|
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-24-007-010-001/275914
(SABARPALLI)
|
2424007010NRG24300620230178665
|
01/07/2023
|
KARNA NAYAK
|
2424007010WL008724
|
KARNA NAYAK
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284444
|
|
KARNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-001/275919
(SABARPALLI)
|
2424007010NRG24300620230178666
|
01/07/2023
|
ABHIRAM RAITA
|
2424007010WL008724
|
ABHIRAM RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284609
|
|
MR ABHIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-001/275919
(SABARPALLI)
|
2424007010NRG24300620230178667
|
01/07/2023
|
SANTI RAITA
|
2424007010WL008724
|
SANTI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284608
|
|
SANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-001/275920
(SABARPALLI)
|
2424007010NRG24300620230178669
|
01/07/2023
|
LANDA RAITA
|
2424007010WL008724
|
LANDA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284602
|
|
LANDA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-001/275920
(SABARPALLI)
|
2424007010NRG24300620230178668
|
01/07/2023
|
SHASHI RAITA
|
2424007010WL008724
|
SHASHI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284604
|
|
Shashi Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-001/275921
(SABARPALLI)
|
2424007010NRG24300620230178670
|
01/07/2023
|
AJIT KUAMR NAYAK
|
2424007010WL008724
|
AJIT KUAMR NAYAK
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284610
|
|
MR AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-003/11974
(SABARPALLI)
|
2424007010NRG24300620230178874
|
01/07/2023
|
JAYARAM RAITA
|
2424007010WL008733
|
JAYARAM RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284438
|
|
JAYARAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-003/275822
(SABARPALLI)
|
2424007010NRG24300620230178889
|
01/07/2023
|
GABRIEL MANDAL
|
2424007010WL008733
|
GABRIEL MANDAL
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284442
|
|
GABRIEL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-003/275894
(SABARPALLI)
|
2424007010NRG24300620230178890
|
01/07/2023
|
AYUBA RAITA
|
2424007010WL008733
|
AYUBA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284440
|
|
MR AYUBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-003/275894
(SABARPALLI)
|
2424007010NRG24300620230178891
|
01/07/2023
|
JENI RAITA
|
2424007010WL008733
|
JENI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284439
|
|
MRS JENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-005/11890
(SABARPALLI)
|
2424007010NRG24300620230178809
|
01/07/2023
|
Kishor Chandra Nayak
|
2424007010WL008730
|
Kishor Chandra Nayak
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284441
|
|
KISHOR CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-005/275820
(SABARPALLI)
|
2424007010NRG24300620230178823
|
01/07/2023
|
JAMBHUBATI PAIKA
|
2424007010WL008730
|
JAMBHUBATI PAIKA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284606
|
|
MS JAMBHUBATI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-010-005/275833
(SABARPALLI)
|
2424007010NRG24300620230178828
|
01/07/2023
|
SIMANCHAL DALAI
|
2424007010WL008730
|
SIMANCHAL DALAI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284605
|
|
SIMANCHAL DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-010-007/12702
(SABARPALLI)
|
2424007010NRG24300620230179626
|
01/07/2023
|
HERUDA RAITA
|
2424007010WL008778
|
HERUDA RAITA
|
00354
|
PUNB0281200
|
1449
|
1449
|
Processed
|
11/07/2023
|
|
3324284612
|
|
HERUDA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-010-010/275899
(SABARPALLI)
|
2424007010NRG24300620230178780
|
01/07/2023
|
SARASWATI RAITA
|
2424007010WL008728
|
SARASWATI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284443
|
|
SARASWATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-010-010/275925
(SABARPALLI)
|
2424007010NRG24300620230178781
|
01/07/2023
|
BIMALA RAITA
|
2424007010WL008728
|
BIMALA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284601
|
|
MRS BIMALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-010-011/275860
(SABARPALLI)
|
2424007010NRG24300620230178851
|
01/07/2023
|
SANJUKTA KARJEE
|
2424007010WL008731
|
SANJUKTA KARJEE
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284607
|
|
SANJUKTA KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-010-011/275887
(SABARPALLI)
|
2424007010NRG24300620230178855
|
01/07/2023
|
SOUNAK RAITA
|
2424007010WL008731
|
SOUNAK RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284603
|
|
SOUNAK RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-010-011/275899
(SABARPALLI)
|
2424007010NRG24300620230178858
|
01/07/2023
|
ISWAR RAITA
|
2424007010WL008731
|
ISWAR RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284611
|
|
ISWAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28704
|
28704
|
|
|
|
|
|
|
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-010-001/12105
(SABARPALLI)
|
2424007010NRG24300620230178643
|
01/07/2023
|
Josoda Raita
|
2424007010WL008724
|
Josoda Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284432
|
|
JASHODA RAITO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-010-001/12113
(SABARPALLI)
|
2424007010NRG24300620230178644
|
01/07/2023
|
ASINA RAITA
|
2424007010WL008724
|
ASINA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284468
|
|
MR ASINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-010-001/12113
(SABARPALLI)
|
2424007010NRG24300620230178645
|
01/07/2023
|
Gangari Raita
|
2424007010WL008724
|
Gangari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284456
|
|
MRS GANGARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-010-001/12115
(SABARPALLI)
|
2424007010NRG24300620230178646
|
01/07/2023
|
Anna Purna Raita
|
2424007010WL008724
|
Anna Purna Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284543
|
|
MRS SHRIMATIARNNAPURNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-010-001/12117
(SABARPALLI)
|
2424007010NRG24300620230178648
|
01/07/2023
|
Namita Gauda
|
2424007010WL008724
|
Namita Gauda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284545
|
|
MRS NAMITA GOUD
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-010-001/12117
(SABARPALLI)
|
2424007010NRG24300620230178647
|
01/07/2023
|
Nilakantha Gauda
|
2424007010WL008724
|
Nilakantha Gauda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284544
|
|
MR NILAKANTH GOUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-010-001/12125
(SABARPALLI)
|
2424007010NRG24300620230178649
|
01/07/2023
|
DASAMANTI RAITA
|
2424007010WL008724
|
DASAMANTI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284574
|
|
MRS DASAMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-010-001/12127
(SABARPALLI)
|
2424007010NRG24300620230178650
|
01/07/2023
|
Manorama Raita
|
2424007010WL008724
|
Manorama Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284457
|
|
