|
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-24-007-010-003/11974
(SABARPALLI)
|
2424007010NRG24160620230143579
|
21/06/2023
|
JAYARAM RAITA
|
2424007010WL007104
|
JAYARAM RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847275
|
|
JAYARAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-003/275822
(SABARPALLI)
|
2424007010NRG24160620230143594
|
21/06/2023
|
GABRIEL MANDAL
|
2424007010WL007104
|
GABRIEL MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847282
|
|
GABRIEL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-003/275894
(SABARPALLI)
|
2424007010NRG24160620230143595
|
21/06/2023
|
AYUBA RAITA
|
2424007010WL007104
|
AYUBA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847280
|
|
MR AYUBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-003/275894
(SABARPALLI)
|
2424007010NRG24160620230143596
|
21/06/2023
|
JENI RAITA
|
2424007010WL007104
|
JENI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847276
|
|
MRS JENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-005/11890
(SABARPALLI)
|
2424007010NRG24160620230143557
|
21/06/2023
|
Kishor Chandra Nayak
|
2424007010WL007103
|
Kishor Chandra Nayak
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847281
|
|
KISHOR CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-005/275820
(SABARPALLI)
|
2424007010NRG24160620230143571
|
21/06/2023
|
JAMBHUBATI PAIKA
|
2424007010WL007103
|
JAMBHUBATI PAIKA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847284
|
|
MS JAMBHUBATI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-005/275833
(SABARPALLI)
|
2424007010NRG24160620230143576
|
21/06/2023
|
SIMANCHAL DALAI
|
2424007010WL007103
|
SIMANCHAL DALAI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847285
|
|
SIMANCHAL DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-007/12702
(SABARPALLI)
|
2424007010NRG24160620230143599
|
21/06/2023
|
HERUDA RAITA
|
2424007010WL007104
|
HERUDA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847277
|
|
HERUDA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-010/12278
(SABARPALLI)
|
2424007010NRG24160620230145369
|
21/06/2023
|
JOSHADA RAITA
|
2424007010WL007202
|
JOSHADA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847286
|
|
MRS JOSHADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-010/275899
(SABARPALLI)
|
2424007010NRG24160620230145396
|
21/06/2023
|
SARASWATI RAITA
|
2424007010WL007204
|
SARASWATI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847283
|
|
SARASWATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-010/275905
(SABARPALLI)
|
2424007010NRG24160620230145375
|
21/06/2023
|
SURAJINI RAITA
|
2424007010WL007202
|
SURAJINI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847279
|
|
MRS SURAJINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-010/275925
(SABARPALLI)
|
2424007010NRG24160620230145397
|
21/06/2023
|
BIMALA RAITA
|
2424007010WL007204
|
BIMALA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847304
|
|
MRS BIMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-010-011/275867
(SABARPALLI)
|
2424007010NRG24160620230143909
|
21/06/2023
|
MAMATA RAITA
|
2424007010WL007122
|
MAMATA RAITA
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808847278
|
|
MAMATA KUMARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-010-001/12113
(SABARPALLI)
|
2424007010NRG24160620230143729
|
21/06/2023
|
ASINA RAITA
|
2424007010WL007110
|
ASINA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847345
|
|
MR ASINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-010-001/12113
(SABARPALLI)
|
2424007010NRG24160620230143730
|
21/06/2023
|
Gangari Raita
|
2424007010WL007110
|
Gangari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847332
|
|
MRS GANGARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-010-001/12117
(SABARPALLI)
|
2424007010NRG24160620230143731
|
21/06/2023
|
Nilakantha Gauda
|
2424007010WL007110
|
Nilakantha Gauda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847218
|
|
MR NILAKANTH GOUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-010-001/12132
(SABARPALLI)
|
2424007010NRG24160620230143733
|
21/06/2023
|
Laxmi Raita
|
2424007010WL007110
|
Laxmi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847308
|
|
MRS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-010-001/12132
(SABARPALLI)
|
2424007010NRG24160620230143732
|
21/06/2023
|
Nilakantha Raita
|
2424007010WL007110
|
Nilakantha Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847271
|
|
MR NILAKANTHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-010-001/12138
(SABARPALLI)
|
2424007010NRG24160620230143734
|
21/06/2023
|
SabitriNayak
|
2424007010WL007110
|
SabitriNayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847387
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-010-001/12142
(SABARPALLI)
|
2424007010NRG24160620230143735
|
21/06/2023
|
Kartika Raita
|
2424007010WL007110
|
Kartika Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847311
|
|
KARTIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-010-001/12142
(SABARPALLI)
|
2424007010NRG24160620230143736
|
21/06/2023
|
Sasi Raita
|
2424007010WL007110
|
Sasi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847199
|
|
MRS SHASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-010-001/13923
(SABARPALLI)
|
2424007010NRG24160620230143744
|
21/06/2023
|
Mangala Raita
|
2424007010WL007111
|
Mangala Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808847306
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-010-001/13925
(SABARPALLI)
|
2424007010NRG24160620230143745
|
21/06/2023
|
BALAMATI RAIT
|
2424007010WL007111
|
BALAMATI RAIT
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808847253
|
|
MRS BALAMATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-010-001/13938
(SABARPALLI)
|
2424007010NRG24160620230143746
|
21/06/2023
|
Sumitra Raita
|
2424007010WL007111
|
Sumitra Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808847287
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-010-001/13968
(SABARPALLI)
|
2424007010NRG24160620230143737
|
21/06/2023
|
Junukumari Raita
|
2424007010WL007110
|
Junukumari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847318
|
|
MRS JHUNU KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-010-001/14049
(SABARPALLI)
|
2424007010NRG24160620230143747
|
21/06/2023
|
Dutia Raita
|
2424007010WL007111
|
Dutia Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808847307
|
|
