|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.UDAYAGIRI
|
OR-24-007-011-019/3248
(SIALILATI)
|
2424007011NRG24021120230455643
|
02/11/2023
|
Sunami Badaraita
|
2424007011WL051404
|
Sunami Badaraita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874118
|
|
MRS SUNAMI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-040/2938
(SIALILATI)
|
2424007011NRG24011120230453159
|
02/11/2023
|
Abhamanyu Dalai
|
2424007011WL050823
|
Abhamanyu Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874183
|
|
MR ABHIMANYU DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-002/1022165
(SIALILATI)
|
2424007011NRG24011120230453208
|
02/11/2023
|
Juria Nayak
|
2424007011WL050827
|
Juria Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874103
|
|
MR JURIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-002/1022165
(SIALILATI)
|
2424007011NRG24021120230457072
|
02/11/2023
|
Juria Nayak
|
2424007011WL051749
|
Juria Nayak
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874102
|
|
MR JURIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-002/102218
(SIALILATI)
|
2424007011NRG24021120230457073
|
02/11/2023
|
BIPRAC CHARAN NAYAK
|
2424007011WL051749
|
BIPRAC CHARAN NAYAK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874077
|
|
MR BIPRA CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-002/102218
(SIALILATI)
|
2424007011NRG24011120230453209
|
02/11/2023
|
BIPRAC CHARAN NAYAK
|
2424007011WL050827
|
BIPRAC CHARAN NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874076
|
|
MR BIPRA CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-002/10222318
(SIALILATI)
|
2424007011NRG24011120230453210
|
02/11/2023
|
Amulya Nayak
|
2424007011WL050827
|
Amulya Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874075
|
|
MR AMULYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-002/10222318
(SIALILATI)
|
2424007011NRG24021120230457074
|
02/11/2023
|
Amulya Nayak
|
2424007011WL051749
|
Amulya Nayak
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874074
|
|
MR AMULYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-002/10222318
(SIALILATI)
|
2424007011NRG24021120230457075
|
02/11/2023
|
Pankaj Nayak
|
2424007011WL051749
|
Pankaj Nayak
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874053
|
|
MRS PANKAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-002/10222318
(SIALILATI)
|
2424007011NRG24011120230453211
|
02/11/2023
|
Pankaj Nayak
|
2424007011WL050827
|
Pankaj Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874054
|
|
MRS PANKAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-002/10222319
(SIALILATI)
|
2424007011NRG24011120230453213
|
02/11/2023
|
Laxmi Karjee
|
2424007011WL050827
|
Laxmi Karjee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874121
|
|
MRS LAKSHMI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-002/10222319
(SIALILATI)
|
2424007011NRG24021120230457077
|
02/11/2023
|
Laxmi Karjee
|
2424007011WL051749
|
Laxmi Karjee
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874122
|
|
MRS LAKSHMI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-002/10222319
(SIALILATI)
|
2424007011NRG24021120230457076
|
02/11/2023
|
Subash Karjee
|
2424007011WL051749
|
Subash Karjee
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874094
|
|
MR SUBASH CHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-002/10222319
(SIALILATI)
|
2424007011NRG24011120230453212
|
02/11/2023
|
Subash Karjee
|
2424007011WL050827
|
Subash Karjee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874093
|
|
MR SUBASH CHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-002/10222335
(SIALILATI)
|
2424007011NRG24011120230453214
|
02/11/2023
|
Chitrasen Nayak
|
2424007011WL050827
|
Chitrasen Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874144
|
|
MRS CHITRASEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-002/10222335
(SIALILATI)
|
2424007011NRG24021120230457078
|
02/11/2023
|
Chitrasen Nayak
|
2424007011WL051749
|
Chitrasen Nayak
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874145
|
|
MRS CHITRASEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-002/10222335
(SIALILATI)
|
2424007011NRG24021120230457079
|
02/11/2023
|
Jambu Nayak
|
2424007011WL051749
|
Jambu Nayak
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874146
|
|
MS JAMBU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-002/10222335
(SIALILATI)
|
2424007011NRG24011120230453215
|
02/11/2023
|
Jambu Nayak
|
2424007011WL050827
|
Jambu Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874147
|
|
MS JAMBU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-002/3582
(SIALILATI)
|
2424007011NRG24011120230453217
|
02/11/2023
|
Janaki Paika
|
2424007011WL050827
|
Janaki Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874115
|
|
MRS JANAKI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-002/3582
(SIALILATI)
|
2424007011NRG24021120230457081
|
02/11/2023
|
Janaki Paika
|
2424007011WL051749
|
Janaki Paika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874114
|
|
MRS JANAKI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-002/3582
(SIALILATI)
|
2424007011NRG24021120230457080
|
02/11/2023
|
Natha Paika
|
2424007011WL051749
|
Natha Paika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874193
|
|
MR NATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-002/3582
(SIALILATI)
|
2424007011NRG24011120230453216
|
02/11/2023
|
Natha Paika
|
2424007011WL050827
|
Natha Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874194
|
|
MR NATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-002/3594
(SIALILATI)
|
2424007011NRG24011120230453218
|
02/11/2023
|
Kailash Paika
|
2424007011WL050827
|
Kailash Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874188
|
|
MR KAILASH CHANDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-002/3594
(SIALILATI)
|
2424007011NRG24021120230457082
|
02/11/2023
|
Kailash Paika
|
2424007011WL051749
|
Kailash Paika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874187
|
|
MR KAILASH CHANDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-002/3598
(SIALILATI)
|
2424007011NRG24021120230457122
|
02/11/2023
|
Seabati Kargee
|
2424007011WL051754
|
Seabati Kargee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874113
|
|
MRS SEBATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-002/3601
(SIALILATI)
|
2424007011NRG24021120230457084
|
02/11/2023
|
Rushiya Nayaka
|
2424007011WL051749
|
Rushiya Nayaka
