|
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-24-007-005-007/4798
(MAHENDRAGADA)
|
2424007005NRG24290920230368784
|
29/09/2023
|
Hanso Lima
|
2424007005WL033872
|
Hanso Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765117
|
|
MRS HANSA LIMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-007/4803
(MAHENDRAGADA)
|
2424007005NRG24290920230368776
|
29/09/2023
|
Isbeli Palo
|
2424007005WL033868
|
Isbeli Palo
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765124
|
|
MRS ISHABEL PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-015/175839
(MAHENDRAGADA)
|
2424007005NRG24290920230367786
|
29/09/2023
|
BALABHADRA KARJI
|
2424007005WL033693
|
BALABHADRA KARJI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765182
|
|
MR BALABHADRA KARJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-015/5138
(MAHENDRAGADA)
|
2424007005NRG24290920230368790
|
29/09/2023
|
CHANDAN RANAJIT
|
2424007005WL033878
|
CHANDAN RANAJIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765176
|
|
MASTER CHANDAN RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-003/4899
(MAHENDRAGADA)
|
2424007005NRG24290920230366202
|
29/09/2023
|
Trilochana Paika
|
2424007005WL033489
|
Trilochana Paika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765153
|
|
TRILOCHAN PAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756030-A
(MAHENDRAGADA)
|
2424007005NRG24290920230366787
|
29/09/2023
|
TULASI RAIT
|
2424007005WL033587
|
TULASI RAIT
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765100
|
|
MRS TULASI RAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-001/1757078
(MAHENDRAGADA)
|
2424007005NRG24290920230367777
|
29/09/2023
|
JHILI RAITA
|
2424007005WL033691
|
JHILI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765161
|
|
MRS JHILI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-003/4868
(MAHENDRAGADA)
|
2424007005NRG24290920230366789
|
29/09/2023
|
Tulusa Paiko
|
2424007005WL033589
|
Tulusa Paiko
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765152
|
|
MS TULASA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-003/4899
(MAHENDRAGADA)
|
2424007005NRG24290920230366203
|
29/09/2023
|
Dalimba Paika
|
2424007005WL033490
|
Dalimba Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765102
|
|
MRS DALIMBA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-006/176001
(MAHENDRAGADA)
|
2424007005NRG24290920230368793
|
29/09/2023
|
mantu raita
|
2424007005WL033881
|
mantu raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765144
|
|
MR MANTU RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-006/176001
(MAHENDRAGADA)
|
2424007005NRG24290920230368794
|
29/09/2023
|
tikina raita
|
2424007005WL033881
|
tikina raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765107
|
|
MRS TIKINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-006/4849
(MAHENDRAGADA)
|
2424007005NRG24290920230368796
|
29/09/2023
|
Jimi Raita
|
2424007005WL033881
|
Jimi Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765131
|
|
MRS JHIRAMALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-006/4849
(MAHENDRAGADA)
|
2424007005NRG24290920230368795
|
29/09/2023
|
Sraba Raita
|
2424007005WL033881
|
Sraba Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765113
|
|
MR SIRAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-007/175688
(MAHENDRAGADA)
|
2424007005NRG24290920230368778
|
29/09/2023
|
Harseema Lima
|
2424007005WL033870
|
Harseema Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765148
|
|
MRS HARSHAMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-007/1757060
(MAHENDRAGADA)
|
2424007005NRG24290920230368775
|
29/09/2023
|
RESHMARANI PALO
|
2424007005WL033868
|
RESHMARANI PALO
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765185
|
|
MRS RESHMARANI PALO
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-007/4747
(MAHENDRAGADA)
|
2424007005NRG24290920230368783
|
29/09/2023
|
Anusaya Bijayi
|
2424007005WL033872
|
Anusaya Bijayi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765105
|
|
MRS ANUCHHAYA BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-007/4764
(MAHENDRAGADA)
|
2424007005NRG24290920230366598
|
29/09/2023
|
Sikara beherdala
|
2424007005WL033549
|
Sikara beherdala
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324765173
|
|
MR SHRIKARA B DALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-007/4764
(MAHENDRAGADA)
|
2424007005NRG24290920230366597
|
29/09/2023
|
TILATTAMA BEHARDDALAI
|
2424007005WL033549
|
TILATTAMA BEHARDDALAI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324765180
