|
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-24-007-011-020/10222481
(SIALILATI)
|
2424007011NRG24310520230106627
|
02/06/2023
|
RAMA CHANDRA RAITA
|
2424007011WL005378
|
RAMA CHANDRA RAITA
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042846
|
|
MR RAMACHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222494
(SIALILATI)
|
2424007011NRG24300520230101970
|
02/06/2023
|
GAYATRI BADARAITA
|
2424007011WL005127
|
GAYATRI BADARAITA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042849
|
|
MRS GAYATRI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222507
(SIALILATI)
|
2424007011NRG24300520230101972
|
02/06/2023
|
ANAM MANDAL
|
2424007011WL005127
|
ANAM MANDAL
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042847
|
|
ANAM MANDAL
|
CANARA BANK(508532)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222507
(SIALILATI)
|
2424007011NRG24300520230101973
|
02/06/2023
|
SARASWATI MANDAL
|
2424007011WL005127
|
SARASWATI MANDAL
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042848
|
|
MISS SARASWATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222433
(SIALILATI)
|
2424007011NRG24300520230101982
|
02/06/2023
|
SUMITRA NAYAK
|
2424007011WL005127
|
SUMITRA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042877
|
|
MISS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225218
(SIALILATI)
|
2424007011NRG24310520230106380
|
02/06/2023
|
PADMABATI DALAI
|
2424007011WL005366
|
PADMABATI DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042894
|
|
MRS PADMABATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-009/102225218
(SIALILATI)
|
2424007011NRG24310520230106379
|
02/06/2023
|
SIMA DALAI
|
2424007011WL005366
|
SIMA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042936
|
|
MR SIMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-009/3112
(SIALILATI)
|
2424007011NRG24310520230106381
|
02/06/2023
|
DHANU NAYAK
|
2424007011WL005366
|
DHANU NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042937
|
|
DHANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-009/3112
(SIALILATI)
|
2424007011NRG24310520230106382
|
02/06/2023
|
Endi Nayak
|
2424007011WL005366
|
Endi Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042913
|
|
MRS INDIRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222448
(SIALILATI)
|
2424007011NRG24300520230101943
|
02/06/2023
|
Mheswar Bhuyan
|
2424007011WL005127
|
Mheswar Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042880
|
|
MR MAHESWAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222448
(SIALILATI)
|
2424007011NRG24300520230101944
|
02/06/2023
|
Sabita Bhuyan
|
2424007011WL005127
|
Sabita Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042923
|
|
MISS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222479
(SIALILATI)
|
2424007011NRG24300520230101945
|
02/06/2023
|
PRASANTA BHUYAN
|
2424007011WL005127
|
PRASANTA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042905
|
|
MASTER PRASANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222482
(SIALILATI)
|
2424007011NRG24300520230101946
|
02/06/2023
|
GUNJU BHUYAN
|
2424007011WL005127
|
GUNJU BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042901
|
|
MASTER GUNJU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222483
(SIALILATI)
|
2424007011NRG24300520230101947
|
02/06/2023
|
SIBA BHUYAN
|
2424007011WL005127
|
SIBA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042902
|
|
MASTER SIBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222484
(SIALILATI)
|
2424007011NRG24300520230101948
|
02/06/2023
|
AKSHAY BHUYAN
|
2424007011WL005127
|
AKSHAY BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042907
|
|
MR AKSHYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-011/3717
(SIALILATI)
|
2424007011NRG24300520230101949
|
02/06/2023
|
Bayashaka Bhuya
|
2424007011WL005127
|
Bayashaka Bhuya
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042868
|
|
MR BAISHAKHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-011/3717
(SIALILATI)
|
2424007011NRG24300520230101950
|
02/06/2023
|
Sukumari Bhuya
|
2424007011WL005127
|
Sukumari Bhuya
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042904
|
|
MRS SUKUMARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-011/3722
(SIALILATI)
|
2424007011NRG24300520230101951
|
02/06/2023
|
Kartika Bhuyan
|
2424007011WL005127
|
Kartika Bhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042891
|
|
MRS SUJANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022091
(SIALILATI)
|
2424007011NRG24310520230106383
|
02/06/2023
|
Danieal Mandala
|
2424007011WL005366
|
Danieal Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042889
|
|
MR DANIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022091
(SIALILATI)
|
2424007011NRG24310520230106384
|
02/06/2023
|
Story Mandala
|
2424007011WL005366
|
