|
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-24-007-003-002/1754472
(CHELLAGADA)
|
2424007003NRG24280320240814547
|
28/03/2024
|
Surabhi Majhi
|
2424007003WL093107
|
Surabhi Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741400
|
|
SURABHI MAJHI
|
CANARA BANK(508532)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-002/1754481
(CHELLAGADA)
|
2424007003NRG24280320240814549
|
28/03/2024
|
Sasmita Majhi
|
2424007003WL093107
|
Sasmita Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741399
|
|
SASMITA MAJHI
|
CANARA BANK(508532)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754466
(CHELLAGADA)
|
2424007003NRG24280320240814479
|
28/03/2024
|
Hagar Sabara
|
2424007003WL093106
|
Hagar Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741401
|
|
HAGAR SABARA
|
CANARA BANK(508532)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754466
(CHELLAGADA)
|
2424007003NRG24280320240814480
|
28/03/2024
|
Hagar Sabara
|
2424007003WL093106
|
Hagar Sabara
|
00078
|
CNRB0000284
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2898741402
|
|
HAGAR SABARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6594
|
6594
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-002/1156
(CHELLAGADA)
|
2424007003NRG24280320240814523
|
28/03/2024
|
Jubinga Majhi
|
2424007003WL093107
|
Jubinga Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741405
|
|
MR JUBINGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-003-002/1160
(CHELLAGADA)
|
2424007003NRG24280320240814524
|
28/03/2024
|
Johan Majhi
|
2424007003WL093107
|
Johan Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741338
|
|
MR JOHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-003-002/1161
(CHELLAGADA)
|
2424007003NRG24280320240814525
|
28/03/2024
|
sabitri majhi
|
2424007003WL093107
|
sabitri majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741356
|
|
MRS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-003-002/1166
(CHELLAGADA)
|
2424007003NRG24280320240814529
|
28/03/2024
|
RUSIA MAJHI
|
2424007003WL093107
|
RUSIA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741398
|
|
RUSHIYA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-003-002/1167
(CHELLAGADA)
|
2424007003NRG24280320240814530
|
28/03/2024
|
Amasa Raita
|
2424007003WL093107
|
Amasa Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741404
|
|
AMASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-003-002/1171
(CHELLAGADA)
|
2424007003NRG24280320240814532
|
28/03/2024
|
Hadia Majhi
|
2424007003WL093107
|
Hadia Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741410
|
|
MR HADIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-003-002/175374
(CHELLAGADA)
|
2424007003NRG24280320240814545
|
28/03/2024
|
Debanti Majhi
|
2424007003WL093107
|
Debanti Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741362
|
|
MRS DEBANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754481
(CHELLAGADA)
|
2424007003NRG24280320240814489
|
28/03/2024
|
NALINI GAMANGA
|
2424007003WL093106
|
NALINI GAMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741394
|
|
MRS NALINI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754481
(CHELLAGADA)
|
2424007003NRG24280320240814490
|
28/03/2024
|
NALINI GAMANGA
|
2424007003WL093106
|
NALINI GAMANGA
|
00415
|
SBIN0002113
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2898741395
|
|
MRS NALINI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-003-019/219
(CHELLAGADA)
|
2424007003NRG24280320240814493
|
28/03/2024
|
Somonnath Raita
|
2424007003WL093106
|
Somonnath Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741406
|
|
Mr. SOMANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-003-019/219
(CHELLAGADA)
|
2424007003NRG24280320240814495
|
28/03/2024
|
Somonnath Raita
|
2424007003WL093106
|
Somonnath Raita
|
00415
|
SBIN0002113
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2898741407
|
|
Mr. SOMANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-003-019/245
(CHELLAGADA)
|
2424007003NRG24280320240814501
|
28/03/2024
|
Charaka Bhuyana
|
2424007003WL093106
|
Charaka Bhuyana
|
00415
|
SBIN0002113
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2898741409
|
|
MR CHAKRADHAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-003-019/245
(CHELLAGADA)
|
2424007003NRG24280320240814499
|
28/03/2024
|
Charaka Bhuyana
|
2424007003WL093106
|
Charaka Bhuyana
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741408
|
|
MR CHAKRADHAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-003-019/245
(CHELLAGADA)
|
2424007003NRG24280320240814500
|
28/03/2024
|
Minati Bhuyan
|
2424007003WL093106
|
Minati Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741367
|
|
MRS MINATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-003-019/245
(CHELLAGADA)
|
2424007003NRG24280320240814502
|
28/03/2024
|
Minati Bhuyan
|
2424007003WL093106
|
Minati Bhuyan
|
00415
|
SBIN0002113
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2898741366
|
|
MRS MINATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-003-019/261
(CHELLAGADA)
|
2424007003NRG24280320240814511
