00354 PUNB0281200 474 474 Processed 30/08/2023 4976325922 CHANDRAREKHA PRADHAN PUNJAB NATIONAL BANK(508568)
7 R.UDAYAGIRI OR-24-007-007-008/1320
(R.UDAYAGIRI) 		2424007007NRG24010820230253607 01/08/2023 BALRAM DAS 2424007007WL012532 BALRAM DAS 00354 PUNB0281200 474 474 Processed 30/08/2023 4976325919 BALRAM DAS PUNJAB NATIONAL BANK(508568)
8 R.UDAYAGIRI OR-24-007-007-008/1320
(R.UDAYAGIRI) 		2424007007NRG24010820230253608 01/08/2023 NARMADA DAS 2424007007WL012532 NARMADA DAS 00354 PUNB0281200 474 474 Processed 30/08/2023 4976325920 NARMADA DAS PUNJAB NATIONAL BANK(508568)
9 R.UDAYAGIRI OR-24-007-007-008/1390
(R.UDAYAGIRI) 		2424007007NRG24010820230253610 01/08/2023 Dalimba Ghadai 2424007007WL012532 Dalimba Ghadai 00354 PUNB0281200 474 474 Processed 30/08/2023 4976325986 DALIMBA GHADEI PUNJAB NATIONAL BANK(508568)
10 R.UDAYAGIRI OR-24-007-007-008/1454
(R.UDAYAGIRI) 		2424007007NRG24010820230253612 01/08/2023 BHANU PAIK 2424007007WL012532 BHANU PAIK 00354 PUNB0281200 474 474 Processed 30/08/2023 4976325923 MRS BHANU PAIK STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-008/175443558
(R.UDAYAGIRI) 		2424007007NRG24010820230253624 01/08/2023 Bholanath Sahu 2424007007WL012532 Bholanath Sahu 00354 PUNB0281200 474 474 Processed 30/08/2023 4976325987 BHOLANATH SAHU PUNJAB NATIONAL BANK(508568)
12 R.UDAYAGIRI OR-24-007-007-008/276086
(R.UDAYAGIRI) 		2424007007NRG24010820230253593 01/08/2023 Tanaya Kumar Patro 2424007007WL012531 Tanaya Kumar Patro 00354 PUNB0281200 474 474 Processed 30/08/2023 4976325918 TANAYA KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 R.UDAYAGIRI OR-24-007-007-008/619
(R.UDAYAGIRI) 		2424007007NRG24010820230253629 01/08/2023 BALAJI SABAR 2424007007WL012532 BALAJI SABAR 00354 PUNB0281200 474 474 Processed 30/08/2023 4976325924 BALAJI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 R.UDAYAGIRI OR-24-007-007-009/1754349566
(R.UDAYAGIRI) 		2424007007NRG24010820230253643 01/08/2023 SUSANTI RAITA 2424007007WL012537 SUSANTI RAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4976325984 MRS SUSANTI RAITA STATE BANK OF INDIA(508548)
SubTotal 7347 7347
15 R.UDAYAGIRI OR-24-007-007-006/11263
(R.UDAYAGIRI) 		2424007007NRG24010820230253568 01/08/2023 Padmamani Dalabehera 2424007007WL012530 Padmamani Dalabehera 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976325964 MRS PADMINI DALABEHERA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-006/11263
(R.UDAYAGIRI) 		2424007007NRG24010820230253567 01/08/2023 Rushi Dalabehera 2424007007WL012530 Rushi Dalabehera 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976325975 MR RUSHI DALABEHERA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-006/11266
(R.UDAYAGIRI) 		2424007007NRG24010820230253569 01/08/2023 Gunju Raita 2424007007WL012530 Gunju Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976325973 MR GUNJU RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-006/11266
(R.UDAYAGIRI) 		2424007007NRG24010820230253570 01/08/2023 Sukhi Raita 2424007007WL012530 Sukhi Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976325965 MRS SUKI RAIT STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-006/11269
(R.UDAYAGIRI) 		2424007007NRG24010820230253571 01/08/2023 Sabitri Raita 2424007007WL012530 Sabitri Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976325937 MRS SABITRI RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-006/11270
(R.UDAYAGIRI) 		2424007007NRG24010820230253572 01/08/2023 Subash Raita 2424007007WL012530 Subash Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976325977 MR SUBASH RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-006/11272
(R.UDAYAGIRI) 		2424007007NRG24010820230253573 01/08/2023 Suku Raita 2424007007WL012530 Suku Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976325969 MR SUKU RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-006/11275