Story Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042884
|
|
MRS ESTOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022121
(SIALILATI)
|
2424007011NRG24310520230106386
|
02/06/2023
|
MENGI BHUYAN
|
2424007011WL005366
|
MENGI BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042935
|
|
MENGI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-019/1022121
(SIALILATI)
|
2424007011NRG24310520230106385
|
02/06/2023
|
SAIBANI BHUYAN
|
2424007011WL005366
|
SAIBANI BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042843
|
|
MRS SAIBANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222527
(SIALILATI)
|
2424007011NRG24310520230106387
|
02/06/2023
|
SIMIYA MANDAL
|
2424007011WL005366
|
SIMIYA MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042921
|
|
SIMIYA MANADAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222535
(SIALILATI)
|
2424007011NRG24310520230106388
|
02/06/2023
|
JONESH MANDAL
|
2424007011WL005366
|
JONESH MANDAL
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393042844
|
|
JONESH MANDAL
|
CANARA BANK(508532)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-019/3237
(SIALILATI)
|
2424007011NRG24310520230106389
|
02/06/2023
|
SUNDARI MANDAL
|
2424007011WL005366
|
SUNDARI MANDAL
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393042930
|
|
MISS SUNDARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-019/3267
(SIALILATI)
|
2424007011NRG24310520230106390
|
02/06/2023
|
Dandasi Mandal
|
2424007011WL005366
|
Dandasi Mandal
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393042870
|
|
MR DANDASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-019/3267
(SIALILATI)
|
2424007011NRG24310520230106391
|
02/06/2023
|
Dandasi Mandal
|
2424007011WL005366
|
Dandasi Mandal
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393042908
|
|
MISS LUNGARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-019/3267
(SIALILATI)
|
2424007011NRG24310520230106392
|
02/06/2023
|
Dandasi Mandal
|
2424007011WL005366
|
Dandasi Mandal
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393042909
|
|
MISS GORI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-019/3269
(SIALILATI)
|
2424007011NRG24310520230106393
|
02/06/2023
|
Jakhaba Mandala
|
2424007011WL005366
|
Jakhaba Mandala
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393042869
|
|
MR JAKAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-019/3269
(SIALILATI)
|
2424007011NRG24310520230106394
|
02/06/2023
|
Jiri Mandala
|
2424007011WL005366
|
Jiri Mandala
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393042874
|
|
MRS JARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222310
(SIALILATI)
|
2424007011NRG24310520230106614
|
02/06/2023
|
MR. TAUTIA KARJEE
|
2424007011WL005378
|
MR. TAUTIA KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042885
|
|
MR TAUTIA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222310
(SIALILATI)
|
2424007011NRG24310520230106615
|
02/06/2023
|
MS. MAMATA KARJEE
|
2424007011WL005378
|
MS. MAMATA KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042871
|
|
MS MAMATA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222311
(SIALILATI)
|
2424007011NRG24310520230106616
|
02/06/2023
|
Damayanti Raita
|
2424007011WL005378
|
Damayanti Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042893
|
|
MRS DAMAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222396
(SIALILATI)
|
2424007011NRG24310520230106618
|
02/06/2023
|
LATA KARJEE
|
2424007011WL005378
|
LATA KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042938
|
|
MRS LATA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222396
(SIALILATI)
|
2424007011NRG24310520230106617
|
02/06/2023
|
Trinatha Karjee
|
2424007011WL005378
|
Trinatha Karjee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042852
|
|
MR TRINATH KARJEE
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222475
(SIALILATI)
|
2424007011NRG24310520230106620
|
02/06/2023
|
Basamati Raita
|
2424007011WL005378
|
Basamati Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042932
|
|
MRS BASAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222475
(SIALILATI)
|
2424007011NRG24310520230106619
|
02/06/2023
|
Bibhisan Raita
|
2424007011WL005378
|
Bibhisan Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042933
|
|
MR BIBHISAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222476
(SIALILATI)
|
2424007011NRG24310520230106622
|
02/06/2023
|
SUKANTI RAITA
|
2424007011WL005378
|
SUKANTI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042920
|
|
MS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222476
(SIALILATI)
|
2424007011NRG24310520230106621
|
02/06/2023
|
SUMUNATH RAITA
|
2424007011WL005378
|
SUMUNATH RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042919
|
|
MR SUMUNATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222477
(SIALILATI)
|
2424007011NRG24310520230106624