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874095
|
|
SHRI RUSIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-002/3601
(SIALILATI)
|
2424007011NRG24011120230453220
|
02/11/2023
|
Rushiya Nayaka
|
2424007011WL050827
|
Rushiya Nayaka
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874096
|
|
SHRI RUSIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-002/3602
(SIALILATI)
|
2424007011NRG24011120230453221
|
02/11/2023
|
Surekha Nayaka
|
2424007011WL050827
|
Surekha Nayaka
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874195
|
|
MRS SUREKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-002/3602
(SIALILATI)
|
2424007011NRG24021120230457085
|
02/11/2023
|
Surekha Nayaka
|
2424007011WL051749
|
Surekha Nayaka
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874196
|
|
MRS SUREKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-002/3605
(SIALILATI)
|
2424007011NRG24021120230457086
|
02/11/2023
|
Parsuram Mandal
|
2424007011WL051749
|
Parsuram Mandal
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874190
|
|
MR PARSURAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-002/3605
(SIALILATI)
|
2424007011NRG24011120230453222
|
02/11/2023
|
Parsuram Mandal
|
2424007011WL050827
|
Parsuram Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874189
|
|
MR PARSURAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-002/3607
(SIALILATI)
|
2424007011NRG24011120230453223
|
02/11/2023
|
Kanhu Dalai
|
2424007011WL050827
|
Kanhu Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874191
|
|
MR KAHNU DALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-002/3607
(SIALILATI)
|
2424007011NRG24021120230457087
|
02/11/2023
|
Kanhu Dalai
|
2424007011WL051749
|
Kanhu Dalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874192
|
|
MR KAHNU DALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-002/3607
(SIALILATI)
|
2424007011NRG24021120230457088
|
02/11/2023
|
Sanju Dalai
|
2424007011WL051749
|
Sanju Dalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874117
|
|
MRS SANJU DALAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-002/3607
(SIALILATI)
|
2424007011NRG24011120230453224
|
02/11/2023
|
Sanju Dalai
|
2424007011WL050827
|
Sanju Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874116
|
|
MRS SANJU DALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-002/3609
(SIALILATI)
|
2424007011NRG24011120230453225
|
02/11/2023
|
Keshaba Kargee
|
2424007011WL050827
|
Keshaba Kargee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874020
|
|
MR KESHAB KARJEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-002/3609
(SIALILATI)
|
2424007011NRG24021120230457089
|
02/11/2023
|
Keshaba Kargee
|
2424007011WL051749
|
Keshaba Kargee
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874021
|
|
MR KESHAB KARJEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-011-002/3609
(SIALILATI)
|
2424007011NRG24021120230457090
|
02/11/2023
|
Radhika Karji
|
2424007011WL051749
|
Radhika Karji
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874039
|
|
MRS RADHIKA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-011-002/3609
(SIALILATI)
|
2424007011NRG24011120230453226
|
02/11/2023
|
Radhika Karji
|
2424007011WL050827
|
Radhika Karji
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874040
|
|
MRS RADHIKA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-011-002/3610
(SIALILATI)
|
2424007011NRG24011120230453227
|
02/11/2023
|
Baidhai Nayaka
|
2424007011WL050827
|
Baidhai Nayaka
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874198
|
|
MRS BAIDEHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-011-002/3610
(SIALILATI)
|
2424007011NRG24021120230457091
|
02/11/2023
|
Baidhai Nayaka
|
2424007011WL051749
|
Baidhai Nayaka
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874197
|
|
MRS BAIDEHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-011-002/3614
(SIALILATI)
|
2424007011NRG24021120230457092
|
02/11/2023
|
Sima Paika
|
2424007011WL051749
|
Sima Paika
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874101
|
|
MR SIMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-011-002/3614
(SIALILATI)
|
2424007011NRG24011120230453228
|
02/11/2023
|
Sima Paika
|
2424007011WL050827
|
Sima Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874100
|
|
MR SIMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222280
(SIALILATI)
|
2424007011NRG24011120230453174
|
02/11/2023
|
MALASU JANI
|
2424007011WL050825
|
MALASU JANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874063
|
|
MALASU JANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222292
(SIALILATI)
|
2424007011NRG24011120230453175
|
02/11/2023
|
ARAKHIT NAYAK
|
2424007011WL050825
|
ARAKHIT NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874067
|
|
MR ARAKHIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222292
(SIALILATI)
|
2424007011NRG24011120230453176
|
02/11/2023
|
GITA NAYAKA
|
2424007011WL050825
|
GITA NAYAKA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874124
|
|
MRS GITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222315
(SIALILATI)
|
2424007011NRG24011120230453177
|
02/11/2023
|
Dandasi Raita
|
2424007011WL050825
|
Dandasi Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874180
|
|
MR DANDASI RAIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222334
(SIALILATI)
|
2424007011NRG24011120230453178
|
02/11/2023
|
Budu Jani
|
2424007011WL050825
|
Budu Jani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874173
|
|
BUDU JANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222507
(SIALILATI)
|
2424007011NRG24011120230453179
|
02/11/2023
|
Gangadhar Dalai
|
2424007011WL050825
|
Gangadhar Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874066
|
|
MR GANGADHAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222507
(SIALILATI)
|
2424007011NRG24011120230453180
|
02/11/2023
|
Methi Dalai
|
2424007011WL050825
|
Methi Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874139
|
|
MS METI DALAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-011-005/3208
(SIALILATI)
|
2424007011NRG24011120230453181
|
02/11/2023
|
Dinabandhu Raita
|
2424007011WL050825
|
Dinabandhu Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874179
|
|
MR DINABANDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-011-005/3222
(SIALILATI)
|
2424007011NRG24011120230453183
|
02/11/2023
|
Dhanudhara Nayak
|
2424007011WL050825
|
