Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:36:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007010_181023APB_FTO_658614
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-24-007-010-003/275894
(SABARPALLI) 		2424007010NRG24181020230420558 18/10/2023 AYUBA RAITA 2424007010WL043897 AYUBA RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7268801210 MR AYUBA RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-010-003/275894
(SABARPALLI) 		2424007010NRG24181020230420559 18/10/2023 JENI RAITA 2424007010WL043897 JENI RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7268801207 MRS JENI RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-010-007/275699
(SABARPALLI) 		2424007010NRG24181020230420592 18/10/2023 UMAKANTA RAITA 2424007010WL043918 UMAKANTA RAITA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7268801206 UMAKANTA RAITA PUNJAB NATIONAL BANK(508568)
4 R.UDAYAGIRI OR-24-007-010-010/275890
(SABARPALLI) 		2424007010NRG24181020230420579 18/10/2023 MADHAB RAITA 2424007010WL043910 MADHAB RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7268801211 MR MADHAB RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-010-010/275905
(SABARPALLI) 		2424007010NRG24181020230420515 18/10/2023 SURAJINI RAITA 2424007010WL043869 SURAJINI RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7268801209 MRS SURAJINI RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-010-010/275924
(SABARPALLI) 		2424007010NRG24181020230420543 18/10/2023 MR UBEDA RAITA 2424007010WL043885 MR UBEDA RAITA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7268801208 MR UBEDA RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-010-011/175493
(SABARPALLI) 		2424007010NRG24181020230420471 18/10/2023 ELIYA ALYANA 2424007010WL043847 ELIYA ALYANA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7268801205 MR ALIYA ALIANA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 R.UDAYAGIRI OR-24-007-010-010/275781
(SABARPALLI) 		2424007010NRG24181020230420571 18/10/2023 SANJEET RAITA 2424007010WL043905 SANJEET RAITA 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7268801227 SANJEET RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
9 R.UDAYAGIRI OR-24-007-010-001/275653
(SABARPALLI) 		2424007010NRG24181020230420529 18/10/2023 SABITA RAITA 2424007010WL043877 SABITA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801257 MRS SABITA RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-010-002/11818
(SABARPALLI) 		2424007010NRG24181020230420498 18/10/2023 Philip Raita 2424007010WL043860 Philip Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801196 MR PHILIPA RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-010-002/11818
(SABARPALLI) 		2424007010NRG24181020230420499 18/10/2023 Susila Raita 2424007010WL043860 Susila Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801261 MRS SUSILA RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-010-002/11824
(SABARPALLI) 		2424007010NRG24181020230420455 18/10/2023 Arata Raika 2424007010WL043836 Arata Raika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801198 MR ARATA RAIKA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-010-002/11824
(SABARPALLI) 		2424007010NRG24181020230420456 18/10/2023 Sukumati Raika 2424007010WL043836 Sukumati Raika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801247 MRS SUKA RAIKA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-010-002/17461
(SABARPALLI) 		2424007010NRG24181020230420500 18/10/2023 JOSEPH RAITA 2424007010WL043860 JOSEPH RAITA 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7268801199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 R.UDAYAGIRI OR-24-007-010-002/17461
(SABARPALLI) 		2424007010NRG24181020230420501 18/10/2023 SEBATI RAITA 2424007010WL043860 SEBATI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801286 MRS SEBATI RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-010-002/27522
(SABARPALLI) 		2424007010NRG24181020230420502 18/10/2023 Enasha Majhi 2424007010WL043861 Enasha Majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801222 MR ENOSH MAJHI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-010-002/27522
(SABARPALLI) 		2424007010NRG24181020230420503 18/10/2023 Susila Majhi 2424007010WL043861 Susila Majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801225 MRS SUSILA MAJHI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-010-002/275712
(SABARPALLI) 		2424007010NRG24181020230420482 18/10/2023 Gabriyel majhi 2424007010WL043854 Gabriyel majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801278 MRS GABRIAL MAJHI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-010-002/275712