(R.UDAYAGIRI) 		2424007007NRG24010820230253574 01/08/2023 Golapa Raita 2424007007WL012530 Golapa Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976325962 MRS GOLAP RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-006/11276
(R.UDAYAGIRI) 		2424007007NRG24010820230253575 01/08/2023 Santosi Raita 2424007007WL012530 Santosi Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976325970 MISS SANTOSHI RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-006/11278
(R.UDAYAGIRI) 		2424007007NRG24010820230253576 01/08/2023 Parbati Raita 2424007007WL012530 Parbati Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976325976 MRS PARBATI RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-006/11281
(R.UDAYAGIRI) 		2424007007NRG24010820230253577 01/08/2023 Jayanti Raita 2424007007WL012530 Jayanti Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976325959 MRS JAYANTI RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-006/175456
(R.UDAYAGIRI) 		2424007007NRG24010820230253579 01/08/2023 INDRABATI KARJEE 2424007007WL012530 INDRABATI KARJEE 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976325991 MRS INDRABATI KARJEE STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-006/175456
(R.UDAYAGIRI) 		2424007007NRG24010820230253578 01/08/2023 Prasanta Raita 2424007007WL012530 Prasanta Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976325999 MR PRASANTA KARJI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-006/175457
(R.UDAYAGIRI) 		2424007007NRG24010820230253580 01/08/2023 Gotang sari Mandal 2424007007WL012530 Gotang sari Mandal 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976325961 MRS GONSARI MANDAL STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-008/10975
(R.UDAYAGIRI) 		2424007007NRG24010820230253581 01/08/2023 Josada Behardalai 2424007007WL012531 Josada Behardalai 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325908 MRS JOSADA BEHARDALAI STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-007-008/10986
(R.UDAYAGIRI) 		2424007007NRG24010820230253599 01/08/2023 Bhisma Maharathi 2424007007WL012532 Bhisma Maharathi 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325909 MR BHISMA MAHARATHI STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-008/10990
(R.UDAYAGIRI) 		2424007007NRG24010820230253630 01/08/2023 Bushnupriya Paika 2424007007WL012533 Bushnupriya Paika 00415 SBIN0002113 237 237 Processed 30/08/2023 4976325930 MRS BISHNUPRIYA PAIK STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-008/11021
(R.UDAYAGIRI) 		2424007007NRG24010820230253582 01/08/2023 Sari Badakunar 2424007007WL012531 Sari Badakunar 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325906 MRS SARI BADAKUMAR STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-007-008/11023
(R.UDAYAGIRI) 		2424007007NRG24010820230253583 01/08/2023 Surjyakanti Malabesoie 2424007007WL012531 Surjyakanti Malabesoie 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325967 MRS SURYAKANTI MALABISHOYI STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-007-008/11026
(R.UDAYAGIRI) 		2424007007NRG24010820230253600 01/08/2023 Ganesh Pujari 2424007007WL012532 Ganesh Pujari 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325946 MR GANESH PUJARI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-007-008/11028
(R.UDAYAGIRI) 		2424007007NRG24010820230253584 01/08/2023 Soudamini Karji 2424007007WL012531 Soudamini Karji 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325952 MRS SAUDAMINI KARJI STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-007-008/11031
(R.UDAYAGIRI) 		2424007007NRG24010820230253585 01/08/2023 SURESH PAIKRAY 2424007007WL012531 SURESH PAIKRAY 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325917 MR SURESH PAIKRAY STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-007-008/11053
(R.UDAYAGIRI) 		2424007007NRG24010820230253586 01/08/2023 Bhabani Kumari Pattnaik 2424007007WL012531 Bhabani Kumari Pattnaik 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325907 MRS BHABANI KUMARI PATTNAIK STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-007-008/11083
