|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.UDAYAGIRI
|
OR-24-007-007-008/11047
(R.UDAYAGIRI)
|
2424007007NRG24200520230080367
|
20/05/2023
|
SAGARA MALABISOYI
|
2424007007WL004094
|
SAGARA MALABISOYI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427467
|
|
MR SAGAR MALABISOYI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/1533
(R.UDAYAGIRI)
|
2424007007NRG24200520230080334
|
20/05/2023
|
BANCHHANIDHI GOUDA
|
2424007007WL004093
|
BANCHHANIDHI GOUDA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427465
|
|
BANCHHANIDHI GOUDA S/O-LAKSHMAN GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/1535
(R.UDAYAGIRI)
|
2424007007NRG24200520230080335
|
20/05/2023
|
JETENDRA GOUDA
|
2424007007WL004093
|
JETENDRA GOUDA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427471
|
|
JEETENDRA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435009
(R.UDAYAGIRI)
|
2424007007NRG24200520230080326
|
20/05/2023
|
MOHAN GOUDA
|
2424007007WL004092
|
MOHAN GOUDA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427468
|
|
MOHAN GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435956
(R.UDAYAGIRI)
|
2424007007NRG24200520230080332
|
20/05/2023
|
SANDIP KUMAR SUBUDHI
|
2424007007WL004092
|
SANDIP KUMAR SUBUDHI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427470
|
|
SANDIP KUMAR SUBUDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436081
(R.UDAYAGIRI)
|
2424007007NRG24200520230080351
|
20/05/2023
|
SANTOSHI PULEIPATRA
|
2424007007WL004093
|
SANTOSHI PULEIPATRA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427469
|
|
SANTOSHI PULEIPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-008/276086
(R.UDAYAGIRI)
|
2424007007NRG24200520230080381
|
20/05/2023
|
Tanaya Kumar Patro
|
2424007007WL004095
|
Tanaya Kumar Patro
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1862427466
|
|
TANAYA KUMAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-008/102
(R.UDAYAGIRI)
|
2424007007NRG24200520230080356
|
20/05/2023
|
Bhagyashree Nahak
|
2424007007WL004094
|
Bhagyashree Nahak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427517
|
|
MRS BHAGYASHREE NAHAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-008/102
(R.UDAYAGIRI)
|
2424007007NRG24200520230080355
|
20/05/2023
|
Ramesh Chandra Nahak
|
2424007007WL004094
|
Ramesh Chandra Nahak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427513
|
|
MR RAMESH CHANDRA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-008/10975
(R.UDAYAGIRI)
|
2424007007NRG24200520230080357
|
20/05/2023
|
Josada Behardalai
|
2424007007WL004094
|
Josada Behardalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427463
|
|
MRS JOSADA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-008/10990
(R.UDAYAGIRI)
|
2424007007NRG24200520230080358
|
20/05/2023
|
Bushnupriya Paika
|
2424007007WL004094
|
Bushnupriya Paika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427478
|
|
MRS BISHNUPRIYA PAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-008/11015
(R.UDAYAGIRI)
|
2424007007NRG24200520230080360
|
20/05/2023
|
Manmohan Ghadaipatra
|
2424007007WL004094
|
Manmohan Ghadaipatra
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427472
|
|
MR MANAMOHANA GHADAIPATRO
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-008/11015
(R.UDAYAGIRI)
|
2424007007NRG24200520230080359
|
20/05/2023
|
Rahash Ghadipatro
|
2424007007WL004094
|
Rahash Ghadipatro
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427499
|
|
MRS RAHAS GHADAIPATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-008/11021
(R.UDAYAGIRI)
|
2424007007NRG24200520230080362
|
20/05/2023
|
Sari Badakunar
|
2424007007WL004094
|
Sari Badakunar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427460
|
|
MRS SARI BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-008/11023
(R.UDAYAGIRI)
|
2424007007NRG24200520230080363
|
20/05/2023
|
Surjyakanti Malabesoie
|
2424007007WL004094
|
Surjyakanti Malabesoie
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427518
|
|
MRS SURYAKANTI MALABISHOYI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-008/11028
(R.UDAYAGIRI)
|
2424007007NRG24200520230080365
|
20/05/2023
|
Soudamini Karji
|
2424007007WL004094
|
Soudamini Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427492
|
|
MRS SAUDAMINI KARJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-008/11031