MRS MANORAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-010-001/12132
(SABARPALLI)
|
2424007010NRG24300620230178652
|
01/07/2023
|
Laxmi Raita
|
2424007010WL008724
|
Laxmi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284434
|
|
MRS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-010-001/12132
(SABARPALLI)
|
2424007010NRG24300620230178651
|
01/07/2023
|
Nilakantha Raita
|
2424007010WL008724
|
Nilakantha Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284437
|
|
MR NILAKANTHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-010-001/12138
(SABARPALLI)
|
2424007010NRG24300620230178653
|
01/07/2023
|
SabitriNayak
|
2424007010WL008724
|
SabitriNayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284515
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-010-001/12142
(SABARPALLI)
|
2424007010NRG24300620230178654
|
01/07/2023
|
Kartika Raita
|
2424007010WL008724
|
Kartika Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284431
|
|
KARTIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-010-001/12142
(SABARPALLI)
|
2424007010NRG24300620230178655
|
01/07/2023
|
Sasi Raita
|
2424007010WL008724
|
Sasi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284527
|
|
MRS SHASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-010-001/12144
(SABARPALLI)
|
2424007010NRG24300620230178639
|
01/07/2023
|
Brndaban Raita
|
2424007010WL008723
|
Brndaban Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324284433
|
|
MR BRUNDABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-010-001/12144
(SABARPALLI)
|
2424007010NRG24300620230178640
|
01/07/2023
|
Kumari Raita
|
2424007010WL008723
|
Kumari Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324284578
|
|
MRS KUMARI RAITO
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-010-001/12146
(SABARPALLI)
|
2424007010NRG24300620230178656
|
01/07/2023
|
Biswanath Raita
|
2424007010WL008724
|
Biswanath Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284435
|
|
MR BISWANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-010-001/12146
(SABARPALLI)
|
2424007010NRG24300620230178657
|
01/07/2023
|
Damayanti raita
|
2424007010WL008724
|
Damayanti raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284524
|
|
MRS DAMAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-010-001/12155
(SABARPALLI)
|
2424007010NRG24300620230178658
|
01/07/2023
|
Ramesh Raita
|
2424007010WL008724
|
Ramesh Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284436
|
|
MR RAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-010-001/14089
(SABARPALLI)
|
2424007010NRG24300620230178659
|
01/07/2023
|
Geli Raita
|
2424007010WL008724
|
Geli Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284536
|
|
GELI RAIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-010-001/14090
(SABARPALLI)
|
2424007010NRG24300620230178660
|
01/07/2023
|
Nilakhnta Raita
|
2424007010WL008724
|
Nilakhnta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284542
|
|
MR NILAKANTHA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-010-001/275553
(SABARPALLI)
|
2424007010NRG24300620230178662
|
01/07/2023
|
Mami Raita
|
2424007010WL008724
|
Mami Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284511
|
|
MRS MAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-010-001/275556
(SABARPALLI)
|
2424007010NRG24300620230178641
|
01/07/2023
|
Trinath Raita
|
2424007010WL008723
|
Trinath Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324284484
|
|
MR TRINATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-010-001/275658
(SABARPALLI)
|
2424007010NRG24300620230178735
|
01/07/2023
|
BHIMASEN RAITA
|
2424007010WL008727
|
BHIMASEN RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284580
|
|
MR BHIMASEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-010-001/275661
(SABARPALLI)
|
2424007010NRG24300620230178663
|
01/07/2023
|
Baisagi Raita
|
2424007010WL008724
|
Baisagi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284488
|
|
MRS BAISAGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-010-001/275735
(SABARPALLI)
|
2424007010NRG24300620230178664
|
01/07/2023
|
sasi gouda
|
2424007010WL008724
|
sasi gouda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284518
|
|
MRS SHASHI GAUD
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-010-001/275915
(SABARPALLI)
|
2424007010NRG24300620230178642
|
01/07/2023
|
SANTOSHI RAITA
|
2424007010WL008723
|
SANTOSHI RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324284568
|
|
MRS SANTOSHI PAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-010-001/275922
(SABARPALLI)
|
2424007010NRG24300620230178671
|
01/07/2023
|
DUKHA RAITA
|
2424007010WL008724
|
DUKHA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284569
|
|
MR DUKHA RAITO
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-010-001/275923
(SABARPALLI)
|
2424007010NRG24300620230178672
|
01/07/2023
|
SANTOSH RAITA
|
2424007010WL008724
|
SANTOSH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284529
|
|
Mr. SANTOSH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-010-002/13755
(SABARPALLI)
|
2424007010NRG24300620230178737
|
01/07/2023
|
janani raita
|
2424007010WL008727
|
janani raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284497
|
|
MRS JANANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-010-002/13755
(SABARPALLI)
|
2424007010NRG24300620230178736
|
01/07/2023
|
Manoranjan Raita
|
2424007010WL008727
|
Manoranjan Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284467
|
|
MR MANORANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-010-002/13819
(SABARPALLI)
|
2424007010NRG24300620230178738
|
01/07/2023
|
BABULA RAITA
|
2424007010WL008727
|
BABULA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284466
|
|
BABULA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-010-002/275669
(SABARPALLI)
|
2424007010NRG24300620230178739
|
01/07/2023
|
Bishnu raita
|
2424007010WL008727
|
Bishnu raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284495
|
|
MR BISNU RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-010-002/275669
(SABARPALLI)
|
2424007010NRG24300620230178740
|
01/07/2023
|
RAMATI RAITA
|
2424007010WL008727
|
RAMATI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284565
|
|
MRS RAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-010-002/275822
(SABARPALLI)
|
2424007010NRG24300620230178741
|
01/07/2023
|
AJAY RAITA
|
2424007010WL008727
|
AJAY RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284564
|
|
MR AJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-010-003/11960
(SABARPALLI)
|
2424007010NRG24300620230178872
|
01/07/2023
|
Asani Dalabehera
|
2424007010WL008733
|
Asani Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284618
|
|
ASINI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-010-003/11974
(SABARPALLI)
|
2424007010NRG24300620230178873
|
01/07/2023
|
Sara Raita
|
2424007010WL008733
|