MR DUTIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-010-001/14065
(SABARPALLI)
|
2424007010NRG24160620230143748
|
21/06/2023
|
Tandamai Raita
|
2424007010WL007111
|
Tandamai Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808847300
|
|
MRS TANDAMAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-010-001/14086
(SABARPALLI)
|
2424007010NRG24160620230143749
|
21/06/2023
|
Gitanjali Raita
|
2424007010WL007111
|
Gitanjali Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808847229
|
|
GEETANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-010-001/14088
(SABARPALLI)
|
2424007010NRG24160620230143750
|
21/06/2023
|
Pabitra Raita
|
2424007010WL007111
|
Pabitra Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808847261
|
|
MR PABITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-010-001/14089
(SABARPALLI)
|
2424007010NRG24160620230143738
|
21/06/2023
|
Geli Raita
|
2424007010WL007110
|
Geli Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847207
|
|
GELI RAIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-010-001/14090
(SABARPALLI)
|
2424007010NRG24160620230143739
|
21/06/2023
|
Nilakhnta Raita
|
2424007010WL007110
|
Nilakhnta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847215
|
|
MR NILAKANTHA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-010-001/275548
(SABARPALLI)
|
2424007010NRG24160620230143740
|
21/06/2023
|
Damayanti Raita
|
2424007010WL007110
|
Damayanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847337
|
|
DAMAYANTI RAITO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-010-001/275553
(SABARPALLI)
|
2424007010NRG24160620230143742
|
21/06/2023
|
Mami Raita
|
2424007010WL007110
|
Mami Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847383
|
|
MRS MAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-010-001/275652
(SABARPALLI)
|
2424007010NRG24160620230143751
|
21/06/2023
|
NAKULA RAITA
|
2424007010WL007111
|
NAKULA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808847364
|
|
MR NAKULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-010-001/275654
(SABARPALLI)
|
2424007010NRG24160620230143752
|
21/06/2023
|
SANTOSH RAITA
|
2424007010WL007111
|
SANTOSH RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808847365
|
|
MR SANTOSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-010-001/275655
(SABARPALLI)
|
2424007010NRG24160620230143665
|
21/06/2023
|
SUSANTA RAITA
|
2424007010WL007108
|
SUSANTA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847269
|
|
MR SUSANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-010-001/275658
(SABARPALLI)
|
2424007010NRG24160620230143666
|
21/06/2023
|
BHIMASEN RAITA
|
2424007010WL007108
|
BHIMASEN RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847397
|
|
MR BHIMASEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-010-001/275658
(SABARPALLI)
|
2424007010NRG24160620230143667
|
21/06/2023
|
GUDI RAITA
|
2424007010WL007108
|
GUDI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847211
|
|
MISS GUDI RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-010-001/275735
(SABARPALLI)
|
2424007010NRG24160620230143743
|
21/06/2023
|
sasi gouda
|
2424007010WL007110
|
sasi gouda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847266
|
|
MRS SHASHI GAUD
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-010-001/41094
(SABARPALLI)
|
2424007010NRG24160620230143669
|
21/06/2023
|
Jumiri Raita
|
2424007010WL007108
|
Jumiri Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847270
|
|
MRS JIRIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-010-001/41094
(SABARPALLI)
|
2424007010NRG24160620230143668
|
21/06/2023
|
Sudhab Raita
|
2424007010WL007108
|
Sudhab Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847310
|
|
MR SUDHABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-010-002/13755
(SABARPALLI)
|
2424007010NRG24160620230143671
|
21/06/2023
|
janani raita
|
2424007010WL007108
|
janani raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847370
|
|
MRS JANANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-010-002/13755
(SABARPALLI)
|
2424007010NRG24160620230143670
|
21/06/2023
|
Manoranjan Raita
|
2424007010WL007108
|
Manoranjan Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847344
|
|
MR MANORANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-010-002/13819
(SABARPALLI)
|
2424007010NRG24160620230143672
|
21/06/2023
|
BABULA RAITA
|
2424007010WL007108
|
BABULA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847343
|
|
BABULA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-010-002/275669
(SABARPALLI)
|
2424007010NRG24160620230143673
|
21/06/2023
|
Bishnu raita
|
2424007010WL007108
|
Bishnu raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847368
|
|
MR BISNU RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-010-002/275669
(SABARPALLI)
|
2424007010NRG24160620230143674
|
21/06/2023
|
RAMATI RAITA
|
2424007010WL007108
|
RAMATI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847252
|
|
MRS RAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-010-003/11960
(SABARPALLI)
|
2424007010NRG24160620230143577
|
21/06/2023
|
Asani Dalabehera
|
2424007010WL007104
|
Asani Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847227
|
|
ASINI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-010-003/11974
(SABARPALLI)
|
2424007010NRG24160620230143578
|
21/06/2023
|
Sara Raita
|
2424007010WL007104
|
Sara Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847297
|
|
SARA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-010-003/11976
(SABARPALLI)
|
2424007010NRG24160620230143580
|
21/06/2023
|
Sunemi Raita
|
2424007010WL007104
|
Sunemi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847220
|
|
SUNEMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-010-003/11980
(SABARPALLI)
|
2424007010NRG24160620230143582
|
21/06/2023
|
Anai Raita
|
2424007010WL007104
|
Anai Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847373
|
|
ANAI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-010-003/11980
(SABARPALLI)
|
2424007010NRG24160620230143581
|
21/06/2023
|
Dasarati Raita
|
2424007010WL007104
|
Dasarati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847323
|
|
MR DASARATHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-010-003/11981
(SABARPALLI)
|
2424007010NRG24160620230143583
|
21/06/2023
|
Dalaie Raita
|
2424007010WL007104
|
Dalaie Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847291
|
|
MR DALAI RAIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-010-003/11981