Dhanudhara Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874184
|
|
DHANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-011-005/3222
(SIALILATI)
|
2424007011NRG24011120230453184
|
02/11/2023
|
Rukuna Nayak
|
2424007011WL050825
|
Rukuna Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874026
|
|
MRS RUKUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-011-005/3226
(SIALILATI)
|
2424007011NRG24011120230453185
|
02/11/2023
|
Banka Nayak
|
2424007011WL050825
|
Banka Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874185
|
|
MR BANKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-011-005/3226
(SIALILATI)
|
2424007011NRG24011120230453186
|
02/11/2023
|
Kuntala Nayak
|
2424007011WL050825
|
Kuntala Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874065
|
|
MRS KUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-011-005/3230
(SIALILATI)
|
2424007011NRG24011120230453188
|
02/11/2023
|
Balabathi Dalai
|
2424007011WL050825
|
Balabathi Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874061
|
|
MRS BALABATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-011-005/3230
(SIALILATI)
|
2424007011NRG24011120230453187
|
02/11/2023
|
Brunda Dalai
|
2424007011WL050825
|
Brunda Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874186
|
|
BRUNDABAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-011-005/3231
(SIALILATI)
|
2424007011NRG24011120230453189
|
02/11/2023
|
Kanchana Jani
|
2424007011WL050825
|
Kanchana Jani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874174
|
|
MRS KANCHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-011-009/10222263
(SIALILATI)
|
2424007011NRG24011120230453138
|
02/11/2023
|
SUKA DALAI
|
2424007011WL050819
|
SUKA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386874108
|
|
MRS KUMARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225218
(SIALILATI)
|
2424007011NRG24011120230453140
|
02/11/2023
|
PADMABATI DALAI
|
2424007011WL050819
|
PADMABATI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386874110
|
|
MRS PADMABATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225218
(SIALILATI)
|
2424007011NRG24011120230453139
|
02/11/2023
|
SIMA DALAI
|
2424007011WL050819
|
SIMA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386874159
|
|
MR SIMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225222
(SIALILATI)
|
2424007011NRG24011120230453141
|
02/11/2023
|
DAMAYANTI DALAI
|
2424007011WL050819
|
DAMAYANTI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386874161
|
|
MRS DAMAYANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225223
(SIALILATI)
|
2424007011NRG24011120230453142
|
02/11/2023
|
DINABANDHI NAYAK
|
2424007011WL050819
|
DINABANDHI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386874160
|
|
DINABANDHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225223
(SIALILATI)
|
2424007011NRG24011120230453143
|
02/11/2023
|
ENDI NAYAK
|
2424007011WL050819
|
ENDI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386874149
|
|
MRS ENDI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225224
(SIALILATI)
|
2424007011NRG24011120230453144
|
02/11/2023
|
RAMBA DALAI
|
2424007011WL050819
|
RAMBA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386874151
|
|
MISS RAMBHA DALAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225229
(SIALILATI)
|
2424007011NRG24011120230453146
|
02/11/2023
|
DAYA DALAI
|
2424007011WL050819
|
DAYA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386874137
|
|
DAYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-011-009/3099
(SIALILATI)
|
2424007011NRG24011120230453148
|
02/11/2023
|
SANTI DALAI
|
2424007011WL050819
|
SANTI DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874168
|
|
MRS SANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-011-009/3109
(SIALILATI)
|
2424007011NRG24011120230453149
|
02/11/2023
|
Ganesh Dalai
|
2424007011WL050819
|
Ganesh Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874088
|
|
MR GANESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222283
(SIALILATI)
|
2424007011NRG24021120230457137
|
02/11/2023
|
SABITA BHUYAN
|
2424007011WL051767
|
SABITA BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874127
|
|
MRS SABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222288
(SIALILATI)
|
2424007011NRG24021120230457136
|
02/11/2023
|
RITA BHUYAN
|
2424007011WL051766
|
RITA BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874142
|
|
MS RITARANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222482
(SIALILATI)
|
2424007011NRG24011120230453156
|
02/11/2023
|
GUNJU BHUYAN
|
2424007011WL050822
|
GUNJU BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874128
|
|
MASTER GUNJU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222483
(SIALILATI)
|
2424007011NRG24011120230453157
|
02/11/2023
|
SIBA BHUYAN
|
2424007011WL050822
|
SIBA BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874129
|
|
MASTER SIBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-011-011/3719
(SIALILATI)
|
2424007011NRG24021120230457132
|
02/11/2023
|
Asina Bhuyan
|
2424007011WL051762
|
Asina Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874130
|
|
MRS ASHWINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-011-014/1022176
(SIALILATI)
|
2424007011NRG24021120230457093
|
02/11/2023
|
DUKHI RAITA
|
2424007011WL051750
|
DUKHI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386874158
|
|
MRS DUKHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-011-014/1022176
(SIALILATI)
|
2424007011NRG24011120230453229
|
02/11/2023
|
DUKHI RAITA
|
2424007011WL050828
|
DUKHI RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874157
|
|
MRS DUKHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222487
(SIALILATI)
|
2424007011NRG24011120230453230
|
02/11/2023
|
BABULA RAITA
|
2424007011WL050828
|
BABULA RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874052
|
|
MR BABULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222487
(SIALILATI)
|
2424007011NRG24021120230457094
|
02/11/2023
|
BABULA RAITA
|
2424007011WL051750
|
BABULA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386874051
|
|
MR BABULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222487
(SIALILATI)
|
2424007011NRG24021120230457095
|
02/11/2023
|
MAMITA RAITA
|
2424007011WL051750
|
MAMITA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386874107
|
|
MRS MAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222487
