|
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-24-007-007-004/10916
(R.UDAYAGIRI)
|
2424007016NRG24260920230360150
|
26/09/2023
|
AMOD MADANGIA
|
2424007016WL032168
|
AMOD MADANGIA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324676
|
|
MR AMOD MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-013/175632
(R.UDAYAGIRI)
|
2424007016NRG24260920230359335
|
26/09/2023
|
SUBADINI LIMA
|
2424007016WL031908
|
SUBADINI LIMA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330324675
|
|
SUBADINI LIMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-001/11110
(R.UDAYAGIRI)
|
2424007016NRG24260920230359337
|
26/09/2023
|
Philip Mandala
|
2424007016WL031909
|
Philip Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324683
|
|
MR PHILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-001/11110
(R.UDAYAGIRI)
|
2424007016NRG24260920230359338
|
26/09/2023
|
Susanti Mandala
|
2424007016WL031909
|
Susanti Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324693
|
|
MRS SUSHANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-001/11114
(R.UDAYAGIRI)
|
2424007016NRG24260920230360160
|
26/09/2023
|
Damani Mandal
|
2424007016WL032173
|
Damani Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324698
|
|
MRS DAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-001/11114
(R.UDAYAGIRI)
|
2424007016NRG24260920230360159
|
26/09/2023
|
Kusumai mandala
|
2424007016WL032173
|
Kusumai mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324700
|
|
MRS KUSUMAIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-001/11115
(R.UDAYAGIRI)
|
2424007016NRG24260920230360162
|
26/09/2023
|
Sunami Mandala
|
2424007016WL032175
|
Sunami Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324684
|
|
MRS SUNEMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-001/11116
(R.UDAYAGIRI)
|
2424007016NRG24260920230359339
|
26/09/2023
|
Jayamani Raita
|
2424007016WL031909
|
Jayamani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324686
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-001/11117
(R.UDAYAGIRI)
|
2424007016NRG24260920230359340
|
26/09/2023
|
Rekhashmani Raita
|
2424007016WL031909
|
Rekhashmani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324696
|
|
MRS REKHASAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-001/11119
(R.UDAYAGIRI)
|
2424007016NRG24260920230359348
|
26/09/2023
|
Gatani Mandala
|
2424007016WL031910
|
Gatani Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324690
|
|
MRS GATANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-001/11123
(R.UDAYAGIRI)
|
2424007016NRG24260920230360226
|
26/09/2023
|
Rukuni Mandala
|
2424007016WL032185
|
Rukuni Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324719
|
|
MRS RUKMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-001/11124
(R.UDAYAGIRI)
|
2424007016NRG24260920230359341
|
26/09/2023
|
RAAMI RAITA
|
2424007016WL031909
|
RAAMI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324710
|
|
MRS RAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-001/11128
(R.UDAYAGIRI)
|
2424007016NRG24260920230359342
|
26/09/2023
|
Gusan Raita
|
2424007016WL031909
|
Gusan Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324681
|
|
MR GUSAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-001/11128
(R.UDAYAGIRI)
|
2424007016NRG24260920230359343
|
26/09/2023
|
Sujani Raita
|
2424007016WL031909
|
Sujani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324697
|
|
MRS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-001/11129
(R.UDAYAGIRI)
|
2424007016NRG24260920230359350
|
26/09/2023
|
Sukanti Raita
|
2424007016WL031912
|
Sukanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324720
|
|
MRS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-001/11129
(R.UDAYAGIRI)
|
2424007016NRG24260920230359351
|
26/09/2023
|
SULOCHANA RAITA
|
2424007016WL031912
|
SULOCHANA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324694
|
|
MISS SULACHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-001/11132
(R.UDAYAGIRI)
|
2424007016NRG24260920230360231
|
26/09/2023
|
Sana Taleyiba Mandala
|
2424007016WL032189
|
Sana Taleyiba Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324679
|
|
MR SANATALAIBA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-001/11133
(R.UDAYAGIRI)
|
2424007016NRG24260920230360227
|
26/09/2023
|
Andriya Raika
|
2424007016WL032186
|
Andriya Raika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324721
|
|
MR ANDRIYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-001/11134
(R.UDAYAGIRI)
|
2424007016NRG24260920230359344
|
26/09/2023
|
Jimi Raita
|
2424007016WL031909
|
Jimi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324704
|
|
MRS JIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-001/11135