|
02/06/2023
|
RADI RAITA
|
2424007011WL005378
|
RADI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042882
|
|
MRS RADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222495
(SIALILATI)
|
2424007011NRG24310520230106628
|
02/06/2023
|
SANATANA RAITA
|
2424007011WL005378
|
SANATANA RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393042896
|
|
MR SANATANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222496
(SIALILATI)
|
2424007011NRG24310520230106629
|
02/06/2023
|
DEBAKI RAITA
|
2424007011WL005378
|
DEBAKI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042910
|
|
MISS DEBAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-011-020/4029
(SIALILATI)
|
2424007011NRG24310520230106631
|
02/06/2023
|
Mr. Subas Raita
|
2424007011WL005378
|
Mr. Subas Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042861
|
|
MR SUBAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-011-020/4029
(SIALILATI)
|
2424007011NRG24310520230106632
|
02/06/2023
|
Ms. Malati Raita
|
2424007011WL005378
|
Ms. Malati Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042925
|
|
MS MALATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-011-020/4031
(SIALILATI)
|
2424007011NRG24310520230106633
|
02/06/2023
|
KAINTA KARJEE
|
2424007011WL005378
|
KAINTA KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042890
|
|
MRS KAINTA KARJI
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-011-020/4032
(SIALILATI)
|
2424007011NRG24310520230106634
|
02/06/2023
|
Mandodari Karji
|
2424007011WL005378
|
Mandodari Karji
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042855
|
|
MRS MANDODARI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-011-020/4036
(SIALILATI)
|
2424007011NRG24310520230106635
|
02/06/2023
|
ASHIN RAITA
|
2424007011WL005378
|
ASHIN RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042860
|
|
MR ASHIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-011-020/4037
(SIALILATI)
|
2424007011NRG24310520230106636
|
02/06/2023
|
Mangalu Raita
|
2424007011WL005378
|
Mangalu Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042858
|
|
MR MANGULU RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-011-020/4037
(SIALILATI)
|
2424007011NRG24310520230106637
|
02/06/2023
|
Ms. Namita Raita
|
2424007011WL005378
|
Ms. Namita Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042918
|
|
MS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-011-020/4038
(SIALILATI)
|
2424007011NRG24310520230106638
|
02/06/2023
|
Surandra Raita
|
2424007011WL005378
|
Surandra Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042862
|
|
MR SURENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-011-020/4039
(SIALILATI)
|
2424007011NRG24310520230106640
|
02/06/2023
|
KUNIKA RAITA
|
2424007011WL005378
|
KUNIKA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042929
|
|
MISS KUNIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-011-020/4041
(SIALILATI)
|
2424007011NRG24310520230106642
|
02/06/2023
|
Gangami Raita
|
2424007011WL005378
|
Gangami Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042845
|
|
MRS GANGAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-011-020/4041
(SIALILATI)
|
2424007011NRG24310520230106641
|
02/06/2023
|
Lambodhara Raita
|
2424007011WL005378
|
Lambodhara Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042859
|
|
MR LAMBODHARA RAIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-011-020/4042
(SIALILATI)
|
2424007011NRG24310520230106643
|
02/06/2023
|
Mr. Raju Raita
|
2424007011WL005378
|
Mr. Raju Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042928
|
|
RAJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-011-020/4042
(SIALILATI)
|
2424007011NRG24310520230106644
|
02/06/2023
|
RAMA RAITA
|
2424007011WL005378
|
RAMA RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393042883
|
|
MRS RAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-011-020/4051
(SIALILATI)
|
2424007011NRG24300520230101952
|
02/06/2023
|
TANKADHARA BADARAITA
|
2424007011WL005127
|
TANKADHARA BADARAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042867
|
|
MR TANKADHAR BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-011-020/4061
(SIALILATI)
|
2424007011NRG24300520230101953
|
02/06/2023
|
Pramod Kumar Nayak
|
2424007011WL005127
|
Pramod Kumar Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042856
|
|
MR PRAMADA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-011-020/4067
(SIALILATI)
|
2424007011NRG24310520230106645
|
02/06/2023
|
Sambaru Raita
|
2424007011WL005378
|
Sambaru Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393042857
|
|
SAMBARU RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-011-022/102214
(SIALILATI)
|
2424007011NRG24300520230101954
|
02/06/2023
|
DEBARAJ PAIK
|
2424007011WL005127
|
DEBARAJ PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042881
