|
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)
|
2424007007NRG24100620230130952
|
12/06/2023
|
SAGARA MALABISOYI
|
2424007007WL006513
|
SAGARA MALABISOYI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918949
|
|
MR SAGAR MALABISOYI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/13550
(R.UDAYAGIRI)
|
2424007007NRG24100620230131009
|
12/06/2023
|
TAMALA GOUDA
|
2424007007WL006518
|
TAMALA GOUDA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918951
|
|
TAMALA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/1390
(R.UDAYAGIRI)
|
2424007007NRG24100620230131001
|
12/06/2023
|
Dalimba Ghadai
|
2424007007WL006517
|
Dalimba Ghadai
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566918950
|
|
DALIMBA GHADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435009
(R.UDAYAGIRI)
|
2424007007NRG24100620230130934
|
12/06/2023
|
MOHAN GOUDA
|
2424007007WL006512
|
MOHAN GOUDA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918948
|
|
MOHAN GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-006/11261
(R.UDAYAGIRI)
|
2424007007NRG24100620230130983
|
12/06/2023
|
MATI KARJI
|
2424007007WL006515
|
MATI KARJI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918968
|
|
MRS MATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-006/11261
(R.UDAYAGIRI)
|
2424007007NRG24100620230130982
|
12/06/2023
|
Purnachandra Karjee
|
2424007007WL006515
|
Purnachandra Karjee
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566919001
|
|
MR PURNACHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-006/11263
(R.UDAYAGIRI)
|
2424007007NRG24100620230130985
|
12/06/2023
|
Padmamani Dalabehera
|
2424007007WL006515
|
Padmamani Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918993
|
|
MRS PADMINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-006/11263
(R.UDAYAGIRI)
|
2424007007NRG24100620230130984
|
12/06/2023
|
Rushi Dalabehera
|
2424007007WL006515
|
Rushi Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918960
|
|
MR RUSHI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-006/11270
(R.UDAYAGIRI)
|
2424007007NRG24100620230130986
|
12/06/2023
|
Subash Raita
|
2424007007WL006515
|
Subash Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918962
|
|
MR SUBASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-006/11275
(R.UDAYAGIRI)
|
2424007007NRG24100620230130987
|
12/06/2023
|
Golapa Raita
|
2424007007WL006515
|
Golapa Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918989
|
|
MRS GOLAP RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-006/17543440
(R.UDAYAGIRI)
|
2424007007NRG24100620230130988
|
12/06/2023
|
Kalyani Karjee
|
2424007007WL006515
|
Kalyani Karjee
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918969
|
|
MRS KALYANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-006/17543441
(R.UDAYAGIRI)
|
2424007007NRG24100620230130990
|
12/06/2023
|
Jayanti Raita
|
2424007007WL006515
|
Jayanti Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566919005
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-006/17543441
(R.UDAYAGIRI)
|
2424007007NRG24100620230130989
|
12/06/2023
|
Sajan Raita
|
2424007007WL006515
|
Sajan Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918975
|
|
MR SAJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-006/175456
(R.UDAYAGIRI)
|
2424007007NRG24100620230130992
|
12/06/2023
|
INDRABATI KARJEE
|
2424007007WL006515
|
INDRABATI KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918946
|
|
MRS INDRABATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-006/175456
(R.UDAYAGIRI)
|
2424007007NRG24100620230130991
|
12/06/2023
|
Prasanta Raita
|
2424007007WL006515
|
Prasanta Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566918938
|
|
MR PRASANTA KARJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-006/175458
(R.UDAYAGIRI)
|
2424007007NRG24100620230130993
|
12/06/2023
|
Gomari Raita
|
2424007007WL006515
|
Gomari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918988
|
|
MS GURUMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-008/102
(R.UDAYAGIRI)
|
2424007007NRG24100620230130943
|
12/06/2023
|
Bhagyashree Nahak
|
2424007007WL006513
|
Bhagyashree Nahak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918997
|
|
MRS BHAGYASHREE NAHAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-008/102
(R.UDAYAGIRI)
|
2424007007NRG24100620230130942
|
12/06/2023
|
Ramesh Chandra Nahak
|
2424007007WL006513
|
Ramesh Chandra Nahak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918995
|
|
MR RAMESH CHANDRA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-008/11015
(R.UDAYAGIRI)
|
2424007007NRG24100620230130945
|
12/06/2023
|
Manmohan Ghadaipatra
|
2424007007WL006513
|
Manmohan Ghadaipatra
