|
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-24-007-010-001/275918
(SABARPALLI)
|
2424007010NRG24081120230469549
|
09/11/2023
|
SANKAR RAITA
|
2424007010WL054491
|
SANKAR RAITA
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962426629
|
|
SANKARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-003/275894
(SABARPALLI)
|
2424007010NRG24081120230469584
|
09/11/2023
|
JENI RAITA
|
2424007010WL054509
|
JENI RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962426628
|
|
MRS JENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-004/275540
(SABARPALLI)
|
2424007010NRG24081120230469585
|
09/11/2023
|
SANYA RAITA
|
2424007010WL054510
|
SANYA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426672
|
|
MR SANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-001/12101
(SABARPALLI)
|
2424007010NRG24081120230469551
|
09/11/2023
|
Mugi Raita
|
2424007010WL054492
|
Mugi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426613
|
|
MRS MUGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-001/12115
(SABARPALLI)
|
2424007010NRG24081120230469545
|
09/11/2023
|
Anna Purna Raita
|
2424007010WL054490
|
Anna Purna Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426641
|
|
MRS SHRIMATIARNNAPURNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-001/12118
(SABARPALLI)
|
2424007010NRG24081120230469579
|
09/11/2023
|
Urmila Nayak
|
2424007010WL054507
|
Urmila Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426673
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-001/12129
(SABARPALLI)
|
2424007010NRG24081120230469548
|
09/11/2023
|
Anala Raita
|
2424007010WL054491
|
Anala Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426669
|
|
MRS ANALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-001/12155
(SABARPALLI)
|
2424007010NRG24081120230469580
|
09/11/2023
|
Ramesh Raita
|
2424007010WL054507
|
Ramesh Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962426681
|
|
MR RAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-001/13912
(SABARPALLI)
|
2424007010NRG24081120230469552
|
09/11/2023
|
Nabina Raita
|
2424007010WL054492
|
Nabina Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426654
|
|
MR NABINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-001/13925
(SABARPALLI)
|
2424007010NRG24081120230469576
|
09/11/2023
|
BALAMATI RAIT
|
2424007010WL054506
|
BALAMATI RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426662
|
|
MRS BALAMATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-001/14086
(SABARPALLI)
|
2424007010NRG24081120230469553
|
09/11/2023
|
Gitanjali Raita
|
2424007010WL054492
|
Gitanjali Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426634
|
|
GEETANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-001/14090
(SABARPALLI)
|
2424007010NRG24081120230469577
|
09/11/2023
|
Nilakhnta Raita
|
2424007010WL054506
|
Nilakhnta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426618
|
|
MR NILAKANTHA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-010-001/275652
(SABARPALLI)
|
2424007010NRG24081120230469546
|
09/11/2023
|
NAKULA RAITA
|
2424007010WL054490
|
NAKULA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426648
|
|
MR NAKULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-010-001/275656
(SABARPALLI)
|
2424007010NRG24081120230469578
|
09/11/2023
|
SEBIKA RAITA
|
2424007010WL054506
|
SEBIKA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426646
|
|
MRS SEBIKA RAIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-010-001/275659
(SABARPALLI)
|
2424007010NRG24081120230469547
|
09/11/2023
|
RAMAKRUSHNA RAITA
|
2424007010WL054490
|
RAMAKRUSHNA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426645
|
|
MR RAMAKRUSHNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-010-001/275923
(SABARPALLI)
|
2424007010NRG24081120230469550
|
09/11/2023
|
SANTOSH RAITA
|
2424007010WL054491
|
SANTOSH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426620
|
|
Mr. SANTOSH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-010-002/11823
(SABARPALLI)
|
2424007010NRG24081120230469623
|
09/11/2023
|
SIMAN MAJHI
|
2424007010WL054526
|
SIMAN MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426610
|
|
MR SIMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-010-002/11823
(SABARPALLI)
|
2424007010NRG24081120230469624
|
09/11/2023
|
SUSANTI MAJHI
|
2424007010WL054526
|
SUSANTI MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426614
|
|
MRS SUSANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-010-002/27520
(SABARPALLI)
|
2424007010NRG24081120230469617
|
09/11/2023
|
Ramesh Raita
|
2424007010WL054522
|
Ramesh Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426679
|
|
MR RAMESH RAIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-010-002/27520
(SABARPALLI)
|
2424007010NRG24081120230469618
|
09/11/2023
|
santani Raita
|
2424007010WL054522
|
santani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426656
|
|
MRS SANTANI ROITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-010-002/27522
(SABARPALLI)
|
2424007010NRG24081120230469554
|
09/11/2023
|
Enasha Majhi
|
2424007010WL054493
|
