|
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-24-007-005-018/175642
(MAHENDRAGADA)
|
2424007005NRG24100720230206085
|
10/07/2023
|
SUBASH CHANDRA BADARAITA
|
2424007005WL010094
|
SUBASH CHANDRA BADARAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310695
|
|
MR SUBASH CHANDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-001/175891
(MAHENDRAGADA)
|
2424007005NRG24100720230206048
|
10/07/2023
|
Dhubuni Raita
|
2424007005WL010093
|
Dhubuni Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310709
|
|
MS DHOBANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-001/4956
(MAHENDRAGADA)
|
2424007005NRG24100720230206049
|
10/07/2023
|
Bogodia Raito
|
2424007005WL010093
|
Bogodia Raito
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310734
|
|
MR BOGODIA RAITO
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-001/4962
(MAHENDRAGADA)
|
2424007005NRG24100720230206050
|
10/07/2023
|
Chnchla Raito
|
2424007005WL010093
|
Chnchla Raito
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310728
|
|
MRS CHANCHALA RAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-001/5085
(MAHENDRAGADA)
|
2424007005NRG24100720230206023
|
10/07/2023
|
Akhaya Kumar Raita
|
2424007005WL010091
|
Akhaya Kumar Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966310692
|
|
MASTER AKHAYA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-001/5092
(MAHENDRAGADA)
|
2424007005NRG24100720230206024
|
10/07/2023
|
Kumari Raita
|
2424007005WL010091
|
Kumari Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966310673
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-001/5093
(MAHENDRAGADA)
|
2424007005NRG24100720230206025
|
10/07/2023
|
Somonath Raita
|
2424007005WL010091
|
Somonath Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966310647
|
|
MR SOMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-001/5101
(MAHENDRAGADA)
|
2424007005NRG24100720230206026
|
10/07/2023
|
Bisikesan Raita
|
2424007005WL010091
|
Bisikesan Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966310648
|
|
MR BISIKESAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-001/5110
(MAHENDRAGADA)
|
2424007005NRG24100720230206027
|
10/07/2023
|
Sarathi Raita
|
2424007005WL010091
|
Sarathi Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966310736
|
|
MR SARATHI RAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-001/5111
(MAHENDRAGADA)
|
2424007005NRG24100720230206028
|
10/07/2023
|
Radhakrushna Mahankuda
|
2424007005WL010091
|
Radhakrushna Mahankuda
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966310681
|
|
MR RADHAKRUSHNA MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-001/5114
(MAHENDRAGADA)
|
2424007005NRG24100720230206029
|
10/07/2023
|
Nilabati Dalabahera
|
2424007005WL010091
|
Nilabati Dalabahera
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966310649
|
|
MRS NILABATI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-001/5114
(MAHENDRAGADA)
|
2424007005NRG24100720230206030
|
10/07/2023
|
SRIKANTA DALABEHERA
|
2424007005WL010091
|
SRIKANTA DALABEHERA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966310719
|
|
MR SRIKANTA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-001/5115
(MAHENDRAGADA)
|
2424007005NRG24100720230206031
|
10/07/2023
|
Lakhamana Raita
|
2424007005WL010091
|
Lakhamana Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966310738
|
|
MR LAKSHMAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-007/13439
(MAHENDRAGADA)
|
2424007005NRG24100720230206032
|
10/07/2023
|
Sukesi Karada
|
2424007005WL010092
|
Sukesi Karada
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310730
|
|
MRS SUKESHI KARADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-007/175680
(MAHENDRAGADA)
|
2424007005NRG24100720230206033
|
10/07/2023
|
Susmirani Mali
|
2424007005WL010092
|
Susmirani Mali
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310668
|
|
MRS SUSMIRANI MALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-007/175686
(MAHENDRAGADA)
|
2424007005NRG24100720230206034
|
10/07/2023
|
Susmita Sing
|
2424007005WL010092
|
Susmita Sing
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310708
|
|
MS SASMITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-007/1757078
(MAHENDRAGADA)
|
2424007005NRG24100720230206035
|
10/07/2023
|
SILPA LIMA
|
2424007005WL010092
|
SILPA LIMA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310699
|
|
MRS SILPA LIMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-007/1757081
(MAHENDRAGADA)
|
2424007005NRG24100720230206036
|
10/07/2023
|
NANDANI KARADA
|
2424007005WL010092
|