(SIALILATI)
|
2424007011NRG24011120230453231
|
02/11/2023
|
MAMITA RAITA
|
2424007011WL050828
|
MAMITA RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874106
|
|
MRS MAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222488
(SIALILATI)
|
2424007011NRG24011120230453232
|
02/11/2023
|
GUNI RAITA
|
2424007011WL050828
|
GUNI RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874154
|
|
MISS GUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222488
(SIALILATI)
|
2424007011NRG24021120230457096
|
02/11/2023
|
GUNI RAITA
|
2424007011WL051750
|
GUNI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386874153
|
|
MISS GUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222489
(SIALILATI)
|
2424007011NRG24021120230457097
|
02/11/2023
|
PRAKASH DALAI
|
2424007011WL051750
|
PRAKASH DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386874069
|
|
MR PRAKASH DALAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222489
(SIALILATI)
|
2424007011NRG24011120230453233
|
02/11/2023
|
PRAKASH DALAI
|
2424007011WL050828
|
PRAKASH DALAI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874068
|
|
MR PRAKASH DALAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222489
(SIALILATI)
|
2424007011NRG24011120230453234
|
02/11/2023
|
SUMITRA DALAI
|
2424007011WL050828
|
SUMITRA DALAI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874132
|
|
MISS SUMITRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222489
(SIALILATI)
|
2424007011NRG24021120230457098
|
02/11/2023
|
SUMITRA DALAI
|
2424007011WL051750
|
SUMITRA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386874131
|
|
MISS SUMITRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222491
(SIALILATI)
|
2424007011NRG24021120230457099
|
02/11/2023
|
RAMI DALAI
|
2424007011WL051750
|
RAMI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386874134
|
|
MISS RAMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222491
(SIALILATI)
|
2424007011NRG24011120230453235
|
02/11/2023
|
RAMI DALAI
|
2424007011WL050828
|
RAMI DALAI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874133
|
|
MISS RAMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222492
(SIALILATI)
|
2424007011NRG24011120230453236
|
02/11/2023
|
SUMITRA JANI
|
2424007011WL050828
|
SUMITRA JANI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874079
|
|
MRS SUMITRA JANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222492
(SIALILATI)
|
2424007011NRG24021120230457100
|
02/11/2023
|
SUMITRA JANI
|
2424007011WL051750
|
SUMITRA JANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386874080
|
|
MRS SUMITRA JANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-011-014/4126
(SIALILATI)
|
2424007011NRG24021120230457101
|
02/11/2023
|
Chakamana Raita
|
2424007011WL051750
|
Chakamana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386874043
|
|
MR CHHAKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-011-014/4126
(SIALILATI)
|
2424007011NRG24011120230453237
|
02/11/2023
|
Chakamana Raita
|
2424007011WL050828
|
Chakamana Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874044
|
|
MR CHHAKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-011-014/4126
(SIALILATI)
|
2424007011NRG24011120230453238
|
02/11/2023
|
PHULA RAITA
|
2424007011WL050828
|
PHULA RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874041
|
|
MRS PHULLA RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-011-014/4126
(SIALILATI)
|
2424007011NRG24021120230457102
|
02/11/2023
|
PHULA RAITA
|
2424007011WL051750
|
PHULA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386874042
|
|
MRS PHULLA RAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-011-014/4132
(SIALILATI)
|
2424007011NRG24021120230457103
|
02/11/2023
|
PARSU NAYAK
|
2424007011WL051750
|
PARSU NAYAK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874070
|
|
MR PARSU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-011-014/4132
(SIALILATI)
|
2424007011NRG24011120230453239
|
02/11/2023
|
PARSU NAYAK
|
2424007011WL050828
|
PARSU NAYAK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874071
|
|
MR PARSU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-011-014/4134
(SIALILATI)
|
2424007011NRG24011120230453240
|
02/11/2023
|
SIMA RAITA
|
2424007011WL050828
|
SIMA RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874055
|
|
MR SIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-011-014/4134
(SIALILATI)
|
2424007011NRG24021120230457104
|
02/11/2023
|
SIMA RAITA
|
2424007011WL051750
|
SIMA RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874056
|
|
MR SIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-011-014/4141
(SIALILATI)
|
2424007011NRG24021120230457105
|
02/11/2023
|
Chyatana Jani
|
2424007011WL051750
|
Chyatana Jani
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874046
|
|
MR CHYATANA JANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-011-014/4141
(SIALILATI)
|
2424007011NRG24011120230453241
|
02/11/2023
|
Chyatana Jani
|
2424007011WL050828
|
Chyatana Jani
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874045
|
|
MR CHYATANA JANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-011-014/4156
(SIALILATI)
|
2424007011NRG24011120230453242
|
02/11/2023
|
Sundari Dalai
|
2424007011WL050828
|
Sundari Dalai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874048
|
|
MR SUNDARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-011-014/4156
(SIALILATI)
|
2424007011NRG24021120230457106
|
02/11/2023
|
Sundari Dalai
|
2424007011WL051750
|
Sundari Dalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874047
|
|
MR SUNDARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-011-016/3697
(SIALILATI)
|
2424007011NRG24021120230455625
|
02/11/2023
|
Jyoti Mandala
|
2424007011WL051395
|
Jyoti Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874155
|
|
MS JESTHII MANDAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-011-016/3703
(SIALILATI)
|
2424007011NRG24021120230457138
|
02/11/2023
|
Banki Nayak
|
2424007011WL051768
|
Banki Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874141
|
|
MS BANKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-011-017/4142
(SIALILATI)
|
2424007011NRG24021120230457107
|
02/11/2023
|
Champa Raita
|
2424007011WL051750
|
Champa Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874034
|
|
MRS CHAMPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-011-017/4142
(SIALILATI)
|
2424007011NRG24011120230453243