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918952
|
|
MR MANAMOHANA GHADAIPATRO
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-008/11015
(R.UDAYAGIRI)
|
2424007007NRG24100620230130944
|
12/06/2023
|
Rahash Ghadipatro
|
2424007007WL006513
|
Rahash Ghadipatro
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918987
|
|
MRS RAHAS GHADAIPATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-008/11021
(R.UDAYAGIRI)
|
2424007007NRG24100620230130947
|
12/06/2023
|
Sari Badakunar
|
2424007007WL006513
|
Sari Badakunar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918936
|
|
MRS SARI BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-008/11023
(R.UDAYAGIRI)
|
2424007007NRG24100620230130948
|
12/06/2023
|
Surjyakanti Malabesoie
|
2424007007WL006513
|
Surjyakanti Malabesoie
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918999
|
|
MRS SURYAKANTI MALABISHOYI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-008/11028
(R.UDAYAGIRI)
|
2424007007NRG24100620230130950
|
12/06/2023
|
Soudamini Karji
|
2424007007WL006513
|
Soudamini Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918977
|
|
MRS SAUDAMINI KARJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-008/11031
(R.UDAYAGIRI)
|
2424007007NRG24100620230130951
|
12/06/2023
|
SURESH PAIKRAY
|
2424007007WL006513
|
SURESH PAIKRAY
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918947
|
|
MR SURESH PAIKRAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-008/11053
(R.UDAYAGIRI)
|
2424007007NRG24100620230130953
|
12/06/2023
|
Bhabani Kumari Pattnaik
|
2424007007WL006513
|
Bhabani Kumari Pattnaik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918937
|
|
MRS BHABANI KUMARI PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-008/1302
(R.UDAYAGIRI)
|
2424007007NRG24100620230131000
|
12/06/2023
|
Santosi Dalai
|
2424007007WL006517
|
Santosi Dalai
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566918965
|
|
MRS SANTOSINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-008/1302
(R.UDAYAGIRI)
|
2424007007NRG24100620230130999
|
12/06/2023
|
Tuni Dalai
|
2424007007WL006517
|
Tuni Dalai
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566919007
|
|
MR TUNI DALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-008/13233
(R.UDAYAGIRI)
|
2424007007NRG24100620230130954
|
12/06/2023
|
Parbati Beherdalai
|
2424007007WL006513
|
Parbati Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918984
|
|
MRS PARBATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-008/13234
(R.UDAYAGIRI)
|
2424007007NRG24100620230130955
|
12/06/2023
|
Utara Badakumar
|
2424007007WL006513
|
Utara Badakumar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918955
|
|
MRS UTTARA BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-008/13236
(R.UDAYAGIRI)
|
2424007007NRG24100620230130956
|
12/06/2023
|
Urmila Beherdalai
|
2424007007WL006513
|
Urmila Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918935
|
|
MRS URMILA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-008/1394
(R.UDAYAGIRI)
|
2424007007NRG24100620230131003
|
12/06/2023
|
Gangi Paik
|
2424007007WL006517
|
Gangi Paik
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566918982
|
|
MRS GANGI PAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-008/1394
(R.UDAYAGIRI)
|
2424007007NRG24100620230131002
|
12/06/2023
|
Tarani Paik
|
2424007007WL006517
|
Tarani Paik
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566918979
|
|
MR TARINI PAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-008/1425
(R.UDAYAGIRI)
|
2424007007NRG24100620230131004
|
12/06/2023
|
Nityananda Paik
|
2424007007WL006517
|
Nityananda Paik
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566918971
|
|
MRS NITYANANDA PAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-008/1543
(R.UDAYAGIRI)
|
2424007007NRG24100620230130932
|
12/06/2023
|
DASARATHI GOUDA
|
2424007007WL006512
|
DASARATHI GOUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918976
|
|
MR DASHARATHI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-008/1543
(R.UDAYAGIRI)
|
2424007007NRG24100620230130933
|
12/06/2023
|
KUMUDINI GOUDA
|
2424007007WL006512
|
KUMUDINI GOUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918974
|
|
MRS KUMUDINI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-008/1584
(R.UDAYAGIRI)
|
2424007007NRG24100620230131010
|
12/06/2023
|
Bidyadhar Pradhan
|
2424007007WL006518
|
Bidyadhar Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918942
|
|
BIDYADHARA PRODHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-008/1615
(R.UDAYAGIRI)
|
2424007007NRG24100620230130994
|
12/06/2023
|
Sailendri Sahu
|
2424007007WL006516
|
Sailendri Sahu