|
|
TILATAMA BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-007/4770
(MAHENDRAGADA)
|
2424007005NRG24290920230368779
|
29/09/2023
|
Drakhya Limma
|
2424007005WL033870
|
Drakhya Limma
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765132
|
|
MRS HARASLATA LIMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-005-007/4793
(MAHENDRAGADA)
|
2424007005NRG24290920230366599
|
29/09/2023
|
Sankar naik
|
2424007005WL033549
|
Sankar naik
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324765141
|
|
MR SANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-005-007/4795
(MAHENDRAGADA)
|
2424007005NRG24290920230366601
|
29/09/2023
|
BANSHIDHAR NAYAK
|
2424007005WL033549
|
BANSHIDHAR NAYAK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324765166
|
|
BANSHIDHAR NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-005-007/4795
(MAHENDRAGADA)
|
2424007005NRG24290920230366600
|
29/09/2023
|
Hina nayak
|
2424007005WL033549
|
Hina nayak
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324765104
|
|
HINA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-005-007/4815
(MAHENDRAGADA)
|
2424007005NRG24290920230366604
|
29/09/2023
|
DANDAPANI RAITA
|
2424007005WL033549
|
DANDAPANI RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324765181
|
|
DANDAPANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-005-007/4815
(MAHENDRAGADA)
|
2424007005NRG24290920230366603
|
29/09/2023
|
RANJIBLOCHAN RAITA
|
2424007005WL033549
|
RANJIBLOCHAN RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324765177
|
|
MR RANJIB LOCHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-005-007/4815
(MAHENDRAGADA)
|
2424007005NRG24290920230366602
|
29/09/2023
|
SANJEEB LOCHAN RAITA
|
2424007005WL033549
|
SANJEEB LOCHAN RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324765174
|
|
MR SANJEEB LOCHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-005-009/1612-B
(MAHENDRAGADA)
|
2424007005NRG24290920230368777
|
29/09/2023
|
SASI NAYAK
|
2424007005WL033869
|
SASI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765179
|
|
MRS SASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-005-009/1757197
(MAHENDRAGADA)
|
2424007005NRG24290920230367775
|
29/09/2023
|
SOMANATH RAITA
|
2424007005WL033689
|
SOMANATH RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765184
|
|
MR SOMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-005-009/4583
(MAHENDRAGADA)
|
2424007005NRG24290920230367767
|
29/09/2023
|
Rama Raita
|
2424007005WL033682
|
Rama Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765129
|
|
MR RAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-005-009/4653
(MAHENDRAGADA)
|
2424007005NRG24290920230368788
|
29/09/2023
|
Kantaru Nayak
|
2424007005WL033876
|
Kantaru Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765140
|
|
MR KANTARU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-005-009/4670
(MAHENDRAGADA)
|
2424007005NRG24290920230368791
|
29/09/2023
|
Susanta Mahankda
|
2424007005WL033879
|
Susanta Mahankda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7324765142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-005-010/4376
(MAHENDRAGADA)
|
2424007005NRG24290920230366790
|
29/09/2023
|
Sebati Rana
|
2424007005WL033590
|
Sebati Rana
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765151
|
|
MISS SEBATI RANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-005-012/5017
(MAHENDRAGADA)
|
2424007005NRG24290920230367762
|
29/09/2023
|
Kuni Raita
|
2424007005WL033679
|
Kuni Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765154
|
|
MRS KUNI DALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-005-012/5032
(MAHENDRAGADA)
|
2424007005NRG24290920230367760
|
29/09/2023
|
Nilamadev Raita
|
2424007005WL033677
|
Nilamadev Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765158
|
|
NILAMADHAV RAITA
|
UNION BANK OF INDIA(508500)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-005-014/175567
(MAHENDRAGADA)
|
2424007005NRG24290920230366605
|
29/09/2023
|
Natha Badamundi
|
2424007005WL033549
|
Natha Badamundi
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324765115
|
|
MR NATH BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-005-014/175645
(MAHENDRAGADA)
|
2424007005NRG24290920230366606
|
29/09/2023
|
KESHAB BHUYAN
|
2424007005WL033549
|
KESHAB BHUYAN
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324765175
|
|
MR KESHAB BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-005-014/4512
(MAHENDRAGADA)
|
2424007005NRG24290920230366608
|
29/09/2023
|