(R.UDAYAGIRI)
|
2424007016NRG24260920230359345
|
26/09/2023
|
Mangali Raita
|
2424007016WL031909
|
Mangali Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324691
|
|
MRS MANGIDI RAIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-001/11137
(R.UDAYAGIRI)
|
2424007016NRG24260920230360230
|
26/09/2023
|
HEMAJANI BADARAITA
|
2424007016WL032188
|
HEMAJANI BADARAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324702
|
|
MRS HEMAJANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-001/12630
(R.UDAYAGIRI)
|
2424007016NRG24260920230360228
|
26/09/2023
|
Chaitya Mandal
|
2424007016WL032187
|
Chaitya Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324689
|
|
MR CHAITYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-001/12630
(R.UDAYAGIRI)
|
2424007016NRG24260920230360229
|
26/09/2023
|
Sumanti Mandal
|
2424007016WL032187
|
Sumanti Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324688
|
|
MRS SUMANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-001/275851
(R.UDAYAGIRI)
|
2424007016NRG24260920230359346
|
26/09/2023
|
Masia Raita
|
2424007016WL031909
|
Masia Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324695
|
|
MR MASIHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-001/275851
(R.UDAYAGIRI)
|
2424007016NRG24260920230359347
|
26/09/2023
|
Sesmani Raita
|
2424007016WL031909
|
Sesmani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324701
|
|
MRS SESHAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-004/10880
(R.UDAYAGIRI)
|
2424007016NRG24260920230360147
|
26/09/2023
|
Alua Madangia
|
2424007016WL032168
|
Alua Madangia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324677
|
|
MR ALUA MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-004/10880
(R.UDAYAGIRI)
|
2424007016NRG24260920230360148
|
26/09/2023
|
Jambubati Madangia
|
2424007016WL032168
|
Jambubati Madangia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324699
|
|
MRS JAMBUBATI MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-004/10909
(R.UDAYAGIRI)
|
2424007016NRG24260920230360149
|
26/09/2023
|
RUKUNA PANI
|
2424007016WL032168
|
RUKUNA PANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324714
|
|
RUKUNA PANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-004/10916
(R.UDAYAGIRI)
|
2424007016NRG24260920230360151
|
26/09/2023
|
Suneti Mandangia
|
2424007016WL032168
|
Suneti Mandangia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324708
|
|
MRS SUNETI MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-004/13688
(R.UDAYAGIRI)
|
2424007016NRG24260920230359319
|
26/09/2023
|
GOURI BEHARDDALAI
|
2424007016WL031903
|
GOURI BEHARDDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324711
|
|
MRS GOURI BEHARDDALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-004/13782
(R.UDAYAGIRI)
|
2424007016NRG24260920230359324
|
26/09/2023
|
Prabakara Mali
|
2424007016WL031908
|
Prabakara Mali
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330324727
|
|
MR PRAVAKAR MALLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-004/175280
(R.UDAYAGIRI)
|
2424007016NRG24260920230361090
|
26/09/2023
|
Manga Raita
|
2424007016WL032424
|
Manga Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330324674
|
|
MANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349528
(R.UDAYAGIRI)
|
2424007016NRG24260920230359320
|
26/09/2023
|
Lachami Kaunri
|
2424007016WL031904
|
Lachami Kaunri
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324716
|
|
MRS LACHAMI KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-004/175474
(R.UDAYAGIRI)
|
2424007016NRG24260920230359325
|
26/09/2023
|
Meri Rao
|
2424007016WL031908
|
Meri Rao
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330324728
|
|
MRS MERY RAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-004/175485
(R.UDAYAGIRI)
|
2424007016NRG24260920230359326
|
26/09/2023
|
GELI MALI
|
2424007016WL031908
|
GELI MALI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330324723
|
|
MISS GELI MALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-004/27546
(R.UDAYAGIRI)
|
2424007016NRG24260920230359349
|
26/09/2023
|
JAYAMANI GAMANGO
|
2424007016WL031911
|
JAYAMANI GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324724
|
|
MRS JENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-004/27587
(R.UDAYAGIRI)
|
2424007016NRG24260920230360224
|
26/09/2023
|
Enush Raita
|
2424007016WL032184
|
Enush Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324685
|
|
MR ENAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-007-004/27587
(R.UDAYAGIRI)
|
2424007016NRG24260920230360225
|
26/09/2023
|
Sudhira Raita
|
2424007016WL032184
|
Sudhira Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324713
|
|