|
|
MR DEBARAJ PAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-011-022/102214
(SIALILATI)
|
2424007011NRG24300520230101955
|
02/06/2023
|
SUBHALAXMI PAIK
|
2424007011WL005127
|
SUBHALAXMI PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042886
|
|
MRS BIJAYLAXMI PAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-011-022/1022183
(SIALILATI)
|
2424007011NRG24300520230101956
|
02/06/2023
|
Iswar mandala
|
2424007011WL005127
|
Iswar mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042892
|
|
MR ISWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-011-022/1022183
(SIALILATI)
|
2424007011NRG24300520230101957
|
02/06/2023
|
Namita mandala
|
2424007011WL005127
|
Namita mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042853
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-011-022/1022184
(SIALILATI)
|
2424007011NRG24300520230101958
|
02/06/2023
|
RAMESH MANDALA
|
2424007011WL005127
|
RAMESH MANDALA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042876
|
|
MR RAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-011-022/1022184
(SIALILATI)
|
2424007011NRG24300520230101959
|
02/06/2023
|
SUMANTI MANDALA
|
2424007011WL005127
|
SUMANTI MANDALA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042898
|
|
MRS SUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-011-022/1022185
(SIALILATI)
|
2424007011NRG24300520230101960
|
02/06/2023
|
Iswar dala behera
|
2424007011WL005127
|
Iswar dala behera
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042897
|
|
MR ISWARA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-011-022/1022186
(SIALILATI)
|
2424007011NRG24300520230101961
|
02/06/2023
|
Sukumari bada raita
|
2424007011WL005127
|
Sukumari bada raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042865
|
|
MRS SUKUMARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222297
(SIALILATI)
|
2424007011NRG24300520230101962
|
02/06/2023
|
Dharitri Paik
|
2424007011WL005127
|
Dharitri Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042903
|
|
MRS DHARITRI PAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222399
(SIALILATI)
|
2424007011NRG24310520230106647
|
02/06/2023
|
Duryodhan Paik
|
2424007011WL005378
|
Duryodhan Paik
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393042888
|
|
MR DURYODHAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222399
(SIALILATI)
|
2424007011NRG24310520230106648
|
02/06/2023
|
Usarani Paik
|
2424007011WL005378
|
Usarani Paik
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393042895
|
|
MRS USHARANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222475
(SIALILATI)
|
2424007011NRG24300520230101963
|
02/06/2023
|
Khambeswar Bada Raita
|
2424007011WL005127
|
Khambeswar Bada Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042915
|
|
MR KHAMBHESWAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222475
(SIALILATI)
|
2424007011NRG24300520230101964
|
02/06/2023
|
Sasmita Bada Raita
|
2424007011WL005127
|
Sasmita Bada Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042931
|
|
MISS SASMITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222476
(SIALILATI)
|
2424007011NRG24300520230101965
|
02/06/2023
|
Panchami Raita
|
2424007011WL005127
|
Panchami Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042922
|
|
MS PANCHAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222479
(SIALILATI)
|
2424007011NRG24310520230106649
|
02/06/2023
|
JAYANTA DALABEHERA
|
2424007011WL005378
|
JAYANTA DALABEHERA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393042875
|
|
MR JAYANTA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222479
(SIALILATI)
|
2424007011NRG24310520230106650
|
02/06/2023
|
RAJESWARI DALABEHERA
|
2424007011WL005378
|
RAJESWARI DALABEHERA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393042939
|
|
MISS RAJESWARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222489
(SIALILATI)
|
2424007011NRG24300520230101966
|
02/06/2023
|
ARJUN BADARAITA
|
2424007011WL005127
|
ARJUN BADARAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042916
|
|
MR ARJUN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222491
(SIALILATI)
|
2424007011NRG24300520230101967
|
02/06/2023
|
KRUSHNA CHANDRA RAITA
|
2424007011WL005127
|
KRUSHNA CHANDRA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042914
|
|
MR KRUSHNA CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222491
(SIALILATI)
|
2424007011NRG24300520230101968
|
02/06/2023
|
RINA BHUYAN
|
2424007011WL005127
|
RINA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042924
|
|
MISS RINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222493
(SIALILATI)
|
2424007011NRG24300520230101969
|
02/06/2023
|
SIBARAM DELABEHERA
|
2424007011WL005127
|
SIBARAM DELABEHERA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042926
|
|
MR SIBARAM DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222504