(R.UDAYAGIRI) 		2424007007NRG24010820230253601 01/08/2023 Basu Badamundi 2424007007WL012532 Basu Badamundi 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325997 MR BASU BADAMUNDI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-007-008/11356
(R.UDAYAGIRI) 		2424007007NRG24010820230253603 01/08/2023 BENUDHAR LIMA 2424007007WL012532 BENUDHAR LIMA 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325916 BENUDHAR LIMA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-007-008/11403
(R.UDAYAGIRI) 		2424007007NRG24010820230253604 01/08/2023 BABULA BEHERA 2424007007WL012532 BABULA BEHERA 00415 SBIN0002113 474 474 Processed 30/08/2023 4976326002 MR BABULA BEHERA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-007-008/1302
(R.UDAYAGIRI) 		2424007007NRG24010820230253606 01/08/2023 Tuni Dalai 2424007007WL012532 Tuni Dalai 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325998 MR TUNI DALAI STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-007-008/13233
(R.UDAYAGIRI) 		2424007007NRG24010820230253587 01/08/2023 Parbati Beherdalai 2424007007WL012531 Parbati Beherdalai 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325955 MRS PARBATI BEHERDALAI STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-007-008/13234
(R.UDAYAGIRI) 		2424007007NRG24010820230253588 01/08/2023 Utara Badakumar 2424007007WL012531 Utara Badakumar 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325926 MRS UTTARA BADAKUMAR STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-007-008/13236
(R.UDAYAGIRI) 		2424007007NRG24010820230253633 01/08/2023 Urmila Beherdalai 2424007007WL012533 Urmila Beherdalai 00415 SBIN0002113 237 237 Processed 30/08/2023 4976326001 MRS URMILA BEHARDALAI STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-007-008/13237
(R.UDAYAGIRI) 		2424007007NRG24010820230253634 01/08/2023 Kedar Maharathi 2424007007WL012533 Kedar Maharathi 00415 SBIN0002113 237 237 Processed 30/08/2023 4976325983 MR KEDAR MAHARATHI STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-007-008/1391
(R.UDAYAGIRI) 		2424007007NRG24010820230253611 01/08/2023 Banita Ranajit 2424007007WL012532 Banita Ranajit 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325980 MRS BANITA RANAJIT STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-007-008/1461
(R.UDAYAGIRI) 		2424007007NRG24010820230253613 01/08/2023 Basanti paika 2424007007WL012532 Basanti paika 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325938 MRS BASANTI PAIKA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-007-008/1470
(R.UDAYAGIRI) 		2424007007NRG24010820230253615 01/08/2023 Susama Uthanasingh 2424007007WL012532 Susama Uthanasingh 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325981 MRS SUSAMA UTHANSINGH STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-007-008/1470
(R.UDAYAGIRI) 		2424007007NRG24010820230253614 01/08/2023 Tabata Uthanasingh 2424007007WL012532 Tabata Uthanasingh 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325974 MR TABATA UTHANSINGH STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-007-008/1471
(R.UDAYAGIRI) 		2424007007NRG24010820230253616 01/08/2023 Babita dalai 2424007007WL012532 Babita dalai 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325936 MRS BABITA DALAI STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-007-008/1538
(R.UDAYAGIRI) 		2424007007NRG24010820230253617 01/08/2023 BABULA GOUDA 2424007007WL012532 BABULA GOUDA 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325942 MR BABULA GOUDA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-007-008/1547
(R.UDAYAGIRI) 		2424007007NRG24010820230253618 01/08/2023 DURGA CHARAN SAHU 2424007007WL012532 DURGA CHARAN SAHU 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325929 MR DURGA CHARAN SAHU STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-007-008/1584
