|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.UDAYAGIRI
|
OR-24-007-005-016/5445
(MAHENDRAGADA)
|
2424007005NRG24300620230180451
|
30/06/2023
|
Nikodimo Karado
|
2424007005WL008830
|
Nikodimo Karado
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416088
|
|
MR NIKADIMA KARAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-018/175642
(MAHENDRAGADA)
|
2424007005NRG24300620230180497
|
30/06/2023
|
SUBASH CHANDRA BADARAITA
|
2424007005WL008832
|
SUBASH CHANDRA BADARAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416052
|
|
MR SUBASH CHANDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-001/175891
(MAHENDRAGADA)
|
2424007005NRG24300620230180460
|
30/06/2023
|
Dhubuni Raita
|
2424007005WL008831
|
Dhubuni Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416058
|
|
MS DHOBANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-001/4956
(MAHENDRAGADA)
|
2424007005NRG24300620230180461
|
30/06/2023
|
Bogodia Raito
|
2424007005WL008831
|
Bogodia Raito
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416104
|
|
MR BOGODIA RAITO
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-001/4962
(MAHENDRAGADA)
|
2424007005NRG24300620230180462
|
30/06/2023
|
Chnchla Raito
|
2424007005WL008831
|
Chnchla Raito
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416068
|
|
MRS CHANCHALA RAIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-016/175373
(MAHENDRAGADA)
|
2424007005NRG24300620230180435
|
30/06/2023
|
PANKAJ KUMAR BEHERA
|
2424007005WL008830
|
PANKAJ KUMAR BEHERA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416072
|
|
MR PANKAJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757058
(MAHENDRAGADA)
|
2424007005NRG24300620230180436
|
30/06/2023
|
KRUSHNA CHANDRA BADARITA
|
2424007005WL008830
|
KRUSHNA CHANDRA BADARITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416047
|
|
MR KRUSHNA CHANDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757059
(MAHENDRAGADA)
|
2424007005NRG24300620230180463
|
30/06/2023
|
NITYANANDA GAMANGA
|
2424007005WL008831
|
NITYANANDA GAMANGA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416045
|
|
MR NITYANANDA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757061
(MAHENDRAGADA)
|
2424007005NRG24300620230180464
|
30/06/2023
|
ALFA KARADA
|
2424007005WL008831
|
ALFA KARADA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416110
|
|
MRS ALAFA KARAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757062
(MAHENDRAGADA)
|
2424007005NRG24300620230180465
|
30/06/2023
|
RAMESH CHANDRA BADARAITA
|
2424007005WL008831
|
RAMESH CHANDRA BADARAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416083
|
|
MR RAMESH CHANDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757063
(MAHENDRAGADA)
|
2424007005NRG24300620230180466
|
30/06/2023
|
SUDARSHAN BADARAITA
|
2424007005WL008831
|
SUDARSHAN BADARAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416059
|
|
MR SUDARSHAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757066
(MAHENDRAGADA)
|
2424007005NRG24300620230180467
|
30/06/2023
|
TUNA BALIA
|
2424007005WL008831
|
TUNA BALIA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416062
|
|
MR TUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757067
(MAHENDRAGADA)
|
2424007005NRG24300620230180469
|
30/06/2023
|
MANOJ KARAD
|
2424007005WL008831
|
MANOJ KARAD
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416056
|
|
MASTER MANOJ KARAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757068
(MAHENDRAGADA)
|
2424007005NRG24300620230180470
|
30/06/2023
|
MADHUSMITA PARICHHA
|
2424007005WL008831
|
MADHUSMITA PARICHHA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416105
|
|
MISS MADHUSMITA PARICHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757069
(MAHENDRAGADA)
|
2424007005NRG24300620230180471
|
30/06/2023
|
JAMBU PAIK
|
2424007005WL008831
|
JAMBU PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416038
|
|
MRS JAMBU PAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-016/175745
(MAHENDRAGADA)
|
2424007005NRG24300620230180440
|
30/06/2023
|
Josada Gamanga
|
2424007005WL008830
|
Josada Gamanga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416034
|
|
MRS JASHODA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-016/175747