(SABARPALLI)
|
2424007010NRG24160620230143584
|
21/06/2023
|
Gusani Raita
|
2424007010WL007104
|
Gusani Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847292
|
|
GUSINI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-010-003/11982
(SABARPALLI)
|
2424007010NRG24160620230143585
|
21/06/2023
|
Endanti Raita
|
2424007010WL007104
|
Endanti Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847329
|
|
EDANTIBADA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-010-003/12001
(SABARPALLI)
|
2424007010NRG24160620230143586
|
21/06/2023
|
Budhabari Raita
|
2424007010WL007104
|
Budhabari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847313
|
|
MRS GUDHABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-010-003/275512
(SABARPALLI)
|
2424007010NRG24160620230143587
|
21/06/2023
|
Abeni Raita
|
2424007010WL007104
|
Abeni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847380
|
|
ABENI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-010-003/275605
(SABARPALLI)
|
2424007010NRG24160620230143588
|
21/06/2023
|
Jusiya dalabehera
|
2424007010WL007104
|
Jusiya dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847346
|
|
MR JUSIYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-010-003/275756
(SABARPALLI)
|
2424007010NRG24160620230143589
|
21/06/2023
|
subash raita
|
2424007010WL007104
|
subash raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847377
|
|
MR SUBASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-010-003/275770
(SABARPALLI)
|
2424007010NRG24160620230143590
|
21/06/2023
|
mangal bhuya
|
2424007010WL007104
|
mangal bhuya
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847382
|
|
MR MANGAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-010-003/275820
(SABARPALLI)
|
2424007010NRG24160620230143591
|
21/06/2023
|
TISINI RAITA
|
2424007010WL007104
|
TISINI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847322
|
|
TISHINI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-010-003/275821
(SABARPALLI)
|
2424007010NRG24160620230143593
|
21/06/2023
|
SAPHIRA RAITA
|
2424007010WL007104
|
SAPHIRA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847250
|
|
MRS SAPHIRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-010-003/275821
(SABARPALLI)
|
2424007010NRG24160620230143592
|
21/06/2023
|
STIPHAN RAITA
|
2424007010WL007104
|
STIPHAN RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847214
|
|
MR STIPHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-010-003/275902
(SABARPALLI)
|
2424007010NRG24160620230143597
|
21/06/2023
|
SUNAYA RAITA
|
2424007010WL007104
|
SUNAYA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847223
|
|
MR SUNAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-010-005/11874
(SABARPALLI)
|
2424007010NRG24160620230143555
|
21/06/2023
|
Narasinga Adhikari
|
2424007010WL007103
|
Narasinga Adhikari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847385
|
|
MR NARASINHA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-010-005/11882
(SABARPALLI)
|
2424007010NRG24160620230143556
|
21/06/2023
|
KAMALA PRADHAN
|
2424007010WL007103
|
KAMALA PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847367
|
|
MRS KAMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-010-005/11912
(SABARPALLI)
|
2424007010NRG24160620230143558
|
21/06/2023
|
Rasa Raita
|
2424007010WL007103
|
Rasa Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847324
|
|
MRS RASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-010-005/11922
(SABARPALLI)
|
2424007010NRG24160620230143559
|
21/06/2023
|
Bansidhar Nayak
|
2424007010WL007103
|
Bansidhar Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847339
|
|
Bansidhar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-010-005/11922
(SABARPALLI)
|
2424007010NRG24160620230143560
|
21/06/2023
|
Menaka Nayak
|
2424007010WL007103
|
Menaka Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847314
|
|
MRS MENAKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-010-005/11923
(SABARPALLI)
|
2424007010NRG24160620230143561
|
21/06/2023
|
Chatrubuja Nayak
|
2424007010WL007103
|
Chatrubuja Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847226
|
|
MR CHATURBHUJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-010-005/11923
(SABARPALLI)
|
2424007010NRG24160620230143562
|
21/06/2023
|
Sumitra Nayak
|
2424007010WL007103
|
Sumitra Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847395
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-010-005/12724
(SABARPALLI)
|
2424007010NRG24160620230143564
|
21/06/2023
|
Gitanjali Nayak
|
2424007010WL007103
|
Gitanjali Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847316
|
|
GITANJALI NAYAK D/O- BINAD CH KHANDPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-010-005/12724
(SABARPALLI)
|
2424007010NRG24160620230143563
|
21/06/2023
|
Khambeswar Nayak
|
2424007010WL007103
|
Khambeswar Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847315
|
|
Khambeswar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-010-005/275584
(SABARPALLI)
|
2424007010NRG24160620230143566
|
21/06/2023
|
Jayanti Raita
|
2424007010WL007103
|
Jayanti Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847350
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-010-005/275584
(SABARPALLI)
|
2424007010NRG24160620230143565
|
21/06/2023
|
Surandra Raita
|
2424007010WL007103
|
Surandra Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847219
|
|
MR SURENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-010-005/275592
(SABARPALLI)
|
2424007010NRG24160620230143567
|
21/06/2023
|
Nilanchala adhikari
|
2424007010WL007103
|
Nilanchala adhikari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847351
|
|
MR NILANCHALA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-010-005/275592
(SABARPALLI)
|
2424007010NRG24160620230143568
|
21/06/2023
|
Sukumari Adhikari
|
2424007010WL007103
|
Sukumari Adhikari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847349
|
|
MRS SUKUMARI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-010-005/275597
(SABARPALLI)
|
2424007010NRG24160620230143569
|
21/06/2023
|
Ganga Raita
|
2424007010WL007103
|
Ganga Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847213
|
|
MRS GANGADHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-010-005/275738
(SABARPALLI)
|
2424007010NRG24160620230143570
|
21/06/2023
|
kanaka nayak
|
2424007010WL007103
|
kanaka nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847265