Sara Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284595
|
|
SARA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-010-003/11976
(SABARPALLI)
|
2424007010NRG24300620230178875
|
01/07/2023
|
Sunemi Raita
|
2424007010WL008733
|
Sunemi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284549
|
|
SUNEMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-010-003/11980
(SABARPALLI)
|
2424007010NRG24300620230178877
|
01/07/2023
|
Anai Raita
|
2424007010WL008733
|
Anai Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284503
|
|
ANAI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-010-003/11980
(SABARPALLI)
|
2424007010NRG24300620230178876
|
01/07/2023
|
Dasarati Raita
|
2424007010WL008733
|
Dasarati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284448
|
|
MR DASARATHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-010-003/11981
(SABARPALLI)
|
2424007010NRG24300620230178878
|
01/07/2023
|
Dalaie Raita
|
2424007010WL008733
|
Dalaie Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284445
|
|
MR DALAI RAIT
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-010-003/11981
(SABARPALLI)
|
2424007010NRG24300620230178879
|
01/07/2023
|
Gusani Raita
|
2424007010WL008733
|
Gusani Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284446
|
|
GUSINI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-010-003/11982
(SABARPALLI)
|
2424007010NRG24300620230178880
|
01/07/2023
|
Endanti Raita
|
2424007010WL008733
|
Endanti Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284453
|
|
EDANTIBADA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-010-003/12001
(SABARPALLI)
|
2424007010NRG24300620230178881
|
01/07/2023
|
Budhabari Raita
|
2424007010WL008733
|
Budhabari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284427
|
|
MRS GUDHABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-010-003/275512
(SABARPALLI)
|
2424007010NRG24300620230178882
|
01/07/2023
|
Abeni Raita
|
2424007010WL008733
|
Abeni Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284508
|
|
ABENI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-010-003/275605
(SABARPALLI)
|
2424007010NRG24300620230178883
|
01/07/2023
|
Jusiya dalabehera
|
2424007010WL008733
|
Jusiya dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284597
|
|
MR JUSIYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-010-003/275756
(SABARPALLI)
|
2424007010NRG24300620230178884
|
01/07/2023
|
subash raita
|
2424007010WL008733
|
subash raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284587
|
|
MR SUBASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-010-003/275770
(SABARPALLI)
|
2424007010NRG24300620230178885
|
01/07/2023
|
mangal bhuya
|
2424007010WL008733
|
mangal bhuya
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284510
|
|
MR MANGAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-010-003/275820
(SABARPALLI)
|
2424007010NRG24300620230178886
|
01/07/2023
|
TISINI RAITA
|
2424007010WL008733
|
TISINI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284447
|
|
TISHINI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-010-003/275821
(SABARPALLI)
|
2424007010NRG24300620230178888
|
01/07/2023
|
SAPHIRA RAITA
|
2424007010WL008733
|
SAPHIRA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284560
|
|
MRS SAPHIRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-010-003/275821
(SABARPALLI)
|
2424007010NRG24300620230178887
|
01/07/2023
|
STIPHAN RAITA
|
2424007010WL008733
|
STIPHAN RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284541
|
|
MR STIPHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-010-003/275902
(SABARPALLI)
|
2424007010NRG24300620230179624
|
01/07/2023
|
SUNAYA RAITA
|
2424007010WL008778
|
SUNAYA RAITA
|
00415
|
SBIN0002113
|
1449
|
1449
|
Processed
|
11/07/2023
|
|
3324284553
|
|
MR SUNAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-010-005/11847
(SABARPALLI)
|
2424007010NRG24300620230178597
|
01/07/2023
|
Mani Baliyar Singi
|
2424007010WL008720
|
Mani Baliyar Singi
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324284589
|
|
MRS MANI BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-010-005/11850
(SABARPALLI)
|
2424007010NRG24300620230178598
|
01/07/2023
|
Narayana Raita
|
2424007010WL008720
|
Narayana Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324284418
|
|
NARAYAN RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-010-005/11863
(SABARPALLI)
|
2424007010NRG24300620230178599
|
01/07/2023
|
Kousallya Dalaie
|
2424007010WL008720
|
Kousallya Dalaie
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324284579
|
|
MRS KOUSALYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-010-005/11874
(SABARPALLI)
|
2424007010NRG24300620230178807
|
01/07/2023
|
Narasinga Adhikari
|
2424007010WL008730
|
Narasinga Adhikari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284513
|
|
MR NARASINHA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-010-005/11882
(SABARPALLI)
|
2424007010NRG24300620230178808
|
01/07/2023
|
KAMALA PRADHAN
|
2424007010WL008730
|
KAMALA PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284591
|
|
MRS KAMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-010-005/11889
(SABARPALLI)
|
2424007010NRG24300620230178600
|
01/07/2023
|
Arjun Dalaie
|
2424007010WL008720
|
Arjun Dalaie
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324284416
|
|
MR ARJUNA DALAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-010-005/11889
(SABARPALLI)
|
2424007010NRG24300620230178601
|
01/07/2023
|
Runu Dalaie
|
2424007010WL008720
|
Runu Dalaie
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324284512
|
|
MRS RUNU DALAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-010-005/11901
(SABARPALLI)
|
2424007010NRG24300620230178602
|
01/07/2023
|
Kainta Pradhan
|
2424007010WL008720
|
Kainta Pradhan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324284470
|
|
MISS KAINTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-010-005/11904
(SABARPALLI)
|
2424007010NRG24300620230178603
|
01/07/2023
|
Kuni Nayak
|
2424007010WL008720
|
Kuni Nayak
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324284493
|
|
KUNI NAYAK W/O-MADHABA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-010-005/11912
(SABARPALLI)
|
2424007010NRG24300620230178810
|
01/07/2023
|
Rasa Raita
|
2424007010WL008730
|
Rasa Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284449
|
|
MRS RASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-010-005/11922
(SABARPALLI)
|
2424007010NRG24300620230178811
|
01/07/2023
|
Bansidhar Nayak
|
2424007010WL008730
|
Bansidhar Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284463
|
|
Bansidhar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-010-005/11922
(SABARPALLI)
|
2424007010NRG24300620230178812
|
01/07/2023
|
Menaka Nayak
|
2424007010WL008730
|
Menaka Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284415
|
|