Dukhi Gamanga
|
2424007005WL033549
|
Dukhi Gamanga
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324765150
|
|
MRS DUKHI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-005-014/4512
(MAHENDRAGADA)
|
2424007005NRG24290920230366607
|
29/09/2023
|
Gopinath Gamanga
|
2424007005WL033549
|
Gopinath Gamanga
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324765114
|
|
MR GOPINATH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-005-014/4515
(MAHENDRAGADA)
|
2424007005NRG24290920230366609
|
29/09/2023
|
Manika Badamunda
|
2424007005WL033549
|
Manika Badamunda
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324765118
|
|
MR MANIK BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-005-014/4515
(MAHENDRAGADA)
|
2424007005NRG24290920230366610
|
29/09/2023
|
Sita Badamundi
|
2424007005WL033549
|
Sita Badamundi
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324765164
|
|
MS SITA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-005-014/4521
(MAHENDRAGADA)
|
2424007005NRG24290920230366612
|
29/09/2023
|
Abhimanyu Gamango
|
2424007005WL033549
|
Abhimanyu Gamango
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324765123
|
|
MR ABHIMANYU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-005-014/4521
(MAHENDRAGADA)
|
2424007005NRG24290920230366611
|
29/09/2023
|
SANGITA GAMANGA
|
2424007005WL033549
|
SANGITA GAMANGA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324765120
|
|
MRS SANGITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-005-014/4527-B
(MAHENDRAGADA)
|
2424007005NRG24290920230366613
|
29/09/2023
|
SUMITRA BADARAITA
|
2424007005WL033549
|
SUMITRA BADARAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324765133
|
|
MRS SUMITRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-005-014/4528-B
(MAHENDRAGADA)
|
2424007005NRG24290920230366614
|
29/09/2023
|
Pabitra Bhuyan
|
2424007005WL033549
|
Pabitra Bhuyan
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324765162
|
|
MASTER PABITRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-005-014/4529
(MAHENDRAGADA)
|
2424007005NRG24290920230366615
|
29/09/2023
|
Mangi Bhuyan
|
2424007005WL033549
|
Mangi Bhuyan
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324765116
|
|
MRS MENGI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-005-014/4530-B
(MAHENDRAGADA)
|
2424007005NRG24290920230366616
|
29/09/2023
|
Santosh Bhuyan
|
2424007005WL033549
|
Santosh Bhuyan
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324765135
|
|
MR SANTOSH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-005-014/4531
(MAHENDRAGADA)
|
2424007005NRG24290920230367763
|
29/09/2023
|
Sanyasi Badamunda
|
2424007005WL033680
|
Sanyasi Badamunda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765122
|
|
MR SANYASI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-005-014/4531
(MAHENDRAGADA)
|
2424007005NRG24290920230367764
|
29/09/2023
|
SUBHADRA BADAKUMAR
|
2424007005WL033680
|
SUBHADRA BADAKUMAR
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765108
|
|
MS MINI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-005-014/4534
(MAHENDRAGADA)
|
2424007005NRG24290920230366617
|
29/09/2023
|
MANGULI BADAMUNDI
|
2424007005WL033549
|
MANGULI BADAMUNDI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324765134
|
|
MRS MANGULI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-005-014/4535
(MAHENDRAGADA)
|
2424007005NRG24290920230366618
|
29/09/2023
|
Laxmi Bhuyan
|
2424007005WL033549
|
Laxmi Bhuyan
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324765109
|
|
MRS LAXMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-005-014/4535
(MAHENDRAGADA)
|
2424007005NRG24290920230366619
|
29/09/2023
|
Namita Bhuyan
|
2424007005WL033549
|
Namita Bhuyan
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324765165
|
|
MISS NAMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-005-015/175475
(MAHENDRAGADA)
|
2424007005NRG24290920230366767
|
29/09/2023
|
KUNIMA PAIKA
|
2424007005WL033582
|
KUNIMA PAIKA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765111
|
|
MRS KUNIMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-005-015/1756049-A
(MAHENDRAGADA)
|
2424007005NRG24290920230366175
|
29/09/2023
|
Dipu Paiko
|
2424007005WL033486
|
Dipu Paiko
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765171
|
|
MR DIPU PAIKO
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-005-015/1756050-A
(MAHENDRAGADA)
|
2424007005NRG24290920230366176
|
29/09/2023
|
Mini Pani
|
2424007005WL033486
|
Mini Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765187