|
|
MR MANARANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-010-005/275821
(SABARPALLI)
|
2424007010NRG24160620230143572
|
21/06/2023
|
MAMI RAITA
|
2424007010WL007103
|
MAMI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847256
|
|
MRS MAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-010-005/275825
(SABARPALLI)
|
2424007010NRG24160620230143573
|
21/06/2023
|
BISWAMBAR RAITA
|
2424007010WL007103
|
BISWAMBAR RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847330
|
|
MR BISWAMBAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-010-005/275826
(SABARPALLI)
|
2424007010NRG24160620230143574
|
21/06/2023
|
NATHA RAITA
|
2424007010WL007103
|
NATHA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847201
|
|
MR NATHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-010-005/275828
(SABARPALLI)
|
2424007010NRG24160620230143575
|
21/06/2023
|
BIJAYA RAITA
|
2424007010WL007103
|
BIJAYA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847200
|
|
Bijaya Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-010-007/11697
(SABARPALLI)
|
2424007010NRG24160620230143675
|
21/06/2023
|
Budhabaria Raita
|
2424007010WL007108
|
Budhabaria Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847340
|
|
MR BUDHABARIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-010-007/11697
(SABARPALLI)
|
2424007010NRG24160620230143676
|
21/06/2023
|
Endrabati Raita
|
2424007010WL007108
|
Endrabati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847360
|
|
MRS INDRABATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-010-007/11704
(SABARPALLI)
|
2424007010NRG24160620230143598
|
21/06/2023
|
Basamati Raita
|
2424007010WL007104
|
Basamati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847268
|
|
MRS BASUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-010-007/11707
(SABARPALLI)
|
2424007010NRG24160620230143689
|
21/06/2023
|
MANASI RAITA
|
2424007010WL007109
|
MANASI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847255
|
|
MR MANASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-010-007/11721
(SABARPALLI)
|
2424007010NRG24160620230143690
|
21/06/2023
|
Jadebi Raita
|
2424007010WL007109
|
Jadebi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847299
|
|
MRS JANEBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-010-007/11725
(SABARPALLI)
|
2424007010NRG24160620230143691
|
21/06/2023
|
Gagana Raita
|
2424007010WL007109
|
Gagana Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847328
|
|
MR GAGAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-010-007/11728
(SABARPALLI)
|
2424007010NRG24160620230143677
|
21/06/2023
|
Raisani Dhangadabhuyain
|
2424007010WL007108
|
Raisani Dhangadabhuyain
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847359
|
|
MRS RAICHHAN DHANGADIBHUYAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-010-007/11731
(SABARPALLI)
|
2424007010NRG24160620230143693
|
21/06/2023
|
ALAMI MANDAL
|
2424007010WL007109
|
ALAMI MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847390
|
|
MRS ALAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-010-007/11731
(SABARPALLI)
|
2424007010NRG24160620230143692
|
21/06/2023
|
Rual Mandal
|
2424007010WL007109
|
Rual Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847309
|
|
MR RUEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-010-007/11732
(SABARPALLI)
|
2424007010NRG24160620230143694
|
21/06/2023
|
Asadha Mandal
|
2424007010WL007109
|
Asadha Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847290
|
|
MR ASHADHA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-010-007/11735
(SABARPALLI)
|
2424007010NRG24160620230143696
|
21/06/2023
|
surajani Mandal
|
2424007010WL007109
|
surajani Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847273
|
|
MRS SURAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-010-007/11743
(SABARPALLI)
|
2424007010NRG24160620230143697
|
21/06/2023
|
Banchanidhi Sabara
|
2424007010WL007109
|
Banchanidhi Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847326
|
|
MR BANCHHANIDHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-010-007/11743
(SABARPALLI)
|
2424007010NRG24160620230143698
|
21/06/2023
|
mamata sabara
|
2424007010WL007109
|
mamata sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847355
|
|
MRS MAMATA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-010-007/11745
(SABARPALLI)
|
2424007010NRG24160620230143700
|
21/06/2023
|
Basanti Mandal
|
2424007010WL007109
|
Basanti Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847389
|
|
MRS BASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-010-007/11745
(SABARPALLI)
|
2424007010NRG24160620230143699
|
21/06/2023
|
Suranga Mandal
|
2424007010WL007109
|
Suranga Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847257
|
|
MR SURANGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-010-007/11749
(SABARPALLI)
|
2424007010NRG24160620230143701
|
21/06/2023
|
Banita Mandal
|
2424007010WL007109
|
Banita Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847388
|
|
MRS BANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-010-007/11750
(SABARPALLI)
|
2424007010NRG24160620230143703
|
21/06/2023
|
Anandhini Mandal
|
2424007010WL007109
|
Anandhini Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847375
|
|
MRS ANANDINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-010-007/11750
(SABARPALLI)
|
2424007010NRG24160620230143702
|
21/06/2023
|
Esral Mandal
|
2424007010WL007109
|
Esral Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847243
|
|
MR ISHRIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-010-007/11753
(SABARPALLI)
|
2424007010NRG24160620230143705
|
21/06/2023
|
Asali Badamundi
|
2424007010WL007109
|
Asali Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847376
|
|
MRS ASADHI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-010-007/11753
(SABARPALLI)
|
2424007010NRG24160620230143704
|
21/06/2023
|
Dalapati Badamundi
|
2424007010WL007109
|
Dalapati Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847301
|
|
MR DALAPATI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-010-007/11754
(SABARPALLI)
|
2424007010NRG24160620230143707
|
21/06/2023
|
Baisakhi Badamundi
|
2424007010WL007109
|
Baisakhi Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847386
|
|
MRS BAISAKHI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-010-007/11754
(SABARPALLI)
|
2424007010NRG24160620230143706
|
21/06/2023
|
Raiba Badamundi
|
2424007010WL007109