MRS MENAKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-010-005/11923
(SABARPALLI)
|
2424007010NRG24300620230178813
|
01/07/2023
|
Chatrubuja Nayak
|
2424007010WL008730
|
Chatrubuja Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284413
|
|
MR CHATURBHUJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-010-005/11923
(SABARPALLI)
|
2424007010NRG24300620230178814
|
01/07/2023
|
Sumitra Nayak
|
2424007010WL008730
|
Sumitra Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284519
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-010-005/11927
(SABARPALLI)
|
2424007010NRG24300620230178604
|
01/07/2023
|
Dhukhi Nayak
|
2424007010WL008720
|
Dhukhi Nayak
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324284613
|
|
MRS DUKHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-010-005/12721
(SABARPALLI)
|
2424007010NRG24300620230178605
|
01/07/2023
|
Sunita Raita
|
2424007010WL008720
|
Sunita Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324284520
|
|
SUNITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-010-005/12724
(SABARPALLI)
|
2424007010NRG24300620230178816
|
01/07/2023
|
Gitanjali Nayak
|
2424007010WL008730
|
Gitanjali Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284616
|
|
GITANJALI NAYAK D/O- BINAD CH KHANDPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-010-005/12724
(SABARPALLI)
|
2424007010NRG24300620230178815
|
01/07/2023
|
Khambeswar Nayak
|
2424007010WL008730
|
Khambeswar Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284617
|
|
Khambeswar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-010-005/275584
(SABARPALLI)
|
2424007010NRG24300620230178818
|
01/07/2023
|
Jayanti Raita
|
2424007010WL008730
|
Jayanti Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284478
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-010-005/275584
(SABARPALLI)
|
2424007010NRG24300620230178817
|
01/07/2023
|
Surandra Raita
|
2424007010WL008730
|
Surandra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284546
|
|
MR SURENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-010-005/275585
(SABARPALLI)
|
2424007010NRG24300620230178606
|
01/07/2023
|
Gopinath Raita
|
2424007010WL008720
|
Gopinath Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324284590
|
|
MR GOPINATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-010-005/275592
(SABARPALLI)
|
2424007010NRG24300620230178819
|
01/07/2023
|
Nilanchala adhikari
|
2424007010WL008730
|
Nilanchala adhikari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284479
|
|
MR NILANCHALA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-010-005/275592
(SABARPALLI)
|
2424007010NRG24300620230178820
|
01/07/2023
|
Sukumari Adhikari
|
2424007010WL008730
|
Sukumari Adhikari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284477
|
|
MRS SUKUMARI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-010-005/275597
(SABARPALLI)
|
2424007010NRG24300620230178821
|
01/07/2023
|
Ganga Raita
|
2424007010WL008730
|
Ganga Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284540
|
|
MRS GANGADHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-010-005/275738
(SABARPALLI)
|
2424007010NRG24300620230178822
|
01/07/2023
|
kanaka nayak
|
2424007010WL008730
|
kanaka nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284533
|
|
MR MANARANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-010-005/275821
(SABARPALLI)
|
2424007010NRG24300620230178824
|
01/07/2023
|
MAMI RAITA
|
2424007010WL008730
|
MAMI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284570
|
|
MRS MAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-010-005/275825
(SABARPALLI)
|
2424007010NRG24300620230178825
|
01/07/2023
|
BISWAMBAR RAITA
|
2424007010WL008730
|
BISWAMBAR RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284454
|
|
MR BISWAMBAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-010-005/275826
(SABARPALLI)
|
2424007010NRG24300620230178826
|
01/07/2023
|
NATHA RAITA
|
2424007010WL008730
|
NATHA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284530
|
|
MR NATHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-010-005/275828
(SABARPALLI)
|
2424007010NRG24300620230178827
|
01/07/2023
|
BIJAYA RAITA
|
2424007010WL008730
|
BIJAYA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284528
|
|
Bijaya Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-010-007/11699
(SABARPALLI)
|
2424007010NRG24300620230178578
|
01/07/2023
|
Chaitie Raita
|
2424007010WL008719
|
Chaitie Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324284464
|
|
MRS CHAITI RAITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-010-007/11704
(SABARPALLI)
|
2424007010NRG24300620230179625
|
01/07/2023
|
Basamati Raita
|
2424007010WL008778
|
Basamati Raita
|
00415
|
SBIN0002113
|
1449
|
1449
|
Processed
|
11/07/2023
|
|
3324284588
|
|
MRS BASUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-010-007/11705
(SABARPALLI)
|
2424007010NRG24300620230178579
|
01/07/2023
|
Siyuri Raita
|
2424007010WL008719
|
Siyuri Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324284501
|
|
MRS SIYARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-010-007/11715
(SABARPALLI)
|
2424007010NRG24300620230178580
|
01/07/2023
|
Taraie Raita
|
2424007010WL008719
|
Taraie Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324284592
|
|
MRS TAREI RAITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-010-007/11727
(SABARPALLI)
|
2424007010NRG24300620230178744
|
01/07/2023
|
Mali Raita
|
2424007010WL008727
|
Mali Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284506
|
|
MRS MALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-010-007/11727
(SABARPALLI)
|
2424007010NRG24300620230178743
|
01/07/2023
|
sulam raita
|
2424007010WL008727
|
sulam raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284576
|
|
MR SULAMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-010-007/11728
(SABARPALLI)
|
2424007010NRG24300620230178745
|
01/07/2023
|
Raisani Dhangadabhuyain
|
2424007010WL008727
|
Raisani Dhangadabhuyain
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284485
|
|
MRS RAICHHAN DHANGADIBHUYAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-010-007/11733
(SABARPALLI)
|
2424007010NRG24300620230178581
|
01/07/2023
|
Suseni mandala
|
2424007010WL008719
|
Suseni mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324284482
|
|
MRS SUSENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-010-007/11734
(SABARPALLI)
|
2424007010NRG24300620230178582
|
01/07/2023
|
Prashanti Mandal
|
2424007010WL008719
|
Prashanti Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324284473
|
|
MRS PRASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-010-007/11737
(SABARPALLI)
|
2424007010NRG24300620230178583
|
01/07/2023
|
Jilimi Mandal
|
2424007010WL008719
|
Jilimi Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324284507
|
|