|
28/03/2024
|
Rabindra Bhuyna
|
2424007003WL093106
|
Rabindra Bhuyna
|
00415
|
SBIN0002113
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2898741374
|
|
RABINDRA BHUYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-003-019/261
(CHELLAGADA)
|
2424007003NRG24280320240814512
|
28/03/2024
|
Rabindra Bhuyna
|
2424007003WL093106
|
Rabindra Bhuyna
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741375
|
|
RABINDRA BHUYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-003-019/283
(CHELLAGADA)
|
2424007003NRG24280320240814520
|
28/03/2024
|
Sunita Mandala
|
2424007003WL093106
|
Sunita Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741345
|
|
MISS SUNITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-003-019/283
(CHELLAGADA)
|
2424007003NRG24280320240814522
|
28/03/2024
|
Sunita Mandala
|
2424007003WL093106
|
Sunita Mandala
|
00415
|
SBIN0002113
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2898741346
|
|
MISS SUNITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31269
|
31269
|
|
|
|
|
|
|
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-003-002/1162
(CHELLAGADA)
|
2424007003NRG24280320240814526
|
28/03/2024
|
karna Majhi
|
2424007003WL093107
|
karna Majhi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741363
|
|
MR KARNNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-003-002/1162
(CHELLAGADA)
|
2424007003NRG24280320240814527
|
28/03/2024
|
Rajani Majhi
|
2424007003WL093107
|
Rajani Majhi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741339
|
|
MRS RAJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-003-002/1165
(CHELLAGADA)
|
2424007003NRG24280320240814528
|
28/03/2024
|
Mirayama Majhi
|
2424007003WL093107
|
Mirayama Majhi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741370
|
|
MRS MARIUM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-003-002/1170
(CHELLAGADA)
|
2424007003NRG24280320240814531
|
28/03/2024
|
Mariyam Majhi
|
2424007003WL093107
|
Mariyam Majhi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741347
|
|
MRS MIRIYAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-003-002/1171
(CHELLAGADA)
|
2424007003NRG24280320240814533
|
28/03/2024
|
Mariyam Majhi
|
2424007003WL093107
|
Mariyam Majhi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741371
|
|
MRS MARIYAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-003-002/1173
(CHELLAGADA)
|
2424007003NRG24280320240814534
|
28/03/2024
|
Mohaswar Majhi
|
2424007003WL093107
|
Mohaswar Majhi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741357
|
|
MAHESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-003-002/1173
(CHELLAGADA)
|
2424007003NRG24280320240814535
|
28/03/2024
|
Priyank Majhi
|
2424007003WL093107
|
Priyank Majhi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741373
|
|
MS PRIYANK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-003-002/12464
(CHELLAGADA)
|
2424007003NRG24280320240814536
|
28/03/2024
|
Jikhariya majhi
|
2424007003WL093107
|
Jikhariya majhi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741376
|
|
MR JIKHARIYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-003-002/12465
(CHELLAGADA)
|
2424007003NRG24280320240814537
|
28/03/2024
|
Jakhya Raita
|
2424007003WL093107
|
Jakhya Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741403
|
|
MR JAKHYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-003-002/12468
(CHELLAGADA)
|
2424007003NRG24280320240814539
|
28/03/2024
|
Bernika Raita
|
2424007003WL093107
|
Bernika Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741364
|
|
MRS BERINIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-003-002/12468
(CHELLAGADA)
|
2424007003NRG24280320240814538
|
28/03/2024
|
Dalam Raita
|
2424007003WL093107
|
Dalam Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741335
|
|
MR DALIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-003-002/12470
(CHELLAGADA)
|
2424007003NRG24280320240814540
|
28/03/2024
|
Puisa Majhi
|
2424007003WL093107
|
Puisa Majhi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741334
|
|
MR PUISA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-003-002/12471
(CHELLAGADA)
|
2424007003NRG24280320240814541
|
28/03/2024
|
Laiba Raita
|
2424007003WL093107
|
Laiba Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741340
|
|
MR LAIBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-003-002/12471
(CHELLAGADA)
|
2424007003NRG24280320240814542
|
28/03/2024
|
Sara Raita
|
2424007003WL093107
|
Sara Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741369
|
|
MRS SARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-003-002/175373
(CHELLAGADA)
|
2424007003NRG24280320240814544
|
28/03/2024
|
Abanti Majhi
|
2424007003WL093107
|
Abanti Majhi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741368
|
|
MRS ABANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-003-002/175373
(CHELLAGADA)
|
2424007003NRG24280320240814543
|
28/03/2024
|
Sanatana Majhi
|
2424007003WL093107
|
Sanatana Majhi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741365
|
|