|
Raiba Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847272
|
|
MR RAIBA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-010-007/11763
(SABARPALLI)
|
2424007010NRG24160620230143678
|
21/06/2023
|
Madhav Sabara
|
2424007010WL007108
|
Madhav Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847320
|
|
MR MADHABA SABAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-010-007/11763
(SABARPALLI)
|
2424007010NRG24160620230143679
|
21/06/2023
|
Namita Sabara
|
2424007010WL007108
|
Namita Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847262
|
|
MRS NAMITA SABARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-010-007/11768
(SABARPALLI)
|
2424007010NRG24160620230143681
|
21/06/2023
|
Sukumari Raita
|
2424007010WL007108
|
Sukumari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847319
|
|
MRS SUKUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-010-007/11768
(SABARPALLI)
|
2424007010NRG24160620230143680
|
21/06/2023
|
Surendra Raita
|
2424007010WL007108
|
Surendra Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847363
|
|
MR SURENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-010-007/11773
(SABARPALLI)
|
2424007010NRG24160620230143708
|
21/06/2023
|
SUNATAKI RAITA
|
2424007010WL007109
|
SUNATAKI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847336
|
|
MRS SUNATAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-010-007/11782
(SABARPALLI)
|
2424007010NRG24160620230143709
|
21/06/2023
|
Anami Raita
|
2424007010WL007109
|
Anami Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847374
|
|
MRS ANAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-010-007/11784
(SABARPALLI)
|
2424007010NRG24160620230143710
|
21/06/2023
|
Sumanta Raita
|
2424007010WL007109
|
Sumanta Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847353
|
|
MR SUMANT RAITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-010-007/11784
(SABARPALLI)
|
2424007010NRG24160620230143711
|
21/06/2023
|
Tisini Raita
|
2424007010WL007109
|
Tisini Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847354
|
|
MRS TISINI RAIT
|
STATE BANK OF INDIA(508548)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-010-007/11790
(SABARPALLI)
|
2424007010NRG24160620230143682
|
21/06/2023
|
Krupasindhu Raita
|
2424007010WL007108
|
Krupasindhu Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847235
|
|
KRUPASINDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-010-007/11790
(SABARPALLI)
|
2424007010NRG24160620230143683
|
21/06/2023
|
Lalita Raita
|
2424007010WL007108
|
Lalita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847341
|
|
MRS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-010-007/11791
(SABARPALLI)
|
2424007010NRG24160620230143712
|
21/06/2023
|
Shyamghana Raita
|
2424007010WL007109
|
Shyamghana Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847289
|
|
MR SHYAMA GHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-010-007/11791
(SABARPALLI)
|
2424007010NRG24160620230143713
|
21/06/2023
|
Sulamani Raita
|
2424007010WL007109
|
Sulamani Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847258
|
|
MRS SULAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-010-007/12710
(SABARPALLI)
|
2424007010NRG24160620230143714
|
21/06/2023
|
Govind Mandal
|
2424007010WL007109
|
Govind Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847327
|
|
MR GOBIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-010-007/12726
(SABARPALLI)
|
2424007010NRG24160620230143716
|
21/06/2023
|
Debaki Raita
|
2424007010WL007109
|
Debaki Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847352
|
|
MRS DEBAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-010-007/12726
(SABARPALLI)
|
2424007010NRG24160620230143715
|
21/06/2023
|
Krushana Raita
|
2424007010WL007109
|
Krushana Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847342
|
|
MR KRUSHNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-010-007/275482
(SABARPALLI)
|
2424007010NRG24160620230143718
|
21/06/2023
|
Gesemani Badamundi
|
2424007010WL007109
|
Gesemani Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847384
|
|
MRS GESEMENI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-010-007/275482
(SABARPALLI)
|
2424007010NRG24160620230143717
|
21/06/2023
|
Ishaka Badamundi
|
2424007010WL007109
|
Ishaka Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847317
|
|
MR ISAKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-010-007/275488
(SABARPALLI)
|
2424007010NRG24160620230143719
|
21/06/2023
|
Srinibasa Raita
|
2424007010WL007109
|
Srinibasa Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847356
|
|
MR SHRINIBAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-010-007/275495
(SABARPALLI)
|
2424007010NRG24160620230143720
|
21/06/2023
|
Aruna Mandala
|
2424007010WL007109
|
Aruna Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847267
|
|
MR ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-010-007/275496
(SABARPALLI)
|
2424007010NRG24160620230143721
|
21/06/2023
|
Subarnni Badamundi
|
2424007010WL007109
|
Subarnni Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847216
|
|
MRS SUBARNI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-010-007/275590
(SABARPALLI)
|
2424007010NRG24160620230143722
|
21/06/2023
|
GEETANJALI DALABEHERA
|
2424007010WL007109
|
GEETANJALI DALABEHERA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847248
|
|
MRS GEETANJALI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-010-007/275609
(SABARPALLI)
|
2424007010NRG24160620230143684
|
21/06/2023
|
Iswari D.bhuya
|
2424007010WL007108
|
Iswari D.bhuya
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847205
|
|
MRS ISWARI DHANGADABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-010-007/275610
(SABARPALLI)
|
2424007010NRG24160620230143723
|
21/06/2023
|
Sabitri dalabehera
|
2424007010WL007109
|
Sabitri dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847298
|
|
MRS SABITRI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
128
|
R.UDAYAGIRI
|
OR-24-007-010-007/275614
(SABARPALLI)
|
2424007010NRG24160620230143724
|
21/06/2023
|
Raghunatha D.bhuya
|
2424007010WL007109
|
Raghunatha D.bhuya
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847379
|
|
MR RAGHUNATH DHANGABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
R.UDAYAGIRI
|
OR-24-007-010-007/275614
(SABARPALLI)
|
2424007010NRG24160620230143725
|
21/06/2023
|
Rajeswari d.bhuya
|
2424007010WL007109
|
Rajeswari d.bhuya