|
02/11/2023
|
Champa Raita
|
2424007011WL050828
|
Champa Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874035
|
|
MRS CHAMPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-011-017/4144
(SIALILATI)
|
2424007011NRG24021120230455631
|
02/11/2023
|
Raghu Raita
|
2424007011WL051401
|
Raghu Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874086
|
|
MR RAGHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-011-017/4145
(SIALILATI)
|
2424007011NRG24011120230453244
|
02/11/2023
|
Narasingha Raita
|
2424007011WL050828
|
Narasingha Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874032
|
|
MR BIJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-011-017/4145
(SIALILATI)
|
2424007011NRG24021120230457108
|
02/11/2023
|
Narasingha Raita
|
2424007011WL051750
|
Narasingha Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874033
|
|
MR BIJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-011-018/3341
(SIALILATI)
|
2424007011NRG24011120230453255
|
02/11/2023
|
Ganesh Mandala
|
2424007011WL050829
|
Ganesh Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386874111
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-011-018/3341
(SIALILATI)
|
2424007011NRG24011120230453256
|
02/11/2023
|
Ganesh Mandala
|
2424007011WL050829
|
Ganesh Mandala
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874112
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022093
(SIALILATI)
|
2424007011NRG24021120230455634
|
02/11/2023
|
Asabi Raita
|
2424007011WL051404
|
Asabi Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874083
|
|
MRS ASENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022121
(SIALILATI)
|
2424007011NRG24021120230455635
|
02/11/2023
|
SAIBANI BHUYAN
|
2424007011WL051404
|
SAIBANI BHUYAN
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874162
|
|
MRS SAIBANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222332
(SIALILATI)
|
2424007011NRG24021120230455627
|
02/11/2023
|
Biswanath Sahu
|
2424007011WL051397
|
Biswanath Sahu
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874081
|
|
MR BISWANATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222414
(SIALILATI)
|
2424007011NRG24021120230455637
|
02/11/2023
|
Esmani Bada Raita
|
2424007011WL051404
|
Esmani Bada Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874059
|
|
MRS ASPANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222414
(SIALILATI)
|
2424007011NRG24021120230455636
|
02/11/2023
|
Pirata Bada Raita
|
2424007011WL051404
|
Pirata Bada Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874057
|
|
MR PIRATA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222535
(SIALILATI)
|
2424007011NRG24021120230455638
|
02/11/2023
|
JONESH MANDAL
|
2424007011WL051404
|
JONESH MANDAL
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874166
|
|
JONESH MANDAL
|
CANARA BANK(508532)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222535
(SIALILATI)
|
2424007011NRG24021120230455639
|
02/11/2023
|
SASMITA BADARAITA
|
2424007011WL051404
|
SASMITA BADARAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874126
|
|
MISS SASMITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222537
(SIALILATI)
|
2424007011NRG24021120230455640
|
02/11/2023
|
PITAR BADARAITA
|
2424007011WL051404
|
PITAR BADARAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874164
|
|
MR PITAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-011-019/3241
(SIALILATI)
|
2424007011NRG24021120230455624
|
02/11/2023
|
Singana Raita
|
2424007011WL051394
|
Singana Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874171
|
|
MR SINGANA RAIT
|
STATE BANK OF INDIA(508548)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-011-019/3242
(SIALILATI)
|
2424007011NRG24021120230455641
|
02/11/2023
|
PAUL BADARAITA
|
2424007011WL051404
|
PAUL BADARAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874165
|
|
MR PAUL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-011-019/3248
(SIALILATI)
|
2424007011NRG24021120230455642
|
02/11/2023
|
Prasana Badaraita
|
2424007011WL051404
|
Prasana Badaraita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874201
|
|
MR PRASANNA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-011-019/3258
(SIALILATI)
|
2424007011NRG24021120230455644
|
02/11/2023
|
Ananta Raita
|
2424007011WL051404
|
Ananta Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874200
|
|
MR ANANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-011-019/3258
(SIALILATI)
|
2424007011NRG24021120230455645
|
02/11/2023
|
GUDARI RAITA
|
2424007011WL051404
|
GUDARI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874169
|
|
MRS GUDYAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-011-019/3265
(SIALILATI)
|
2424007011NRG24011120230453151
|
02/11/2023
|
Chandrabati Pradhan
|
2424007011WL050819
|
Chandrabati Pradhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874109
|
|
MRS CHANDRABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-011-019/3267
(SIALILATI)
|
2424007011NRG24021120230455646
|
02/11/2023
|
Dandasi Mandal
|
2424007011WL051404
|
Dandasi Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7386874203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-011-019/3269
(SIALILATI)
|
2424007011NRG24021120230455647
|
02/11/2023
|
Jakhaba Mandala
|
2424007011WL051404
|
Jakhaba Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874202
|
|
MR JAKAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-011-019/3269
(SIALILATI)
|
2424007011NRG24021120230455648
|
02/11/2023
|
Jiri Mandala
|
2424007011WL051404
|
Jiri Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874024
|
|
MRS JARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
R.UDAYAGIRI
|
OR-24-007-011-020/4043
(SIALILATI)
|
2424007011NRG24021120230455633
|
02/11/2023
|
BAIDEI KARJI
|
2424007011WL051403
|
BAIDEI KARJI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874097
|
|
MRS BAIDEHI KARJI
|
STATE BANK OF INDIA(508548)
|
|
129
|
R.UDAYAGIRI
|
OR-24-007-011-020/4045
(SIALILATI)
|
2424007011NRG24021120230455632
|
02/11/2023
|
Ratani Nayak
|
2424007011WL051402
|
Ratani Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874177
|
|
MRS RATANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
R.UDAYAGIRI
|
OR-24-007-011-020/4056
(SIALILATI)
|
2424007011NRG24021120230457123
|
02/11/2023
|
Kuri Nayak
|
2424007011WL051755
|
Kuri Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874085
|
|
