|
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-24-007-011-005/10222463
(SIALILATI)
|
2424007011NRG24030720230187947
|
03/07/2023
|
Methi Dalai
|
2424007011WL009213
|
Methi Dalai
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325879015
|
|
MISS METHI DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222463
(SIALILATI)
|
2424007011NRG24030720230187949
|
03/07/2023
|
Methi Dalai
|
2424007011WL009213
|
Methi Dalai
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325879016
|
|
MISS METHI DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222463
(SIALILATI)
|
2424007011NRG24030720230187948
|
03/07/2023
|
Mitu Dalai
|
2424007011WL009213
|
Mitu Dalai
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325879013
|
|
MITU DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222463
(SIALILATI)
|
2424007011NRG24030720230187946
|
03/07/2023
|
Mitu Dalai
|
2424007011WL009213
|
Mitu Dalai
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325879014
|
|
MITU DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-009/10222483
(SIALILATI)
|
2424007011NRG24030720230187838
|
03/07/2023
|
SAIBANI PUJARI
|
2424007011WL009211
|
SAIBANI PUJARI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879054
|
|
SAIBANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-009/10222483
(SIALILATI)
|
2424007011NRG24030720230187839
|
03/07/2023
|
SAIBANI PUJARI
|
2424007011WL009211
|
SAIBANI PUJARI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325879053
|
|
SAIBANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-009/3109
(SIALILATI)
|
2424007011NRG24030720230187840
|
03/07/2023
|
Ganesh Dalai
|
2424007011WL009211
|
Ganesh Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325879064
|
|
MR GANESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-009/3109
(SIALILATI)
|
2424007011NRG24030720230187841
|
03/07/2023
|
Ganesh Dalai
|
2424007011WL009211
|
Ganesh Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879063
|
|
MR GANESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-009/3114
(SIALILATI)
|
2424007011NRG24030720230187842
|
03/07/2023
|
Raibariya Bishoy
|
2424007011WL009211
|
Raibariya Bishoy
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325878977
|
|
MR RAIBARIA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-009/3114
(SIALILATI)
|
2424007011NRG24030720230187843
|
03/07/2023
|
Raibariya Bishoy
|
2424007011WL009211
|
Raibariya Bishoy
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325878978
|
|
MR RAIBARIA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-009/3120
(SIALILATI)
|
2424007011NRG24030720230187844
|
03/07/2023
|
Hinghla Pujari
|
2424007011WL009211
|
Hinghla Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325879088
|
|
MR HINGULA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-009/3120
(SIALILATI)
|
2424007011NRG24030720230187845
|
03/07/2023
|
Hinghla Pujari
|
2424007011WL009211
|
Hinghla Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879087
|
|
MR HINGULA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-012/10222449
(SIALILATI)
|
2424007011NRG24030720230187951
|
03/07/2023
|
NAYANI NAYAK
|
2424007011WL009213
|
NAYANI NAYAK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325879024
|
|
MRS NAYANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-012/10222449
(SIALILATI)
|
2424007011NRG24030720230187953
|
03/07/2023
|
NAYANI NAYAK
|
2424007011WL009213
|
NAYANI NAYAK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325879023
|
|
MRS NAYANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-012/10222449
(SIALILATI)
|
2424007011NRG24030720230187950
|
03/07/2023
|
Sudam Nayak
|
2424007011WL009213
|
Sudam Nayak
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325879036
|
|
MR SUDAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-012/10222449
(SIALILATI)
|
2424007011NRG24030720230187952
|
03/07/2023
|
Sudam Nayak
|
2424007011WL009213
|
Sudam Nayak
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325879035
|
|
MR SUDAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-012/10222458
(SIALILATI)
|
2424007011NRG24030720230187954
|
03/07/2023
|
PATIT BADARAITA
|
2424007011WL009213
|
PATIT BADARAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325879019
|
|
SHRI PATITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-012/10222458
(SIALILATI)
|
2424007011NRG24030720230187955
|
03/07/2023
|
PATIT BADARAITA
|
2424007011WL009213
|
PATIT BADARAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325879020
|
|
SHRI PATITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-012/10222460
(SIALILATI)
|
2424007011NRG24030720230187956
|
03/07/2023
|
DUBUDI NAYAK
|
2424007011WL009213
|
DUBUDI NAYAK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325879021
|
|
MRS DUBUDI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-012/10222460