MR SANATAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-003-002/175393
(CHELLAGADA)
|
2424007003NRG24280320240814546
|
28/03/2024
|
ishak majhi
|
2424007003WL093107
|
ishak majhi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741372
|
|
MRS ISAKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-003-002/1754481
(CHELLAGADA)
|
2424007003NRG24280320240814548
|
28/03/2024
|
Maheswar Raita
|
2424007003WL093107
|
Maheswar Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741393
|
|
Mr. MAHESWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-003-002/1754487
(CHELLAGADA)
|
2424007003NRG24280320240814550
|
28/03/2024
|
Mariyam Majhi
|
2424007003WL093107
|
Mariyam Majhi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741379
|
|
MRS MARIYAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-003-002/1754488
(CHELLAGADA)
|
2424007003NRG24280320240814551
|
28/03/2024
|
ADAM RAITA
|
2424007003WL093107
|
ADAM RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741388
|
|
MR ADAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754462
(CHELLAGADA)
|
2424007003NRG24280320240814475
|
28/03/2024
|
Debaraj Mandal
|
2424007003WL093106
|
Debaraj Mandal
|
00415
|
SBIN0008873
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2898741377
|
|
MR DEBARAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754462
(CHELLAGADA)
|
2424007003NRG24280320240814477
|
28/03/2024
|
Debaraj Mandal
|
2424007003WL093106
|
Debaraj Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741378
|
|
MR DEBARAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754462
(CHELLAGADA)
|
2424007003NRG24280320240814478
|
28/03/2024
|
Pari Mandal
|
2424007003WL093106
|
Pari Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741384
|
|
MRS PARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754462
(CHELLAGADA)
|
2424007003NRG24280320240814476
|
28/03/2024
|
Pari Mandal
|
2424007003WL093106
|
Pari Mandal
|
00415
|
SBIN0008873
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2898741385
|
|
MRS PARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754468
(CHELLAGADA)
|
2424007003NRG24280320240814485
|
28/03/2024
|
Karunakar Raita
|
2424007003WL093106
|
Karunakar Raita
|
00415
|
SBIN0008873
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2898741359
|
|
MR KARUNAKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754468
(CHELLAGADA)
|
2424007003NRG24280320240814483
|
28/03/2024
|
Karunakar Raita
|
2424007003WL093106
|
Karunakar Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741358
|
|
MR KARUNAKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754468
(CHELLAGADA)
|
2424007003NRG24280320240814484
|
28/03/2024
|
Surabhi Raita
|
2424007003WL093106
|
Surabhi Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741383
|
|
MISS SURABHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754468
(CHELLAGADA)
|
2424007003NRG24280320240814486
|
28/03/2024
|
Surabhi Raita
|
2424007003WL093106
|
Surabhi Raita
|
00415
|
SBIN0008873
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2898741382
|
|
MISS SURABHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754471
(CHELLAGADA)
|
2424007003NRG24280320240814487
|
28/03/2024
|
Krushna Chandra Raita
|
2424007003WL093106
|
Krushna Chandra Raita
|
00415
|
SBIN0008873
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2898741380
|
|
MR KRUSHNACHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754471
(CHELLAGADA)
|
2424007003NRG24280320240814488
|
28/03/2024
|
Krushna Chandra Raita
|
2424007003WL093106
|
Krushna Chandra Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741381
|
|
MR KRUSHNACHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-003-019/219
(CHELLAGADA)
|
2424007003NRG24280320240814494
|
28/03/2024
|
KOSALYA RAITA
|
2424007003WL093106
|
KOSALYA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741391
|
|
MISS KOUSALYA RAIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-003-019/219
(CHELLAGADA)
|
2424007003NRG24280320240814496
|
28/03/2024
|
KOSALYA RAITA
|
2424007003WL093106
|
KOSALYA RAITA
|
00415
|
SBIN0008873
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2898741392
|
|
MISS KOUSALYA RAIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-003-019/249
(CHELLAGADA)
|
2424007003NRG24280320240814505
|
28/03/2024
|
Kumari Mandal
|
2424007003WL093106
|
Kumari Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741389
|
|
MRS KUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-003-019/249
(CHELLAGADA)
|
2424007003NRG24280320240814506
|
28/03/2024
|
Kumari Mandal
|
2424007003WL093106
|
Kumari Mandal
|
00415
|
SBIN0008873
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2898741390
|
|
MRS KUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-003-019/272
(CHELLAGADA)
|
2424007003NRG24280320240814514
|
28/03/2024
|
Sukumari Raita
|
2424007003WL093106
|
Sukumari Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741351
|
|
MISS SUKUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-003-019/272
(CHELLAGADA)
|
2424007003NRG24280320240814516
|
28/03/2024
|
Sukumari Raita
|
2424007003WL093106
|
Sukumari Raita
|
00415
|