NANDANI KARADA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310704
|
|
MRS NANDANI KARADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-007/1757138
(MAHENDRAGADA)
|
2424007005NRG24100720230206037
|
10/07/2023
|
PREMANGINI LIMA
|
2424007005WL010092
|
PREMANGINI LIMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310698
|
|
MRS PREMANGINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-005-007/175994
(MAHENDRAGADA)
|
2424007005NRG24100720230206038
|
10/07/2023
|
supriya jena
|
2424007005WL010092
|
supriya jena
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310670
|
|
MRS SUPRIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-005-007/175996
(MAHENDRAGADA)
|
2424007005NRG24100720230206039
|
10/07/2023
|
Darakarini baliarshing
|
2424007005WL010092
|
Darakarini baliarshing
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310705
|
|
MRS DARKARANI BALIARASINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-005-007/4752
(MAHENDRAGADA)
|
2424007005NRG24100720230206040
|
10/07/2023
|
Sakuntala Macha
|
2424007005WL010092
|
Sakuntala Macha
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310641
|
|
SAKUNTALA MACHHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-005-007/4758
(MAHENDRAGADA)
|
2424007005NRG24100720230206041
|
10/07/2023
|
Subarna Limma
|
2424007005WL010092
|
Subarna Limma
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310721
|
|
MS SUBARNA LIMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-005-007/4763
(MAHENDRAGADA)
|
2424007005NRG24100720230206042
|
10/07/2023
|
Sasi Korad
|
2424007005WL010092
|
Sasi Korad
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310689
|
|
MRS SASI KARAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-005-007/4775
(MAHENDRAGADA)
|
2424007005NRG24100720230206043
|
10/07/2023
|
Subhasini Palo
|
2424007005WL010092
|
Subhasini Palo
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310725
|
|
MRS SUBA PAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-005-007/4790
(MAHENDRAGADA)
|
2424007005NRG24100720230206044
|
10/07/2023
|
Ruta Karada
|
2424007005WL010092
|
Ruta Karada
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310729
|
|
MRS RUTA KARADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-005-007/4794
(MAHENDRAGADA)
|
2424007005NRG24100720230206045
|
10/07/2023
|
Sanju Lima
|
2424007005WL010092
|
Sanju Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310676
|
|
MRS SANJU LIMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-005-007/4798
(MAHENDRAGADA)
|
2424007005NRG24100720230206046
|
10/07/2023
|
Hemantan Lima
|
2424007005WL010092
|
Hemantan Lima
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966310696
|
|
MR HEMANTANA LIMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-005-007/4801
(MAHENDRAGADA)
|
2424007005NRG24100720230206047
|
10/07/2023
|
Anusaya Boliarsing
|
2424007005WL010092
|
Anusaya Boliarsing
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310716
|
|
MRS ANUSAYA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-005-015/175366
(MAHENDRAGADA)
|
2424007005NRG24100720230205995
|
10/07/2023
|
Prerita Pani
|
2424007005WL010090
|
Prerita Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310674
|
|
PRERIT PANI
|
ICICI BANK LTD(508534)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-005-015/1756032-B
(MAHENDRAGADA)
|
2424007005NRG24100720230205996
|
10/07/2023
|
Basanti Pani
|
2424007005WL010090
|
Basanti Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310702
|
|
MRS BASANTI PANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-005-015/1756049-A
(MAHENDRAGADA)
|
2424007005NRG24100720230205997
|
10/07/2023
|
Dipu Paiko
|
2424007005WL010090
|
Dipu Paiko
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310718
|
|
MR DIPU PAIKO
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-005-015/1756064-B
(MAHENDRAGADA)
|
2424007005NRG24100720230205998
|
10/07/2023
|
JANANI KARADA
|
2424007005WL010090
|
JANANI KARADA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310706
|
|
MS JANANI KARADA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-005-015/1756072-A
(MAHENDRAGADA)
|
2424007005NRG24100720230205999
|
10/07/2023
|
Nirala Singh
|
2424007005WL010090
|
Nirala Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310665
|
|
MRS NIRALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-005-015/1756079-A
(MAHENDRAGADA)
|
2424007005NRG24100720230206000
|
10/07/2023
|
Uliyam Singh
|
2424007005WL010090
|
Uliyam Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310701
|
|
MR ULIYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757184