(R.UDAYAGIRI) 		2424007007NRG24010820230253619 01/08/2023 Bidyadhar Pradhan 2424007007WL012532 Bidyadhar Pradhan 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325912 BIDYADHARA PRODHAN STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-007-008/1584
(R.UDAYAGIRI) 		2424007007NRG24010820230253620 01/08/2023 Binodini Pradhan 2424007007WL012532 Binodini Pradhan 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325941 MRS BINODINI PRADHAN STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-007-008/1606
(R.UDAYAGIRI) 		2424007007NRG24010820230253621 01/08/2023 Bankim Tarasia 2424007007WL012532 Bankim Tarasia 00415 SBIN0002113 474 474 Processed 30/08/2023 4976326000 BANKIM TARSIA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-007-008/1616
(R.UDAYAGIRI) 		2424007007NRG24010820230253622 01/08/2023 Abimanyu Gouda 2424007007WL012532 Abimanyu Gouda 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325934 MR ABHIMANYU GOUDA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-007-008/172
(R.UDAYAGIRI) 		2424007007NRG24010820230253635 01/08/2023 CHAITANYA PAIKA 2424007007WL012533 CHAITANYA PAIKA 00415 SBIN0002113 237 237 Processed 30/08/2023 4976325982 MR CHAITANYA PAIKA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-007-008/17517
(R.UDAYAGIRI) 		2424007007NRG24010820230253623 01/08/2023 Bhagyalata Pradhan 2424007007WL012532 Bhagyalata Pradhan 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325913 BHAGYALATA PRADHAN STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-007-008/1754330
(R.UDAYAGIRI) 		2424007007NRG24010820230253589 01/08/2023 Dabaraj Sahoo 2424007007WL012531 Dabaraj Sahoo 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325944 MR DEBARAJ SAHU STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-007-008/17543448
(R.UDAYAGIRI) 		2424007007NRG24010820230253590 01/08/2023 Saroj Ku Pattanayak 2424007007WL012531 Saroj Ku Pattanayak 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325928 MR SAROJ KUMAR PATTANAIK STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-007-008/17543481
(R.UDAYAGIRI) 		2424007007NRG24010820230253591 01/08/2023 Mamata Ghadei Patra 2424007007WL012531 Mamata Ghadei Patra 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325971 MRS MAMATA GHADEI PATRA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-007-008/1754435944
(R.UDAYAGIRI) 		2424007007NRG24010820230253592 01/08/2023 SABITA SAHU 2424007007WL012531 SABITA SAHU 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325939 MRS SABITA SAHU STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-007-008/194
(R.UDAYAGIRI) 		2424007007NRG24010820230253625 01/08/2023 GANGADHAR SAHU 2424007007WL012532 GANGADHAR SAHU 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325935 MR BIDYA DHAR SAHU STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-007-008/275794
(R.UDAYAGIRI) 		2424007007NRG24010820230253626 01/08/2023 Sibakanta Dalapati 2424007007WL012532 Sibakanta Dalapati 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325978 MR SIBAKANTA DALAPATI STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-007-008/275880
(R.UDAYAGIRI) 		2424007007NRG24010820230253627 01/08/2023 ASIT KUMAR SUNDAR RAY PATRO 2424007007WL012532 ASIT KUMAR SUNDAR RAY PATRO 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325940 MR ASIT KUMAR SUNDAR RAY PATRA STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-007-008/275948
(R.UDAYAGIRI) 		2424007007NRG24010820230253636 01/08/2023 Prasna Malabisoi 2424007007WL012533 Prasna Malabisoi 00415 SBIN0002113 237 237 Processed 30/08/2023 4976325945 MR PRASHNA KUMAR MALABISOYI STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-007-008/275948
(R.UDAYAGIRI) 		2424007007NRG24010820230253637 01/08/2023 Tuni Malabisoi 2424007007WL012533 Tuni Malabisoi 00415 SBIN0002113 237 237 Processed 30/08/2023 4976325956 MRS TUNI MALABISOYI STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-007-008/276086