(SIALILATI)
|
2424007011NRG24030720230187958
|
03/07/2023
|
DUBUDI NAYAK
|
2424007011WL009213
|
DUBUDI NAYAK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325879022
|
|
MRS DUBUDI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-012/10222460
(SIALILATI)
|
2424007011NRG24030720230187959
|
03/07/2023
|
KESHAB NAYAK
|
2424007011WL009213
|
KESHAB NAYAK
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325879031
|
|
KESHAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-012/10222460
(SIALILATI)
|
2424007011NRG24030720230187957
|
03/07/2023
|
KESHAB NAYAK
|
2424007011WL009213
|
KESHAB NAYAK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325879032
|
|
KESHAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-012/3286
(SIALILATI)
|
2424007011NRG24030720230187962
|
03/07/2023
|
Banchanidhi Badaraita
|
2424007011WL009213
|
Banchanidhi Badaraita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325879040
|
|
MR BANCHHA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-012/3286
(SIALILATI)
|
2424007011NRG24030720230187963
|
03/07/2023
|
Banchanidhi Badaraita
|
2424007011WL009213
|
Banchanidhi Badaraita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325879039
|
|
MR BANCHHA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-012/3287
(SIALILATI)
|
2424007011NRG24030720230187964
|
03/07/2023
|
Dhuba Nayak
|
2424007011WL009213
|
Dhuba Nayak
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325879034
|
|
DHOBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-012/3287
(SIALILATI)
|
2424007011NRG24030720230187965
|
03/07/2023
|
Dhuba Nayak
|
2424007011WL009213
|
Dhuba Nayak
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325879033
|
|
DHOBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-014/1022176
(SIALILATI)
|
2424007011NRG24030720230187914
|
03/07/2023
|
DUKHI RAITA
|
2424007011WL009212
|
DUKHI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325879017
|
|
MRS DUKHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-014/1022176
(SIALILATI)
|
2424007011NRG24030720230187915
|
03/07/2023
|
DUKHI RAITA
|
2424007011WL009212
|
DUKHI RAITA
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325879018
|
|
MRS DUKHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222487
(SIALILATI)
|
2424007011NRG24030720230187916
|
03/07/2023
|
BABULA RAITA
|
2424007011WL009212
|
BABULA RAITA
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325879055
|
|
MR BABULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222487
(SIALILATI)
|
2424007011NRG24030720230187918
|
03/07/2023
|
BABULA RAITA
|
2424007011WL009212
|
BABULA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325879056
|
|
MR BABULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222487
(SIALILATI)
|
2424007011NRG24030720230187919
|
03/07/2023
|
MAMITA RAITA
|
2424007011WL009212
|
MAMITA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325878993
|
|
MRS MAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222487
(SIALILATI)
|
2424007011NRG24030720230187917
|
03/07/2023
|
MAMITA RAITA
|
2424007011WL009212
|
MAMITA RAITA
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325878994
|
|
MRS MAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222489
(SIALILATI)
|
2424007011NRG24030720230187920
|
03/07/2023
|
PRAKASH DALAI
|
2424007011WL009212
|
PRAKASH DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325878983
|
|
MR PRAKASH DALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222489
(SIALILATI)
|
2424007011NRG24030720230187922
|
03/07/2023
|
PRAKASH DALAI
|
2424007011WL009212
|
PRAKASH DALAI
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325878984
|
|
MR PRAKASH DALAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222489
(SIALILATI)
|
2424007011NRG24030720230187923
|
03/07/2023
|
SUMITRA DALAI
|
2424007011WL009212
|
SUMITRA DALAI
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325879000
|
|
MISS SUMITRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222489
(SIALILATI)
|
2424007011NRG24030720230187921
|
03/07/2023
|
SUMITRA DALAI
|
2424007011WL009212
|
SUMITRA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325878999
|
|
MISS SUMITRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222491
(SIALILATI)
|
2424007011NRG24030720230187924
|
03/07/2023
|
RAMI DALAI
|
2424007011WL009212
|
RAMI DALAI
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325879001
|
|
MISS RAMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-011-014/10222491
(SIALILATI)
|
2424007011NRG24030720230187925
|
03/07/2023
|
RAMI DALAI
|
2424007011WL009212
|
RAMI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325879002
|
|
MISS RAMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-011-014/4126
(SIALILATI)
|
2424007011NRG24030720230187926
|
03/07/2023
|
Chakamana Raita
|
2424007011WL009212
|