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847357
|
|
MRS RAJESWARI DHANGADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
R.UDAYAGIRI
|
OR-24-007-010-007/275638
(SABARPALLI)
|
2424007010NRG24160620230143726
|
21/06/2023
|
enudi mandala
|
2424007010WL007109
|
enudi mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847302
|
|
MRS ENUDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
R.UDAYAGIRI
|
OR-24-007-010-007/275700
(SABARPALLI)
|
2424007010NRG24160620230143685
|
21/06/2023
|
JOSEPH RAITA
|
2424007010WL007108
|
JOSEPH RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847225
|
|
MR JOSEPH RAITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
R.UDAYAGIRI
|
OR-24-007-010-007/275700
(SABARPALLI)
|
2424007010NRG24160620230143686
|
21/06/2023
|
sujita raita
|
2424007010WL007108
|
sujita raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847394
|
|
MRS SUJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
R.UDAYAGIRI
|
OR-24-007-010-007/275802
(SABARPALLI)
|
2424007010NRG24160620230143728
|
21/06/2023
|
PRERITA RAITA
|
2424007010WL007109
|
PRERITA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847274
|
|
MR PRERITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
R.UDAYAGIRI
|
OR-24-007-010-007/275847
(SABARPALLI)
|
2424007010NRG24160620230143600
|
21/06/2023
|
JASOMANTA RAITA
|
2424007010WL007104
|
JASOMANTA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847391
|
|
MR JASAMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
R.UDAYAGIRI
|
OR-24-007-010-007/275847
(SABARPALLI)
|
2424007010NRG24160620230143601
|
21/06/2023
|
PRABHATI RAITA
|
2424007010WL007104
|
PRABHATI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847396
|
|
MISS PRABHATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
R.UDAYAGIRI
|
OR-24-007-010-007/275851
(SABARPALLI)
|
2424007010NRG24160620230143687
|
21/06/2023
|
RAMA MANDAL
|
2424007010WL007108
|
RAMA MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847335
|
|
MR RAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
R.UDAYAGIRI
|
OR-24-007-010-007/275889
(SABARPALLI)
|
2424007010NRG24160620230143688
|
21/06/2023
|
KALIA RAITA
|
2424007010WL007108
|
KALIA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847202
|
|
MR KALIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
R.UDAYAGIRI
|
OR-24-007-010-010/12240
(SABARPALLI)
|
2424007010NRG24160620230143645
|
21/06/2023
|
DAUD RAITA
|
2424007010WL007107
|
DAUD RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847204
|
|
DAUD RAITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
R.UDAYAGIRI
|
OR-24-007-010-010/12240
(SABARPALLI)
|
2424007010NRG24160620230143646
|
21/06/2023
|
RAMITA MALLICK
|
2424007010WL007107
|
RAMITA MALLICK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847221
|
|
MRS RAMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
140
|
R.UDAYAGIRI
|
OR-24-007-010-010/12242
(SABARPALLI)
|
2424007010NRG24160620230143648
|
21/06/2023
|
MINATI RAITA
|
2424007010WL007107
|
MINATI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847249
|
|
MRS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
R.UDAYAGIRI
|
OR-24-007-010-010/12243
(SABARPALLI)
|
2424007010NRG24160620230143650
|
21/06/2023
|
KIRCHUDI RAITA
|
2424007010WL007107
|
KIRCHUDI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847246
|
|
MRS KIRCHUDI RAITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
R.UDAYAGIRI
|
OR-24-007-010-010/12243
(SABARPALLI)
|
2424007010NRG24160620230143649
|
21/06/2023
|
LUKA RAITA
|
2424007010WL007107
|
LUKA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847224
|
|
MR LUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
R.UDAYAGIRI
|
OR-24-007-010-010/12248
(SABARPALLI)
|
2424007010NRG24160620230145364
|
21/06/2023
|
RAJESWARI BHUYAN
|
2424007010WL007202
|
RAJESWARI BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847206
|
|
SHRI RAJESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
144
|
R.UDAYAGIRI
|
OR-24-007-010-010/12267
(SABARPALLI)
|
2424007010NRG24160620230145366
|
21/06/2023
|
Basamati Raita
|
2424007010WL007202
|
Basamati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847293
|
|
MRS BASUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
R.UDAYAGIRI
|
OR-24-007-010-010/12267
(SABARPALLI)
|
2424007010NRG24160620230145365
|
21/06/2023
|
Basudev Raita
|
2424007010WL007202
|
Basudev Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847348
|
|
MR BASUDEBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
R.UDAYAGIRI
|
OR-24-007-010-010/12278
(SABARPALLI)
|
2424007010NRG24160620230145367
|
21/06/2023
|
Purna Chandra Raita
|
2424007010WL007202
|
Purna Chandra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847230
|
|
MR POORNACHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
R.UDAYAGIRI
|
OR-24-007-010-010/12278
(SABARPALLI)
|
2424007010NRG24160620230145368
|
21/06/2023
|
Sabitri Raita
|
2424007010WL007202
|
Sabitri Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847264
|
|
MRS SABITRI RAIT
|
STATE BANK OF INDIA(508548)
|
|
148
|
R.UDAYAGIRI
|
OR-24-007-010-010/12296
(SABARPALLI)
|
2424007010NRG24160620230143652
|
21/06/2023
|
Nayami Majhi
|
2424007010WL007107
|
Nayami Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847251
|
|
MR NAYAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
R.UDAYAGIRI
|
OR-24-007-010-010/12296
(SABARPALLI)
|
2424007010NRG24160620230143651
|
21/06/2023
|
Raiesa Majhi
|
2424007010WL007107
|
Raiesa Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847231
|
|
MR RAISA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
R.UDAYAGIRI
|
OR-24-007-010-010/12297
(SABARPALLI)
|
2424007010NRG24160620230143653
|
21/06/2023
|
Sukhasa Majhi
|
2424007010WL007107
|
Sukhasa Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847288
|
|
MR SUKUSA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
R.UDAYAGIRI
|
OR-24-007-010-010/12304
(SABARPALLI)
|
2424007010NRG24160620230143655
|
21/06/2023
|
Mami Rait
|
2424007010WL007107
|
Mami Rait
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847217
|
|
MRS MAMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
152
|
R.UDAYAGIRI
|
OR-24-007-010-010/12304
(SABARPALLI)
|
2424007010NRG24160620230143654
|
21/06/2023
|
suna raita
|
2424007010WL007107
|
suna raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847232
|
|
SUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
R.UDAYAGIRI
|
OR-24-007-010-010/12307
(SABARPALLI)
|
2424007010NRG24160620230145370