Enasha Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426657
|
|
MR ENOSH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-010-002/27522
(SABARPALLI)
|
2424007010NRG24081120230469555
|
09/11/2023
|
Susila Majhi
|
2424007010WL054493
|
Susila Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426655
|
|
MRS SUSILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-010-003/275759
(SABARPALLI)
|
2424007010NRG24081120230469562
|
09/11/2023
|
binod raita
|
2424007010WL054498
|
binod raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426637
|
|
MR BINOD RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-010-004/275540
(SABARPALLI)
|
2424007010NRG24081120230469586
|
09/11/2023
|
Surati Raita
|
2424007010WL054510
|
Surati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426647
|
|
MRS SURATHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-010-004/275636
(SABARPALLI)
|
2424007010NRG24081120230469614
|
09/11/2023
|
joshna bhuyan
|
2424007010WL054520
|
joshna bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426609
|
|
MRS JOCHANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-010-006/11952
(SABARPALLI)
|
2424007010NRG24081120230469587
|
09/11/2023
|
Esrail Ratia
|
2424007010WL054511
|
Esrail Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426683
|
|
MR ISRAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-010-006/11952
(SABARPALLI)
|
2424007010NRG24081120230469588
|
09/11/2023
|
Sajani Ratia
|
2424007010WL054511
|
Sajani Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426675
|
|
MRS SAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-010-006/275640
(SABARPALLI)
|
2424007010NRG24081120230469508
|
09/11/2023
|
ELIYA RAITA
|
2424007010WL054485
|
ELIYA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426676
|
|
MR ELIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-010-006/275744
(SABARPALLI)
|
2424007010NRG24081120230469569
|
09/11/2023
|
AYUBA RAITA
|
2424007010WL054502
|
AYUBA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426643
|
|
MR AYUBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-010-006/275744
(SABARPALLI)
|
2424007010NRG24081120230469568
|
09/11/2023
|
Magadalini Raita
|
2424007010WL054502
|
Magadalini Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426640
|
|
MRS MAGADALI PANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-010-006/275808
(SABARPALLI)
|
2424007010NRG24081120230469589
|
09/11/2023
|
Chandini Pradhan
|
2424007010WL054511
|
Chandini Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426638
|
|
MRS CHANDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-010-007/11710
(SABARPALLI)
|
2424007010NRG24081120230469419
|
09/11/2023
|
Kailash Raita
|
2424007010WL054476
|
Kailash Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426623
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-010-007/11710
(SABARPALLI)
|
2424007010NRG24081120230469418
|
09/11/2023
|
LABANYA RAITA
|
2424007010WL054476
|
LABANYA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426678
|
|
MR LABANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-010-007/11740
(SABARPALLI)
|
2424007010NRG24081120230469574
|
09/11/2023
|
Parsuram Dalabehera
|
2424007010WL054505
|
Parsuram Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426677
|
|
MR PARSHURAM DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-010-007/11740
(SABARPALLI)
|
2424007010NRG24081120230469575
|
09/11/2023
|
Rasmita Dalabehera
|
2424007010WL054505
|
Rasmita Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426687
|
|
MRS RASHMITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-010-007/275481
(SABARPALLI)
|
2424007010NRG24081120230469457
|
09/11/2023
|
AYUB MANDAL
|
2424007010WL054481
|
AYUB MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426615
|
|
MR AYUB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-010-007/275481
(SABARPALLI)
|
2424007010NRG24081120230469458
|
09/11/2023
|
MARIYAM MANDALA
|
2424007010WL054481
|
MARIYAM MANDALA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426668
|
|
MRS MARIYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-010-007/275610
(SABARPALLI)
|
2424007010NRG24081120230469459
|
09/11/2023
|
Sabitri dalabehera
|
2424007010WL054482
|
Sabitri dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426688
|
|
MRS SABITRI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-010-007/275638
(SABARPALLI)
|
2424007010NRG24081120230469625
|
09/11/2023
|
Hemanta mandala
|
2424007010WL054527
|
Hemanta mandala
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962426661
|
|
HEMANTA MANDAL S/O- MANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-010-007/275689
(SABARPALLI)
|
2424007010NRG24081120230469626
|
09/11/2023
|
basanti raita
|
2424007010WL054528
|
basanti raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962426666
|
|
MRS SHRIMATIBASANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-010-009/12363
(SABARPALLI)
|
2424007010NRG24081120230469416
|
09/11/2023
|
Madhaba Raita
|
2424007010WL054475
|
Madhaba Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426653
|
|
MADHAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-010-009/12365
(SABARPALLI)
|
2424007010NRG24081120230469620
|
09/11/2023
|
Jutini Sabara
|
2424007010WL054523
|
Jutini Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426644
|
|
MRS JATINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-010-009/12365
(SABARPALLI)
|
2424007010NRG24081120230469619
|
09/11/2023
|
Sukru Sabara
|
2424007010WL054523
|
Sukru Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426631
|
|
MR SUKRU SABARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-010-009/12369
(SABARPALLI)
|
2424007010NRG24081120230469417
|
09/11/2023
|
KURINGA RAITA
|
2424007010WL054475
|
KURINGA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426663
|
|
KURINGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-010-009/12372
(SABARPALLI)
|
2424007010NRG24081120230469566
|
09/11/2023
|
Asoka Raita
|
2424007010WL054501
|
Asoka Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426636
|
|
MR ASHOK RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-010-009/12372
(SABARPALLI)
|
2424007010NRG24081120230469567
|
09/11/2023
|
Basanti Raita
|
2424007010WL054501
|
Basanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426619
|
|
MRS BASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-010-009/12374
(SABARPALLI)
|
2424007010NRG24081120230469451
|
09/11/2023
|
Mangi Raita
|
2424007010WL054479
|
Mangi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426622
|
|
MRS MANGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-010-009/12406
(SABARPALLI)
|
2424007010NRG24081120230469565
|
09/11/2023
|
Parbati Sabara
|
2424007010WL054500
|
Parbati Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426650
|
|
MRS PARWATI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-010-009/12406
(SABARPALLI)
|
2424007010NRG24081120230469564
|
09/11/2023
|
TABATIA SABAR
|
2424007010WL054500
|
TABATIA SABAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426612
|
|
MR TABATIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-010-009/12422
(SABARPALLI)
|
2424007010NRG24081120230469581
|
09/11/2023
|
Bharat Sabara
|
2424007010WL054508
|
Bharat Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426667
|
|
MR BHARAT SABARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-010-009/12422
(SABARPALLI)
|
2424007010NRG24081120230469582
|
09/11/2023
|
Sabitri Sabara
|
2424007010WL054508
|
Sabitri Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426621
|
|
MRS SABITRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-010-009/12426
(SABARPALLI)
|
2424007010NRG24081120230469583
|
09/11/2023
|
Sanya Sabara
|
2424007010WL054508
|
Sanya Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426660
|
|
SANYA SABARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-010-009/12428
(SABARPALLI)
|
2424007010NRG24081120230469592
|
09/11/2023
|
Chandan Raita
|
2424007010WL054513
|
Chandan Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426627
|
|
MR CHANDAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-010-009/12428
(SABARPALLI)
|
2424007010NRG24081120230469594
|
09/11/2023
|
Chandan Raita
|
2424007010WL054513
|
Chandan Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962426626
|
|
MR CHANDAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-010-009/12431
(SABARPALLI)
|
2424007010NRG24081120230469561
|
09/11/2023
|
Binod Raita
|
2424007010WL054497
|
Binod Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426659
|
|
MR BINODA RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-010-009/275534
(SABARPALLI)
|
2424007010NRG24081120230469420
|
09/11/2023
|
SUDHASINI RAITA
|
2424007010WL054477
|
SUDHASINI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426608
|
|
SUDHASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-010-010/12239
(SABARPALLI)
|
2424007010NRG24081120230469612
|
09/11/2023
|
BISWASINI RAITA
|
2424007010WL054518
|
BISWASINI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426639
|
|
MISS BISWASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-010-010/12239
(SABARPALLI)
|
2424007010NRG24081120230469611
|
09/11/2023
|
MIKHAEL RAITA
|
2424007010WL054518
|
MIKHAEL RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426642
|
|
MR MIKHAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-010-010/12263
(SABARPALLI)
|
2424007010NRG24081120230469556
|
09/11/2023
|
Raibari Raita
|
2424007010WL054494
|
Raibari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426680
|
|
MRS RAIBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-010-010/12278
(SABARPALLI)
|
2424007010NRG24081120230469570
|
09/11/2023
|
Purna Chandra Raita
|
2424007010WL054503
|
Purna Chandra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426684
|
|
MR POORNACHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-010-010/12278
(SABARPALLI)
|
2424007010NRG24081120230469571
|
09/11/2023
|
Sabitri Raita
|
2424007010WL054503
|
Sabitri Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426686
|
|
MRS SABITRI RAIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-010-010/12302
(SABARPALLI)
|
2424007010NRG24081120230469558
|
09/11/2023
|
