|
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-24-007-005-015/5138
(MAHENDRAGADA)
|
2424007005NRG24220920230351991
|
22/09/2023
|
CHANDAN RANAJIT
|
2424007005WL030206
|
CHANDAN RANAJIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299110
|
|
MASTER CHANDAN RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-001/1756031
(MAHENDRAGADA)
|
2424007005NRG24220920230351989
|
22/09/2023
|
Parbati Mandal
|
2424007005WL030204
|
Parbati Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299101
|
|
MRS PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-003/175609
(MAHENDRAGADA)
|
2424007005NRG24220920230352284
|
22/09/2023
|
Jayamati Dalai
|
2424007005WL030291
|
Jayamati Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299092
|
|
MISS DAMAYANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-003/175609
(MAHENDRAGADA)
|
2424007005NRG24220920230352283
|
22/09/2023
|
Panchanana Dalai
|
2424007005WL030291
|
Panchanana Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299068
|
|
MR PANCHANANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-003/4881
(MAHENDRAGADA)
|
2424007005NRG24220920230352238
|
22/09/2023
|
Sasi Paika
|
2424007005WL030266
|
Sasi Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299136
|
|
MISS SASHI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-003/4899
(MAHENDRAGADA)
|
2424007005NRG24220920230351979
|
22/09/2023
|
Dalimba Paika
|
2424007005WL030200
|
Dalimba Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299070
|
|
MRS DALIMBA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-004/4687
(MAHENDRAGADA)
|
2424007005NRG24220920230350883
|
22/09/2023
|
Dulana Karji
|
2424007005WL030003
|
Dulana Karji
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299089
|
|
MRS DULANA KARJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-007/4764
(MAHENDRAGADA)
|
2424007005NRG24220920230352286
|
22/09/2023
|
Sikara beherdala
|
2424007005WL030292
|
Sikara beherdala
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281299108
|
|
MR SHRIKARA B DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-007/4764
(MAHENDRAGADA)
|
2424007005NRG24220920230352285
|
22/09/2023
|
TILATTAMA BEHARDDALAI
|
2424007005WL030292
|
TILATTAMA BEHARDDALAI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281299118
|
|
TILATAMA BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-007/4793
(MAHENDRAGADA)
|
2424007005NRG24220920230352287
|
22/09/2023
|
Sankar naik
|
2424007005WL030292
|
Sankar naik
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281299082
|
|
MR SANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-007/4795
(MAHENDRAGADA)
|
2424007005NRG24220920230352289
|
22/09/2023
|
BANSHIDHAR NAYAK
|
2424007005WL030292
|
BANSHIDHAR NAYAK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281299105
|
|
BANSHIDHAR NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-007/4795
(MAHENDRAGADA)
|
2424007005NRG24220920230352288
|
22/09/2023
|
Hina nayak
|
2424007005WL030292
|
Hina nayak
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281299067
|
|
HINA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-007/4815
(MAHENDRAGADA)
|
2424007005NRG24220920230352292
|
22/09/2023
|
DANDAPANI RAITA
|
2424007005WL030292
|
DANDAPANI RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281299119
|
|
DANDAPANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-007/4815
(MAHENDRAGADA)
|
2424007005NRG24220920230352291
|
22/09/2023
|
RANJIBLOCHAN RAITA
|
2424007005WL030292
|
RANJIBLOCHAN RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281299107
|
|
MR RANJIB LOCHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-007/4815
(MAHENDRAGADA)
|
2424007005NRG24220920230352290
|
22/09/2023
|
SANJEEB LOCHAN RAITA
|
2424007005WL030292
|
SANJEEB LOCHAN RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281299109
|
|
MR SANJEEB LOCHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-005-009/175271
(MAHENDRAGADA)
|
2424007005NRG24220920230350812
|
22/09/2023
|
Nityananda Nayak
|
2424007005WL029986
|
Nityananda Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281299075
|
|
NITYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-005-009/1757197
(MAHENDRAGADA)
|
2424007005NRG24220920230352275
|
22/09/2023
|
SOMANATH RAITA
|
2424007005WL030284
|
SOMANATH RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299120
|
|
MR SOMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-005-009/4580
(MAHENDRAGADA)
|
2424007005NRG24220920230350790
|
22/09/2023
|
CHANDRAMA RAITA
|
2424007005WL029969
|