|
|
MS MINI PANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-005-015/1756072-A
(MAHENDRAGADA)
|
2424007005NRG24290920230366177
|
29/09/2023
|
Nirala Singh
|
2424007005WL033486
|
Nirala Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765138
|
|
MRS NIRALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-005-015/1756079-A
(MAHENDRAGADA)
|
2424007005NRG24290920230366201
|
29/09/2023
|
Uliyam Singh
|
2424007005WL033488
|
Uliyam Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765168
|
|
MR ULIYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757002
(MAHENDRAGADA)
|
2424007005NRG24290920230366179
|
29/09/2023
|
Jamanidhi Singh
|
2424007005WL033486
|
Jamanidhi Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765143
|
|
JANMANIDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757002
(MAHENDRAGADA)
|
2424007005NRG24290920230366180
|
29/09/2023
|
Santana Singh
|
2424007005WL033486
|
Santana Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765186
|
|
MRS SWANTANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757018
(MAHENDRAGADA)
|
2424007005NRG24290920230367769
|
29/09/2023
|
Shani Raita
|
2424007005WL033684
|
Shani Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765136
|
|
MRS SHANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-005-015/175706
(MAHENDRAGADA)
|
2424007005NRG24290920230367765
|
29/09/2023
|
Pradipa Karada
|
2424007005WL033681
|
Pradipa Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765178
|
|
MS PRADIPA KARAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757184
(MAHENDRAGADA)
|
2424007005NRG24290920230366183
|
29/09/2023
|
RIGAL RANI KARADA
|
2424007005WL033486
|
RIGAL RANI KARADA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765170
|
|
MISS RIGALRANI KARAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757184
(MAHENDRAGADA)
|
2424007005NRG24290920230366182
|
29/09/2023
|
SALIL PANI
|
2424007005WL033486
|
SALIL PANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765139
|
|
MR SALIL KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-005-015/175733
(MAHENDRAGADA)
|
2424007005NRG24290920230366786
|
29/09/2023
|
Ranju Pani
|
2424007005WL033586
|
Ranju Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765149
|
|
MRS RANJANI PANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-005-015/175838
(MAHENDRAGADA)
|
2424007005NRG24290920230366788
|
29/09/2023
|
mukata dandsena
|
2424007005WL033588
|
mukata dandsena
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765183
|
|
MRS MUKTA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-005-015/4413
(MAHENDRAGADA)
|
2424007005NRG24290920230366184
|
29/09/2023
|
Nael Mali
|
2424007005WL033486
|
Nael Mali
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765127
|
|
MR NAEL MALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-005-015/4413
(MAHENDRAGADA)
|
2424007005NRG24290920230366185
|
29/09/2023
|
Prasadini Mali
|
2424007005WL033486
|
Prasadini Mali
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765119
|
|
MRS PRASADINI MALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-005-015/5156
(MAHENDRAGADA)
|
2424007005NRG24290920230366186
|
29/09/2023
|
Abraham Pani
|
2424007005WL033486
|
Abraham Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765126
|
|
MR ABRAHAM PANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-005-015/5169
(MAHENDRAGADA)
|
2424007005NRG24290920230368789
|
29/09/2023
|
DEBARAJ DANDASENA
|
2424007005WL033877
|
DEBARAJ DANDASENA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765145
|
|
MR DEBARAJ DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-005-015/5177
(MAHENDRAGADA)
|
2424007005NRG24290920230366187
|
29/09/2023
|
Subas Pani
|
2424007005WL033486
|
Subas Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765121
|
|
MR SUBAS PANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-005-015/5178
(MAHENDRAGADA)
|
2424007005NRG24290920230366188
|
29/09/2023
|
Pinuial Karado
|
2424007005WL033486
|
Pinuial Karado
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765125
|
|
MR PHINUEL KARAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-005-015/5178
(MAHENDRAGADA)
|
2424007005NRG24290920230366189
|
29/09/2023
|
Solami Karado
|
2424007005WL033486
|
Solami Karado
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765155
|
|
MRS SULEMI KARAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-005-015/5200
(MAHENDRAGADA)
|
2424007005NRG24290920230366190
|
29/09/2023
|
Musiya Pani
|
2424007005WL033486
|
Musiya Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765146