Babita Ratia
|
2424007010WL054495
|
Babita Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426685
|
|
MRS BABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-010-010/12302
(SABARPALLI)
|
2424007010NRG24081120230469557
|
09/11/2023
|
Damodara Ratia
|
2424007010WL054495
|
Damodara Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426658
|
|
MR DAMODARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-010-010/12353
(SABARPALLI)
|
2424007010NRG24081120230469506
|
09/11/2023
|
Mangala Ratia
|
2424007010WL054484
|
Mangala Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426633
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-010-010/12353
(SABARPALLI)
|
2424007010NRG24081120230469719
|
09/11/2023
|
Mangala Ratia
|
2424007010WL054541
|
Mangala Ratia
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962426632
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-010-011/11547
(SABARPALLI)
|
2424007010NRG24081120230469543
|
09/11/2023
|
Aloa Paricha
|
2424007010WL054489
|
Aloa Paricha
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426682
|
|
MR ALUA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-010-011/11547
(SABARPALLI)
|
2424007010NRG24081120230469544
|
09/11/2023
|
Subhrakesi Paricha
|
2424007010WL054489
|
Subhrakesi Paricha
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426674
|
|
MRS SUBHAKESHI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-010-011/11573
(SABARPALLI)
|
2424007010NRG24081120230469560
|
09/11/2023
|
Nakesi Pradhan
|
2424007010WL054496
|
Nakesi Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426652
|
|
MRS NAKESHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-010-011/11613
(SABARPALLI)
|
2424007010NRG24081120230469613
|
09/11/2023
|
Panchanana Raita
|
2424007010WL054519
|
Panchanana Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426635
|
|
MR PANCHANANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-010-011/11625
(SABARPALLI)
|
2424007010NRG24081120230469450
|
09/11/2023
|
Paibeni Raita
|
2424007010WL054478
|
Paibeni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426649
|
|
MRS PAIBENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-010-011/11656
(SABARPALLI)
|
2424007010NRG24081120230469590
|
09/11/2023
|
Mark Chinchani
|
2424007010WL054512
|
Mark Chinchani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426671
|
|
MARKA CHHINCHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-010-011/11656
(SABARPALLI)
|
2424007010NRG24081120230469591
|
09/11/2023
|
Mark Chinchani
|
2424007010WL054512
|
Mark Chinchani
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962426670
|
|
MARKA CHHINCHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-010-011/175484
(SABARPALLI)
|
2424007010NRG24081120230469563
|
09/11/2023
|
Sunil Beera
|
2424007010WL054499
|
Sunil Beera
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962426651
|
|
MR SUNIL BIR
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-010-011/175493
(SABARPALLI)
|
2424007010NRG24081120230469601
|
09/11/2023
|
Mamata Eliana
|
2424007010WL054515
|
Mamata Eliana
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426617
|
|
MRS MAMATA ALYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-010-011/175493
(SABARPALLI)
|
2424007010NRG24081120230469602
|
09/11/2023
|
Mamata Eliana
|
2424007010WL054515
|
Mamata Eliana
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962426616
|
|
MRS MAMATA ALYAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-010-011/27553
(SABARPALLI)
|
2424007010NRG24081120230469532
|
09/11/2023
|
CHANCHALA KARAD
|
2424007010WL054487
|
CHANCHALA KARAD
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426611
|
|
CHANCHALA KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-010-011/275560
(SABARPALLI)
|
2424007010NRG24081120230469604
|
09/11/2023
|
PrasadiniRaita
|
2424007010WL054516
|
PrasadiniRaita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426665
|
|
MRS PRASADINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-010-011/275560
(SABARPALLI)
|
2424007010NRG24081120230469606
|
09/11/2023
|
PrasadiniRaita
|
2424007010WL054516
|
PrasadiniRaita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962426664
|
|
MRS PRASADINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-010-011/275560
(SABARPALLI)
|
2424007010NRG24081120230469605
|
09/11/2023
|
Ramesh raita
|
2424007010WL054516
|
Ramesh raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962426624
|
|
MR RAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-010-011/275560
(SABARPALLI)
|
2424007010NRG24081120230469603
|
09/11/2023
|
Ramesh raita
|
2424007010WL054516
|
Ramesh raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426625
|
|
MR RAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-010-011/275785
(SABARPALLI)
|
2424007010NRG24081120230469621
|
09/11/2023
|
gita raita
|
2424007010WL054524
|
gita raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962426630
|
|
MRS GITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103332
|
103332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106176
|
106176
|
|
|
|
|
|
|
|