CHANDRAMA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299117
|
|
MR CHANDRAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-005-009/4583
(MAHENDRAGADA)
|
2424007005NRG24220920230350828
|
22/09/2023
|
MALATI RAITA
|
2424007005WL029996
|
MALATI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299097
|
|
MR RAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-005-009/4585
(MAHENDRAGADA)
|
2424007005NRG24220920230350789
|
22/09/2023
|
Khadika Raita
|
2424007005WL029968
|
Khadika Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299134
|
|
MS KADIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-005-009/4592
(MAHENDRAGADA)
|
2424007005NRG24220920230352312
|
22/09/2023
|
Kantha Raita
|
2424007005WL030295
|
Kantha Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299111
|
|
MR NILAKANTHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-005-009/4592
(MAHENDRAGADA)
|
2424007005NRG24220920230352313
|
22/09/2023
|
Manjula Raita
|
2424007005WL030295
|
Manjula Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299130
|
|
MS MANJULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-005-009/4594
(MAHENDRAGADA)
|
2424007005NRG24220920230350825
|
22/09/2023
|
Markanda Pradhan
|
2424007005WL029994
|
Markanda Pradhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299074
|
|
MR MARKANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-005-009/4620
(MAHENDRAGADA)
|
2424007005NRG24220920230352237
|
22/09/2023
|
Laxmi Berhadalai
|
2424007005WL030265
|
Laxmi Berhadalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299122
|
|
MS LAXMI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-005-009/4627
(MAHENDRAGADA)
|
2424007005NRG24220920230350795
|
22/09/2023
|
Hari Raita
|
2424007005WL029972
|
Hari Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299112
|
|
HARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-005-009/4635
(MAHENDRAGADA)
|
2424007005NRG24220920230350814
|
22/09/2023
|
Chandrama Mahankuda
|
2424007005WL029987
|
Chandrama Mahankuda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299094
|
|
MR KAILAS MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-005-009/4635
(MAHENDRAGADA)
|
2424007005NRG24220920230350813
|
22/09/2023
|
KAILASH MAHANKUDA
|
2424007005WL029987
|
KAILASH MAHANKUDA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7281299085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-005-009/4653
(MAHENDRAGADA)
|
2424007005NRG24220920230351994
|
22/09/2023
|
Kantaru Nayak
|
2424007005WL030208
|
Kantaru Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299073
|
|
MR KANTARU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-005-009/4672
(MAHENDRAGADA)
|
2424007005NRG24220920230352309
|
22/09/2023
|
ANUSAYA NUAPAIK
|
2424007005WL030293
|
ANUSAYA NUAPAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299131
|
|
MS ANUSAYA NUAPAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-005-009/4672
(MAHENDRAGADA)
|
2424007005NRG24220920230352308
|
22/09/2023
|
SANTOSH NUAPAIK
|
2424007005WL030293
|
SANTOSH NUAPAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299114
|
|
MASTER SANTOSH NUAPAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-005-009/4674
(MAHENDRAGADA)
|
2424007005NRG24220920230350827
|
22/09/2023
|
TULASA RAITA
|
2424007005WL029995
|
TULASA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299115
|
|
MRS TULASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-005-009/4674
(MAHENDRAGADA)
|
2424007005NRG24220920230350826
|
22/09/2023
|
UMAKANTA RAITA
|
2424007005WL029995
|
UMAKANTA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299135
|
|
MR UMAKANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-005-009/4675
(MAHENDRAGADA)
|
2424007005NRG24220920230350817
|
22/09/2023
|
UTSAB NUAPAIK
|
2424007005WL029989
|
UTSAB NUAPAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299081
|
|
MR UTSAB NUAPAIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-005-010/4263
(MAHENDRAGADA)
|
2424007005NRG24220920230351990
|
22/09/2023
|
Tabatiya Bindhani
|
2424007005WL030205
|
Tabatiya Bindhani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299093
|
|
MR TABATIA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-005-010/4339
(MAHENDRAGADA)
|
2424007005NRG24220920230352001
|
22/09/2023
|
Surekha Berhaidalai
|
2424007005WL030211
|
Surekha Berhaidalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299069
|
|
MRS SUREKHA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-005-014/13378
(MAHENDRAGADA)
|
2424007005NRG24220920230352032
|
22/09/2023
|
Jarbudi Bhuyan