(SABARPALLI) 		2424007010NRG24181020230420483 18/10/2023 magdalani majhi 2424007010WL043854 magdalani majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801283 MRS MAGADALI RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-010-003/11976
(SABARPALLI) 		2424007010NRG24181020230420505 18/10/2023 Sunemi Raita 2424007010WL043863 Sunemi Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7268801288 SUNEMI RAITA PUNJAB NATIONAL BANK(508568)
21 R.UDAYAGIRI OR-24-007-010-003/11997
(SABARPALLI) 		2424007010NRG24181020230420541 18/10/2023 Ruben Raita 2424007010WL043884 Ruben Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801202 MR RUBEN RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-010-003/11997
(SABARPALLI) 		2424007010NRG24181020230420542 18/10/2023 Sabita Raita 2424007010WL043884 Sabita Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801237 MRS SABITA RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-010-003/275898
(SABARPALLI) 		2424007010NRG24181020230420479 18/10/2023 DANIEL RAITA 2424007010WL043852 DANIEL RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801274 MR DANIEL RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-010-003/275898
(SABARPALLI) 		2424007010NRG24181020230420480 18/10/2023 RUSENI RAITA 2424007010WL043852 RUSENI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801289 MRS RUSENI RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-010-004/275636
(SABARPALLI) 		2424007010NRG24181020230420484 18/10/2023 joshna bhuyan 2424007010WL043855 joshna bhuyan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801259 MRS JOCHANA BHUYAN STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-010-006/275640
(SABARPALLI) 		2424007010NRG24181020230420481 18/10/2023 ELIYA RAITA 2424007010WL043853 ELIYA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801262 MR ELIYA RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-010-007/11710
(SABARPALLI) 		2424007010NRG24181020230420454 18/10/2023 Kailash Raita 2424007010WL043835 Kailash Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801242 MR KAILASH RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-010-007/11710
(SABARPALLI) 		2424007010NRG24181020230420453 18/10/2023 LABANYA RAITA 2424007010WL043835 LABANYA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801232 MR LABANYA RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-010-007/11721
(SABARPALLI) 		2424007010NRG24181020230420469 18/10/2023 Jadebi Raita 2424007010WL043845 Jadebi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801233 MRS JANEBI RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-010-007/11735
(SABARPALLI) 		2424007010NRG24181020230420475 18/10/2023 surajani Mandal 2424007010WL043850 surajani Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801203 MRS SURAJANI MANDAL STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-010-007/11740
(SABARPALLI) 		2424007010NRG24181020230420553 18/10/2023 Parsuram Dalabehera 2424007010WL043893 Parsuram Dalabehera 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801240 MR PARSHURAM DALABEHERA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-010-007/11740
(SABARPALLI) 		2424007010NRG24181020230420554 18/10/2023 Rasmita Dalabehera 2424007010WL043893 Rasmita Dalabehera 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801252 MRS RASHMITA DALABEHERA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-010-007/11773
(SABARPALLI) 		2424007010NRG24181020230420549 18/10/2023 SUNATAKI RAITA 2424007010WL043890 SUNATAKI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801229 MRS SUNATAKI RAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-010-007/11788
(SABARPALLI) 		2424007010NRG24181020230420494 18/10/2023 Kesini Raita 2424007010WL043858 Kesini Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801260 MRS KESANI RAITA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-010-007/11788
(SABARPALLI) 		2424007010NRG24181020230420495 18/10/2023 sasmita raita 2424007010WL043858 sasmita raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801290 MISS SASMITA RAITA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-010-007/275481
(SABARPALLI) 		2424007010NRG24181020230420646 18/10/2023 AYUB MANDAL 2424007010WL043946 AYUB MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801287 MR AYUB MANDAL STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-010-007/275481
(SABARPALLI) 		2424007010NRG24181020230420647 18/10/2023 MARIYAM MANDALA 2424007010WL043946 MARIYAM MANDALA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801248 MRS MARIYAM MANDAL STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-010-007/275491