|
21/06/2023
|
Malati Ratia
|
2424007010WL007202
|
Malati Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847260
|
|
MRS MALATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
R.UDAYAGIRI
|
OR-24-007-010-010/12311
(SABARPALLI)
|
2424007010NRG24160620230145371
|
21/06/2023
|
Sukru Ratia
|
2424007010WL007202
|
Sukru Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847294
|
|
MR SUKRU RAITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
R.UDAYAGIRI
|
OR-24-007-010-010/12314
(SABARPALLI)
|
2424007010NRG24160620230145382
|
21/06/2023
|
SURAJ RAITA
|
2424007010WL007204
|
SURAJ RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847247
|
|
MR SURAJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
156
|
R.UDAYAGIRI
|
OR-24-007-010-010/12316
(SABARPALLI)
|
2424007010NRG24160620230145383
|
21/06/2023
|
Sundam Ratia
|
2424007010WL007204
|
Sundam Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847312
|
|
MR SUNDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
157
|
R.UDAYAGIRI
|
OR-24-007-010-010/12324
(SABARPALLI)
|
2424007010NRG24160620230145385
|
21/06/2023
|
Jemanti Ratia
|
2424007010WL007204
|
Jemanti Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847372
|
|
MRS JEMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
158
|
R.UDAYAGIRI
|
OR-24-007-010-010/12324
(SABARPALLI)
|
2424007010NRG24160620230145384
|
21/06/2023
|
Madhu Ratia
|
2424007010WL007204
|
Madhu Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847237
|
|
MR MADHUSUDANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
R.UDAYAGIRI
|
OR-24-007-010-010/12326
(SABARPALLI)
|
2424007010NRG24160620230143656
|
21/06/2023
|
Rudinga Ratia
|
2424007010WL007107
|
Rudinga Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847236
|
|
MR RUDINGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
R.UDAYAGIRI
|
OR-24-007-010-010/12326
(SABARPALLI)
|
2424007010NRG24160620230143657
|
21/06/2023
|
SITA RAITA
|
2424007010WL007107
|
SITA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847254
|
|
MRS SITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
161
|
R.UDAYAGIRI
|
OR-24-007-010-010/12328
(SABARPALLI)
|
2424007010NRG24160620230143659
|
21/06/2023
|
Enami Ratia
|
2424007010WL007107
|
Enami Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847203
|
|
MRS HINAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
R.UDAYAGIRI
|
OR-24-007-010-010/12328
(SABARPALLI)
|
2424007010NRG24160620230143658
|
21/06/2023
|
Jisaya Ratia
|
2424007010WL007107
|
Jisaya Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847234
|
|
MR JIYASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
163
|
R.UDAYAGIRI
|
OR-24-007-010-010/12331
(SABARPALLI)
|
2424007010NRG24160620230145386
|
21/06/2023
|
BIRANCHI NARAYAN RAITA
|
2424007010WL007204
|
BIRANCHI NARAYAN RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847334
|
|
BIANCHI NARAYAN RAITA
|
CANARA BANK(508532)
|
|
164
|
R.UDAYAGIRI
|
OR-24-007-010-010/12349
(SABARPALLI)
|
2424007010NRG24160620230145387
|
21/06/2023
|
Asio Ratia
|
2424007010WL007204
|
Asio Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847371
|
|
MR ASIO RAITA
|
STATE BANK OF INDIA(508548)
|
|
165
|
R.UDAYAGIRI
|
OR-24-007-010-010/12352
(SABARPALLI)
|
2424007010NRG24160620230145372
|
21/06/2023
|
Sambaru Ratia
|
2424007010WL007202
|
Sambaru Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847295
|
|
MR SAMBURU RAITA
|
STATE BANK OF INDIA(508548)
|
|
166
|
R.UDAYAGIRI
|
OR-24-007-010-010/275507
(SABARPALLI)
|
2424007010NRG24160620230145388
|
21/06/2023
|
Laxmana Raita
|
2424007010WL007204
|
Laxmana Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847338
|
|
MR LAXMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
R.UDAYAGIRI
|
OR-24-007-010-010/275529
(SABARPALLI)
|
2424007010NRG24160620230143660
|
21/06/2023
|
Santosh Malika
|
2424007010WL007107
|
Santosh Malika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847233
|
|
MR SANTOSH MALIK
|
STATE BANK OF INDIA(508548)
|
|
168
|
R.UDAYAGIRI
|
OR-24-007-010-010/275631
(SABARPALLI)
|
2424007010NRG24160620230143661
|
21/06/2023
|
Prafula majhi
|
2424007010WL007107
|
Prafula majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847325
|
|
MR PAFULLA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
R.UDAYAGIRI
|
OR-24-007-010-010/275677
(SABARPALLI)
|
2424007010NRG24160620230143662
|
21/06/2023
|
parbati malik
|
2424007010WL007107
|
parbati malik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847393
|
|
MRS PARBATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
170
|
R.UDAYAGIRI
|
OR-24-007-010-010/275678
(SABARPALLI)
|
2424007010NRG24160620230143663
|
21/06/2023
|
Husaya Raita
|
2424007010WL007107
|
Husaya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847245
|
|
MR HUSAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
R.UDAYAGIRI
|
OR-24-007-010-010/275678
(SABARPALLI)
|
2424007010NRG24160620230143664
|
21/06/2023
|
sara raita
|
2424007010WL007107
|
sara raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847296
|
|
MRS SARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
172
|
R.UDAYAGIRI
|
OR-24-007-010-010/275686
(SABARPALLI)
|
2424007010NRG24160620230145373
|
21/06/2023
|
Bhaskara nayak
|
2424007010WL007202
|
Bhaskara nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847358
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
173
|
R.UDAYAGIRI
|
OR-24-007-010-010/275686
(SABARPALLI)
|
2424007010NRG24160620230145374
|
21/06/2023
|
Tauti nayak
|
2424007010WL007202
|
Tauti nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847303
|
|
MRS TAUTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
R.UDAYAGIRI
|
OR-24-007-010-010/275884
(SABARPALLI)
|
2424007010NRG24160620230145390
|
21/06/2023
|
BHUBANA RAITA
|
2424007010WL007204
|
BHUBANA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847212
|
|
MR BHUBANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
R.UDAYAGIRI
|
OR-24-007-010-010/275887
(SABARPALLI)
|
2424007010NRG24160620230145391
|
21/06/2023
|
BASUMATI NAYAK
|
2424007010WL007204
|
BASUMATI NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847210
|
|
MISS BASUMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
176
|
R.UDAYAGIRI
|
OR-24-007-010-010/275888
(SABARPALLI)
|
2424007010NRG24160620230145392
|
21/06/2023
|
KRUSHNA RAITA
|
2424007010WL007204
|
KRUSHNA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847369
|
|
MR KRUSHNA RAIT
|
STATE BANK OF INDIA(508548)
|
|
177
|