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918970
|
|
MRS SAILENDRI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-007-008/172
(R.UDAYAGIRI)
|
2424007007NRG24100620230130957
|
12/06/2023
|
CHAITANYA PAIKA
|
2424007007WL006513
|
CHAITANYA PAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918954
|
|
MR CHAITANYA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-007-008/17543448
(R.UDAYAGIRI)
|
2424007007NRG24100620230130958
|
12/06/2023
|
Saroj Ku Pattanayak
|
2424007007WL006513
|
Saroj Ku Pattanayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918957
|
|
MR SAROJ KUMAR PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754349570
(R.UDAYAGIRI)
|
2424007007NRG24100620230130996
|
12/06/2023
|
Gita Gouda
|
2424007007WL006516
|
Gita Gouda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918996
|
|
MRS GITA GOUD
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435009
(R.UDAYAGIRI)
|
2424007007NRG24100620230130935
|
12/06/2023
|
BINI MAHANKUDA
|
2424007007WL006512
|
BINI MAHANKUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918967
|
|
MRS BINI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435025
(R.UDAYAGIRI)
|
2424007007NRG24100620230130936
|
12/06/2023
|
Saroj Kumar Patra
|
2424007007WL006512
|
Saroj Kumar Patra
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919006
|
|
MR SAROJ KUMAR PATRO
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435857
(R.UDAYAGIRI)
|
2424007007NRG24100620230130937
|
12/06/2023
|
SEKHAR CHANDRA MAHAKUDA
|
2424007007WL006512
|
SEKHAR CHANDRA MAHAKUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918939
|
|
MR SEKHAR CHANDRA MAHAKUDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435953
(R.UDAYAGIRI)
|
2424007007NRG24100620230130938
|
12/06/2023
|
SUSANTA KUMAR PATRA
|
2424007007WL006512
|
SUSANTA KUMAR PATRA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918966
|
|
MR SUSANTA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435954
(R.UDAYAGIRI)
|
2424007007NRG24100620230130939
|
12/06/2023
|
ASHOK KUMAR TRIPATHY
|
2424007007WL006512
|
ASHOK KUMAR TRIPATHY
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918964
|
|
MR ASHOK KUMAR TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435956
(R.UDAYAGIRI)
|
2424007007NRG24100620230130940
|
12/06/2023
|
ANKITA RANI SUBUDHI
|
2424007007WL006512
|
ANKITA RANI SUBUDHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918994
|
|
MS ANKITARANI SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-007-008/194
(R.UDAYAGIRI)
|
2424007007NRG24100620230131006
|
12/06/2023
|
GANGADHAR SAHU
|
2424007007WL006517
|
GANGADHAR SAHU
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566919003
|
|
MR BIDYA DHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-007-008/198
(R.UDAYAGIRI)
|
2424007007NRG24100620230130998
|
12/06/2023
|
Kumari Dalai
|
2424007007WL006516
|
Kumari Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918990
|
|
KUMARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-007-008/275794
(R.UDAYAGIRI)
|
2424007007NRG24100620230131008
|
12/06/2023
|
Santi Dalapati
|
2424007007WL006517
|
Santi Dalapati
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566918972
|
|
MRS SHANTILATA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-007-008/275794
(R.UDAYAGIRI)
|
2424007007NRG24100620230131007
|
12/06/2023
|
Sibakanta Dalapati
|
2424007007WL006517
|
Sibakanta Dalapati
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566918961
|
|
MR SIBAKANTA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-007-009/10870
(R.UDAYAGIRI)
|
2424007007NRG24100620230130959
|
12/06/2023
|
Bikrant Katta
|
2424007007WL006514
|
Bikrant Katta
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918978
|
|
MR BIKRANTA KATA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-007-009/11283
(R.UDAYAGIRI)
|
2424007007NRG24100620230130960
|
12/06/2023
|
Ayuba Raita
|
2424007007WL006514
|
Ayuba Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918956
|
|
AYUBA RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-007-009/11283
(R.UDAYAGIRI)
|
2424007007NRG24100620230130961
|
12/06/2023
|
Sumanti Raita
|
2424007007WL006514
|
Sumanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918986
|
|
MRS SUMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-007-009/11289
(R.UDAYAGIRI)
|
2424007007NRG24100620230130962
|
12/06/2023
|
Gurubari Mandal
|
2424007007WL006514
|
Gurubari Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919004
|
|
MRS GURUBADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-007-009/11292
(R.UDAYAGIRI)
|
2424007007NRG24100620230130963
|
12/06/2023
|
Paramananda Mandal
|
2424007007WL006514
|
Paramananda Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918981