(R.UDAYAGIRI) 		2424007007NRG24010820230253594 01/08/2023 Kanyakumari Patro 2424007007WL012531 Kanyakumari Patro 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325960 MS KANYAKUMARI PATRA STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-007-008/293
(R.UDAYAGIRI) 		2424007007NRG24010820230253628 01/08/2023 Gangadhar Pulei patra 2424007007WL012532 Gangadhar Pulei patra 00415 SBIN0002113 237 237 Processed 30/08/2023 4976325943 MR GANGADHAR PULEIPATRA STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-007-008/624
(R.UDAYAGIRI) 		2424007007NRG24010820230253596 01/08/2023 JYOTI RANI PATRO 2424007007WL012531 JYOTI RANI PATRO 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325948 MRS JYOTI RANI PATRO STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-007-008/624
(R.UDAYAGIRI) 		2424007007NRG24010820230253595 01/08/2023 LAXMI NARAYAN PATRA 2424007007WL012531 LAXMI NARAYAN PATRA 00415 SBIN0002113 474 474 Processed 30/08/2023 4976325979 MR LAXMI NARAYAN PATRA STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-007-009/11283
(R.UDAYAGIRI) 		2424007007NRG24010820230253545 01/08/2023 Ayuba Raita 2424007007WL012529 Ayuba Raita 00415 SBIN0002113 711 711 Processed 30/08/2023 4976325927 AYUBA RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
73 R.UDAYAGIRI OR-24-007-007-009/11283
(R.UDAYAGIRI) 		2424007007NRG24010820230253641 01/08/2023 Jada Raita 2424007007WL012536 Jada Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976325911 JADA RAITA STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-007-009/11283
(R.UDAYAGIRI) 		2424007007NRG24010820230253642 01/08/2023 Raibari Raita 2424007007WL012536 Raibari Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976325950 MRS RAIBARI RAITA STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-007-009/11283
(R.UDAYAGIRI) 		2424007007NRG24010820230253546 01/08/2023 Sumanti Raita 2424007007WL012529 Sumanti Raita 00415 SBIN0002113 711 711 Processed 30/08/2023 4976325958 MRS SUMANTI RAITA STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-007-009/11289
(R.UDAYAGIRI) 		2424007007NRG24010820230253547 01/08/2023 Gurubari Mandal 2424007007WL012529 Gurubari Mandal 00415 SBIN0002113 711 711 Processed 30/08/2023 4976325932 MRS GURUBADI MANDAL STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-007-009/11294
(R.UDAYAGIRI) 		2424007007NRG24010820230253548 01/08/2023 Subael Mandal 2424007007WL012529 Subael Mandal 00415 SBIN0002113 711 711 Processed 30/08/2023 4976325947 Subael Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
78 R.UDAYAGIRI OR-24-007-007-009/11300
(R.UDAYAGIRI) 		2424007007NRG24010820230253549 01/08/2023 Asoa Kata 2424007007WL012529 Asoa Kata 00415 SBIN0002113 711 711 Processed 30/08/2023 4976325915 MR ESHA KATA STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-007-009/11302
(R.UDAYAGIRI) 		2424007007NRG24010820230253550 01/08/2023 Sunami Kata 2424007007WL012529 Sunami Kata 00415 SBIN0002113 711 711 Processed 30/08/2023 4976325957 MRS SUNAMI KATA STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-007-009/11315
(R.UDAYAGIRI) 		2424007007NRG24010820230253551 01/08/2023 Sukru Dalabehera 2424007007WL012529 Sukru Dalabehera 00415 SBIN0002113 711 711 Processed 30/08/2023 4976325914 MR SUKRU DALABEHERA STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-007-009/11317
(R.UDAYAGIRI) 		2424007007NRG24010820230253552 01/08/2023 Sajan Dalabehera 2424007007WL012529 Sajan Dalabehera 00415 SBIN0002113 711 711 Processed 30/08/2023 4976325933 MR SAJAN DALBEHERA STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-007-009/11317
(R.UDAYAGIRI) 		2424007007NRG24010820230253553 01/08/2023 Sipara Dalabehera 2424007007WL012529 Sipara Dalabehera 00415 SBIN0002113 711 711 Processed 30/08/2023 4976325949 MRS SIPARA DALABEHERA STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-007-009/11325