R.UDAYAGIRI
|
OR-24-007-010-010/275892
(SABARPALLI)
|
2424007010NRG24160620230145393
|
21/06/2023
|
SHANKAR NAYAK
|
2424007010WL007204
|
SHANKAR NAYAK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808847378
|
|
MR SHANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
178
|
R.UDAYAGIRI
|
OR-24-007-010-010/275897
(SABARPALLI)
|
2424007010NRG24160620230145394
|
21/06/2023
|
THAKUR RAITA
|
2424007010WL007204
|
THAKUR RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847331
|
|
THAKURA RAITA
|
BANK OF BARODA(606985)
|
|
179
|
R.UDAYAGIRI
|
OR-24-007-010-010/275899
(SABARPALLI)
|
2424007010NRG24160620230145395
|
21/06/2023
|
ARUN RAITA
|
2424007010WL007204
|
ARUN RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847209
|
|
ARUN RAITA
|
STATE BANK OF INDIA(508548)
|
|
180
|
R.UDAYAGIRI
|
OR-24-007-010-011/11547
(SABARPALLI)
|
2424007010NRG24160620230143510
|
21/06/2023
|
Aloa Paricha
|
2424007010WL007099
|
Aloa Paricha
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847238
|
|
MR ALUA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
R.UDAYAGIRI
|
OR-24-007-010-011/11547
(SABARPALLI)
|
2424007010NRG24160620230143511
|
21/06/2023
|
Subhrakesi Paricha
|
2424007010WL007099
|
Subhrakesi Paricha
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847208
|
|
MRS SUBHAKESHI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
R.UDAYAGIRI
|
OR-24-007-010-011/11559
(SABARPALLI)
|
2424007010NRG24160620230143754
|
21/06/2023
|
Ura Dalie
|
2424007010WL007112
|
Ura Dalie
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808847362
|
|
MRS URA DALAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
R.UDAYAGIRI
|
OR-24-007-010-011/11562
(SABARPALLI)
|
2424007010NRG24160620230143512
|
21/06/2023
|
prasana beera
|
2424007010WL007099
|
prasana beera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847240
|
|
MR PRASANNA BIRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
R.UDAYAGIRI
|
OR-24-007-010-011/11582
(SABARPALLI)
|
2424007010NRG24160620230143514
|
21/06/2023
|
Suphala Chinchani
|
2424007010WL007099
|
Suphala Chinchani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847333
|
|
MR SUPHALA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
R.UDAYAGIRI
|
OR-24-007-010-011/11595
(SABARPALLI)
|
2424007010NRG24160620230143515
|
21/06/2023
|
Kachiri Paricha
|
2424007010WL007099
|
Kachiri Paricha
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847381
|
|
MR KACHARI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
R.UDAYAGIRI
|
OR-24-007-010-011/11598
(SABARPALLI)
|
2424007010NRG24160620230143516
|
21/06/2023
|
Suruchi Jenna
|
2424007010WL007099
|
Suruchi Jenna
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847244
|
|
MR SURUCHI JENA
|
STATE BANK OF INDIA(508548)
|
|
187
|
R.UDAYAGIRI
|
OR-24-007-010-011/11625
(SABARPALLI)
|
2424007010NRG24160620230143517
|
21/06/2023
|
Paibeni Raita
|
2424007010WL007099
|
Paibeni Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847361
|
|
MRS PAIBENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
188
|
R.UDAYAGIRI
|
OR-24-007-010-011/11630
(SABARPALLI)
|
2424007010NRG24160620230143518
|
21/06/2023
|
simiyen korada
|
2424007010WL007099
|
simiyen korada
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847242
|
|
SIMIEN KARAD
|
CANARA BANK(508532)
|
|
189
|
R.UDAYAGIRI
|
OR-24-007-010-011/11634
(SABARPALLI)
|
2424007010NRG24160620230143519
|
21/06/2023
|
Raju Biro
|
2424007010WL007099
|
Raju Biro
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847239
|
|
RAJU BIRA
|
STATE BANK OF INDIA(508548)
|
|
190
|
R.UDAYAGIRI
|
OR-24-007-010-011/11656
(SABARPALLI)
|
2424007010NRG24160620230143520
|
21/06/2023
|
Mark Chinchani
|
2424007010WL007099
|
Mark Chinchani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847321
|
|
MARKA CHHINCHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
R.UDAYAGIRI
|
OR-24-007-010-011/11666
(SABARPALLI)
|
2424007010NRG24160620230143525
|
21/06/2023
|
Bidanta Ratia
|
2424007010WL007100
|
Bidanta Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847347
|
|
MR BINDANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
R.UDAYAGIRI
|
OR-24-007-010-011/11666
(SABARPALLI)
|
2424007010NRG24160620230143526
|
21/06/2023
|
Dambari Ratia
|
2424007010WL007100
|
Dambari Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847366
|
|
MRS DAMBUR RAIT
|
STATE BANK OF INDIA(508548)
|
|
193
|
R.UDAYAGIRI
|
OR-24-007-010-011/11681
(SABARPALLI)
|
2424007010NRG24160620230143522
|
21/06/2023
|
bibhudata pradhana
|
2424007010WL007099
|
bibhudata pradhana
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847263
|
|
MR BIBHUDATTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
R.UDAYAGIRI
|
OR-24-007-010-011/11681
(SABARPALLI)
|
2424007010NRG24160620230143521
|
21/06/2023
|
gunanidhi pradhana
|
2424007010WL007099
|
gunanidhi pradhana
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847305
|
|
GUNANIDHI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
R.UDAYAGIRI
|
OR-24-007-010-011/11686
(SABARPALLI)
|
2424007010NRG24160620230143524
|
21/06/2023
|
Utam Bira
|
2424007010WL007099
|
Utam Bira
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847241
|
|
UTTAM BIRA
|
STATE BANK OF INDIA(508548)
|
|
196
|
R.UDAYAGIRI
|
OR-24-007-010-011/12065
(SABARPALLI)
|
2424007010NRG24160620230143528
|
21/06/2023
|
ayari raita
|
2424007010WL007100
|
ayari raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847392
|
|
MRS AYARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
197
|
R.UDAYAGIRI
|
OR-24-007-010-011/12065
(SABARPALLI)
|
2424007010NRG24160620230143527
|
21/06/2023
|
MATHEW RAITA
|
2424007010WL007100
|
MATHEW RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847228
|
|
MR MATHEW RAITA
|
STATE BANK OF INDIA(508548)
|
|
198
|
R.UDAYAGIRI
|
OR-24-007-010-011/275861
(SABARPALLI)
|
2424007010NRG24160620230143529
|
21/06/2023
|
PRASKILA RAITA
|
2424007010WL007100
|
PRASKILA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808847222
|
|
MS PRASKILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283926
|
283926
|
|
|
|
|
|
|
|
|
199
|
R.UDAYAGIRI
|
OR-24-007-010-007/275797
(SABARPALLI)
|
2424007010NRG24160620230143727
|
21/06/2023
|
BASUMATI SABAR
|
2424007010WL007109
|
BASUMATI SABAR
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808847259
|
|
MISS BASUMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304545
|
304545
|
|
|
|
|
|
|
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