Chakamana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325878973
|
|
MR CHHAKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-011-014/4126
(SIALILATI)
|
2424007011NRG24030720230187927
|
03/07/2023
|
Chakamana Raita
|
2424007011WL009212
|
Chakamana Raita
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325878974
|
|
MR CHHAKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-011-014/4132
(SIALILATI)
|
2424007011NRG24030720230187928
|
03/07/2023
|
PARSU NAYAK
|
2424007011WL009212
|
PARSU NAYAK
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325878985
|
|
MR PARSU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-011-014/4132
(SIALILATI)
|
2424007011NRG24030720230187929
|
03/07/2023
|
PARSU NAYAK
|
2424007011WL009212
|
PARSU NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325878986
|
|
MR PARSU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-011-014/4134
(SIALILATI)
|
2424007011NRG24030720230187930
|
03/07/2023
|
SIMA RAITA
|
2424007011WL009212
|
SIMA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325879050
|
|
MR SIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-011-014/4134
(SIALILATI)
|
2424007011NRG24030720230187931
|
03/07/2023
|
SIMA RAITA
|
2424007011WL009212
|
SIMA RAITA
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325879049
|
|
MR SIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-011-014/4141
(SIALILATI)
|
2424007011NRG24030720230187932
|
03/07/2023
|
Chyatana Jani
|
2424007011WL009212
|
Chyatana Jani
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325878975
|
|
MR CHYATANA JANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-011-014/4141
(SIALILATI)
|
2424007011NRG24030720230187933
|
03/07/2023
|
Chyatana Jani
|
2424007011WL009212
|
Chyatana Jani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325878976
|
|
MR CHYATANA JANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-011-014/4156
(SIALILATI)
|
2424007011NRG24030720230187934
|
03/07/2023
|
Sundari Dalai
|
2424007011WL009212
|
Sundari Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325879058
|
|
MR SUNDARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-011-014/4156
(SIALILATI)
|
2424007011NRG24030720230187935
|
03/07/2023
|
Sundari Dalai
|
2424007011WL009212
|
Sundari Dalai
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325879057
|
|
MR SUNDARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-011-017/10222492
(SIALILATI)
|
2424007011NRG24030720230187936
|
03/07/2023
|
CHANCHALA RAITA
|
2424007011WL009212
|
CHANCHALA RAITA
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325878997
|
|
MS CHANCHALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-011-017/10222492
(SIALILATI)
|
2424007011NRG24030720230187937
|
03/07/2023
|
CHANCHALA RAITA
|
2424007011WL009212
|
CHANCHALA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325878998
|
|
MS CHANCHALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-011-017/10222493
(SIALILATI)
|
2424007011NRG24030720230187938
|
03/07/2023
|
RADHA MANI RAITA
|
2424007011WL009212
|
RADHA MANI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325878987
|
|
MRS RADHA MANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-011-017/10222493
(SIALILATI)
|
2424007011NRG24030720230187939
|
03/07/2023
|
RADHA MANI RAITA
|
2424007011WL009212
|
RADHA MANI RAITA
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325878988
|
|
MRS RADHA MANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-011-017/4142
(SIALILATI)
|
2424007011NRG24030720230187940
|
03/07/2023
|
Champa Raita
|
2424007011WL009212
|
Champa Raita
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325878971
|
|
MRS CHAMPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-011-017/4142
(SIALILATI)
|
2424007011NRG24030720230187941
|
03/07/2023
|
Champa Raita
|
2424007011WL009212
|
Champa Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325878972
|
|
MRS CHAMPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-011-017/4144
(SIALILATI)
|
2424007011NRG24030720230187942
|
03/07/2023
|
Raghu Raita
|
2424007011WL009212
|
Raghu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325878967
|
|
MR RAGHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-011-017/4144
(SIALILATI)
|
2424007011NRG24030720230187943
|
03/07/2023
|
Raghu Raita
|
2424007011WL009212
|
Raghu Raita
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325878968
|
|
MR RAGHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-011-017/4150
(SIALILATI)
|
2424007011NRG24030720230187944
|
03/07/2023
|
Parsu Raita
|
2424007011WL009212
|
Parsu Raita
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325878969
|
|
MR PARSU RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-011-017/4150
(SIALILATI)
|
2424007011NRG24030720230187945
|
03/07/2023
|
Parsu Raita
|
2424007011WL009212
|