MRS JILIMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-010-007/11744
(SABARPALLI)
|
2424007010NRG24300620230178584
|
01/07/2023
|
Karunakar Mandal
|
2424007010WL008719
|
Karunakar Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324284451
|
|
MR KARUNAKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-010-007/11752
(SABARPALLI)
|
2424007010NRG24300620230178585
|
01/07/2023
|
Madhu Mandal
|
2424007010WL008719
|
Madhu Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324284412
|
|
MR MADHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-010-007/11752
(SABARPALLI)
|
2424007010NRG24300620230178586
|
01/07/2023
|
Surajani Mandal
|
2424007010WL008719
|
Surajani Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324284472
|
|
MRS SURAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-010-007/11763
(SABARPALLI)
|
2424007010NRG24300620230178746
|
01/07/2023
|
Madhav Sabara
|
2424007010WL008727
|
Madhav Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284600
|
|
MR MADHABA SABAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-010-007/11763
(SABARPALLI)
|
2424007010NRG24300620230178747
|
01/07/2023
|
Namita Sabara
|
2424007010WL008727
|
Namita Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284577
|
|
MRS NAMITA SABARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-010-007/11768
(SABARPALLI)
|
2424007010NRG24300620230178749
|
01/07/2023
|
Sukumari Raita
|
2424007010WL008727
|
Sukumari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284414
|
|
MRS SUKUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-010-007/11768
(SABARPALLI)
|
2424007010NRG24300620230178748
|
01/07/2023
|
Surendra Raita
|
2424007010WL008727
|
Surendra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284487
|
|
MR SURENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-010-007/11781
(SABARPALLI)
|
2424007010NRG24300620230178587
|
01/07/2023
|
Babilan Raita
|
2424007010WL008719
|
Babilan Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324284619
|
|
BABILAN RAITA S/O DEREMA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-010-007/11781
(SABARPALLI)
|
2424007010NRG24300620230178588
|
01/07/2023
|
Raibari Raita
|
2424007010WL008719
|
Raibari Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324284500
|
|
MRS RAIBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-010-007/11781
(SABARPALLI)
|
2424007010NRG24300620230178589
|
01/07/2023
|
TUKUNA RAITA
|
2424007010WL008719
|
TUKUNA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324284585
|
|
MR TUKUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-010-007/11788
(SABARPALLI)
|
2424007010NRG24300620230178590
|
01/07/2023
|
Kesini Raita
|
2424007010WL008719
|
Kesini Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324284505
|
|
MRS KESANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-010-007/11790
(SABARPALLI)
|
2424007010NRG24300620230178750
|
01/07/2023
|
Krupasindhu Raita
|
2424007010WL008727
|
Krupasindhu Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284425
|
|
KRUPASINDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-010-007/11790
(SABARPALLI)
|
2424007010NRG24300620230178751
|
01/07/2023
|
Lalita Raita
|
2424007010WL008727
|
Lalita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284465
|
|
MRS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-010-007/12702
(SABARPALLI)
|
2424007010NRG24300620230178591
|
01/07/2023
|
Ayanti Raita
|
2424007010WL008719
|
Ayanti Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324284481
|
|
MRS AYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-010-007/275489
(SABARPALLI)
|
2424007010NRG24300620230178753
|
01/07/2023
|
Sakuntala D.Bhuyan
|
2424007010WL008727
|
Sakuntala D.Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284469
|
|
MRS SAKUNTALA DHANGADABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-010-007/275489
(SABARPALLI)
|
2424007010NRG24300620230178752
|
01/07/2023
|
Sukadeba D.Bhuyan
|
2424007010WL008727
|
Sukadeba D.Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284504
|
|
MR SUKADEB DHANGADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-010-007/275492
(SABARPALLI)
|
2424007010NRG24300620230178755
|
01/07/2023
|
Emani raita
|
2424007010WL008727
|
Emani raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284480
|
|
MRS EMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-010-007/275492
(SABARPALLI)
|
2424007010NRG24300620230178754
|
01/07/2023
|
Subrna Raita
|
2424007010WL008727
|
Subrna Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284452
|
|
MR SUBARNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
R.UDAYAGIRI
|
OR-24-007-010-007/275609
(SABARPALLI)
|
2424007010NRG24300620230178756
|
01/07/2023
|
Iswari D.bhuya
|
2424007010WL008727
|
Iswari D.bhuya
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284534
|
|
MRS ISWARI DHANGADABHUYAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
R.UDAYAGIRI
|
OR-24-007-010-007/275611
(SABARPALLI)
|
2424007010NRG24300620230178592
|
01/07/2023
|
Hrudaya mandala
|
2424007010WL008719
|
Hrudaya mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324284502
|
|
MR HRUDAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
R.UDAYAGIRI
|
OR-24-007-010-007/275611
(SABARPALLI)
|
2424007010NRG24300620230178593
|
01/07/2023
|
Susila mandala
|
2424007010WL008719
|
Susila mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324284593
|
|
MRS SUSHILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
R.UDAYAGIRI
|
OR-24-007-010-007/275689
(SABARPALLI)
|
2424007010NRG24300620230178594
|
01/07/2023
|
basanti raita
|
2424007010WL008719
|
basanti raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324284516
|
|
MRS SHRIMATIBASANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
132
|
R.UDAYAGIRI
|
OR-24-007-010-007/275698
(SABARPALLI)
|
2424007010NRG24300620230178595
|
01/07/2023
|
ABANI MANDAL
|
2424007010WL008719
|
ABANI MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324284583
|
|
MRS ABANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
R.UDAYAGIRI
|
OR-24-007-010-007/275801
(SABARPALLI)
|
2424007010NRG24300620230178757
|
01/07/2023
|
KALIA RAITA
|
2424007010WL008727
|
KALIA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284521
|
|
MR KALIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
R.UDAYAGIRI
|
OR-24-007-010-007/275801
(SABARPALLI)
|
2424007010NRG24300620230178758
|
01/07/2023
|
RITA PATTMANDAL
|
2424007010WL008727
|
RITA PATTMANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284561
|
|
MRS RITA PATTMANDAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
R.UDAYAGIRI
|
OR-24-007-010-007/275846
(SABARPALLI)
|
2424007010NRG24300620230178760
|
01/07/2023
|
KETAKI RIATA
|
2424007010WL008727
|
KETAKI RIATA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284571
|
|
MRS KETAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
R.UDAYAGIRI
|
OR-24-007-010-007/275846