(SABARPALLI) 		2424007010NRG24181020230420468 18/10/2023 Pari D.bhuyan 2424007010WL043844 Pari D.bhuyan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801276 MRS PARI DHANGADA BHUYAN STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-010-007/275491
(SABARPALLI) 		2424007010NRG24181020230420467 18/10/2023 Suratha D.Bhuyan 2424007010WL043844 Suratha D.Bhuyan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801241 MR SURATH DHANGADABHUYAN STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-010-007/275494
(SABARPALLI) 		2424007010NRG24181020230420644 18/10/2023 Banita Sabara 2424007010WL043944 Banita Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801253 MRS BANITA SABAR STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-010-007/275494
(SABARPALLI) 		2424007010NRG24181020230420643 18/10/2023 Somanatha Sabara 2424007010WL043944 Somanatha Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801234 MR SOMANATHA SABARA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-010-007/275590
(SABARPALLI) 		2424007010NRG24181020230420466 18/10/2023 GEETANJALI DALABEHERA 2424007010WL043843 GEETANJALI DALABEHERA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801293 MRS GEETANJALI DALABEHERA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-010-007/275610
(SABARPALLI) 		2424007010NRG24181020230420659 18/10/2023 Sabitri dalabehera 2424007010WL043948 Sabitri dalabehera 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801236 MRS SABITRI DALABEHERA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-010-007/275638
(SABARPALLI) 		2424007010NRG24181020230420536 18/10/2023 enudi mandala 2424007010WL043881 enudi mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801228 MRS ENUDI MANDAL STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-010-007/275638
(SABARPALLI) 		2424007010NRG24181020230420535 18/10/2023 Hemanta mandala 2424007010WL043881 Hemanta mandala 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7268801187 HEMANTA MANDAL S/O- MANIK PUNJAB NATIONAL BANK(508568)
46 R.UDAYAGIRI OR-24-007-010-007/275688
(SABARPALLI) 		2424007010NRG24181020230420492 18/10/2023 bhima raita 2424007010WL043857 bhima raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801244 MR BHIMA RAITA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-010-007/275688
(SABARPALLI) 		2424007010NRG24181020230420493 18/10/2023 yagami raita 2424007010WL043857 yagami raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801277 MISS YAGAMI RAITA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-010-007/275799
(SABARPALLI) 		2424007010NRG24181020230420645 18/10/2023 DESHI RAITA 2424007010WL043945 DESHI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801245 MR DESHI EDENGA RAITA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-010-007/275803
(SABARPALLI) 		2424007010NRG24181020230420476 18/10/2023 ARAMI DALABEHERA 2424007010WL043850 ARAMI DALABEHERA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801256 MRS ARAMI DALABEHERA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-010-009/12372
(SABARPALLI) 		2424007010NRG24181020230420523 18/10/2023 Asoka Raita 2424007010WL043874 Asoka Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801189 MR ASHOK RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-010-009/12372
(SABARPALLI) 		2424007010NRG24181020230420524 18/10/2023 Basanti Raita 2424007010WL043874 Basanti Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801272 MRS BASANTI RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-010-009/12374
(SABARPALLI) 		2424007010NRG24181020230420463 18/10/2023 Mangi Raita 2424007010WL043841 Mangi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801263 MRS MANGI RAITA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-010-009/12395
(SABARPALLI) 		2424007010NRG24181020230420459 18/10/2023 Bharati Sabara 2424007010WL043838 Bharati Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801273 MRS BHARATI SABARA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-010-009/12395
(SABARPALLI) 		2424007010NRG24181020230420458 18/10/2023 Prasanta kumar Sabara 2424007010WL043838 Prasanta kumar Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801197 MR PRASANTA KUMAR SABARA STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-010-009/12406
(SABARPALLI) 		2424007010NRG24181020230420522 18/10/2023 Parbati Sabara 2424007010WL043873 Parbati Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801251 MRS PARWATI SHABAR STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-010-009/12406