(SIALILATI)
|
2424007011NRG24300520230101971
|
02/06/2023
|
PRASHAN KUMAR BADARAITA
|
2424007011WL005127
|
PRASHAN KUMAR BADARAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042906
|
|
MR PRASHANNA KUMAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-011-022/3429
(SIALILATI)
|
2424007011NRG24300520230101974
|
02/06/2023
|
Bidiga Raita
|
2424007011WL005127
|
Bidiga Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042866
|
|
MR BIDIGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-011-022/3429
(SIALILATI)
|
2424007011NRG24300520230101975
|
02/06/2023
|
Manguli Raita
|
2424007011WL005127
|
Manguli Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042912
|
|
MS MANGULI RAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-011-022/3431
(SIALILATI)
|
2424007011NRG24310520230106651
|
02/06/2023
|
Bagi Dalabehera
|
2424007011WL005378
|
Bagi Dalabehera
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393042864
|
|
MRS BAGI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-011-022/3475
(SIALILATI)
|
2424007011NRG24300520230101976
|
02/06/2023
|
Ajita Kumar Paika
|
2424007011WL005127
|
Ajita Kumar Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042850
|
|
MR AJIT KUMAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-011-022/3475
(SIALILATI)
|
2424007011NRG24300520230101977
|
02/06/2023
|
Mini Paika
|
2424007011WL005127
|
Mini Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042878
|
|
MRS MINI PAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222369
(SIALILATI)
|
2424007011NRG24300520230101979
|
02/06/2023
|
GAURI RAITA
|
2424007011WL005127
|
GAURI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042854
|
|
MRS GAURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222369
(SIALILATI)
|
2424007011NRG24300520230101978
|
02/06/2023
|
SANTOSH KUMAR RAITA
|
2424007011WL005127
|
SANTOSH KUMAR RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042872
|
|
SANTOSH KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222432
(SIALILATI)
|
2424007011NRG24300520230101980
|
02/06/2023
|
SUSANTA RAITA
|
2424007011WL005127
|
SUSANTA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042911
|
|
MR SUSANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-011-032/10222433
(SIALILATI)
|
2424007011NRG24300520230101981
|
02/06/2023
|
SANJAY KUMAR RAITA
|
2424007011WL005127
|
SANJAY KUMAR RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042927
|
|
MR SANJAY KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-011-032/3574
(SIALILATI)
|
2424007011NRG24300520230101983
|
02/06/2023
|
Ganga Raita
|
2424007011WL005127
|
Ganga Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042863
|
|
MR GANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-011-032/3574
(SIALILATI)
|
2424007011NRG24300520230101984
|
02/06/2023
|
RADI RAITA
|
2424007011WL005127
|
RADI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042934
|
|
MRS RADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-011-040/2962
(SIALILATI)
|
2424007011NRG24300520230101986
|
02/06/2023
|
Dumbi Mandala
|
2424007011WL005127
|
Dumbi Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042900
|
|
MRS DUMBI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-011-040/2962
(SIALILATI)
|
2424007011NRG24300520230101985
|
02/06/2023
|
Kartika Mandala
|
2424007011WL005127
|
Kartika Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393042851
|
|
MR KARTIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-011-042/10222478
(SIALILATI)
|
2424007011NRG24310520230106395
|
02/06/2023
|
Sumiri Dalai
|
2424007011WL005366
|
Sumiri Dalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393042899
|
|
MRS SUMARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-011-042/3295
(SIALILATI)
|
2424007011NRG24310520230106396
|
02/06/2023
|
Banka Dalai
|
2424007011WL005366
|
Banka Dalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393042873
|
|
BANKA DALAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-011-042/3295
(SIALILATI)
|
2424007011NRG24310520230106397
|
02/06/2023
|
Surakha Dalai
|
2424007011WL005366
|
Surakha Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042917
|
|
MS SUREKHA DALAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-011-042/3297
(SIALILATI)
|
2424007011NRG24310520230106398
|
02/06/2023
|
Malati Dalai
|
2424007011WL005366
|
Malati Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042879
|
|
MRS MALATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-011-042/3320
(SIALILATI)
|
2424007011NRG24310520230106399
|
02/06/2023
|
Debaraj Nayaka
|
2424007011WL005366
|
Debaraj Nayaka
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393042887
|
|
MR DEBARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136275
|
136275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144333
|
144333
|
|
|
|
|
|
|
|