MRS KURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222375
(SIALILATI)
|
2424007011NRG24011120230453154
|
02/11/2023
|
Purna chandra Paik
|
2424007011WL050821
|
Purna chandra Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874123
|
|
MR PURNA CHANDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222375
(SIALILATI)
|
2424007011NRG24011120230453155
|
02/11/2023
|
Sunita Paik
|
2424007011WL050821
|
Sunita Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874143
|
|
MS SUNITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
133
|
R.UDAYAGIRI
|
OR-24-007-011-022/3457
(SIALILATI)
|
2424007011NRG24021120230455626
|
02/11/2023
|
SABITRI PAIK
|
2424007011WL051396
|
SABITRI PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874178
|
|
MRS SABITRI PAIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
R.UDAYAGIRI
|
OR-24-007-011-022/3460
(SIALILATI)
|
2424007011NRG24021120230457134
|
02/11/2023
|
Rabindra Nath Paika
|
2424007011WL051764
|
Rabindra Nath Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874038
|
|
MR RABINDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
135
|
R.UDAYAGIRI
|
OR-24-007-011-022/3464
(SIALILATI)
|
2424007011NRG24021120230457133
|
02/11/2023
|
BILASA KUMARI PAIK
|
2424007011WL051763
|
BILASA KUMARI PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874104
|
|
MRS BILASI KUMARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
R.UDAYAGIRI
|
OR-24-007-011-028/1022240
(SIALILATI)
|
2424007011NRG24011120230453153
|
02/11/2023
|
BALABATI DALAI
|
2424007011WL050820
|
BALABATI DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874078
|
|
MRS BALABATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
R.UDAYAGIRI
|
OR-24-007-011-028/1022240
(SIALILATI)
|
2424007011NRG24011120230453152
|
02/11/2023
|
RABINDRA DALAI
|
2424007011WL050820
|
RABINDRA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874105
|
|
RABANDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222561
(SIALILATI)
|
2424007011NRG24021120230457120
|
02/11/2023
|
RAGHU NAYAK
|
2424007011WL051752
|
RAGHU NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874022
|
|
RAGHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
R.UDAYAGIRI
|
OR-24-007-011-029/1022179
(SIALILATI)
|
2424007011NRG24011120230453206
|
02/11/2023
|
Skuntala bisoyee
|
2424007011WL050826
|
Skuntala bisoyee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874029
|
|
MRS SUKANTALA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
140
|
R.UDAYAGIRI
|
OR-24-007-011-029/1022179
(SIALILATI)
|
2424007011NRG24011120230453207
|
02/11/2023
|
Skuntala bisoyee
|
2424007011WL050826
|
Skuntala bisoyee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874030
|
|
MRS SUKANTALA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
141
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222404
(SIALILATI)
|
2424007011NRG24021120230457129
|
02/11/2023
|
Damayanti Bisoi
|
2424007011WL051760
|
Damayanti Bisoi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874152
|
|
MISS DAMAYANTI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
142
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222502
(SIALILATI)
|
2424007011NRG24011120230453190
|
02/11/2023
|
SUMANT BISOYI
|
2424007011WL050825
|
SUMANT BISOYI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874163
|
|
MR SUMANTA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
143
|
R.UDAYAGIRI
|
OR-24-007-011-029/3501
(SIALILATI)
|
2424007011NRG24011120230453191
|
02/11/2023
|
Saru Bisoyi
|
2424007011WL050825
|
Saru Bisoyi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874018
|
|
SARU BISOYI
|
STATE BANK OF INDIA(508548)
|
|
144
|
R.UDAYAGIRI
|
OR-24-007-011-030/86
(SIALILATI)
|
2424007011NRG24021120230457139
|
02/11/2023
|
Krushna Chandra Bhuyan
|
2424007011WL051769
|
Krushna Chandra Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874119
|
|
MR KRUSHNA CHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
R.UDAYAGIRI
|
OR-24-007-011-032/3574
(SIALILATI)
|
2424007011NRG24011120230453158
|
02/11/2023
|
Ganga Raita
|
2424007011WL050822
|
Ganga Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874092
|
|
MR GANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
R.UDAYAGIRI
|
OR-24-007-011-034/10222464
(SIALILATI)
|
2424007011NRG24021120230455630
|
02/11/2023
|
BUDU BALIARSINGH
|
2424007011WL051400
|
BUDU BALIARSINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874136
|
|
MRS BUDU BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
R.UDAYAGIRI
|
OR-24-007-011-034/3530
(SIALILATI)
|
2424007011NRG24021120230457130
|
02/11/2023
|
Kanduni Baliyarsingh
|
2424007011WL051761
|
Kanduni Baliyarsingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874135
|
|
MISS KANDHUNI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
R.UDAYAGIRI
|
OR-24-007-011-034/3535
(SIALILATI)
|
2424007011NRG24021120230455629
|
02/11/2023
|
Kainta Baliarsing
|
2424007011WL051399
|
Kainta Baliarsing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874091
|
|
MRS KAINTA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
R.UDAYAGIRI
|
OR-24-007-011-037/1022013
(SIALILATI)
|
2424007011NRG24011120230453161
|
02/11/2023
|
Arjuna Bhuyan
|
2424007011WL050824
|
Arjuna Bhuyan
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874084
|
|
MR ARJUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
R.UDAYAGIRI
|
OR-24-007-011-037/3381
(SIALILATI)
|
2424007011NRG24011120230453164
|
02/11/2023
|
Khatrabasi Raita
|
2424007011WL050824
|
Khatrabasi Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874017
|
|
MR KSHETRABASI RAIT
|
STATE BANK OF INDIA(508548)
|
|
151
|
R.UDAYAGIRI
|
OR-24-007-011-037/3388
(SIALILATI)
|
2424007011NRG24011120230453166
|
02/11/2023
|
Mira Mandala
|
2424007011WL050824
|
Mira Mandala
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874019
|
|
MRS MIRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
R.UDAYAGIRI
|
OR-24-007-011-037/3388
(SIALILATI)
|
2424007011NRG24011120230453165
|
02/11/2023
|
Mohan Mandala
|
2424007011WL050824
|
Mohan Mandala
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874204
|
|
MR MOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
R.UDAYAGIRI
|
OR-24-007-011-037/3389
(SIALILATI)
|
2424007011NRG24011120230453167
|
02/11/2023
|
Khuri Mandala
|
2424007011WL050824
|
Khuri Mandala
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874210
|
|
MRS KURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
R.UDAYAGIRI