|
|
MR MUSHYA PANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-005-015/5207
(MAHENDRAGADA)
|
2424007005NRG24290920230366192
|
29/09/2023
|
Estarrani Chinchani
|
2424007005WL033486
|
Estarrani Chinchani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765106
|
|
ISHTRA CHHICHANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-005-015/5207
(MAHENDRAGADA)
|
2424007005NRG24290920230366191
|
29/09/2023
|
Lakhya Chinchani
|
2424007005WL033486
|
Lakhya Chinchani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765110
|
|
MR LAKHSYA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-005-015/5212
(MAHENDRAGADA)
|
2424007005NRG24290920230368785
|
29/09/2023
|
Padmabati Bira
|
2424007005WL033873
|
Padmabati Bira
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765157
|
|
MRS PADMARANI BEERO
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-005-015/5216
(MAHENDRAGADA)
|
2424007005NRG24290920230366193
|
29/09/2023
|
Sumi Pani
|
2424007005WL033486
|
Sumi Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765167
|
|
MRS PREMANGINI PANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-005-015/5231
(MAHENDRAGADA)
|
2424007005NRG24290920230366194
|
29/09/2023
|
Kiran Pani
|
2424007005WL033486
|
Kiran Pani
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324765103
|
|
MR KIRAN PANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-005-015/5264
(MAHENDRAGADA)
|
2424007005NRG24290920230366195
|
29/09/2023
|
SUMILAN PANI
|
2424007005WL033486
|
SUMILAN PANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765101
|
|
MR SUMILAN PANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-005-015/5267
(MAHENDRAGADA)
|
2424007005NRG24290920230366196
|
29/09/2023
|
Kerab Mali
|
2424007005WL033486
|
Kerab Mali
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765169
|
|
MRS KERAB MALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-005-015/5300
(MAHENDRAGADA)
|
2424007005NRG24290920230366197
|
29/09/2023
|
Ketherina Pani
|
2424007005WL033486
|
Ketherina Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765156
|
|
MR UDAYA PANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-005-015/5305
(MAHENDRAGADA)
|
2424007005NRG24290920230367772
|
29/09/2023
|
srajita karad
|
2424007005WL033687
|
srajita karad
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765147
|
|
MRS MARIYAM PANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-005-015/5354
(MAHENDRAGADA)
|
2424007005NRG24290920230366198
|
29/09/2023
|
MANJU BISOYI
|
2424007005WL033486
|
MANJU BISOYI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765137
|
|
MRS MANJU BISOYI
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-005-015/5366
(MAHENDRAGADA)
|
2424007005NRG24290920230366199
|
29/09/2023
|
Mandasini Pani
|
2424007005WL033486
|
Mandasini Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765128
|
|
MRS MANDAKINI PANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-005-016/13412
(MAHENDRAGADA)
|
2424007005NRG24290920230367773
|
29/09/2023
|
Sania Raita
|
2424007005WL033688
|
Sania Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765130
|
|
MR SANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-005-016/175853
(MAHENDRAGADA)
|
2424007005NRG24290920230366769
|
29/09/2023
|
SUNEKHI LIMA
|
2424007005WL033584
|
SUNEKHI LIMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765163
|
|
MRS SUNEKHI LIMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-005-018/175638
(MAHENDRAGADA)
|
2424007005NRG24290920230367776
|
29/09/2023
|
BADURI JANI
|
2424007005WL033690
|
BADURI JANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765160
|
|
MRS BUDURI JANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757087
(MAHENDRAGADA)
|
2424007005NRG24290920230366800
|
29/09/2023
|
UMAKANTA JANI
|
2424007005WL033592
|
UMAKANTA JANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765172
|
|
MR UMAKANTA JANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-005-018/175813
(MAHENDRAGADA)
|
2424007005NRG24290920230366200
|
29/09/2023
|
sabita raita
|
2424007005WL033487
|
sabita raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765112
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-005-018/5044
(MAHENDRAGADA)
|
2424007005NRG24290920230366768
|
29/09/2023
|
Masi Raita
|
2424007005WL033583
|
Masi Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324765159
|
|
MRS MASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111153
|
111153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118263
|
118263
|
|
|
|
|
|
|
|