(R.UDAYAGIRI)
|
2424007007NRG24200520230080366
|
20/05/2023
|
SURESH PAIKRAY
|
2424007007WL004094
|
SURESH PAIKRAY
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427464
|
|
MR SURESH PAIKRAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-008/11053
(R.UDAYAGIRI)
|
2424007007NRG24200520230080368
|
20/05/2023
|
Bhabani Kumari Pattnaik
|
2424007007WL004094
|
Bhabani Kumari Pattnaik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427461
|
|
MRS BHABANI KUMARI PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-008/13233
(R.UDAYAGIRI)
|
2424007007NRG24200520230080369
|
20/05/2023
|
Parbati Beherdalai
|
2424007007WL004094
|
Parbati Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427496
|
|
MRS PARBATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-008/13234
(R.UDAYAGIRI)
|
2424007007NRG24200520230080370
|
20/05/2023
|
Utara Badakumar
|
2424007007WL004094
|
Utara Badakumar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427475
|
|
MRS UTTARA BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-008/13236
(R.UDAYAGIRI)
|
2424007007NRG24200520230080371
|
20/05/2023
|
Urmila Beherdalai
|
2424007007WL004094
|
Urmila Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427458
|
|
MRS URMILA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-008/1425
(R.UDAYAGIRI)
|
2424007007NRG24200520230080390
|
20/05/2023
|
Nityananda Paik
|
2424007007WL004097
|
Nityananda Paik
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
25/05/2023
|
|
1862427519
|
|
MRS NITYANANDA PAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-008/1470
(R.UDAYAGIRI)
|
2424007007NRG24200520230080393
|
20/05/2023
|
Susama Uthanasingh
|
2424007007WL004097
|
Susama Uthanasingh
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
25/05/2023
|
|
1862427474
|
|
MRS SUSAMA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-008/1470
(R.UDAYAGIRI)
|
2424007007NRG24200520230080392
|
20/05/2023
|
Tabata Uthanasingh
|
2424007007WL004097
|
Tabata Uthanasingh
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
25/05/2023
|
|
1862427484
|
|
MR TABATA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-008/1620
(R.UDAYAGIRI)
|
2424007007NRG24200520230080337
|
20/05/2023
|
UJALA CHANDRA BEHERA
|
2424007007WL004093
|
UJALA CHANDRA BEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427486
|
|
MR UJALA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-008/172
(R.UDAYAGIRI)
|
2424007007NRG24200520230080372
|
20/05/2023
|
CHAITANYA PAIKA
|
2424007007WL004094
|
CHAITANYA PAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427473
|
|
MR CHAITANYA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754330
(R.UDAYAGIRI)
|
2424007007NRG24200520230080373
|
20/05/2023
|
Dabaraj Sahoo
|
2424007007WL004094
|
Dabaraj Sahoo
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427487
|
|
MR DEBARAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543431
(R.UDAYAGIRI)
|
2424007007NRG24200520230080394
|
20/05/2023
|
MAMI PAIK
|
2424007007WL004097
|
MAMI PAIK
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
25/05/2023
|
|
1862427459
|
|
MRS MAMI PAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543448
(R.UDAYAGIRI)
|
2424007007NRG24200520230080374
|
20/05/2023
|
Saroj Ku Pattanayak
|
2424007007WL004094
|
Saroj Ku Pattanayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427476
|
|
MR SAROJ KUMAR PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543481
(R.UDAYAGIRI)
|
2424007007NRG24200520230080375
|
20/05/2023
|
Mamata Ghadei Patra
|
2424007007WL004095
|
Mamata Ghadei Patra
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427490
|
|
MRS MAMATA GHADEI PATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754349570
(R.UDAYAGIRI)
|
2424007007NRG24200520230080386
|
20/05/2023
|
Gita Gouda
|
2424007007WL004096
|
Gita Gouda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427507
|
|
MRS GITA GOUD
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435025
(R.UDAYAGIRI)
|
2424007007NRG24200520230080327
|
20/05/2023
|
Saroj Kumar Patra
|
2424007007WL004092
|
Saroj Kumar Patra
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427520
|
|
MR SAROJ KUMAR PATRO
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435845
(R.UDAYAGIRI)
|
2424007007NRG24200520230080338
|
20/05/2023
|