|
OR-24-007-011-037/3390
(SIALILATI)
|
2424007011NRG24011120230453168
|
02/11/2023
|
Raju Badaraita
|
2424007011WL050824
|
Raju Badaraita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874016
|
|
MR RAJU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
R.UDAYAGIRI
|
OR-24-007-011-037/3390
(SIALILATI)
|
2424007011NRG24011120230453169
|
02/11/2023
|
Sajani Badaraita
|
2424007011WL050824
|
Sajani Badaraita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874064
|
|
MRS SAJANI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
156
|
R.UDAYAGIRI
|
OR-24-007-011-037/3392
(SIALILATI)
|
2424007011NRG24011120230453171
|
02/11/2023
|
Gangi Bhuyan
|
2424007011WL050824
|
Gangi Bhuyan
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874062
|
|
MRS GANGI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
R.UDAYAGIRI
|
OR-24-007-011-037/3392
(SIALILATI)
|
2424007011NRG24011120230453170
|
02/11/2023
|
Ratha Bhuyan
|
2424007011WL050824
|
Ratha Bhuyan
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874205
|
|
MR RATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
R.UDAYAGIRI
|
OR-24-007-011-037/3398
(SIALILATI)
|
2424007011NRG24011120230453172
|
02/11/2023
|
Padmani Badaraita
|
2424007011WL050824
|
Padmani Badaraita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874060
|
|
MRS PADMINI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
159
|
R.UDAYAGIRI
|
OR-24-007-011-037/3399
(SIALILATI)
|
2424007011NRG24011120230453173
|
02/11/2023
|
Phaguna Bhuyan
|
2424007011WL050824
|
Phaguna Bhuyan
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874023
|
|
MR FAGUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
R.UDAYAGIRI
|
OR-24-007-011-040/1022112
(SIALILATI)
|
2424007011NRG24021120230457121
|
02/11/2023
|
GITA PAIK
|
2424007011WL051753
|
GITA PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874150
|
|
MISS GEETANJALI PAIK
|
STATE BANK OF INDIA(508548)
|
|
161
|
R.UDAYAGIRI
|
OR-24-007-011-040/1022114
(SIALILATI)
|
2424007011NRG24011120230453192
|
02/11/2023
|
SANTOSH KUMAR DALAI
|
2424007011WL050825
|
SANTOSH KUMAR DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874181
|
|
MR SANTOSH KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
R.UDAYAGIRI
|
OR-24-007-011-040/1022117
(SIALILATI)
|
2424007011NRG24011120230453193
|
02/11/2023
|
MITU NAYAK
|
2424007011WL050825
|
MITU NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874025
|
|
MR MITU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
163
|
R.UDAYAGIRI
|
OR-24-007-011-040/102215
(SIALILATI)
|
2424007011NRG24021120230455620
|
02/11/2023
|
JHUNU BISOI
|
2424007011WL051390
|
JHUNU BISOI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874148
|
|
MS JHUNU BISOYI
|
STATE BANK OF INDIA(508548)
|
|
164
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225228
(SIALILATI)
|
2424007011NRG24011120230453194
|
02/11/2023
|
MANOJ KUMAR PAIK
|
2424007011WL050825
|
MANOJ KUMAR PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874120
|
|
MASTER MANOJ KUMAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
165
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225241
(SIALILATI)
|
2424007011NRG24011120230453195
|
02/11/2023
|
ALOK KUMAR SAHU
|
2424007011WL050825
|
ALOK KUMAR SAHU
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874138
|
|
MR ALOK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225248
(SIALILATI)
|
2424007011NRG24011120230453196
|
02/11/2023
|
KRUSHNA CHANDRA DALAI
|
2424007011WL050825
|
KRUSHNA CHANDRA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874058
|
|
MR KRUSHNA CHANDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
R.UDAYAGIRI
|
OR-24-007-011-040/2888
(SIALILATI)
|
2424007011NRG24011120230453197
|
02/11/2023
|
DEBARAJ RANASINGH
|
2424007011WL050825
|
DEBARAJ RANASINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874125
|
|
MR DEBARAJ RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
R.UDAYAGIRI
|
OR-24-007-011-040/2888
(SIALILATI)
|
2424007011NRG24011120230453198
|
02/11/2023
|
GOLAPI RANASING
|
2424007011WL050825
|
GOLAPI RANASING
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874156
|
|
MISS GOLAPI RANASING
|
STATE BANK OF INDIA(508548)
|
|
169
|
R.UDAYAGIRI
|
OR-24-007-011-040/2904
(SIALILATI)
|
2424007011NRG24021120230455623
|
02/11/2023
|
MAKARI BISHOY
|
2424007011WL051393
|
MAKARI BISHOY
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874172
|
|
MRS MAKRI BISOI
|
STATE BANK OF INDIA(508548)
|
|
170
|
R.UDAYAGIRI
|
OR-24-007-011-040/2911
(SIALILATI)
|
2424007011NRG24021120230455621
|
02/11/2023
|
Jayanti Paik
|
2424007011WL051391
|
Jayanti Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874175
|
|
MRS JAYANTI PAIK
|
STATE BANK OF INDIA(508548)
|
|
171
|
R.UDAYAGIRI
|
OR-24-007-011-040/2915
(SIALILATI)
|
2424007011NRG24011120230453199
|
02/11/2023
|
Madhab Dalai
|
2424007011WL050825
|
Madhab Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874087
|
|
MR MADHAB DALAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
R.UDAYAGIRI
|
OR-24-007-011-040/2916
(SIALILATI)
|
2424007011NRG24021120230455628
|
02/11/2023
|
Sukanti Nayak
|
2424007011WL051398
|
Sukanti Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874099
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
173
|
R.UDAYAGIRI
|
OR-24-007-011-040/2917
(SIALILATI)
|
2424007011NRG24021120230455622
|
02/11/2023
|
Baby Paik
|
2424007011WL051392
|
Baby Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874098
|
|
MRS BABITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
174
|
R.UDAYAGIRI
|
OR-24-007-011-040/2930
(SIALILATI)
|
2424007011NRG24021120230457125
|
02/11/2023
|
Jadi Raita
|
2424007011WL051757
|
Jadi Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874199
|
|
MRS JADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
R.UDAYAGIRI
|
OR-24-007-011-040/2947
(SIALILATI)
|
2424007011NRG24011120230453200
|
02/11/2023
|
Banudhara Paik
|
2424007011WL050825
|
Banudhara Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874028
|
|
MR BENUDHAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
176
|
R.UDAYAGIRI
|
OR-24-007-011-040/2947
(SIALILATI)
|
2424007011NRG24011120230453201
|
02/11/2023
|
Sumitra Paik
|
2424007011WL050825
|
Sumitra Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874176
|
|
MRS SUMITRA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
177
|
R.UDAYAGIRI
|
OR-24-007-011-040/2954
(SIALILATI)
|