SBIN0008873
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2898741350
|
|
MISS SUKUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754467
(CHELLAGADA)
|
2424007003NRG24280320240814481
|
28/03/2024
|
Sushila Raita
|
2424007003WL093106
|
Sushila Raita
|
00474
|
SBIN0RRUKGB
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2898741386
|
|
Mrs. SUSHILA RAITA WO DASARATHI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754467
(CHELLAGADA)
|
2424007003NRG24280320240814482
|
28/03/2024
|
Sushila Raita
|
2424007003WL093106
|
Sushila Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741387
|
|
Mrs. SUSHILA RAITA WO DASARATHI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754482
(CHELLAGADA)
|
2424007003NRG24280320240814491
|
28/03/2024
|
SUMITRA GAMANGA
|
2424007003WL093106
|
SUMITRA GAMANGA
|
00474
|
SBIN0RRUKGB
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2898741396
|
|
Mrs. SUMITRA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754482
(CHELLAGADA)
|
2424007003NRG24280320240814492
|
28/03/2024
|
SUMITRA GAMANGA
|
2424007003WL093106
|
SUMITRA GAMANGA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741397
|
|
Mrs. SUMITRA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-003-019/242
(CHELLAGADA)
|
2424007003NRG24280320240814497
|
28/03/2024
|
Nath Bhuyan
|
2424007003WL093106
|
Nath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2898741336
|
|
Mr. NATHA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-003-019/242
(CHELLAGADA)
|
2424007003NRG24280320240814498
|
28/03/2024
|
Nath Bhuyan
|
2424007003WL093106
|
Nath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741337
|
|
Mr. NATHA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-003-019/247
(CHELLAGADA)
|
2424007003NRG24280320240814503
|
28/03/2024
|
Raghunath Bhuyan
|
2424007003WL093106
|
Raghunath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2898741341
|
|
Mr. RAGHUNATH BHUYAN S/O MANGALA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-003-019/247
(CHELLAGADA)
|
2424007003NRG24280320240814504
|
28/03/2024
|
Raghunath Bhuyan
|
2424007003WL093106
|
Raghunath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741342
|
|
Mr. RAGHUNATH BHUYAN S/O MANGALA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-003-019/254
(CHELLAGADA)
|
2424007003NRG24280320240814507
|
28/03/2024
|
Prasanna Gamango
|
2424007003WL093106
|
Prasanna Gamango
|
00474
|
SBIN0RRUKGB
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2898741352
|
|
Prasann Gamanga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-003-019/254
(CHELLAGADA)
|
2424007003NRG24280320240814508
|
28/03/2024
|
Prasanna Gamango
|
2424007003WL093106
|
Prasanna Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741353
|
|
Prasann Gamanga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-003-019/260
(CHELLAGADA)
|
2424007003NRG24280320240814509
|
28/03/2024
|
Ramachandra Mandal
|
2424007003WL093106
|
Ramachandra Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741343
|
|
Mr. RAMA CHANDAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-003-019/260
(CHELLAGADA)
|
2424007003NRG24280320240814510
|
28/03/2024
|
Ramachandra Mandal
|
2424007003WL093106
|
Ramachandra Mandal
|
00474
|
SBIN0RRUKGB
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2898741344
|
|
Mr. RAMA CHANDAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-003-019/272
(CHELLAGADA)
|
2424007003NRG24280320240814513
|
28/03/2024
|
Goura Chandra Raita
|
2424007003WL093106
|
Goura Chandra Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741360
|
|
GOURACHANDRA RAIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-003-019/272
(CHELLAGADA)
|
2424007003NRG24280320240814515
|
28/03/2024
|
Goura Chandra Raita
|
2424007003WL093106
|
Goura Chandra Raita
|
00474
|
SBIN0RRUKGB
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2898741361
|
|
GOURACHANDRA RAIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-003-019/280
(CHELLAGADA)
|
2424007003NRG24280320240814517
|
28/03/2024
|
Rabindra Gamango
|
2424007003WL093106
|
Rabindra Gamango
|
00474
|
SBIN0RRUKGB
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2898741348
|
|
MR RABINDRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-003-019/280
(CHELLAGADA)
|
2424007003NRG24280320240814518
|
28/03/2024
|
Rabindra Gamango
|
2424007003WL093106
|
Rabindra Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741349
|
|
MR RABINDRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-003-019/283
(CHELLAGADA)
|
2424007003NRG24280320240814519
|
28/03/2024
|
Purstom Mandal
|
2424007003WL093106
|
Purstom Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898741355
|
|
Mr. PURASTAM MANDALA, S/O LACHHU .
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-003-019/283
(CHELLAGADA)
|
2424007003NRG24280320240814521
|
28/03/2024
|
Purstom Mandal
|
2424007003WL093106
|
Purstom Mandal
|
00474
|
SBIN0RRUKGB
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2898741354
|
|
Mr. PURASTAM MANDALA, S/O LACHHU .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126735
|
126735
|
|
|
|
|
|
|
|