Parsu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325878970
|
|
MR PARSU RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-011-017/4150
(SIALILATI)
|
2424007011NRG24030720230187846
|
03/07/2023
|
Parsu Raita
|
2424007011WL009211
|
Parsu Raita
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325879060
|
|
MR PARSU RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-011-017/4150
(SIALILATI)
|
2424007011NRG24030720230187847
|
03/07/2023
|
Parsu Raita
|
2424007011WL009211
|
Parsu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325879059
|
|
MR PARSU RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022085
(SIALILATI)
|
2424007011NRG24030720230187848
|
03/07/2023
|
Kusana Badaraita
|
2424007011WL009211
|
Kusana Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879046
|
|
MR KUSUN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022085
(SIALILATI)
|
2424007011NRG24030720230187850
|
03/07/2023
|
Kusana Badaraita
|
2424007011WL009211
|
Kusana Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325879045
|
|
MR KUSUN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022085
(SIALILATI)
|
2424007011NRG24030720230187851
|
03/07/2023
|
Rashimita Badaraita
|
2424007011WL009211
|
Rashimita Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325878991
|
|
MRS RASHMITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022085
(SIALILATI)
|
2424007011NRG24030720230187849
|
03/07/2023
|
Rashimita Badaraita
|
2424007011WL009211
|
Rashimita Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325878992
|
|
MRS RASHMITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022086
(SIALILATI)
|
2424007011NRG24030720230187852
|
03/07/2023
|
Dauada Mandala
|
2424007011WL009211
|
Dauada Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325879003
|
|
MR DAUD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022086
(SIALILATI)
|
2424007011NRG24030720230187853
|
03/07/2023
|
Dauada Mandala
|
2424007011WL009211
|
Dauada Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879004
|
|
MR DAUD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022087
(SIALILATI)
|
2424007011NRG24030720230187966
|
03/07/2023
|
Kumari Bhuyan
|
2424007011WL009213
|
Kumari Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879038
|
|
MRS KUMARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022087
(SIALILATI)
|
2424007011NRG24030720230187967
|
03/07/2023
|
Kumari Bhuyan
|
2424007011WL009213
|
Kumari Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325879037
|
|
MRS KUMARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022095
(SIALILATI)
|
2424007011NRG24030720230187968
|
03/07/2023
|
Karan Raita
|
2424007011WL009213
|
Karan Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325878961
|
|
MR KARAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022095
(SIALILATI)
|
2424007011NRG24030720230187969
|
03/07/2023
|
Karan Raita
|
2424007011WL009213
|
Karan Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325878962
|
|
MR KARAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022098
(SIALILATI)
|
2424007011NRG24030720230187854
|
03/07/2023
|
Manash Badaraita
|
2424007011WL009211
|
Manash Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879052
|
|
MR MANAS BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022098
(SIALILATI)
|
2424007011NRG24030720230187855
|
03/07/2023
|
Manash Badaraita
|
2424007011WL009211
|
Manash Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325879051
|
|
MR MANAS BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222527
(SIALILATI)
|
2424007011NRG24030720230187970
|
03/07/2023
|
SIMIYA MANDAL
|
2424007011WL009213
|
SIMIYA MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879010
|
|
SIMIYA MANADAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222527
(SIALILATI)
|
2424007011NRG24030720230187972
|
03/07/2023
|
SIMIYA MANDAL
|
2424007011WL009213
|
SIMIYA MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325879009
|
|
SIMIYA MANADAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222527
(SIALILATI)
|
2424007011NRG24030720230187973
|
03/07/2023
|
TESALANI MANDAL
|
2424007011WL009213
|
TESALANI MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879007
|
|
MISS TESALANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222527
(SIALILATI)
|
2424007011NRG24030720230187971
|
03/07/2023
|
TESALANI MANDAL
|
2424007011WL009213
|
TESALANI MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879008
|
|
MISS TESALANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222536
(SIALILATI)
|
2424007011NRG24030720230187856
|
03/07/2023
|
JIRIMIYA BADARAITA
|
2424007011WL009211
|
JIRIMIYA BADARAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325879026
|
|
MR JIRIMIYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222536
(SIALILATI)
|
2424007011NRG24030720230187858
|
03/07/2023
|