(MAHENDRAGADA)
|
2424007005NRG24100720230206002
|
10/07/2023
|
SALIL PANI
|
2424007005WL010090
|
SALIL PANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310671
|
|
MR SALIL KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-005-015/175733
(MAHENDRAGADA)
|
2424007005NRG24100720230206003
|
10/07/2023
|
Ranju Pani
|
2424007005WL010090
|
Ranju Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310710
|
|
MRS RANJANI PANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-005-015/175965-B
(MAHENDRAGADA)
|
2424007005NRG24100720230206004
|
10/07/2023
|
Chandra Bardhan
|
2424007005WL010090
|
Chandra Bardhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310682
|
|
MR CHANDRA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-005-015/4413
(MAHENDRAGADA)
|
2424007005NRG24100720230206005
|
10/07/2023
|
Nael Mali
|
2424007005WL010090
|
Nael Mali
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310666
|
|
MR NAEL MALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-005-015/4413
(MAHENDRAGADA)
|
2424007005NRG24100720230206006
|
10/07/2023
|
Prasadini Mali
|
2424007005WL010090
|
Prasadini Mali
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310661
|
|
MRS PRASADINI MALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-005-015/5156
(MAHENDRAGADA)
|
2424007005NRG24100720230206007
|
10/07/2023
|
Abraham Pani
|
2424007005WL010090
|
Abraham Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310733
|
|
MR ABRAHAM PANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-005-015/5156
(MAHENDRAGADA)
|
2424007005NRG24100720230206008
|
10/07/2023
|
Prabhabati Pani
|
2424007005WL010090
|
Prabhabati Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310711
|
|
MS PRABHABATI PANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-005-015/5177
(MAHENDRAGADA)
|
2424007005NRG24100720230206009
|
10/07/2023
|
Subas Pani
|
2424007005WL010090
|
Subas Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310739
|
|
MR SUBAS PANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-005-015/5178
(MAHENDRAGADA)
|
2424007005NRG24100720230206010
|
10/07/2023
|
Pinuial Karado
|
2424007005WL010090
|
Pinuial Karado
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310737
|
|
MR PHINUEL KARAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-005-015/5178
(MAHENDRAGADA)
|
2424007005NRG24100720230206011
|
10/07/2023
|
Solami Karado
|
2424007005WL010090
|
Solami Karado
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310688
|
|
MRS SULEMI KARAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-005-015/5200
(MAHENDRAGADA)
|
2424007005NRG24100720230206012
|
10/07/2023
|
Musiya Pani
|
2424007005WL010090
|
Musiya Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310690
|
|
MR MUSHYA PANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-005-015/5201
(MAHENDRAGADA)
|
2424007005NRG24100720230206013
|
10/07/2023
|
Kabuli Pani
|
2424007005WL010090
|
Kabuli Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310715
|
|
KABULI PANI
|
INDUSIND BANK(607189)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-005-015/5207
(MAHENDRAGADA)
|
2424007005NRG24100720230206015
|
10/07/2023
|
Estarrani Chinchani
|
2424007005WL010090
|
Estarrani Chinchani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310642
|
|
ISHTRA CHHICHANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-005-015/5207
(MAHENDRAGADA)
|
2424007005NRG24100720230206014
|
10/07/2023
|
Lakhya Chinchani
|
2424007005WL010090
|
Lakhya Chinchani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310741
|
|
MR LAKHSYA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-005-015/5212
(MAHENDRAGADA)
|
2424007005NRG24100720230206016
|
10/07/2023
|
Padmabati Bira
|
2424007005WL010090
|
Padmabati Bira
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310726
|
|
MRS PADMARANI BEERO
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-005-015/5216
(MAHENDRAGADA)
|
2424007005NRG24100720230206017
|
10/07/2023
|
Sumi Pani
|
2424007005WL010090
|
Sumi Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310694
|
|
MRS PREMANGINI PANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-005-015/5231
(MAHENDRAGADA)
|
2424007005NRG24100720230206020
|
10/07/2023
|
Hemabati Pani
|
2424007005WL010090
|
Hemabati Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310643
|
|
MRS HEMABATI PANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-005-015/5231
(MAHENDRAGADA)
|
2424007005NRG24100720230206018
|
10/07/2023
|
Kiran Pani
|
2424007005WL010090
|
Kiran Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310640
|
|