2424007011NRG24011120230453202
|
02/11/2023
|
Padma Naika
|
2424007011WL050825
|
Padma Naika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874082
|
|
MRS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
178
|
R.UDAYAGIRI
|
OR-24-007-011-040/2956
(SIALILATI)
|
2424007011NRG24011120230453203
|
02/11/2023
|
Bisambar Paik
|
2424007011WL050825
|
Bisambar Paik
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874182
|
|
MR BISWAMBAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
179
|
R.UDAYAGIRI
|
OR-24-007-011-040/2956
(SIALILATI)
|
2424007011NRG24011120230453204
|
02/11/2023
|
Namita Paika
|
2424007011WL050825
|
Namita Paika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874140
|
|
MRS NAMITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
180
|
R.UDAYAGIRI
|
OR-24-007-011-040/2981
(SIALILATI)
|
2424007011NRG24011120230453205
|
02/11/2023
|
Aruna Naika
|
2424007011WL050825
|
Aruna Naika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874170
|
|
ARUN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
181
|
R.UDAYAGIRI
|
OR-24-007-011-040/2987
(SIALILATI)
|
2424007011NRG24011120230453160
|
02/11/2023
|
Gita Paik
|
2424007011WL050823
|
Gita Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874031
|
|
MRS GITANJALI PAIK
|
STATE BANK OF INDIA(508548)
|
|
182
|
R.UDAYAGIRI
|
OR-24-007-011-041/3987
(SIALILATI)
|
2424007011NRG24011120230453246
|
02/11/2023
|
Abhamanyu Nayak
|
2424007011WL050828
|
Abhamanyu Nayak
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874015
|
|
MR ABHIMANYU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
183
|
R.UDAYAGIRI
|
OR-24-007-011-041/3987
(SIALILATI)
|
2424007011NRG24021120230457110
|
02/11/2023
|
Abhamanyu Nayak
|
2424007011WL051750
|
Abhamanyu Nayak
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874213
|
|
MR ABHIMANYU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
184
|
R.UDAYAGIRI
|
OR-24-007-011-041/3989
(SIALILATI)
|
2424007011NRG24021120230457111
|
02/11/2023
|
PICHA NAYAK
|
2424007011WL051750
|
PICHA NAYAK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874209
|
|
MR PICHHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
185
|
R.UDAYAGIRI
|
OR-24-007-011-041/3989
(SIALILATI)
|
2424007011NRG24011120230453247
|
02/11/2023
|
PICHA NAYAK
|
2424007011WL050828
|
PICHA NAYAK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874208
|
|
MR PICHHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
186
|
R.UDAYAGIRI
|
OR-24-007-011-041/3990
(SIALILATI)
|
2424007011NRG24011120230453248
|
02/11/2023
|
LAXMI NAYAK
|
2424007011WL050828
|
LAXMI NAYAK
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386874036
|
|
MRS LAKSHMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
187
|
R.UDAYAGIRI
|
OR-24-007-011-041/3990
(SIALILATI)
|
2424007011NRG24021120230457112
|
02/11/2023
|
LAXMI NAYAK
|
2424007011WL051750
|
LAXMI NAYAK
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386874037
|
|
MRS LAKSHMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
188
|
R.UDAYAGIRI
|
OR-24-007-011-041/3996
(SIALILATI)
|
2424007011NRG24021120230457114
|
02/11/2023
|
SYAMAGHANA PAIK
|
2424007011WL051750
|
SYAMAGHANA PAIK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874089
|
|
MR SHYAMGHANA PAIK
|
STATE BANK OF INDIA(508548)
|
|
189
|
R.UDAYAGIRI
|
OR-24-007-011-041/3996
(SIALILATI)
|
2424007011NRG24011120230453250
|
02/11/2023
|
SYAMAGHANA PAIK
|
2424007011WL050828
|
SYAMAGHANA PAIK
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386874090
|
|
MR SHYAMGHANA PAIK
|
STATE BANK OF INDIA(508548)
|
|
190
|
R.UDAYAGIRI
|
OR-24-007-011-041/3998
(SIALILATI)
|
2424007011NRG24011120230453251
|
02/11/2023
|
Debaraj Paik
|
2424007011WL050828
|
Debaraj Paik
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386874207
|
|
MR DEBARAJ PAIK
|
STATE BANK OF INDIA(508548)
|
|
191
|
R.UDAYAGIRI
|
OR-24-007-011-041/3998
(SIALILATI)
|
2424007011NRG24021120230457115
|
02/11/2023
|
Debaraj Paik
|
2424007011WL051750
|
Debaraj Paik
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874206
|
|
MR DEBARAJ PAIK
|
STATE BANK OF INDIA(508548)
|
|
192
|
R.UDAYAGIRI
|
OR-24-007-011-041/4001
(SIALILATI)
|
2424007011NRG24021120230457116
|
02/11/2023
|
Pandava Paik
|
2424007011WL051750
|
Pandava Paik
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386874073
|
|
MR PANDABA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
193
|
R.UDAYAGIRI
|
OR-24-007-011-041/4001
(SIALILATI)
|
2424007011NRG24011120230453252
|
02/11/2023
|
Pandava Paik
|
2424007011WL050828
|
Pandava Paik
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386874072
|
|
MR PANDABA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
194
|
R.UDAYAGIRI
|
OR-24-007-011-041/4002
(SIALILATI)
|
2424007011NRG24011120230453253
|
02/11/2023
|
Bhaskar Nayak
|
2424007011WL050828
|
Bhaskar Nayak
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386874211
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
195
|
R.UDAYAGIRI
|
OR-24-007-011-041/4002
(SIALILATI)
|
2424007011NRG24021120230457117
|
02/11/2023
|
Bhaskar Nayak
|
2424007011WL051750
|
Bhaskar Nayak
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874212
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
196
|
R.UDAYAGIRI
|
OR-24-007-011-041/4007
(SIALILATI)
|
2424007011NRG24021120230457118
|
02/11/2023
|
BABULA PAIK
|
2424007011WL051750
|
BABULA PAIK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386874050
|
|
MR BABULA PAIK
|
STATE BANK OF INDIA(508548)
|
|
197
|
R.UDAYAGIRI
|
OR-24-007-011-041/4007
(SIALILATI)
|
2424007011NRG24011120230453254
|
02/11/2023
|
BABULA PAIK
|
2424007011WL050828
|
BABULA PAIK
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386874049
|
|
MR BABULA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249798
|
249798
|
|
|
|
|
|
|
|
|
198
|
R.UDAYAGIRI
|
OR-24-007-011-005/3208
(SIALILATI)
|
2424007011NRG24011120230453182
|
02/11/2023
|
Chandrama Raita
|
2424007011WL050825
|
Chandrama Raita
|
00415
|
SBIN0008876
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386874027
|
|
MRS CHANDRAMA RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
199
|
R.UDAYAGIRI
|
OR-24-007-011-037/10222461
(SIALILATI)
|
2424007011NRG24011120230453163
|
02/11/2023
|
ANIL KUMAR MANDAL
|
2424007011WL050824
|
ANIL KUMAR MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386874167
|
|
Mr. ANIL KUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254775
|
254775
|
|
|
|
|
|
|
|