JHUNU MAHANKUD
|
2424007007WL004093
|
JHUNU MAHANKUD
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427495
|
|
MRS JHUNU MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435857
(R.UDAYAGIRI)
|
2424007007NRG24200520230080328
|
20/05/2023
|
SEKHAR CHANDRA MAHAKUDA
|
2424007007WL004092
|
SEKHAR CHANDRA MAHAKUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427462
|
|
MR SEKHAR CHANDRA MAHAKUDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435877
(R.UDAYAGIRI)
|
2424007007NRG24200520230080339
|
20/05/2023
|
JUDHISTHIR GOUDA
|
2424007007WL004093
|
JUDHISTHIR GOUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427511
|
|
MR JUDHISTHIR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435918
(R.UDAYAGIRI)
|
2424007007NRG24200520230080341
|
20/05/2023
|
BATAKRUSHNA GOUD
|
2424007007WL004093
|
BATAKRUSHNA GOUD
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427516
|
|
MR BATAKRUSHNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435918
(R.UDAYAGIRI)
|
2424007007NRG24200520230080340
|
20/05/2023
|
MINATI GOUDA
|
2424007007WL004093
|
MINATI GOUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427506
|
|
MRS MINATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435943
(R.UDAYAGIRI)
|
2424007007NRG24200520230080376
|
20/05/2023
|
KANDHA PAIK
|
2424007007WL004095
|
KANDHA PAIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427493
|
|
MR KANDHA PAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435943
(R.UDAYAGIRI)
|
2424007007NRG24200520230080377
|
20/05/2023
|
MAMI PAIK
|
2424007007WL004095
|
MAMI PAIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427501
|
|
MRS MAMI PAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435944
(R.UDAYAGIRI)
|
2424007007NRG24200520230080378
|
20/05/2023
|
SABITA SAHU
|
2424007007WL004095
|
SABITA SAHU
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427483
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435953
(R.UDAYAGIRI)
|
2424007007NRG24200520230080329
|
20/05/2023
|
SUSANTA KUMAR PATRA
|
2424007007WL004092
|
SUSANTA KUMAR PATRA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427485
|
|
MR SUSANTA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435954
(R.UDAYAGIRI)
|
2424007007NRG24200520230080330
|
20/05/2023
|
ASHOK KUMAR TRIPATHY
|
2424007007WL004092
|
ASHOK KUMAR TRIPATHY
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427482
|
|
MR ASHOK KUMAR TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435956
(R.UDAYAGIRI)
|
2424007007NRG24200520230080331
|
20/05/2023
|
ANKITA RANI SUBUDHI
|
2424007007WL004092
|
ANKITA RANI SUBUDHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427512
|
|
MS ANKITARANI SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435985
(R.UDAYAGIRI)
|
2424007007NRG24200520230080333
|
20/05/2023
|
BIRANCHI NARAYAN SUBUDHI
|
2424007007WL004092
|
BIRANCHI NARAYAN SUBUDHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427489
|
|
MR BIRANCHI NARAYAN SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436051
(R.UDAYAGIRI)
|
2424007007NRG24200520230080342
|
20/05/2023
|
GEETANJALI MAHANKUDA
|
2424007007WL004093
|
GEETANJALI MAHANKUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427505
|
|
MRS GEETANJALI MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436052
(R.UDAYAGIRI)
|
2424007007NRG24200520230080343
|
20/05/2023
|
SAIBANI PRADHAN
|
2424007007WL004093
|
SAIBANI PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427510
|
|
MISS SAIBANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436053
(R.UDAYAGIRI)
|
2424007007NRG24200520230080344
|
20/05/2023
|
MAMINI SETHY
|
2424007007WL004093
|
MAMINI SETHY
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427515
|
|
MRS MAMINI SETHY
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436054
(R.UDAYAGIRI)
|
2424007007NRG24200520230080345
|
20/05/2023
|
SUKANTI MAHANKUD
|
2424007007WL004093
|
SUKANTI MAHANKUD
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427503
|
|
MS SUKANTI MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436055
(R.UDAYAGIRI)
|
2424007007NRG24200520230080346
|
20/05/2023
|
SATYANARAYAN PRADHAN
|
2424007007WL004093
|
SATYANARAYAN PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427494
|
|
SATYANARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436057
(R.UDAYAGIRI)
|
2424007007NRG24200520230080347