MR KIRAN PANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-005-015/5231
(MAHENDRAGADA)
|
2424007005NRG24100720230206019
|
10/07/2023
|
Rajani Pani
|
2424007005WL010090
|
Rajani Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310667
|
|
MRS RAJANI PANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-005-015/5267
(MAHENDRAGADA)
|
2424007005NRG24100720230206021
|
10/07/2023
|
Kerab Mali
|
2424007005WL010090
|
Kerab Mali
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310707
|
|
MRS KERAB MALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-005-015/5354
(MAHENDRAGADA)
|
2424007005NRG24100720230206022
|
10/07/2023
|
MANJU BISOYI
|
2424007005WL010090
|
MANJU BISOYI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310663
|
|
MRS MANJU BISOYI
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757059
(MAHENDRAGADA)
|
2424007005NRG24100720230206051
|
10/07/2023
|
NITYANANDA GAMANGA
|
2424007005WL010093
|
NITYANANDA GAMANGA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310685
|
|
MR NITYANANDA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757061
(MAHENDRAGADA)
|
2424007005NRG24100720230206052
|
10/07/2023
|
ALFA KARADA
|
2424007005WL010093
|
ALFA KARADA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310675
|
|
MRS ALAFA KARAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757062
(MAHENDRAGADA)
|
2424007005NRG24100720230206053
|
10/07/2023
|
RAMESH CHANDRA BADARAITA
|
2424007005WL010093
|
RAMESH CHANDRA BADARAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310740
|
|
MR RAMESH CHANDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757063
(MAHENDRAGADA)
|
2424007005NRG24100720230206054
|
10/07/2023
|
SUDARSHAN BADARAITA
|
2424007005WL010093
|
SUDARSHAN BADARAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310712
|
|
MR SUDARSHAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757066
(MAHENDRAGADA)
|
2424007005NRG24100720230206055
|
10/07/2023
|
TUNA BALIA
|
2424007005WL010093
|
TUNA BALIA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310714
|
|
MR TUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757067
(MAHENDRAGADA)
|
2424007005NRG24100720230206057
|
10/07/2023
|
MANOJ KARAD
|
2424007005WL010093
|
MANOJ KARAD
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310700
|
|
MASTER MANOJ KARAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757068
(MAHENDRAGADA)
|
2424007005NRG24100720230206058
|
10/07/2023
|
MADHUSMITA PARICHHA
|
2424007005WL010093
|
MADHUSMITA PARICHHA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310664
|
|
MISS MADHUSMITA PARICHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757069
(MAHENDRAGADA)
|
2424007005NRG24100720230206059
|
10/07/2023
|
JAMBU PAIK
|
2424007005WL010093
|
JAMBU PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310680
|
|
MRS JAMBU PAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-005-016/175750
(MAHENDRAGADA)
|
2424007005NRG24100720230206061
|
10/07/2023
|
Sankar
|
2424007005WL010093
|
Sankar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310697
|
|
MR SHANKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-005-016/175750
(MAHENDRAGADA)
|
2424007005NRG24100720230206060
|
10/07/2023
|
Umakanta Raita
|
2424007005WL010093
|
Umakanta Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310660
|
|
MR UMA KANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-005-016/175942
(MAHENDRAGADA)
|
2424007005NRG24100720230206063
|
10/07/2023
|
Surendra Gamanga
|
2424007005WL010093
|
Surendra Gamanga
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310722
|
|
SURENDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-005-016/175943
(MAHENDRAGADA)
|
2424007005NRG24100720230206064
|
10/07/2023
|
KESHABA GAMANGO
|
2424007005WL010093
|
KESHABA GAMANGO
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310742
|
|
MR KESHABA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-005-016/175943
(MAHENDRAGADA)
|
2424007005NRG24100720230206065
|
10/07/2023
|
SUNITA DALAI
|
2424007005WL010093
|
SUNITA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310713
|
|
MISS SUNITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-005-016/175946
(MAHENDRAGADA)
|
2424007005NRG24100720230206066
|
10/07/2023
|
MAHESWARA RAITA
|
2424007005WL010093
|
MAHESWARA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310683
|
|
MR MAHESWARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-005-016/5438
(MAHENDRAGADA)
|
2424007005NRG24100720230206067
|
10/07/2023
|
Radimi Raita
|
2424007005WL010093
|
Radimi Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310686
|
|
