|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436058
(R.UDAYAGIRI)
|
2424007016NRG24261020230438208
|
27/10/2023
|
RAMA CHANDRA KARJEE
|
2424007016WL047727
|
RAMA CHANDRA KARJEE
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693568
|
|
RAMA CHANDRA KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-013/175632
(R.UDAYAGIRI)
|
2424007016NRG24261020230437728
|
27/10/2023
|
SUBADINI LIMA
|
2424007016WL047638
|
SUBADINI LIMA
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388693569
|
|
SUBADINI LIMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-004/12675
(R.UDAYAGIRI)
|
2424007016NRG24261020230437729
|
27/10/2023
|
Sudam Raita
|
2424007016WL047639
|
Sudam Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693557
|
|
MR SUDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-004/12675
(R.UDAYAGIRI)
|
2424007016NRG24261020230437730
|
27/10/2023
|
Uri Raita
|
2424007016WL047639
|
Uri Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693535
|
|
MRS MURI RAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-004/13687
(R.UDAYAGIRI)
|
2424007016NRG24261020230437716
|
27/10/2023
|
Jimi Raita
|
2424007016WL047635
|
Jimi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693551
|
|
MS JIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-004/13688
(R.UDAYAGIRI)
|
2424007016NRG24261020230437807
|
27/10/2023
|
GOURI BEHARDDALAI
|
2424007016WL047669
|
GOURI BEHARDDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693550
|
|
MRS GOURI BEHARDDALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-004/13692
(R.UDAYAGIRI)
|
2424007016NRG24261020230437891
|
27/10/2023
|
Rekha Nayak
|
2424007016WL047699
|
Rekha Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693559
|
|
MRS SUREKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-004/13745
(R.UDAYAGIRI)
|
2424007016NRG24261020230437622
|
27/10/2023
|
Nima Paricha
|
2424007016WL047614
|
Nima Paricha
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693540
|
|
MRS NIMA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-004/13782
(R.UDAYAGIRI)
|
2424007016NRG24261020230437618
|
27/10/2023
|
Prabakara Mali
|
2424007016WL047612
|
Prabakara Mali
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388693571
|
|
MR PRAVAKAR MALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-004/175279
(R.UDAYAGIRI)
|
2424007016NRG24261020230437901
|
27/10/2023
|
Tamar Raita
|
2424007016WL047704
|
Tamar Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693565
|
|
MRS TAMARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754435954
(R.UDAYAGIRI)
|
2424007016NRG24261020230437731
|
27/10/2023
|
MISPENI RAITA
|
2424007016WL047639
|
MISPENI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693547
|
|
MRS MISPENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-004/175474
(R.UDAYAGIRI)
|
2424007016NRG24261020230437719
|
27/10/2023
|
Meri Rao
|
2424007016WL047638
|
Meri Rao
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693517
|
|
MRS MERY RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-004/175479
(R.UDAYAGIRI)
|
2424007016NRG24261020230437576
|
27/10/2023
|
ELI PRADHAN
|
2424007016WL047607
|
ELI PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388693552
|
|
MISS ELI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-004/175485
(R.UDAYAGIRI)
|
2424007016NRG24261020230437720
|
27/10/2023
|
GELI MALI
|
2424007016WL047638
|
GELI MALI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693520
|
|
MISS GELI MALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-004/27558
(R.UDAYAGIRI)
|
2424007016NRG24261020230437619
|
27/10/2023
|
Biraja Lima
|
2424007016WL047612
|
Biraja Lima
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388693537
|
|
MR BIRAJ LIMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-004/27578
(R.UDAYAGIRI)
|
2424007016NRG24261020230437776
|
27/10/2023
|
Jitani Raita
|
2424007016WL047657
|
Jitani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693522
|
|
MRS JITANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-004/27578
(R.UDAYAGIRI)
|
2424007016NRG24261020230437777
|
27/10/2023
|
TITASA RAITA
|
2424007016WL047657
|
TITASA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693516
|
|
MR TITAS RAIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-004/27586
(R.UDAYAGIRI)
|
2424007016NRG24261020230437866
|
27/10/2023
|
Josiya Raita
|
2424007016WL047689
|
Josiya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693567
|
|
MR JOSIYO RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-004/27587
(R.UDAYAGIRI)
|
2424007016NRG24261020230437596
|
27/10/2023
|
Enush Raita
|
2424007016WL047610
|
Enush Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693533
|
|
MR ENAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-004/276059
(R.UDAYAGIRI)
|
2424007016NRG24261020230437637
|
27/10/2023
|
Jayanti Raita
|
2424007016WL047617
|
Jayanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693556
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-010/13845
(R.UDAYAGIRI)
|
2424007016NRG24261020230437844