(SABARPALLI)
|
2424007010NRG24300620230178759
|
01/07/2023
|
NARAYAN RAITA
|
2424007010WL008727
|
NARAYAN RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284535
|
|
MR NARAYAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
R.UDAYAGIRI
|
OR-24-007-010-007/275847
(SABARPALLI)
|
2424007010NRG24300620230179627
|
01/07/2023
|
JASOMANTA RAITA
|
2424007010WL008778
|
JASOMANTA RAITA
|
00415
|
SBIN0002113
|
1449
|
1449
|
Processed
|
11/07/2023
|
|
3324284584
|
|
MR JASAMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
R.UDAYAGIRI
|
OR-24-007-010-007/275847
(SABARPALLI)
|
2424007010NRG24300620230179628
|
01/07/2023
|
PRABHATI RAITA
|
2424007010WL008778
|
PRABHATI RAITA
|
00415
|
SBIN0002113
|
1449
|
1449
|
Processed
|
11/07/2023
|
|
3324284522
|
|
MISS PRABHATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
R.UDAYAGIRI
|
OR-24-007-010-007/275848
(SABARPALLI)
|
2424007010NRG24300620230178761
|
01/07/2023
|
DINABANDHU RAITA
|
2424007010WL008727
|
DINABANDHU RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284458
|
|
MR DINABANDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
R.UDAYAGIRI
|
OR-24-007-010-007/275849
(SABARPALLI)
|
2424007010NRG24300620230178764
|
01/07/2023
|
BHAGYABATI RAITA
|
2424007010WL008727
|
BHAGYABATI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284562
|
|
MRS BHAGYABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
R.UDAYAGIRI
|
OR-24-007-010-007/275851
(SABARPALLI)
|
2424007010NRG24300620230178765
|
01/07/2023
|
RAMA MANDAL
|
2424007010WL008727
|
RAMA MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324284461
|
|
MR RAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
R.UDAYAGIRI
|
OR-24-007-010-010/12240
(SABARPALLI)
|
2424007010NRG24300620230178607
|
01/07/2023
|
DAUD RAITA
|
2424007010WL008721
|
DAUD RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324284532
|
|
DAUD RAITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
R.UDAYAGIRI
|
OR-24-007-010-010/12240
(SABARPALLI)
|
2424007010NRG24300620230178608
|
01/07/2023
|
RAMITA MALLICK
|
2424007010WL008721
|
RAMITA MALLICK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324284551
|
|
MRS RAMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
144
|
R.UDAYAGIRI
|
OR-24-007-010-010/12242
(SABARPALLI)
|
2424007010NRG24300620230178610
|
01/07/2023
|
MINATI RAITA
|
2424007010WL008721
|
MINATI RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324284559
|
|
MRS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
R.UDAYAGIRI
|
OR-24-007-010-010/12243
(SABARPALLI)
|
2424007010NRG24300620230178612
|
01/07/2023
|
KIRCHUDI RAITA
|
2424007010WL008721
|
KIRCHUDI RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324284556
|
|
MRS KIRCHUDI RAITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
R.UDAYAGIRI
|
OR-24-007-010-010/12243
(SABARPALLI)
|
2424007010NRG24300620230178611
|
01/07/2023
|
LUKA RAITA
|
2424007010WL008721
|
LUKA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324284554
|
|
MR LUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
R.UDAYAGIRI
|
OR-24-007-010-010/12296
(SABARPALLI)
|
2424007010NRG24300620230178614
|
01/07/2023
|
Nayami Majhi
|
2424007010WL008721
|
Nayami Majhi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324284563
|
|
MR NAYAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
R.UDAYAGIRI
|
OR-24-007-010-010/12296
(SABARPALLI)
|
2424007010NRG24300620230178613
|
01/07/2023
|
Raiesa Majhi
|
2424007010WL008721
|
Raiesa Majhi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324284421
|
|
MR RAISA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
R.UDAYAGIRI
|
OR-24-007-010-010/12304
(SABARPALLI)
|
2424007010NRG24300620230178616
|
01/07/2023
|
Mami Rait
|
2424007010WL008721
|
Mami Rait
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324284575
|
|
MRS MAMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
150
|
R.UDAYAGIRI
|
OR-24-007-010-010/12304
(SABARPALLI)
|
2424007010NRG24300620230178615
|
01/07/2023
|
suna raita
|
2424007010WL008721
|
suna raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324284422
|
|
SUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
R.UDAYAGIRI
|
OR-24-007-010-010/12314
(SABARPALLI)
|
2424007010NRG24300620230178766
|
01/07/2023
|
SURAJ RAITA
|
2424007010WL008728
|
SURAJ RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284557
|
|
MR SURAJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
R.UDAYAGIRI
|
OR-24-007-010-010/12316
(SABARPALLI)
|
2424007010NRG24300620230178767
|
01/07/2023
|
Sundam Ratia
|
2424007010WL008728
|
Sundam Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284614
|
|
MR SUNDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
R.UDAYAGIRI
|
OR-24-007-010-010/12324
(SABARPALLI)
|
2424007010NRG24300620230178769
|
01/07/2023
|
Jemanti Ratia
|
2424007010WL008728
|
Jemanti Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284499
|
|
MRS JEMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
R.UDAYAGIRI
|
OR-24-007-010-010/12324
(SABARPALLI)
|
2424007010NRG24300620230178768
|
01/07/2023
|
Madhu Ratia
|
2424007010WL008728
|
Madhu Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284430
|
|
MR MADHUSUDANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
R.UDAYAGIRI
|
OR-24-007-010-010/12326
(SABARPALLI)
|
2424007010NRG24300620230179704
|
01/07/2023
|
Rudinga Ratia
|
2424007010WL008784
|
Rudinga Ratia
|
00415
|
SBIN0002113
|
550
|
550
|
Processed
|
11/07/2023
|
|
3324284429
|
|
MR RUDINGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
156
|
R.UDAYAGIRI
|
OR-24-007-010-010/12326
(SABARPALLI)
|
2424007010NRG24300620230179705
|
01/07/2023
|
SITA RAITA
|
2424007010WL008784
|
SITA RAITA
|
00415
|
SBIN0002113
|
550
|
550
|
Processed
|
11/07/2023
|
|
3324284566
|
|
MRS SITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
157
|
R.UDAYAGIRI
|
OR-24-007-010-010/12328
(SABARPALLI)
|
2424007010NRG24300620230179707
|
01/07/2023
|
Enami Ratia
|
2424007010WL008784
|
Enami Ratia
|
00415
|
SBIN0002113
|
550
|
550
|
Processed
|
11/07/2023
|
|
3324284531
|
|
MRS HINAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
158
|
R.UDAYAGIRI
|
OR-24-007-010-010/12328
(SABARPALLI)
|
2424007010NRG24300620230179706
|
01/07/2023
|
Jisaya Ratia
|
2424007010WL008784
|
Jisaya Ratia
|
00415
|
SBIN0002113
|
550
|
550
|
Processed
|
11/07/2023
|
|
3324284424
|
|
MR JIYASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
R.UDAYAGIRI
|
OR-24-007-010-010/12331
(SABARPALLI)
|
2424007010NRG24300620230178770
|
01/07/2023
|
BIRANCHI NARAYAN RAITA
|
2424007010WL008728
|
BIRANCHI NARAYAN RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284460
|
|
BIANCHI NARAYAN RAITA
|
CANARA BANK(508532)
|
|
160
|
R.UDAYAGIRI
|
OR-24-007-010-010/12349
(SABARPALLI)
|
2424007010NRG24300620230178771
|
01/07/2023
|
Asio Ratia
|
2424007010WL008728
|
Asio Ratia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284498