(MAHENDRAGADA)
|
2424007005NRG24300620230180441
|
30/06/2023
|
Kuni Raita
|
2424007005WL008830
|
Kuni Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416106
|
|
MRS KUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-016/175750
(MAHENDRAGADA)
|
2424007005NRG24300620230180473
|
30/06/2023
|
Sankar
|
2424007005WL008831
|
Sankar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416054
|
|
MR SHANKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-016/175750
(MAHENDRAGADA)
|
2424007005NRG24300620230180472
|
30/06/2023
|
Umakanta Raita
|
2424007005WL008831
|
Umakanta Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416101
|
|
MR UMA KANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-005-016/175752
(MAHENDRAGADA)
|
2424007005NRG24300620230180442
|
30/06/2023
|
Harishandra Badaraita
|
2424007005WL008830
|
Harishandra Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416093
|
|
MR HARISHCHANDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-005-016/175790
(MAHENDRAGADA)
|
2424007005NRG24300620230180444
|
30/06/2023
|
Amrish Karada
|
2424007005WL008830
|
Amrish Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416080
|
|
AMBRISH KARADA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-005-016/175790
(MAHENDRAGADA)
|
2424007005NRG24300620230180445
|
30/06/2023
|
Tuni Karada
|
2424007005WL008830
|
Tuni Karada
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416039
|
|
MRS KUNI KARAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-005-016/175862
(MAHENDRAGADA)
|
2424007005NRG24300620230180446
|
30/06/2023
|
Padma pala
|
2424007005WL008830
|
Padma pala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416060
|
|
MS PADAMA PAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-005-016/175942
(MAHENDRAGADA)
|
2424007005NRG24300620230180447
|
30/06/2023
|
Limi Gamanga
|
2424007005WL008830
|
Limi Gamanga
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416063
|
|
Miss. LIMI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-005-016/175942
(MAHENDRAGADA)
|
2424007005NRG24300620230180475
|
30/06/2023
|
Surendra Gamanga
|
2424007005WL008831
|
Surendra Gamanga
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416057
|
|
SURENDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-005-016/175943
(MAHENDRAGADA)
|
2424007005NRG24300620230180476
|
30/06/2023
|
KESHABA GAMANGO
|
2424007005WL008831
|
KESHABA GAMANGO
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416082
|
|
MR KESHABA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-005-016/175943
(MAHENDRAGADA)
|
2424007005NRG24300620230180477
|
30/06/2023
|
SUNITA DALAI
|
2424007005WL008831
|
SUNITA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416061
|
|
MISS SUNITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-005-016/175945
(MAHENDRAGADA)
|
2424007005NRG24300620230180448
|
30/06/2023
|
AKHYA KUMAR LIMMA
|
2424007005WL008830
|
AKHYA KUMAR LIMMA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416041
|
|
AKHYA KUMAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-005-016/175946
(MAHENDRAGADA)
|
2424007005NRG24300620230180478
|
30/06/2023
|
MAHESWARA RAITA
|
2424007005WL008831
|
MAHESWARA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416042
|
|
MR MAHESWARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-005-016/5438
(MAHENDRAGADA)
|
2424007005NRG24300620230180479
|
30/06/2023
|
Radimi Raita
|
2424007005WL008831
|
Radimi Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416046
|
|
MRS RADAMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-005-016/5440
(MAHENDRAGADA)
|
2424007005NRG24300620230180449
|
30/06/2023
|
Tulusi Badaraita
|
2424007005WL008830
|
Tulusi Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416040
|
|
MRS TULASI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-005-016/5442
(MAHENDRAGADA)
|
2424007005NRG24300620230180450
|
30/06/2023
|
Baisakhi Karada
|
2424007005WL008830
|
Baisakhi Karada
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416094
|
|
MRS BAISAKHI KARADA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-005-016/5447
(MAHENDRAGADA)
|
2424007005NRG24300620230180453
|
30/06/2023
|
Prakash Karado
|
2424007005WL008830
|
Prakash Karado