JIRIMIYA BADARAITA
|
2424007011WL009211
|
JIRIMIYA BADARAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879025
|
|
MR JIRIMIYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222536
(SIALILATI)
|
2424007011NRG24030720230187859
|
03/07/2023
|
PRERITA MANDAL
|
2424007011WL009211
|
PRERITA MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879028
|
|
MRS PRERITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222536
(SIALILATI)
|
2424007011NRG24030720230187857
|
03/07/2023
|
PRERITA MANDAL
|
2424007011WL009211
|
PRERITA MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325879027
|
|
MRS PRERITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-011-019/3235
(SIALILATI)
|
2424007011NRG24030720230187860
|
03/07/2023
|
Gudi Bhuyan
|
2424007011WL009211
|
Gudi Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879030
|
|
MISS GUDI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-011-019/3235
(SIALILATI)
|
2424007011NRG24030720230187861
|
03/07/2023
|
Gudi Bhuyan
|
2424007011WL009211
|
Gudi Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325879029
|
|
MISS GUDI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-011-019/3238
(SIALILATI)
|
2424007011NRG24030720230187974
|
03/07/2023
|
Sambara Bhuyan
|
2424007011WL009213
|
Sambara Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325879078
|
|
MR SAMBARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-011-019/3238
(SIALILATI)
|
2424007011NRG24030720230187975
|
03/07/2023
|
Sambara Bhuyan
|
2424007011WL009213
|
Sambara Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879077
|
|
MR SAMBARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-011-019/3240
(SIALILATI)
|
2424007011NRG24030720230187976
|
03/07/2023
|
Sambara Mandala
|
2424007011WL009213
|
Sambara Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879072
|
|
MR SAMBARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-011-019/3240
(SIALILATI)
|
2424007011NRG24030720230187977
|
03/07/2023
|
Sambara Mandala
|
2424007011WL009213
|
Sambara Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325879071
|
|
MR SAMBARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-011-019/3241
(SIALILATI)
|
2424007011NRG24030720230187862
|
03/07/2023
|
Singana Raita
|
2424007011WL009211
|
Singana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325879090
|
|
MR SINGANA RAIT
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-011-019/3241
(SIALILATI)
|
2424007011NRG24030720230187863
|
03/07/2023
|
Singana Raita
|
2424007011WL009211
|
Singana Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879089
|
|
MR SINGANA RAIT
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-011-019/3246
(SIALILATI)
|
2424007011NRG24030720230187979
|
03/07/2023
|
Dasuni Raita
|
2424007011WL009213
|
Dasuni Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325879043
|
|
MRS DASUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-011-019/3246
(SIALILATI)
|
2424007011NRG24030720230187981
|
03/07/2023
|
Dasuni Raita
|
2424007011WL009213
|
Dasuni Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879044
|
|
MRS DASUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-011-019/3246
(SIALILATI)
|
2424007011NRG24030720230187980
|
03/07/2023
|
Suna Raita
|
2424007011WL009213
|
Suna Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879073
|
|
MR SHUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-011-019/3246
(SIALILATI)
|
2424007011NRG24030720230187978
|
03/07/2023
|
Suna Raita
|
2424007011WL009213
|
Suna Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325879074
|
|
MR SHUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-011-019/3258
(SIALILATI)
|
2424007011NRG24030720230187982
|
03/07/2023
|
Ananta Raita
|
2424007011WL009213
|
Ananta Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879076
|
|
MR ANANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-011-019/3258
(SIALILATI)
|
2424007011NRG24030720230187983
|
03/07/2023
|
Ananta Raita
|
2424007011WL009213
|
Ananta Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325879075
|
|
MR ANANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-011-040/1022078
(SIALILATI)
|
2424007011NRG24030720230187865
|
03/07/2023
|
Amita Baghasingh
|
2424007011WL009211
|
Amita Baghasingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879047
|
|
MRS AMITA BAGHASINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-011-040/1022078
(SIALILATI)
|
2424007011NRG24030720230187867
|
03/07/2023
|
Amita Baghasingh
|
2424007011WL009211
|
Amita Baghasingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879048
|
|
MRS AMITA BAGHASINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-011-040/1022078
(SIALILATI)
|
2424007011NRG24030720230187866
|
03/07/2023
|
Goutam Baghasingh
|
2424007011WL009211
|
Goutam Baghasingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879070