|
|
MR PARAMANANDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-007-009/11294
(R.UDAYAGIRI)
|
2424007007NRG24100620230130964
|
12/06/2023
|
Subael Mandal
|
2424007007WL006514
|
Subael Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919002
|
|
Subael Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-007-009/11300
(R.UDAYAGIRI)
|
2424007007NRG24100620230130965
|
12/06/2023
|
Asoa Kata
|
2424007007WL006514
|
Asoa Kata
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918945
|
|
MR ESHA KATA
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-007-009/11300
(R.UDAYAGIRI)
|
2424007007NRG24100620230130966
|
12/06/2023
|
Sujani Kata
|
2424007007WL006514
|
Sujani Kata
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918959
|
|
MRS SUJANI KATA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-007-009/11302
(R.UDAYAGIRI)
|
2424007007NRG24100620230130967
|
12/06/2023
|
Sunami Kata
|
2424007007WL006514
|
Sunami Kata
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918985
|
|
MRS SUNAMI KATA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-007-009/11306
(R.UDAYAGIRI)
|
2424007007NRG24100620230130968
|
12/06/2023
|
Lili Raita
|
2424007007WL006514
|
Lili Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918991
|
|
MRS LILI RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-007-009/11315
(R.UDAYAGIRI)
|
2424007007NRG24100620230130969
|
12/06/2023
|
Sukru Dalabehera
|
2424007007WL006514
|
Sukru Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918944
|
|
MR SUKRU DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-007-009/11317
(R.UDAYAGIRI)
|
2424007007NRG24100620230130970
|
12/06/2023
|
Sajan Dalabehera
|
2424007007WL006514
|
Sajan Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918963
|
|
MR SAJAN DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-007-009/11317
(R.UDAYAGIRI)
|
2424007007NRG24100620230130971
|
12/06/2023
|
Sipara Dalabehera
|
2424007007WL006514
|
Sipara Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918973
|
|
MRS SIPARA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-007-009/11325
(R.UDAYAGIRI)
|
2424007007NRG24100620230130972
|
12/06/2023
|
Binyamin Raika
|
2424007007WL006514
|
Binyamin Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918941
|
|
MR BINYAMIN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-007-009/11325
(R.UDAYAGIRI)
|
2424007007NRG24100620230130973
|
12/06/2023
|
BIRAJ RAIKA
|
2424007007WL006514
|
BIRAJ RAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918998
|
|
Biraj Raika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-007-009/11326
(R.UDAYAGIRI)
|
2424007007NRG24100620230130974
|
12/06/2023
|
Esrael Raika
|
2424007007WL006514
|
Esrael Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918943
|
|
MR ISHRAEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-007-009/11330
(R.UDAYAGIRI)
|
2424007007NRG24100620230130976
|
12/06/2023
|
Parbati Raika
|
2424007007WL006514
|
Parbati Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918992
|
|
MRS PARBATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-007-009/11330
(R.UDAYAGIRI)
|
2424007007NRG24100620230130975
|
12/06/2023
|
Prabhakar Raika
|
2424007007WL006514
|
Prabhakar Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566919000
|
|
MR PRABHAKAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-007-009/11332
(R.UDAYAGIRI)
|
2424007007NRG24100620230130977
|
12/06/2023
|
Beniya Raika
|
2424007007WL006514
|
Beniya Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918940
|
|
MR BENIA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-007-009/11342
(R.UDAYAGIRI)
|
2424007007NRG24100620230130978
|
12/06/2023
|
Saidrak Sabara
|
2424007007WL006514
|
Saidrak Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918953
|
|
MR SAIDRAKA SABARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-007-009/11342
(R.UDAYAGIRI)
|
2424007007NRG24100620230130979
|
12/06/2023
|
Susila Sabara
|
2424007007WL006514
|
Susila Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918958
|
|
MRS SUSHILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-007-009/1754341
(R.UDAYAGIRI)
|
2424007007NRG24100620230130980
|
12/06/2023
|
Imanuel Sabara
|
2424007007WL006514
|
Imanuel Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918980
|
|
MR IMANUEL SHABAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-007-009/1754341
(R.UDAYAGIRI)
|
2424007007NRG24100620230130981
|
12/06/2023
|
Namita sabara
|
2424007007WL006514
|
Namita sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566918983
|
|
MRS NAMITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98592
|
98592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104043
|
104043
|
|
|
|
|
|
|
|