(SABARPALLI) 		2424007010NRG24181020230420521 18/10/2023 TABATIA SABAR 2424007010WL043873 TABATIA SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801294 MR TABATIA SABAR STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-010-009/12414
(SABARPALLI) 		2424007010NRG24181020230420520 18/10/2023 SUBASI RAITA 2424007010WL043872 SUBASI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801268 MRS SUBASI RAITA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-010-009/12428
(SABARPALLI) 		2424007010NRG24181020230420451 18/10/2023 Chandan Raita 2424007010WL043834 Chandan Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801213 MR CHANDAN RAITA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-010-009/275522
(SABARPALLI) 		2424007010NRG24181020230420461 18/10/2023 Balaram Raita 2424007010WL043840 Balaram Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801238 MR BALARAM RAIT STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-010-009/275534
(SABARPALLI) 		2424007010NRG24181020230420457 18/10/2023 SUDHASINI RAITA 2424007010WL043837 SUDHASINI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801214 SUDHASINI RAITA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-010-009/275564
(SABARPALLI) 		2424007010NRG24181020230420537 18/10/2023 Gobinda Raita 2424007010WL043882 Gobinda Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801188 MR GOBINDA RAITA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-010-009/275564
(SABARPALLI) 		2424007010NRG24181020230420538 18/10/2023 Santosi Raita 2424007010WL043882 Santosi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801270 MRS SANTOSI RAITA STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-010-009/275792
(SABARPALLI) 		2424007010NRG24181020230420462 18/10/2023 Srikanta Sabara 2424007010WL043840 Srikanta Sabara 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7268801235 SRIKANTA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 R.UDAYAGIRI OR-24-007-010-009/275914
(SABARPALLI) 		2424007010NRG24181020230420670 18/10/2023 KESAMANI DALABEHERA 2424007010WL043950 KESAMANI DALABEHERA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7268801264 Kesamani Dalabehera FINO PAYMENTS BANK LTD(608001)
65 R.UDAYAGIRI OR-24-007-010-010/12252
(SABARPALLI) 		2424007010NRG24181020230420546 18/10/2023 Tauati Raita 2424007010WL043887 Tauati Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801258 MRS TAUTI RAIT STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-010-010/12258
(SABARPALLI) 		2424007010NRG24181020230420516 18/10/2023 parsuram nayak 2424007010WL043870 parsuram nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801279 MR PARSURAM NAYAK STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-010-010/12263
(SABARPALLI) 		2424007010NRG24181020230420504 18/10/2023 Raibari Raita 2424007010WL043862 Raibari Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801224 MRS RAIBARI RAITA STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-010-010/12266
(SABARPALLI) 		2424007010NRG24181020230420509 18/10/2023 Sandi Raita 2424007010WL043866 Sandi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801231 MRS SANDI RAITA STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-010-010/12267
(SABARPALLI) 		2424007010NRG24181020230420577 18/10/2023 Basamati Raita 2424007010WL043908 Basamati Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801212 MRS BASUMATI RAITA STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-010-010/12267
(SABARPALLI) 		2424007010NRG24181020230420564 18/10/2023 Basudev Raita 2424007010WL043901 Basudev Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801243 MR BASUDEBA RAITA STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-010-010/12278
(SABARPALLI) 		2424007010NRG24181020230420544 18/10/2023 Purna Chandra Raita 2424007010WL043886 Purna Chandra Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801192 MR POORNACHANDRA RAITA STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-010-010/12278
(SABARPALLI) 		2424007010NRG24181020230420545 18/10/2023 Sabitri Raita 2424007010WL043886 Sabitri Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801275 MRS SABITRI RAIT STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-010-010/12300
(SABARPALLI) 		2424007010NRG24181020230420496 18/10/2023 Ramchandra Ratia 2424007010WL043859 Ramchandra Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801296 MR RAM CHANDRA RAITA STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-010-010/12300
(SABARPALLI) 		2424007010NRG24181020230420497 18/10/2023 Subani Ratia 2424007010WL043859 Subani Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801221 MRS SUBANI RAITA STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-010-010/12302