|
|
MR GOUTAM BAGHSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-011-040/1022078
(SIALILATI)
|
2424007011NRG24030720230187864
|
03/07/2023
|
Goutam Baghasingh
|
2424007011WL009211
|
Goutam Baghasingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879069
|
|
MR GOUTAM BAGHSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-011-040/1022114
(SIALILATI)
|
2424007011NRG24030720230187868
|
03/07/2023
|
SANTOSH KUMAR DALAI
|
2424007011WL009211
|
SANTOSH KUMAR DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879082
|
|
MR SANTOSH KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-011-040/1022114
(SIALILATI)
|
2424007011NRG24030720230187869
|
03/07/2023
|
SANTOSH KUMAR DALAI
|
2424007011WL009211
|
SANTOSH KUMAR DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879081
|
|
MR SANTOSH KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-011-040/1022117
(SIALILATI)
|
2424007011NRG24030720230187870
|
03/07/2023
|
MITU NAYAK
|
2424007011WL009211
|
MITU NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325878963
|
|
MR MITU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-011-040/1022117
(SIALILATI)
|
2424007011NRG24030720230187871
|
03/07/2023
|
MITU NAYAK
|
2424007011WL009211
|
MITU NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325878964
|
|
MR MITU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-011-040/1022226
(SIALILATI)
|
2424007011NRG24030720230187872
|
03/07/2023
|
BAYADHAR MANDALA
|
2424007011WL009211
|
BAYADHAR MANDALA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325878979
|
|
MR BAYADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-011-040/1022226
(SIALILATI)
|
2424007011NRG24030720230187873
|
03/07/2023
|
BAYADHAR MANDALA
|
2424007011WL009211
|
BAYADHAR MANDALA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325878980
|
|
MR BAYADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222303
(SIALILATI)
|
2424007011NRG24030720230187875
|
03/07/2023
|
Kamala Raita
|
2424007011WL009211
|
Kamala Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325878990
|
|
MRS KAMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222303
(SIALILATI)
|
2424007011NRG24030720230187877
|
03/07/2023
|
Kamala Raita
|
2424007011WL009211
|
Kamala Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325878989
|
|
MRS KAMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222303
(SIALILATI)
|
2424007011NRG24030720230187876
|
03/07/2023
|
RAMESH PAIK
|
2424007011WL009211
|
RAMESH PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879006
|
|
MRS RAMESH PAIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222303
(SIALILATI)
|
2424007011NRG24030720230187874
|
03/07/2023
|
RAMESH PAIK
|
2424007011WL009211
|
RAMESH PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879005
|
|
MRS RAMESH PAIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-011-040/2915
(SIALILATI)
|
2424007011NRG24030720230187878
|
03/07/2023
|
Madhab Dalai
|
2424007011WL009211
|
Madhab Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325878965
|
|
MR MADHAB DALAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-011-040/2915
(SIALILATI)
|
2424007011NRG24030720230187880
|
03/07/2023
|
Madhab Dalai
|
2424007011WL009211
|
Madhab Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325878966
|
|
MR MADHAB DALAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-011-040/2915
(SIALILATI)
|
2424007011NRG24030720230187881
|
03/07/2023
|
Saibani Dalai
|
2424007011WL009211
|
Saibani Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879086
|
|
MRS SAIBANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-011-040/2915
(SIALILATI)
|
2424007011NRG24030720230187879
|
03/07/2023
|
Saibani Dalai
|
2424007011WL009211
|
Saibani Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879085
|
|
MRS SAIBANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-011-040/2935
(SIALILATI)
|
2424007011NRG24030720230187882
|
03/07/2023
|
Ramachandra Naika
|
2424007011WL009211
|
Ramachandra Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879066
|
|
MR RAMACHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-011-040/2935
(SIALILATI)
|
2424007011NRG24030720230187883
|
03/07/2023
|
Ramachandra Naika
|
2424007011WL009211
|
Ramachandra Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879065
|
|
MR RAMACHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-011-040/2947
(SIALILATI)
|
2424007011NRG24030720230187884
|
03/07/2023
|
Banudhara Paik
|
2424007011WL009211
|
Banudhara Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879061
|
|
MR BENUDHAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-011-040/2947
(SIALILATI)
|
2424007011NRG24030720230187886
|
03/07/2023
|
Banudhara Paik
|
2424007011WL009211
|
Banudhara Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879062
|
|