|
2424007005WL030218
|
Jarbudi Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299077
|
|
MRS JARUBUDI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-005-014/13378
(MAHENDRAGADA)
|
2424007005NRG24220920230352033
|
22/09/2023
|
SARASWATI BHUYAN
|
2424007005WL030218
|
SARASWATI BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299123
|
|
MRS SARASWATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-005-014/175567
(MAHENDRAGADA)
|
2424007005NRG24220920230352293
|
22/09/2023
|
Natha Badamundi
|
2424007005WL030292
|
Natha Badamundi
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281299086
|
|
MR NATH BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-005-014/175635-B
(MAHENDRAGADA)
|
2424007005NRG24220920230352039
|
22/09/2023
|
Dasarathi Gamanga
|
2424007005WL030220
|
Dasarathi Gamanga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299124
|
|
MR DASARATHI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-005-014/175645
(MAHENDRAGADA)
|
2424007005NRG24220920230352294
|
22/09/2023
|
KESHAB BHUYAN
|
2424007005WL030292
|
KESHAB BHUYAN
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281299128
|
|
MR KESHAB BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-005-014/4512
(MAHENDRAGADA)
|
2424007005NRG24220920230352296
|
22/09/2023
|
Dukhi Gamanga
|
2424007005WL030292
|
Dukhi Gamanga
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281299121
|
|
MRS DUKHI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-005-014/4512
(MAHENDRAGADA)
|
2424007005NRG24220920230352295
|
22/09/2023
|
Gopinath Gamanga
|
2424007005WL030292
|
Gopinath Gamanga
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281299072
|
|
MR GOPINATH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-005-014/4515
(MAHENDRAGADA)
|
2424007005NRG24220920230352297
|
22/09/2023
|
Manika Badamunda
|
2424007005WL030292
|
Manika Badamunda
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281299084
|
|
MR MANIK BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-005-014/4515
(MAHENDRAGADA)
|
2424007005NRG24220920230352298
|
22/09/2023
|
Sita Badamundi
|
2424007005WL030292
|
Sita Badamundi
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281299126
|
|
MS SITA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-005-014/4521
(MAHENDRAGADA)
|
2424007005NRG24220920230352300
|
22/09/2023
|
Abhimanyu Gamango
|
2424007005WL030292
|
Abhimanyu Gamango
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281299096
|
|
MR ABHIMANYU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-005-014/4521
(MAHENDRAGADA)
|
2424007005NRG24220920230352299
|
22/09/2023
|
SANGITA GAMANGA
|
2424007005WL030292
|
SANGITA GAMANGA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281299076
|
|
MRS SANGITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-005-014/4524-B
(MAHENDRAGADA)
|
2424007005NRG24220920230352040
|
22/09/2023
|
Bena Badamundi
|
2424007005WL030220
|
Bena Badamundi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299080
|
|
MR BENA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-005-014/4527-B
(MAHENDRAGADA)
|
2424007005NRG24220920230352301
|
22/09/2023
|
SUMITRA BADARAITA
|
2424007005WL030292
|
SUMITRA BADARAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281299078
|
|
MRS SUMITRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-005-014/4528-B
(MAHENDRAGADA)
|
2424007005NRG24220920230352302
|
22/09/2023
|
Pabitra Bhuyan
|
2424007005WL030292
|
Pabitra Bhuyan
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281299125
|
|
MASTER PABITRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-005-014/4529
(MAHENDRAGADA)
|
2424007005NRG24220920230352303
|
22/09/2023
|
Mangi Bhuyan
|
2424007005WL030292
|
Mangi Bhuyan
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281299087
|
|
MRS MENGI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-005-014/4530-B
(MAHENDRAGADA)
|
2424007005NRG24220920230352304
|
22/09/2023
|
Santosh Bhuyan
|
2424007005WL030292
|
Santosh Bhuyan
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281299103
|
|
MR SANTOSH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-005-014/4534
(MAHENDRAGADA)
|
2424007005NRG24220920230352305
|
22/09/2023
|
MANGULI BADAMUNDI
|
2424007005WL030292
|
MANGULI BADAMUNDI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281299102
|
|
MRS MANGULI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-005-014/4535
(MAHENDRAGADA)
|
2424007005NRG24220920230352306
|
22/09/2023
|
Laxmi Bhuyan
|
2424007005WL030292
|
Laxmi Bhuyan
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281299071