(SABARPALLI) 		2424007010NRG24181020230420507 18/10/2023 Babita Ratia 2424007010WL043864 Babita Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801282 MRS BABITA RAITA STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-010-010/12302
(SABARPALLI) 		2424007010NRG24181020230420506 18/10/2023 Damodara Ratia 2424007010WL043864 Damodara Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801219 MR DAMODARA RAITA STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-010-010/12304
(SABARPALLI) 		2424007010NRG24181020230420473 18/10/2023 suna raita 2424007010WL043848 suna raita 00415 SBIN0002113 474 474 Processed 10/11/2023 7268801193 SUNA RAITA STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-010-010/12311
(SABARPALLI) 		2424007010NRG24181020230420510 18/10/2023 Sukru Ratia 2424007010WL043866 Sukru Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801217 MR SUKRU RAITA STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-010-010/12314
(SABARPALLI) 		2424007010NRG24181020230420518 18/10/2023 CHANDRAMA RAIT 2424007010WL043871 CHANDRAMA RAIT 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801285 MRS CHANDRAMA RAIT STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-010-010/12314
(SABARPALLI) 		2424007010NRG24181020230420519 18/10/2023 SURAJ RAITA 2424007010WL043871 SURAJ RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801292 MR SURAJ RAITA STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-010-010/12340
(SABARPALLI) 		2424007010NRG24181020230420582 18/10/2023 Dinabandhu Ratia 2424007010WL043912 Dinabandhu Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801226 MR DINABANDHU RAITA STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-010-010/12340
(SABARPALLI) 		2424007010NRG24181020230420583 18/10/2023 Puspanjali Ratia 2424007010WL043912 Puspanjali Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801239 MRS PUSPANJALI RAITA STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-010-010/12341
(SABARPALLI) 		2424007010NRG24181020230420539 18/10/2023 Budhia Ratia 2424007010WL043883 Budhia Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801216 MR BUDHIA RAITA STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-010-010/12347
(SABARPALLI) 		2424007010NRG24181020230420517 18/10/2023 santi raita 2424007010WL043870 santi raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801215 MRS SHANTI RAITA STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-010-010/12348
(SABARPALLI) 		2424007010NRG24181020230420540 18/10/2023 Saibani Ratia 2424007010WL043883 Saibani Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801223 MRS SAIBANI RAITA STATE BANK OF INDIA(508548)
86 R.UDAYAGIRI OR-24-007-010-010/12352
(SABARPALLI) 		2424007010NRG24181020230420514 18/10/2023 Sambaru Ratia 2424007010WL043869 Sambaru Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801218 MR SAMBURU RAITA STATE BANK OF INDIA(508548)
87 R.UDAYAGIRI OR-24-007-010-010/12353
(SABARPALLI) 		2424007010NRG24181020230420477 18/10/2023 Mangala Ratia 2424007010WL043851 Mangala Ratia 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801191 MR MANGALA RAITA STATE BANK OF INDIA(508548)
88 R.UDAYAGIRI OR-24-007-010-010/275508
(SABARPALLI) 		2424007010NRG24181020230420590 18/10/2023 Champa Raita 2424007010WL043916 Champa Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801269 MRS CHAMPA RAITA STATE BANK OF INDIA(508548)
89 R.UDAYAGIRI OR-24-007-010-010/275508
(SABARPALLI) 		2424007010NRG24181020230420589 18/10/2023 JUTIA RAITA 2424007010WL043916 JUTIA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801230 MR JUTIA RAITA STATE BANK OF INDIA(508548)
90 R.UDAYAGIRI OR-24-007-010-010/275529
(SABARPALLI) 		2424007010NRG24181020230420464 18/10/2023 Santosh Malika 2424007010WL043842 Santosh Malika 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801194 MR SANTOSH MALIK STATE BANK OF INDIA(508548)
91 R.UDAYAGIRI OR-24-007-010-010/275665
(SABARPALLI) 		2424007010NRG24181020230420512 18/10/2023 Narayana Raita 2424007010WL043868 Narayana Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7268801246 NARAYAN RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
92 R.UDAYAGIRI OR-24-007-010-010/275665
(SABARPALLI) 		2424007010NRG24181020230420513 18/10/2023 Rasmita Raita 2424007010WL043868 Rasmita Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801220 MS RASHMITA RAITA STATE BANK OF INDIA(508548)
93 R.UDAYAGIRI OR-24-007-010-010/275677
(SABARPALLI) 		2424007010NRG24181020230420465 18/10/2023 parbati malik 2424007010WL043842 parbati malik 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801266 MRS PARBATI MALLIK STATE BANK OF INDIA(508548)
94 R.UDAYAGIRI OR-24-007-010-010/275684