|
|
MR ASIO RAITA
|
STATE BANK OF INDIA(508548)
|
|
161
|
R.UDAYAGIRI
|
OR-24-007-010-010/275507
(SABARPALLI)
|
2424007010NRG24300620230178772
|
01/07/2023
|
Laxmana Raita
|
2424007010WL008728
|
Laxmana Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284462
|
|
MR LAXMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
R.UDAYAGIRI
|
OR-24-007-010-010/275529
(SABARPALLI)
|
2424007010NRG24300620230179708
|
01/07/2023
|
Santosh Malika
|
2424007010WL008784
|
Santosh Malika
|
00415
|
SBIN0002113
|
550
|
550
|
Processed
|
11/07/2023
|
|
3324284423
|
|
MR SANTOSH MALIK
|
STATE BANK OF INDIA(508548)
|
|
163
|
R.UDAYAGIRI
|
OR-24-007-010-010/275631
(SABARPALLI)
|
2424007010NRG24300620230179709
|
01/07/2023
|
Prafula majhi
|
2424007010WL008784
|
Prafula majhi
|
00415
|
SBIN0002113
|
550
|
550
|
Processed
|
11/07/2023
|
|
3324284450
|
|
MR PAFULLA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
R.UDAYAGIRI
|
OR-24-007-010-010/275677
(SABARPALLI)
|
2424007010NRG24300620230179710
|
01/07/2023
|
parbati malik
|
2424007010WL008784
|
parbati malik
|
00415
|
SBIN0002113
|
550
|
550
|
Processed
|
11/07/2023
|
|
3324284517
|
|
MRS PARBATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
165
|
R.UDAYAGIRI
|
OR-24-007-010-010/275678
(SABARPALLI)
|
2424007010NRG24300620230179711
|
01/07/2023
|
Husaya Raita
|
2424007010WL008784
|
Husaya Raita
|
00415
|
SBIN0002113
|
550
|
550
|
Processed
|
11/07/2023
|
|
3324284555
|
|
MR HUSAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
166
|
R.UDAYAGIRI
|
OR-24-007-010-010/275678
(SABARPALLI)
|
2424007010NRG24300620230179712
|
01/07/2023
|
sara raita
|
2424007010WL008784
|
sara raita
|
00415
|
SBIN0002113
|
550
|
550
|
Processed
|
11/07/2023
|
|
3324284475
|
|
MRS SARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
R.UDAYAGIRI
|
OR-24-007-010-010/275884
(SABARPALLI)
|
2424007010NRG24300620230178774
|
01/07/2023
|
BHUBANA RAITA
|
2424007010WL008728
|
BHUBANA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284539
|
|
MR BHUBANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
R.UDAYAGIRI
|
OR-24-007-010-010/275887
(SABARPALLI)
|
2424007010NRG24300620230178775
|
01/07/2023
|
BASUMATI NAYAK
|
2424007010WL008728
|
BASUMATI NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284538
|
|
MISS BASUMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
169
|
R.UDAYAGIRI
|
OR-24-007-010-010/275888
(SABARPALLI)
|
2424007010NRG24300620230178776
|
01/07/2023
|
KRUSHNA RAITA
|
2424007010WL008728
|
KRUSHNA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284496
|
|
MR KRUSHNA RAIT
|
STATE BANK OF INDIA(508548)
|
|
170
|
R.UDAYAGIRI
|
OR-24-007-010-010/275892
(SABARPALLI)
|
2424007010NRG24300620230178777
|
01/07/2023
|
SHANKAR NAYAK
|
2424007010WL008728
|
SHANKAR NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284586
|
|
MR SHANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
171
|
R.UDAYAGIRI
|
OR-24-007-010-010/275897
(SABARPALLI)
|
2424007010NRG24300620230178778
|
01/07/2023
|
THAKUR RAITA
|
2424007010WL008728
|
THAKUR RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284599
|
|
THAKURA RAITA
|
BANK OF BARODA(606985)
|
|
172
|
R.UDAYAGIRI
|
OR-24-007-010-010/275899
(SABARPALLI)
|
2424007010NRG24300620230178779
|
01/07/2023
|
ARUN RAITA
|
2424007010WL008728
|
ARUN RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324284537
|
|
ARUN RAITA
|
STATE BANK OF INDIA(508548)
|
|
173
|
R.UDAYAGIRI
|
OR-24-007-010-011/11544
(SABARPALLI)
|
2424007010NRG24300620230178829
|
01/07/2023
|
GOPI RAITA
|
2424007010WL008731
|
GOPI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284420
|
|
MR GOPI RAITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
R.UDAYAGIRI
|
OR-24-007-010-011/11612-A
(SABARPALLI)
|
2424007010NRG24300620230178830
|
01/07/2023
|
Govinda Raita
|
2424007010WL008731
|
Govinda Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284490
|
|
MR GOBINDA RAIT
|
STATE BANK OF INDIA(508548)
|
|
175
|
R.UDAYAGIRI
|
OR-24-007-010-011/11614
(SABARPALLI)
|
2424007010NRG24300620230178832
|
01/07/2023
|
Phaguna Raita
|
2424007010WL008731
|
Phaguna Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284492
|
|
MRS PHAGUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
176
|
R.UDAYAGIRI
|
OR-24-007-010-011/11614
(SABARPALLI)
|
2424007010NRG24300620230178831
|
01/07/2023
|
Sibaraj Raita
|
2424007010WL008731
|
Sibaraj Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284419
|
|
MR SIBARAJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
177
|
R.UDAYAGIRI
|
OR-24-007-010-011/11650
(SABARPALLI)
|
2424007010NRG24300620230178833
|
01/07/2023
|
Jagarnath Raita
|
2424007010WL008731
|
Jagarnath Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284417
|
|
MR JAGANATHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
R.UDAYAGIRI
|
OR-24-007-010-011/11650
(SABARPALLI)
|
2424007010NRG24300620230178834
|
01/07/2023
|
Lalita Raita
|
2424007010WL008731
|
Lalita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284486
|
|
MRS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
179
|
R.UDAYAGIRI
|
OR-24-007-010-011/11666
(SABARPALLI)
|
2424007010NRG24300620230178835
|
01/07/2023
|
Bidanta Ratia
|
2424007010WL008731
|
Bidanta Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284471
|
|
MR BINDANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
180
|
R.UDAYAGIRI
|
OR-24-007-010-011/11666
(SABARPALLI)
|
2424007010NRG24300620230178836
|
01/07/2023
|
Dambari Ratia
|
2424007010WL008731
|
Dambari Ratia
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284489
|
|
MRS DAMBUR RAIT
|
STATE BANK OF INDIA(508548)
|
|
181
|
R.UDAYAGIRI
|
OR-24-007-010-011/12027
(SABARPALLI)
|
2424007010NRG24300620230178674
|
01/07/2023
|
JAYANTI MALIK
|
2424007010WL008725
|
JAYANTI MALIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284547
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
182
|
R.UDAYAGIRI
|
OR-24-007-010-011/12027
(SABARPALLI)
|
2424007010NRG24300620230178675
|
01/07/2023
|
MANUEL MALLIK
|
2424007010WL008725
|
MANUEL MALLIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284594
|
|
MR MANUEL MALIK
|
STATE BANK OF INDIA(508548)
|
|
183
|
R.UDAYAGIRI
|
OR-24-007-010-011/12027
(SABARPALLI)
|
2424007010NRG24300620230178673
|
01/07/2023
|
Nahasan Mallik
|
2424007010WL008725
|
Nahasan Mallik
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284615
|
|
MR NAHASAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
184
|
R.UDAYAGIRI
|
OR-24-007-010-011/12029
(SABARPALLI)
|
2424007010NRG24300620230178676
|
01/07/2023
|
BHARAT RAITA
|
2424007010WL008725
|
BHARAT RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284428
|
|
MR BHARAT RAITA
|
STATE BANK OF INDIA(508548)
|
|
185
|
R.UDAYAGIRI
|
OR-24-007-010-011/12036
(SABARPALLI)
|
2424007010NRG24300620230178677
|
01/07/2023
|
Jangudalu Raita
|
2424007010WL008725
|