|
27/10/2023
|
Josada Pujari
|
2424007016WL047682
|
Josada Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693554
|
|
MRS JASHODA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754349576
(R.UDAYAGIRI)
|
2424007016NRG24261020230437679
|
27/10/2023
|
Mamita Raita
|
2424007016WL047631
|
Mamita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693542
|
|
MRS MAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-010/275831
(R.UDAYAGIRI)
|
2424007016NRG24261020230437737
|
27/10/2023
|
Edangi Bhuyan
|
2424007016WL047642
|
Edangi Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693536
|
|
MRS EDENGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-010/275832
(R.UDAYAGIRI)
|
2424007016NRG24261020230437671
|
27/10/2023
|
Jonath Dalabehera
|
2424007016WL047625
|
Jonath Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693539
|
|
MR JANATHAN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-010/275876
(R.UDAYAGIRI)
|
2424007016NRG24261020230437767
|
27/10/2023
|
Banka Gouda
|
2424007016WL047655
|
Banka Gouda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693514
|
|
BANKA GAUDO
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-010/276047
(R.UDAYAGIRI)
|
2424007016NRG24261020230437676
|
27/10/2023
|
LUDIYA BADARAITA
|
2424007016WL047629
|
LUDIYA BADARAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693545
|
|
MRS LUDIYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-010/5552
(R.UDAYAGIRI)
|
2424007016NRG24261020230437680
|
27/10/2023
|
Raisani Raita
|
2424007016WL047631
|
Raisani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693534
|
|
MRS RAISANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-010/5557
(R.UDAYAGIRI)
|
2424007016NRG24261020230438209
|
27/10/2023
|
Damuni Raita
|
2424007016WL047728
|
Damuni Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388693558
|
|
MRS DAMBUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-010/5558
(R.UDAYAGIRI)
|
2424007016NRG24261020230437623
|
27/10/2023
|
Jakhya Raita
|
2424007016WL047615
|
Jakhya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693525
|
|
JAKSHYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-010/5572
(R.UDAYAGIRI)
|
2424007016NRG24261020230437736
|
27/10/2023
|
Arati Karjee
|
2424007016WL047641
|
Arati Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693564
|
|
MR ARATA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-010/5576
(R.UDAYAGIRI)
|
2424007016NRG24261020230437681
|
27/10/2023
|
Kuni Raita
|
2424007016WL047631
|
Kuni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693519
|
|
MRS KUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-012/275644
(R.UDAYAGIRI)
|
2424007016NRG24261020230437672
|
27/10/2023
|
Tulasa nayak
|
2424007016WL047626
|
Tulasa nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693527
|
|
MRS TULASA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-012/275952
(R.UDAYAGIRI)
|
2424007016NRG24261020230437665
|
27/10/2023
|
Balaram Dandasena
|
2424007016WL047621
|
Balaram Dandasena
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693532
|
|
MR BALARAM DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-012/275953
(R.UDAYAGIRI)
|
2424007016NRG24261020230437666
|
27/10/2023
|
Ramachandra Dandasena
|
2424007016WL047621
|
Ramachandra Dandasena
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693562
|
|
MR RAMA CHANDRA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-012/275978
(R.UDAYAGIRI)
|
2424007016NRG24261020230437667
|
27/10/2023
|
Hema Paika
|
2424007016WL047621
|
Hema Paika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693524
|
|
MRS HEMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754349577
(R.UDAYAGIRI)
|
2424007016NRG24261020230437790
|
27/10/2023
|
Hira Bebarta
|
2424007016WL047664
|
Hira Bebarta
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693546
|
|
HIRA BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754435898-A
(R.UDAYAGIRI)
|
2424007016NRG24261020230437721
|
27/10/2023
|
DHARMASH PANI
|
2424007016WL047638
|
DHARMASH PANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693560
|
|
MR DHARMASH PANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754435899
(R.UDAYAGIRI)
|
2424007016NRG24261020230437722
|
27/10/2023
|
ANUGRAHA LIMA
|
2424007016WL047638
|
ANUGRAHA LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693538
|
|
MR ANUGRAHA LIMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754435903
(R.UDAYAGIRI)
|
2424007016NRG24261020230437724
|
27/10/2023
|
BISWASINI LIMA
|
2424007016WL047638
|
BISWASINI LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693549
|
|
BISWASINI LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754435904
(R.UDAYAGIRI)
|
2424007016NRG24261020230437725
|
27/10/2023
|
GURUMANI RAITA
|
2424007016WL047638
|
GURUMANI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693544
|
|
MISS GURUMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754436123
(R.UDAYAGIRI)
|
2424007016NRG24261020230437853
|
27/10/2023
|
ANJALI BARDHAN
|
2424007016WL047686
|