|
|
MRS LAXMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-005-014/4535
(MAHENDRAGADA)
|
2424007005NRG24220920230352307
|
22/09/2023
|
Namita Bhuyan
|
2424007005WL030292
|
Namita Bhuyan
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281299127
|
|
MISS NAMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-005-015/1756079-A
(MAHENDRAGADA)
|
2424007005NRG24220920230352239
|
22/09/2023
|
Uliyam Singh
|
2424007005WL030267
|
Uliyam Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299106
|
|
MR ULIYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757018
(MAHENDRAGADA)
|
2424007005NRG24220920230352282
|
22/09/2023
|
Shani Raita
|
2424007005WL030290
|
Shani Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299104
|
|
MRS SHANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757023
(MAHENDRAGADA)
|
2424007005NRG24220920230352010
|
22/09/2023
|
SABITRI RAITA
|
2424007005WL030215
|
SABITRI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299100
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757024
(MAHENDRAGADA)
|
2424007005NRG24220920230352011
|
22/09/2023
|
DEBENDRA RAITA
|
2424007005WL030215
|
DEBENDRA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281299099
|
|
DEBENDRA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-005-015/175837
(MAHENDRAGADA)
|
2424007005NRG24220920230350885
|
22/09/2023
|
pramila ranjita
|
2424007005WL030005
|
pramila ranjita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299116
|
|
MRS PRAMILA RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-005-015/175967
(MAHENDRAGADA)
|
2424007005NRG24220920230351988
|
22/09/2023
|
jhunu gouda
|
2424007005WL030203
|
jhunu gouda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299132
|
|
MRS JHUNU GOUD
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-005-015/5157
(MAHENDRAGADA)
|
2424007005NRG24220920230352276
|
22/09/2023
|
SUBHAMANJIR PANI
|
2424007005WL030285
|
SUBHAMANJIR PANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299133
|
|
MRS SUBHAMAJIR PANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-005-015/5169
(MAHENDRAGADA)
|
2424007005NRG24220920230351992
|
22/09/2023
|
DEBARAJ DANDASENA
|
2424007005WL030207
|
DEBARAJ DANDASENA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299088
|
|
MR DEBARAJ DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-005-015/5169
(MAHENDRAGADA)
|
2424007005NRG24220920230351993
|
22/09/2023
|
Lakhmi Dandosena
|
2424007005WL030207
|
Lakhmi Dandosena
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281299091
|
|
MRS LAXMI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-005-015/5256
(MAHENDRAGADA)
|
2424007005NRG24220920230352003
|
22/09/2023
|
Puspalata Bira
|
2424007005WL030212
|
Puspalata Bira
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299095
|
|
MRS PUSPALATA BIRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-005-015/5305
(MAHENDRAGADA)
|
2424007005NRG24220920230352279
|
22/09/2023
|
srajita karad
|
2424007005WL030287
|
srajita karad
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299090
|
|
MRS MARIYAM PANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-005-015/5367
(MAHENDRAGADA)
|
2424007005NRG24220920230352311
|
22/09/2023
|
JANABI BEHARDALAI
|
2424007005WL030294
|
JANABI BEHARDALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299113
|
|
MRS JANABI BEBARDALAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-005-015/5367
(MAHENDRAGADA)
|
2424007005NRG24220920230352310
|
22/09/2023
|
Sankar Beherdalai
|
2424007005WL030294
|
Sankar Beherdalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299083
|
|
MR SANKAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-005-015/5412
(MAHENDRAGADA)
|
2424007005NRG24220920230352198
|
22/09/2023
|
Subrni Mali
|
2424007005WL030250
|
Subrni Mali
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299129
|
|
MRS SUBARNI MALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-005-016/13412
(MAHENDRAGADA)
|
2424007005NRG24220920230352277
|
22/09/2023
|
Sania Raita
|
2424007005WL030286
|
Sania Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299079
|
|
MR SANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757020
(MAHENDRAGADA)
|
2424007005NRG24220920230352274
|
22/09/2023
|
DURYODHAN JANI
|
2424007005WL030283
|
DURYODHAN JANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281299098
|
|
MR DURYODHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86979
|
86979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88401
|
88401
|
|
|
|
|
|
|
|