Jangudalu Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284581
|
|
MRS JANGUDALU RAITA
|
STATE BANK OF INDIA(508548)
|
|
186
|
R.UDAYAGIRI
|
OR-24-007-010-011/12049
(SABARPALLI)
|
2424007010NRG24300620230178678
|
01/07/2023
|
Bhima Raita
|
2424007010WL008725
|
Bhima Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284598
|
|
MR BHIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
187
|
R.UDAYAGIRI
|
OR-24-007-010-011/12049
(SABARPALLI)
|
2424007010NRG24300620230178679
|
01/07/2023
|
Sunita Raita
|
2424007010WL008725
|
Sunita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284525
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
188
|
R.UDAYAGIRI
|
OR-24-007-010-011/12067
(SABARPALLI)
|
2424007010NRG24300620230178838
|
01/07/2023
|
Guri Raita
|
2424007010WL008731
|
Guri Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284514
|
|
MRS GURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
R.UDAYAGIRI
|
OR-24-007-010-011/12067
(SABARPALLI)
|
2424007010NRG24300620230178837
|
01/07/2023
|
Satrughana Raita
|
2424007010WL008731
|
Satrughana Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284426
|
|
MR SARTUGHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
190
|
R.UDAYAGIRI
|
OR-24-007-010-011/275558
(SABARPALLI)
|
2424007010NRG24300620230178680
|
01/07/2023
|
Thomas Raita
|
2424007010WL008725
|
Thomas Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284476
|
|
MR THAMASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
191
|
R.UDAYAGIRI
|
OR-24-007-010-011/275624
(SABARPALLI)
|
2424007010NRG24300620230178839
|
01/07/2023
|
Arjuna Raita
|
2424007010WL008731
|
Arjuna Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284494
|
|
MR ARJUN RAITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
R.UDAYAGIRI
|
OR-24-007-010-011/275624
(SABARPALLI)
|
2424007010NRG24300620230178840
|
01/07/2023
|
Namita Raita
|
2424007010WL008731
|
Namita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284483
|
|
MRS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
R.UDAYAGIRI
|
OR-24-007-010-011/275625
(SABARPALLI)
|
2424007010NRG24300620230178842
|
01/07/2023
|
Padmini Raita
|
2424007010WL008731
|
Padmini Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284491
|
|
MRS PADMINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
194
|
R.UDAYAGIRI
|
OR-24-007-010-011/275625
(SABARPALLI)
|
2424007010NRG24300620230178841
|
01/07/2023
|
Sanyasi Raita
|
2424007010WL008731
|
Sanyasi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284596
|
|
MR SANIASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
195
|
R.UDAYAGIRI
|
OR-24-007-010-011/275628
(SABARPALLI)
|
2424007010NRG24300620230178844
|
01/07/2023
|
Kailash Raita
|
2424007010WL008731
|
Kailash Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284455
|
|
MR KAILAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
196
|
R.UDAYAGIRI
|
OR-24-007-010-011/275628
(SABARPALLI)
|
2424007010NRG24300620230178843
|
01/07/2023
|
Sunita Raita
|
2424007010WL008731
|
Sunita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284572
|
|
SUMITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
R.UDAYAGIRI
|
OR-24-007-010-011/275648
(SABARPALLI)
|
2424007010NRG24300620230178845
|
01/07/2023
|
MADHABA RAITA
|
2424007010WL008731
|
MADHABA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284573
|
|
MR MADHAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
198
|
R.UDAYAGIRI
|
OR-24-007-010-011/275648
(SABARPALLI)
|
2424007010NRG24300620230178846
|
01/07/2023
|
MALATI RAITA
|
2424007010WL008731
|
MALATI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284474
|
|
MRS MALATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
199
|
R.UDAYAGIRI
|
OR-24-007-010-011/275673
(SABARPALLI)
|
2424007010NRG24300620230178681
|
01/07/2023
|
HIJAKHYA MAJHI
|
2424007010WL008725
|
HIJAKHYA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284582
|
|
MR HIJAKHIYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
R.UDAYAGIRI
|
OR-24-007-010-011/275673
(SABARPALLI)
|
2424007010NRG24300620230178682
|
01/07/2023
|
SUNITA MAJHI
|
2424007010WL008725
|
SUNITA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284526
|
|
MRS SUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
R.UDAYAGIRI
|
OR-24-007-010-011/275694
(SABARPALLI)
|
2424007010NRG24300620230178683
|
01/07/2023
|
sondara majhi
|
2424007010WL008725
|
sondara majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284620
|
|
MR SONDARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
R.UDAYAGIRI
|
OR-24-007-010-011/275830-A
(SABARPALLI)
|
2424007010NRG24300620230178848
|
01/07/2023
|
JAMUNA RAITA
|
2424007010WL008731
|
JAMUNA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284558
|
|
MRS JAMUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
203
|
R.UDAYAGIRI
|
OR-24-007-010-011/275832-B
(SABARPALLI)
|
2424007010NRG24300620230178849
|
01/07/2023
|
RACHANA RAITA
|
2424007010WL008731
|
RACHANA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284550
|
|
MISS RACHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
204
|
R.UDAYAGIRI
|
OR-24-007-010-011/275858
(SABARPALLI)
|
2424007010NRG24300620230178850
|
01/07/2023
|
RASHMITA RAITA
|
2424007010WL008731
|
RASHMITA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284459
|
|
MR RASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
205
|
R.UDAYAGIRI
|
OR-24-007-010-011/275861
(SABARPALLI)
|
2424007010NRG24300620230178852
|
01/07/2023
|
PRASKILA RAITA
|
2424007010WL008731
|
PRASKILA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284552
|
|
MS PRASKILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
206
|
R.UDAYAGIRI
|
OR-24-007-010-011/275879
(SABARPALLI)
|
2424007010NRG24300620230178853
|
01/07/2023
|
SANTOSH KUMAR RAITA
|
2424007010WL008731
|
SANTOSH KUMAR RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284509
|
|
SANTOSHKUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
207
|
R.UDAYAGIRI
|
OR-24-007-010-011/275880
(SABARPALLI)
|
2424007010NRG24300620230178854
|
01/07/2023
|
SARASWATI PUJARI
|
2424007010WL008731
|
SARASWATI PUJARI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284567
|
|
MRS SARASWATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
R.UDAYAGIRI
|
OR-24-007-010-011/275890
(SABARPALLI)
|
2424007010NRG24300620230178856
|
01/07/2023
|
ROSHAN KUMAR KARJEE
|
2424007010WL008731
|
ROSHAN KUMAR KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284548
|
|
MR ROSHAN KUMAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
209
|
R.UDAYAGIRI
|
OR-24-007-010-011/275893
(SABARPALLI)
|
2424007010NRG24300620230178857
|
01/07/2023
|
SUNILA KARJEE
|
2424007010WL008731
|
SUNILA KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324284523
|
|
MS SUNILA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260781
|
260781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289485
|
289485
|
|
|
|
|
|
|
|