MRS RADAMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-005-016/5450
(MAHENDRAGADA)
|
2424007005NRG24100720230206068
|
10/07/2023
|
Labanya Kardo
|
2424007005WL010093
|
Labanya Kardo
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310677
|
|
MR LABANYA KARADA
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-005-016/5452
(MAHENDRAGADA)
|
2424007005NRG24100720230206069
|
10/07/2023
|
sankar gamanga
|
2424007005WL010093
|
sankar gamanga
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310650
|
|
MR SANKAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-005-016/5455
(MAHENDRAGADA)
|
2424007005NRG24100720230206070
|
10/07/2023
|
Maheswar Badoraito
|
2424007005WL010093
|
Maheswar Badoraito
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310652
|
|
MR MAHESWAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-005-016/5455
(MAHENDRAGADA)
|
2424007005NRG24100720230206071
|
10/07/2023
|
Tulusa Badoraito
|
2424007005WL010093
|
Tulusa Badoraito
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310678
|
|
MRS TULASA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-005-016/5456
(MAHENDRAGADA)
|
2424007005NRG24100720230206072
|
10/07/2023
|
Rajukiswar Gamango
|
2424007005WL010093
|
Rajukiswar Gamango
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310644
|
|
MR RAJU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-005-016/5457
(MAHENDRAGADA)
|
2424007005NRG24100720230206074
|
10/07/2023
|
Dumbuni Raito
|
2424007005WL010093
|
Dumbuni Raito
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310684
|
|
MRS DAMUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-005-016/5457
(MAHENDRAGADA)
|
2424007005NRG24100720230206073
|
10/07/2023
|
labany raita
|
2424007005WL010093
|
labany raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310655
|
|
MR LABANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-005-016/5458
(MAHENDRAGADA)
|
2424007005NRG24100720230206075
|
10/07/2023
|
Dhobuni Gamanga
|
2424007005WL010093
|
Dhobuni Gamanga
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310693
|
|
MRS DHUBANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-005-016/5469
(MAHENDRAGADA)
|
2424007005NRG24100720230206076
|
10/07/2023
|
Pravasini Karado
|
2424007005WL010093
|
Pravasini Karado
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310727
|
|
MRS PRABHASINI KARAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-005-016/5473
(MAHENDRAGADA)
|
2424007005NRG24100720230206078
|
10/07/2023
|
Bhimasena Gamango
|
2424007005WL010093
|
Bhimasena Gamango
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310653
|
|
MR BHIMASEN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-005-016/5473
(MAHENDRAGADA)
|
2424007005NRG24100720230206077
|
10/07/2023
|
Duryadhano Gamango
|
2424007005WL010093
|
Duryadhano Gamango
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310646
|
|
MR DURYODHAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-005-016/5478
(MAHENDRAGADA)
|
2424007005NRG24100720230206080
|
10/07/2023
|
Kunjabihari Gamango
|
2424007005WL010093
|
Kunjabihari Gamango
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310651
|
|
MR KUNJABIHARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-005-016/5478
(MAHENDRAGADA)
|
2424007005NRG24100720230206079
|
10/07/2023
|
Parvati Gamango
|
2424007005WL010093
|
Parvati Gamango
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310720
|
|
MRS PARBATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-005-016/5479
(MAHENDRAGADA)
|
2424007005NRG24100720230206082
|
10/07/2023
|
Bimala Behera
|
2424007005WL010093
|
Bimala Behera
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310679
|
|
MRS BIMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-005-016/5479
(MAHENDRAGADA)
|
2424007005NRG24100720230206081
|
10/07/2023
|
Rama Chandro Behera
|
2424007005WL010093
|
Rama Chandro Behera
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310645
|
|
MR RAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-005-016/5487
(MAHENDRAGADA)
|
2424007005NRG24100720230206083
|
10/07/2023
|
GudiGamanga
|
2424007005WL010093
|
GudiGamanga
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310691
|
|
MRS GUDI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-005-016/5487
(MAHENDRAGADA)
|
2424007005NRG24100720230206084
|
10/07/2023
|
Manguli Gmanga
|
2424007005WL010093
|
Manguli Gmanga
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966310732
|
|
MANGULI GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757012
(MAHENDRAGADA)
|
2424007005NRG24100720230206086
|
10/07/2023
|
Sita Dalabehera
|