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416095
|
|
MR PRAKASH KARAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-005-016/5450
(MAHENDRAGADA)
|
2424007005NRG24300620230180480
|
30/06/2023
|
Labanya Kardo
|
2424007005WL008831
|
Labanya Kardo
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416033
|
|
MR LABANYA KARADA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-005-016/5452
(MAHENDRAGADA)
|
2424007005NRG24300620230180481
|
30/06/2023
|
sankar gamanga
|
2424007005WL008831
|
sankar gamanga
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416089
|
|
MR SANKAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-005-016/5452
(MAHENDRAGADA)
|
2424007005NRG24300620230180454
|
30/06/2023
|
Sari Gamango
|
2424007005WL008830
|
Sari Gamango
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416043
|
|
MRS SHARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-005-016/5454
(MAHENDRAGADA)
|
2424007005NRG24300620230180456
|
30/06/2023
|
Damayanti Gamango
|
2424007005WL008830
|
Damayanti Gamango
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416113
|
|
MRS DAMAYANTI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-005-016/5454
(MAHENDRAGADA)
|
2424007005NRG24300620230180455
|
30/06/2023
|
Labanya Gamango
|
2424007005WL008830
|
Labanya Gamango
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416075
|
|
MR LABANYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-005-016/5455
(MAHENDRAGADA)
|
2424007005NRG24300620230180482
|
30/06/2023
|
Maheswar Badoraito
|
2424007005WL008831
|
Maheswar Badoraito
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416091
|
|
MR MAHESWAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-005-016/5455
(MAHENDRAGADA)
|
2424007005NRG24300620230180483
|
30/06/2023
|
Tulusa Badoraito
|
2424007005WL008831
|
Tulusa Badoraito
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416035
|
|
MRS TULASA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-005-016/5456
(MAHENDRAGADA)
|
2424007005NRG24300620230180484
|
30/06/2023
|
Rajukiswar Gamango
|
2424007005WL008831
|
Rajukiswar Gamango
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416084
|
|
MR RAJU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-005-016/5457
(MAHENDRAGADA)
|
2424007005NRG24300620230180486
|
30/06/2023
|
Dumbuni Raito
|
2424007005WL008831
|
Dumbuni Raito
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416067
|
|
MRS DAMUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-005-016/5457
(MAHENDRAGADA)
|
2424007005NRG24300620230180485
|
30/06/2023
|
labany raita
|
2424007005WL008831
|
labany raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416096
|
|
MR LABANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-005-016/5458
(MAHENDRAGADA)
|
2424007005NRG24300620230180487
|
30/06/2023
|
Dhobuni Gamanga
|
2424007005WL008831
|
Dhobuni Gamanga
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416050
|
|
MRS DHUBANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-005-016/5469
(MAHENDRAGADA)
|
2424007005NRG24300620230180457
|
30/06/2023
|
Birendro Karado
|
2424007005WL008830
|
Birendro Karado
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416037
|
|
MR BIRENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-005-016/5469
(MAHENDRAGADA)
|
2424007005NRG24300620230180488
|
30/06/2023
|
Pravasini Karado
|
2424007005WL008831
|
Pravasini Karado
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416044
|
|
MRS PRABHASINI KARAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-005-016/5473
(MAHENDRAGADA)
|
2424007005NRG24300620230180490
|
30/06/2023
|
Bhimasena Gamango
|
2424007005WL008831
|
Bhimasena Gamango
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416071
|
|
MR BHIMASEN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-005-016/5473
(MAHENDRAGADA)
|
2424007005NRG24300620230180489
|
30/06/2023
|
Duryadhano Gamango
|
2424007005WL008831
|
Duryadhano Gamango
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416086
|
|
MR DURYODHAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-005-016/5478
(MAHENDRAGADA)
|
2424007005NRG24300620230180492
|
30/06/2023
|
Kunjabihari Gamango
|
2424007005WL008831
|
Kunjabihari Gamango
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416090