MR BENUDHAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-011-040/2947
(SIALILATI)
|
2424007011NRG24030720230187887
|
03/07/2023
|
Sumitra Paik
|
2424007011WL009211
|
Sumitra Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879083
|
|
MRS SUMITRA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-011-040/2947
(SIALILATI)
|
2424007011NRG24030720230187885
|
03/07/2023
|
Sumitra Paik
|
2424007011WL009211
|
Sumitra Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879084
|
|
MRS SUMITRA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-011-040/2954
(SIALILATI)
|
2424007011NRG24030720230187888
|
03/07/2023
|
Padma Naika
|
2424007011WL009211
|
Padma Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879042
|
|
MRS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-011-040/2954
(SIALILATI)
|
2424007011NRG24030720230187889
|
03/07/2023
|
Padma Naika
|
2424007011WL009211
|
Padma Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879041
|
|
MRS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-011-040/2956
(SIALILATI)
|
2424007011NRG24030720230187890
|
03/07/2023
|
Bisambar Paik
|
2424007011WL009211
|
Bisambar Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879080
|
|
MR BISWAMBAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-011-040/2956
(SIALILATI)
|
2424007011NRG24030720230187891
|
03/07/2023
|
Bisambar Paik
|
2424007011WL009211
|
Bisambar Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879079
|
|
MR BISWAMBAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-011-040/2985
(SIALILATI)
|
2424007011NRG24030720230187892
|
03/07/2023
|
Sakuntala Naika
|
2424007011WL009211
|
Sakuntala Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879011
|
|
MRS SAKUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-011-040/2985
(SIALILATI)
|
2424007011NRG24030720230187893
|
03/07/2023
|
Sakuntala Naika
|
2424007011WL009211
|
Sakuntala Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325879012
|
|
MRS SAKUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-011-041/10222264
(SIALILATI)
|
2424007011NRG24030720230187895
|
03/07/2023
|
KUMARI PAIK
|
2424007011WL009211
|
KUMARI PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325878982
|
|
MRS KUMARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-011-041/10222264
(SIALILATI)
|
2424007011NRG24030720230187897
|
03/07/2023
|
KUMARI PAIK
|
2424007011WL009211
|
KUMARI PAIK
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325878981
|
|
MRS KUMARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-011-041/10222264
(SIALILATI)
|
2424007011NRG24030720230187896
|
03/07/2023
|
PRAPHULA PAIK
|
2424007011WL009211
|
PRAPHULA PAIK
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325878995
|
|
MR PRAFULLA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
128
|
R.UDAYAGIRI
|
OR-24-007-011-041/10222264
(SIALILATI)
|
2424007011NRG24030720230187894
|
03/07/2023
|
PRAPHULA PAIK
|
2424007011WL009211
|
PRAPHULA PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325878996
|
|
MR PRAFULLA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
R.UDAYAGIRI
|
OR-24-007-011-041/3987
(SIALILATI)
|
2424007011NRG24030720230187900
|
03/07/2023
|
Abhamanyu Nayak
|
2424007011WL009211
|
Abhamanyu Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325878959
|
|
MR ABHIMANYU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
R.UDAYAGIRI
|
OR-24-007-011-041/3987
(SIALILATI)
|
2424007011NRG24030720230187901
|
03/07/2023
|
Abhamanyu Nayak
|
2424007011WL009211
|
Abhamanyu Nayak
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325878960
|
|
MR ABHIMANYU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
R.UDAYAGIRI
|
OR-24-007-011-041/3989
(SIALILATI)
|
2424007011NRG24030720230187902
|
03/07/2023
|
PICHA NAYAK
|
2424007011WL009211
|
PICHA NAYAK
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325878957
|
|
MR PICHHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
132
|
R.UDAYAGIRI
|
OR-24-007-011-041/3989
(SIALILATI)
|
2424007011NRG24030720230187903
|
03/07/2023
|
PICHA NAYAK
|
2424007011WL009211
|
PICHA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325878958
|
|
MR PICHHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
R.UDAYAGIRI
|
OR-24-007-011-041/3998
(SIALILATI)
|
2424007011NRG24030720230187908
|
03/07/2023
|
Debaraj Paik
|
2424007011WL009211
|
Debaraj Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325879068
|
|
MR DEBARAJ PAIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
R.UDAYAGIRI
|
OR-24-007-011-041/3998
(SIALILATI)
|
2424007011NRG24030720230187909
|
03/07/2023
|
Debaraj Paik
|
2424007011WL009211
|
Debaraj Paik
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325879067
|
|
MR DEBARAJ PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166848
|
166848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166848
|
166848
|
|
|
|
|
|
|
|