2424007005WL010094
|
Sita Dalabehera
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310703
|
|
MRS SITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-005-018/175786
(MAHENDRAGADA)
|
2424007005NRG24100720230206088
|
10/07/2023
|
Ulasa Badaraita
|
2424007005WL010094
|
Ulasa Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310724
|
|
MR ULLASH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-005-018/175824
(MAHENDRAGADA)
|
2424007005NRG24100720230206089
|
10/07/2023
|
JHUNU BADARAITA
|
2424007005WL010094
|
JHUNU BADARAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310637
|
|
MRS JHUNU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-005-018/175825
(MAHENDRAGADA)
|
2424007005NRG24100720230206090
|
10/07/2023
|
Bijay Badaraita
|
2424007005WL010094
|
Bijay Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310669
|
|
MR BIJAY BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-005-018/175912
(MAHENDRAGADA)
|
2424007005NRG24100720230206091
|
10/07/2023
|
Sumati Badaraita
|
2424007005WL010094
|
Sumati Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310687
|
|
MRS SUMATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-005-018/175914
(MAHENDRAGADA)
|
2424007005NRG24100720230206092
|
10/07/2023
|
Shiba Raita
|
2424007005WL010094
|
Shiba Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310658
|
|
MR SHIBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-005-018/175914
(MAHENDRAGADA)
|
2424007005NRG24100720230206093
|
10/07/2023
|
SUMITRA RAITA
|
2424007005WL010094
|
SUMITRA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310672
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-005-018/5036
(MAHENDRAGADA)
|
2424007005NRG24100720230206094
|
10/07/2023
|
BANSIDHAR MANDAL
|
2424007005WL010094
|
BANSIDHAR MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310638
|
|
MR BANSIDHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-005-018/5044
(MAHENDRAGADA)
|
2424007005NRG24100720230206095
|
10/07/2023
|
Masi Raita
|
2424007005WL010094
|
Masi Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310717
|
|
MRS MASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-005-018/5048
(MAHENDRAGADA)
|
2424007005NRG24100720230206096
|
10/07/2023
|
Jagata Badaraita
|
2424007005WL010094
|
Jagata Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310656
|
|
MR JAGAT BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-005-018/5053
(MAHENDRAGADA)
|
2424007005NRG24100720230206097
|
10/07/2023
|
Goura Dalabehera
|
2424007005WL010094
|
Goura Dalabehera
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310654
|
|
MR GOURA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-005-018/5062
(MAHENDRAGADA)
|
2424007005NRG24100720230206098
|
10/07/2023
|
Sasi Badadalai
|
2424007005WL010094
|
Sasi Badadalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310659
|
|
MRS SASI BADADALAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-005-018/5063
(MAHENDRAGADA)
|
2424007005NRG24100720230206099
|
10/07/2023
|
Maheswar Badaraita
|
2424007005WL010094
|
Maheswar Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310662
|
|
MR MAHESWAR BADRAIT
|
STATE BANK OF INDIA(508548)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-005-018/5063
(MAHENDRAGADA)
|
2424007005NRG24100720230206100
|
10/07/2023
|
sunita raita
|
2424007005WL010094
|
sunita raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310731
|
|
MRS RASMITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-005-018/5064
(MAHENDRAGADA)
|
2424007005NRG24100720230206101
|
10/07/2023
|
Sumitra Dalabehera
|
2424007005WL010094
|
Sumitra Dalabehera
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310723
|
|
MRS SUMITRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-005-018/5065
(MAHENDRAGADA)
|
2424007005NRG24100720230206102
|
10/07/2023
|
Kailash Raita
|
2424007005WL010094
|
Kailash Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310657
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-005-018/5069
(MAHENDRAGADA)
|
2424007005NRG24100720230206103
|
10/07/2023
|
Damburu Raita
|
2424007005WL010094
|
Damburu Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310735
|
|
MR DAMBURU RAITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-005-018/5069
(MAHENDRAGADA)
|
2424007005NRG24100720230206104
|
10/07/2023
|
Manjula Raita
|
2424007005WL010094
|
Manjula Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966310639
|
|
MRS MANJULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157605
|
157605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159027
|
159027
|
|
|
|
|
|
|
|