|
|
MR KUNJABIHARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-005-016/5478
(MAHENDRAGADA)
|
2424007005NRG24300620230180491
|
30/06/2023
|
Parvati Gamango
|
2424007005WL008831
|
Parvati Gamango
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416065
|
|
MRS PARBATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-005-016/5479
(MAHENDRAGADA)
|
2424007005NRG24300620230180494
|
30/06/2023
|
Bimala Behera
|
2424007005WL008831
|
Bimala Behera
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416036
|
|
MRS BIMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-005-016/5479
(MAHENDRAGADA)
|
2424007005NRG24300620230180493
|
30/06/2023
|
Rama Chandro Behera
|
2424007005WL008831
|
Rama Chandro Behera
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416085
|
|
MR RAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-005-016/5487
(MAHENDRAGADA)
|
2424007005NRG24300620230180495
|
30/06/2023
|
GudiGamanga
|
2424007005WL008831
|
GudiGamanga
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416048
|
|
MRS GUDI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-005-016/5487
(MAHENDRAGADA)
|
2424007005NRG24300620230180496
|
30/06/2023
|
Manguli Gmanga
|
2424007005WL008831
|
Manguli Gmanga
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416108
|
|
MANGULI GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-005-018/175786
(MAHENDRAGADA)
|
2424007005NRG24300620230180498
|
30/06/2023
|
Ulasa Badaraita
|
2424007005WL008832
|
Ulasa Badaraita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416051
|
|
MR ULLASH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-005-018/175813
(MAHENDRAGADA)
|
2424007005NRG24300620230180458
|
30/06/2023
|
kuna raita
|
2424007005WL008830
|
kuna raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416081
|
|
MR KUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-005-018/175814
(MAHENDRAGADA)
|
2424007005NRG24300620230180459
|
30/06/2023
|
sundambhuyan
|
2424007005WL008830
|
sundambhuyan
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326416070
|
|
MR SUNDAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-005-018/175824
(MAHENDRAGADA)
|
2424007005NRG24300620230180499
|
30/06/2023
|
JHUNU BADARAITA
|
2424007005WL008832
|
JHUNU BADARAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416078
|
|
MRS JHUNU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-005-018/175825
(MAHENDRAGADA)
|
2424007005NRG24300620230180500
|
30/06/2023
|
Bijay Badaraita
|
2424007005WL008832
|
Bijay Badaraita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416107
|
|
MR BIJAY BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-005-018/175858
(MAHENDRAGADA)
|
2424007005NRG24300620230180501
|
30/06/2023
|
pushapanjali raita
|
2424007005WL008832
|
pushapanjali raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416111
|
|
MRS PUSPANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-005-018/175912
(MAHENDRAGADA)
|
2424007005NRG24300620230180502
|
30/06/2023
|
Sumati Badaraita
|
2424007005WL008832
|
Sumati Badaraita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416066
|
|
MRS SUMATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-005-018/175913
(MAHENDRAGADA)
|
2424007005NRG24300620230180504
|
30/06/2023
|
Shrimati Dalei
|
2424007005WL008832
|
Shrimati Dalei
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416049
|
|
MRS SHRIMATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-005-018/175913
(MAHENDRAGADA)
|
2424007005NRG24300620230180503
|
30/06/2023
|
Tautia Dalai
|
2424007005WL008832
|
Tautia Dalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416112
|
|
MR TAUTIA DALAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-005-018/175914
(MAHENDRAGADA)
|
2424007005NRG24300620230180505
|
30/06/2023
|
Shiba Raita
|
2424007005WL008832
|
Shiba Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416099
|
|
MR SHIBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-005-018/175914
(MAHENDRAGADA)
|
2424007005NRG24300620230180506
|
30/06/2023
|
SUMITRA RAITA
|
2424007005WL008832
|
SUMITRA RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416109
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-005-018/5036
(MAHENDRAGADA)
|