MRS SUTHIRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-007-004/276018
(R.UDAYAGIRI)
|
2424007016NRG24260920230359318
|
26/09/2023
|
Suratha Mandangia
|
2424007016WL031902
|
Suratha Mandangia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324682
|
|
Suratha Mandangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754319
(R.UDAYAGIRI)
|
2424007016NRG24260920230359317
|
26/09/2023
|
Suresh Pujari
|
2424007016WL031901
|
Suresh Pujari
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330324715
|
|
MRS SURESH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-007-010/275581
(R.UDAYAGIRI)
|
2424007016NRG24260920230359323
|
26/09/2023
|
Upendra Nayak
|
2424007016WL031907
|
Upendra Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324692
|
|
MR UPENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-007-010/275973
(R.UDAYAGIRI)
|
2424007016NRG24260920230359316
|
26/09/2023
|
Marka Dora
|
2424007016WL031900
|
Marka Dora
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324687
|
|
MR MARK DORA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754349586
(R.UDAYAGIRI)
|
2424007016NRG24260920230359327
|
26/09/2023
|
RASTINA ANANDA
|
2424007016WL031908
|
RASTINA ANANDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330324706
|
|
MR RASTIN ANANDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754435898-A
(R.UDAYAGIRI)
|
2424007016NRG24260920230359328
|
26/09/2023
|
DHARMASH PANI
|
2424007016WL031908
|
DHARMASH PANI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330324717
|
|
MR DHARMASH PANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754435899
(R.UDAYAGIRI)
|
2424007016NRG24260920230359329
|
26/09/2023
|
ANUGRAHA LIMA
|
2424007016WL031908
|
ANUGRAHA LIMA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330324703
|
|
MR ANUGRAHA LIMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754435903
(R.UDAYAGIRI)
|
2424007016NRG24260920230359331
|
26/09/2023
|
BISWASINI LIMA
|
2424007016WL031908
|
BISWASINI LIMA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330324712
|
|
BISWASINI LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754435904
(R.UDAYAGIRI)
|
2424007016NRG24260920230359332
|
26/09/2023
|
GURUMANI RAITA
|
2424007016WL031908
|
GURUMANI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330324709
|
|
MISS GURUMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754436128
(R.UDAYAGIRI)
|
2424007016NRG24260920230359333
|
26/09/2023
|
SUKANTA MALI
|
2424007016WL031908
|
SUKANTA MALI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330324705
|
|
MR SUKANT MALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-007-013/175624
(R.UDAYAGIRI)
|
2424007016NRG24260920230359334
|
26/09/2023
|
Mithun Ananda
|
2424007016WL031908
|
Mithun Ananda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330324726
|
|
MR MITHUN ANANDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-007-013/175627
(R.UDAYAGIRI)
|
2424007016NRG24260920230360223
|
26/09/2023
|
Amodini Karada
|
2424007016WL032183
|
Amodini Karada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324678
|
|
MRS AMBADINI KARADA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-007-013/275527
(R.UDAYAGIRI)
|
2424007016NRG24260920230359336
|
26/09/2023
|
Kuna Lima
|
2424007016WL031908
|
Kuna Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330324722
|
|
KUNA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-007-014/275585
(R.UDAYAGIRI)
|
2424007016NRG24260920230359322
|
26/09/2023
|
Sahadeva Raita
|
2424007016WL031906
|
Sahadeva Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330324707
|
|
MR SAHADEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-007-015/275698
(R.UDAYAGIRI)
|
2424007016NRG24260920230360153
|
26/09/2023
|
Babana Raita
|
2424007016WL032170
|
Babana Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330324673
|
|
MR BABANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-007-015/275700
(R.UDAYAGIRI)
|
2424007016NRG24260920230360154
|
26/09/2023
|
Rajendra Dalbehera
|
2424007016WL032170
|
Rajendra Dalbehera
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330324725
|
|
MR RAJENDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-007-015/275723
(R.UDAYAGIRI)
|
2424007016NRG24260920230361086
|
26/09/2023
|
Are Raita
|
2424007016WL032423
|
Are Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330324680
|
|
MR ARE RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-007-015/275723
(R.UDAYAGIRI)
|
2424007016NRG24260920230361087
|
26/09/2023
|
Sumbai Raita
|
2424007016WL032423
|
Sumbai Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330324718
|
|
MISS SOMBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77025
|
77025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80106
|
80106
|
|
|
|
|
|
|
|