ANJALI BARDHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693548
|
|
MISS ANJALI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754436128
(R.UDAYAGIRI)
|
2424007016NRG24261020230437726
|
27/10/2023
|
SUKANTA MALI
|
2424007016WL047638
|
SUKANTA MALI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693553
|
|
MR SUKANT MALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-007-013/175624
(R.UDAYAGIRI)
|
2424007016NRG24261020230437727
|
27/10/2023
|
Mithun Ananda
|
2424007016WL047638
|
Mithun Ananda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693570
|
|
MR MITHUN ANANDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-007-013/175627
(R.UDAYAGIRI)
|
2424007016NRG24261020230437876
|
27/10/2023
|
Amodini Karada
|
2424007016WL047692
|
Amodini Karada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693526
|
|
MRS AMBADINI KARADA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-007-013/275562
(R.UDAYAGIRI)
|
2424007016NRG24261020230437821
|
27/10/2023
|
Laban Raita
|
2424007016WL047675
|
Laban Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693572
|
|
MR LABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-007-013/275562
(R.UDAYAGIRI)
|
2424007016NRG24261020230437822
|
27/10/2023
|
Sumati Raita
|
2424007016WL047675
|
Sumati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693521
|
|
MRS SUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-007-013/275569
(R.UDAYAGIRI)
|
2424007016NRG24261020230437597
|
27/10/2023
|
Labanya Raita
|
2424007016WL047610
|
Labanya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693515
|
|
MR LABANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-007-013/275569
(R.UDAYAGIRI)
|
2424007016NRG24261020230437598
|
27/10/2023
|
Subeni Raita
|
2424007016WL047610
|
Subeni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693523
|
|
MRS SUBENI RAIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-007-013/275593
(R.UDAYAGIRI)
|
2424007016NRG24261020230437787
|
27/10/2023
|
ABASALAM KARAD
|
2424007016WL047662
|
ABASALAM KARAD
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693563
|
|
MR ABASALAM KARAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-007-013/275593
(R.UDAYAGIRI)
|
2424007016NRG24261020230437788
|
27/10/2023
|
sahasalam karada
|
2424007016WL047662
|
sahasalam karada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693531
|
|
MR SABASALAM KARADA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-007-013/276017
(R.UDAYAGIRI)
|
2424007016NRG24261020230437852
|
27/10/2023
|
Abhiba Raita
|
2424007016WL047685
|
Abhiba Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693573
|
|
ABIBO RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754349509
(R.UDAYAGIRI)
|
2424007016NRG24261020230437754
|
27/10/2023
|
Nibedita Raita
|
2424007016WL047651
|
Nibedita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693543
|
|
MRS NIBEDITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754435953
(R.UDAYAGIRI)
|
2424007016NRG24261020230437682
|
27/10/2023
|
BASANTI RAITA
|
2424007016WL047632
|
BASANTI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693541
|
|
MRS BASANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-007-014/275887
(R.UDAYAGIRI)
|
2424007016NRG24261020230437747
|
27/10/2023
|
Ayuba Raita
|
2424007016WL047648
|
Ayuba Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693518
|
|
MR AYUBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-007-014/275887
(R.UDAYAGIRI)
|
2424007016NRG24261020230437748
|
27/10/2023
|
DERAMIDI RAITA
|
2424007016WL047648
|
DERAMIDI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693566
|
|
MRS DERAMIDI RAIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-007-015/275693
(R.UDAYAGIRI)
|
2424007016NRG24261020230437815
|
27/10/2023
|
Aspika Raita
|
2424007016WL047673
|
Aspika Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693528
|
|
ASPIKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-007-015/275717
(R.UDAYAGIRI)
|
2424007016NRG24261020230437595
|
27/10/2023
|
Anama Mandal
|
2424007016WL047609
|
Anama Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693561
|
|
MR ANAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-007-015/275805
(R.UDAYAGIRI)
|
2424007016NRG24261020230437625
|
27/10/2023
|
Urbang Dalabehera
|
2424007016WL047616
|
Urbang Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693530
|
|
MR URBANGA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-007-015/275824
(R.UDAYAGIRI)
|
2424007016NRG24261020230437599
|
27/10/2023
|
Jusaya Raita
|
2424007016WL047611
|
Jusaya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693529
|
|
MR JUSHIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-007-015/276080
(R.UDAYAGIRI)
|
2424007016NRG24261020230437892
|
27/10/2023
|
MINANTA DALABEHERA
|
2424007016WL047700
|
MINANTA DALABEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388693555
|
|
MINANTA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81765
|
81765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83424
|
83424
|
|
|
|
|
|
|
|