2424007005NRG24300620230180507
|
30/06/2023
|
BANSIDHAR MANDAL
|
2424007005WL008832
|
BANSIDHAR MANDAL
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416079
|
|
MR BANSIDHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-005-018/5046
(MAHENDRAGADA)
|
2424007005NRG24300620230180508
|
30/06/2023
|
Sripati Dalabehera
|
2424007005WL008832
|
Sripati Dalabehera
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416087
|
|
MR SRIPATI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-005-018/5048
(MAHENDRAGADA)
|
2424007005NRG24300620230180509
|
30/06/2023
|
Jagata Badaraita
|
2424007005WL008832
|
Jagata Badaraita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416097
|
|
MR JAGAT BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-005-018/5048
(MAHENDRAGADA)
|
2424007005NRG24300620230180510
|
30/06/2023
|
Nilabati Badaraita
|
2424007005WL008832
|
Nilabati Badaraita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416103
|
|
MISS NILABATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-005-018/5050
(MAHENDRAGADA)
|
2424007005NRG24300620230180511
|
30/06/2023
|
Arata Badaraita
|
2424007005WL008832
|
Arata Badaraita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416055
|
|
MR ARAT BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-005-018/5050
(MAHENDRAGADA)
|
2424007005NRG24300620230180512
|
30/06/2023
|
Sitali Badaraita
|
2424007005WL008832
|
Sitali Badaraita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416074
|
|
MRS SITALI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-005-018/5052
(MAHENDRAGADA)
|
2424007005NRG24300620230180513
|
30/06/2023
|
Minaketan Janni
|
2424007005WL008832
|
Minaketan Janni
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416073
|
|
MR MINAKETAN JANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-005-018/5053
(MAHENDRAGADA)
|
2424007005NRG24300620230180514
|
30/06/2023
|
Goura Dalabehera
|
2424007005WL008832
|
Goura Dalabehera
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416092
|
|
MR GOURA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-005-018/5062
(MAHENDRAGADA)
|
2424007005NRG24300620230180515
|
30/06/2023
|
Sasi Badadalai
|
2424007005WL008832
|
Sasi Badadalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416100
|
|
MRS SASI BADADALAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-005-018/5063
(MAHENDRAGADA)
|
2424007005NRG24300620230180516
|
30/06/2023
|
Maheswar Badaraita
|
2424007005WL008832
|
Maheswar Badaraita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416102
|
|
MR MAHESWAR BADRAIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-005-018/5063
(MAHENDRAGADA)
|
2424007005NRG24300620230180517
|
30/06/2023
|
sunita raita
|
2424007005WL008832
|
sunita raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416069
|
|
MRS RASMITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-005-018/5064
(MAHENDRAGADA)
|
2424007005NRG24300620230180518
|
30/06/2023
|
Raju Dalabehera
|
2424007005WL008832
|
Raju Dalabehera
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416076
|
|
RAJU DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-005-018/5064
(MAHENDRAGADA)
|
2424007005NRG24300620230180519
|
30/06/2023
|
Sumitra Dalabehera
|
2424007005WL008832
|
Sumitra Dalabehera
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416053
|
|
MRS SUMITRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-005-018/5065
(MAHENDRAGADA)
|
2424007005NRG24300620230180520
|
30/06/2023
|
Kailash Raita
|
2424007005WL008832
|
Kailash Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416098
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-005-018/5069
(MAHENDRAGADA)
|
2424007005NRG24300620230180521
|
30/06/2023
|
Manjula Raita
|
2424007005WL008832
|
Manjula Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326416077
|
|
MRS MANJULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116604
|
116604
|
|
|
|
|
|
|
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757181
(MAHENDRAGADA)
|
2424007005NRG24300620230180437
|
30/06/2023
|
GANESH LIMA
|
2424007005WL008830
|
GANESH LIMA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326416064
|
|
MR GANESH BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120870
|
120870
|
|
|
|
|
|
|
|