(R.UDAYAGIRI) 		2424007007NRG24010820230253554 01/08/2023 Binyamin Raika 2424007007WL012529 Binyamin Raika 00415 SBIN0002113 711 711 Processed 30/08/2023 4976325994 MR BINYAMIN RAIKA STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-007-009/11326
(R.UDAYAGIRI) 		2424007007NRG24010820230253555 01/08/2023 Esrael Raika 2424007007WL012529 Esrael Raika 00415 SBIN0002113 711 711 Processed 30/08/2023 4976325992 MR ISHRAEL RAIKA STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-007-009/11330
(R.UDAYAGIRI) 		2424007007NRG24010820230253556 01/08/2023 Kokona Raika 2424007007WL012529 Kokona Raika 00415 SBIN0002113 711 711 Processed 30/08/2023 4976325995 MR KOKANA RAIKA STATE BANK OF INDIA(508548)
86 R.UDAYAGIRI OR-24-007-007-009/11330
(R.UDAYAGIRI) 		2424007007NRG24010820230253558 01/08/2023 Parbati Raika 2424007007WL012529 Parbati Raika 00415 SBIN0002113 711 711 Processed 30/08/2023 4976325963 MRS PARBATI RAIKA STATE BANK OF INDIA(508548)
87 R.UDAYAGIRI OR-24-007-007-009/11330
(R.UDAYAGIRI) 		2424007007NRG24010820230253557 01/08/2023 Prabhakar Raika 2424007007WL012529 Prabhakar Raika 00415 SBIN0002113 711 711 Processed 30/08/2023 4976325968 MR PRABHAKAR RAIKA STATE BANK OF INDIA(508548)
88 R.UDAYAGIRI OR-24-007-007-009/11332
(R.UDAYAGIRI) 		2424007007NRG24010820230253559 01/08/2023 Beniya Raika 2424007007WL012529 Beniya Raika 00415 SBIN0002113 711 711 Processed 30/08/2023 4976325996 MR BENIA RAIKA STATE BANK OF INDIA(508548)
89 R.UDAYAGIRI OR-24-007-007-009/11342
(R.UDAYAGIRI) 		2424007007NRG24010820230253560 01/08/2023 Saidrak Sabara 2424007007WL012529 Saidrak Sabara 00415 SBIN0002113 711 711 Processed 30/08/2023 4976325925 MR SAIDRAKA SABARA STATE BANK OF INDIA(508548)
90 R.UDAYAGIRI OR-24-007-007-009/11345
(R.UDAYAGIRI) 		2424007007NRG24010820230253561 01/08/2023 Piter Sabara 2424007007WL012529 Piter Sabara 00415 SBIN0002113 711 711 Processed 30/08/2023 4976325993 PITAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 R.UDAYAGIRI OR-24-007-007-009/11349
(R.UDAYAGIRI) 		2424007007NRG24010820230253562 01/08/2023 Daniel Sabara 2424007007WL012529 Daniel Sabara 00415 SBIN0002113 711 711 Processed 30/08/2023 4976325910 MR DENIAL SABAR STATE BANK OF INDIA(508548)
92 R.UDAYAGIRI OR-24-007-007-009/12647
(R.UDAYAGIRI) 		2424007007NRG24010820230253563 01/08/2023 Sumanta Mandal 2424007007WL012529 Sumanta Mandal 00415 SBIN0002113 711 711 Processed 30/08/2023 4976325951 SUMANTA MANDAL STATE BANK OF INDIA(508548)
93 R.UDAYAGIRI OR-24-007-007-009/1754341
(R.UDAYAGIRI) 		2424007007NRG24010820230253564 01/08/2023 Imanuel Sabara 2424007007WL012529 Imanuel Sabara 00415 SBIN0002113 711 711 Processed 30/08/2023 4976325953 MR IMANUEL SHABAR STATE BANK OF INDIA(508548)
94 R.UDAYAGIRI OR-24-007-007-009/1754341
(R.UDAYAGIRI) 		2424007007NRG24010820230253565 01/08/2023 Namita sabara 2424007007WL012529 Namita sabara 00415 SBIN0002113 711 711 Processed 30/08/2023 4976325954 MRS NAMITA RAIKA STATE BANK OF INDIA(508548)
95 R.UDAYAGIRI OR-24-007-007-009/17543465
(R.UDAYAGIRI) 		2424007007NRG24010820230253566 01/08/2023 Sintani Raika 2424007007WL012529 Sintani Raika 00415 SBIN0002113 711 711 Processed 30/08/2023 4976325931 MRS SITANI RAIKA STATE BANK OF INDIA(508548)
96 R.UDAYAGIRI OR-24-007-007-009/1754349553
(R.UDAYAGIRI) 		2424007007NRG24010820230253638 01/08/2023 Samuel Raika 2424007007WL012534 Samuel Raika 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976325966 MR SAMUEL RAIKA STATE BANK OF INDIA(508548)
97 R.UDAYAGIRI OR-24-007-007-009/1754356
(R.UDAYAGIRI) 		2424007007NRG24010820230253640 01/08/2023 Sujani Mandal 2424007007WL012535 Sujani Mandal 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976325972 MR SUJANA MANDAL STATE BANK OF INDIA(508548)
SubTotal 60909 60909
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007007_010823APB_FTO_402108 Punjab National Bank PUNB0281200 SARALAPADAR 7347
2 R.UDAYAGIRI OR2424007007_010823APB_FTO_402108 State Bank of India SBIN0002113 R.UDAYAGIRI 60909

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