(SABARPALLI) 		2424007010NRG24181020230420508 18/10/2023 phaguna raita 2424007010WL043865 phaguna raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801271 FAGUN RAITA STATE BANK OF INDIA(508548)
95 R.UDAYAGIRI OR-24-007-010-010/275781
(SABARPALLI) 		2424007010NRG24181020230420572 18/10/2023 lina raita 2424007010WL043905 lina raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801265 MRS LINA RAITA STATE BANK OF INDIA(508548)
96 R.UDAYAGIRI OR-24-007-010-010/275887
(SABARPALLI) 		2424007010NRG24181020230420565 18/10/2023 BASUMATI NAYAK 2424007010WL043901 BASUMATI NAYAK 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801280 MISS BASUMATI NAYAK STATE BANK OF INDIA(508548)
97 R.UDAYAGIRI OR-24-007-010-010/275890
(SABARPALLI) 		2424007010NRG24181020230420580 18/10/2023 RITA MANDAL 2424007010WL043910 RITA MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801291 MRS RITA MANDAL STATE BANK OF INDIA(508548)
98 R.UDAYAGIRI OR-24-007-010-011/11607
(SABARPALLI) 		2424007010NRG24181020230420533 18/10/2023 Dilip Kumar Koradu 2424007010WL043880 Dilip Kumar Koradu 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801201 MR DILIP KUMAR KARADA STATE BANK OF INDIA(508548)
99 R.UDAYAGIRI OR-24-007-010-011/11607
(SABARPALLI) 		2424007010NRG24181020230420534 18/10/2023 SUNETI KARAD 2424007010WL043880 SUNETI KARAD 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7268801281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 R.UDAYAGIRI OR-24-007-010-011/11613
(SABARPALLI) 		2424007010NRG24181020230420474 18/10/2023 Panchanana Raita 2424007010WL043849 Panchanana Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801190 MR PANCHANANA RAITA STATE BANK OF INDIA(508548)
101 R.UDAYAGIRI OR-24-007-010-011/11625
(SABARPALLI) 		2424007010NRG24181020230420460 18/10/2023 Paibeni Raita 2424007010WL043839 Paibeni Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801254 MRS PAIBENI RAITA STATE BANK OF INDIA(508548)
102 R.UDAYAGIRI OR-24-007-010-011/11657
(SABARPALLI) 		2424007010NRG24181020230420525 18/10/2023 Khirastadas Paricha 2424007010WL043875 Khirastadas Paricha 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801200 KHRISTHA DAS PARICHHA STATE BANK OF INDIA(508548)
103 R.UDAYAGIRI OR-24-007-010-011/11657
(SABARPALLI) 		2424007010NRG24181020230420526 18/10/2023 Pabeni Paricha 2424007010WL043875 Pabeni Paricha 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801267 MRS PABANI PARICHHA STATE BANK OF INDIA(508548)
104 R.UDAYAGIRI OR-24-007-010-011/11681
(SABARPALLI) 		2424007010NRG24181020230420530 18/10/2023 DIPTIRANI PRADHAN 2424007010WL043878 DIPTIRANI PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801186 DIPTIRANI PRADHAN STATE BANK OF INDIA(508548)
105 R.UDAYAGIRI OR-24-007-010-011/12053
(SABARPALLI) 		2424007010NRG24181020230420527 18/10/2023 Mandhala Majhi 2424007010WL043876 Mandhala Majhi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801195 MR MANDALA MAJHI STATE BANK OF INDIA(508548)
106 R.UDAYAGIRI OR-24-007-010-011/12053
(SABARPALLI) 		2424007010NRG24181020230420528 18/10/2023 SABITRI MAJHI 2424007010WL043876 SABITRI MAJHI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801249 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
107 R.UDAYAGIRI OR-24-007-010-011/175484
(SABARPALLI) 		2424007010NRG24181020230420532 18/10/2023 NAMITA BIRA 2424007010WL043879 NAMITA BIRA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801255 MRS NAMITA BIRA STATE BANK OF INDIA(508548)
108 R.UDAYAGIRI OR-24-007-010-011/175484
(SABARPALLI) 		2424007010NRG24181020230420531 18/10/2023 Sunil Beera 2424007010WL043879 Sunil Beera 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801250 MR SUNIL BIR STATE BANK OF INDIA(508548)
109 R.UDAYAGIRI OR-24-007-010-011/175493
(SABARPALLI) 		2424007010NRG24181020230420472 18/10/2023 Mamata Eliana 2424007010WL043847 Mamata Eliana 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801284 MRS MAMATA ALYAN STATE BANK OF INDIA(508548)
110 R.UDAYAGIRI OR-24-007-010-011/275785
(SABARPALLI) 		2424007010NRG24181020230420547 18/10/2023 gita raita 2424007010WL043888 gita raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7268801204 MRS GITA RAITA STATE BANK OF INDIA(508548)
SubTotal 144096 144096
Total 155472 155472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007010_181023APB_FTO_658614 Punjab National Bank PUNB0281200 SARALAPADAR 9954
2 R.UDAYAGIRI OR2424007010_181023APB_FTO_658614 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
3 R.UDAYAGIRI OR2424007010_181023APB_FTO_658614 State Bank of India SBIN0002113 R.UDAYAGIRI 144096

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