|
20/05/2023
|
SWARNNALATA PRADHAN
|
2424007007WL004093
|
SWARNNALATA PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427509
|
|
SWARNNA LATA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436060
(R.UDAYAGIRI)
|
2424007007NRG24200520230080348
|
20/05/2023
|
KANAKA MANJARI PAIK
|
2424007007WL004093
|
KANAKA MANJARI PAIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427508
|
|
MRS KANAKA MANJARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436060
(R.UDAYAGIRI)
|
2424007007NRG24200520230080349
|
20/05/2023
|
KRUSHNA PRASAD PAIK
|
2424007007WL004093
|
KRUSHNA PRASAD PAIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427514
|
|
KRUSHNA PRASAD PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436062
(R.UDAYAGIRI)
|
2424007007NRG24200520230080350
|
20/05/2023
|
SUCHITRA GOUDA
|
2424007007WL004093
|
SUCHITRA GOUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427498
|
|
MRS SUCHITRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436083
(R.UDAYAGIRI)
|
2424007007NRG24200520230080353
|
20/05/2023
|
GOPINATH DALEI
|
2424007007WL004093
|
GOPINATH DALEI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427502
|
|
MR GOPINATH DALEI
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436083
(R.UDAYAGIRI)
|
2424007007NRG24200520230080354
|
20/05/2023
|
RASHMITA RAITA
|
2424007007WL004093
|
RASHMITA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427480
|
|
MISS RASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-007-008/194
(R.UDAYAGIRI)
|
2424007007NRG24200520230080395
|
20/05/2023
|
GANGADHAR SAHU
|
2424007007WL004097
|
GANGADHAR SAHU
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
25/05/2023
|
|
1862427481
|
|
MR BIDYA DHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-007-008/198
(R.UDAYAGIRI)
|
2424007007NRG24200520230080388
|
20/05/2023
|
Kumari Dalai
|
2424007007WL004096
|
Kumari Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427504
|
|
KUMARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-007-008/275794
(R.UDAYAGIRI)
|
2424007007NRG24200520230080397
|
20/05/2023
|
Santi Dalapati
|
2424007007WL004097
|
Santi Dalapati
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
25/05/2023
|
|
1862427521
|
|
MRS SHANTILATA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-007-008/275794
(R.UDAYAGIRI)
|
2424007007NRG24200520230080396
|
20/05/2023
|
Sibakanta Dalapati
|
2424007007WL004097
|
Sibakanta Dalapati
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
25/05/2023
|
|
1862427479
|
|
MR SIBAKANTA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-007-008/275942
(R.UDAYAGIRI)
|
2424007007NRG24200520230080398
|
20/05/2023
|
MALI PAIK
|
2424007007WL004097
|
MALI PAIK
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
25/05/2023
|
|
1862427522
|
|
MRS MALLI PAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-007-008/275948
(R.UDAYAGIRI)
|
2424007007NRG24200520230080379
|
20/05/2023
|
Prasna Malabisoi
|
2424007007WL004095
|
Prasna Malabisoi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427488
|
|
MR PRASHNA KUMAR MALABISOYI
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-007-008/275948
(R.UDAYAGIRI)
|
2424007007NRG24200520230080380
|
20/05/2023
|
Tuni Malabisoi
|
2424007007WL004095
|
Tuni Malabisoi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427497
|
|
MRS TUNI MALABISOYI
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-007-008/276086
(R.UDAYAGIRI)
|
2424007007NRG24200520230080382
|
20/05/2023
|
Kanyakumari Patro
|
2424007007WL004095
|
Kanyakumari Patro
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427500
|
|
MS KANYAKUMARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-007-008/624
(R.UDAYAGIRI)
|
2424007007NRG24200520230080384
|
20/05/2023
|
JYOTI RANI PATRO
|
2424007007WL004095
|
JYOTI RANI PATRO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427491
|
|
MRS JYOTI RANI PATRO
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-007-008/624
(R.UDAYAGIRI)
|
2424007007NRG24200520230080383
|
20/05/2023
|
LAXMI NARAYAN PATRA
|
2424007007WL004095
|
LAXMI NARAYAN PATRA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862427477
|
|
MR LAXMI NARAYAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74892
|
74892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84846
|
84846
|
|
|
|
|
|
|
|