|
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
|
LAMTAPUT
|
OR-11-008-004-006/11416
(CHIKENPUT)
|
2411008004NRG25060520240085325
|
06/05/2024
|
TABA CHANDA
|
2411008004WL009292
|
TABA CHANDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620971
|
|
MRS TOBA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-004-006/11423
(CHIKENPUT)
|
2411008004NRG25060520240085326
|
06/05/2024
|
SBI MACHKUND
|
2411008004WL009292
|
SBI MACHKUND
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620964
|
|
MRS MOTI CHENDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-004-006/11424
(CHIKENPUT)
|
2411008004NRG25060520240085327
|
06/05/2024
|
Madhu Khara
|
2411008004WL009292
|
Madhu Khara
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620949
|
|
MR MADHU KHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-004-006/11425
(CHIKENPUT)
|
2411008004NRG25060520240085165
|
06/05/2024
|
LACHAMA KHARA
|
2411008004WL009286
|
LACHAMA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620953
|
|
MRS LACHAMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-004-006/11429
(CHIKENPUT)
|
2411008004NRG25060520240085166
|
06/05/2024
|
KANSALI CHANDA
|
2411008004WL009286
|
KANSALI CHANDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620950
|
|
MRS KASAYALA CHENDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-004-006/11430
(CHIKENPUT)
|
2411008004NRG25060520240085167
|
06/05/2024
|
BHAGABAN KHARA
|
2411008004WL009286
|
BHAGABAN KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620984
|
|
BHAGABAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-004-006/16322-B
(CHIKENPUT)
|
2411008004NRG25060520240085168
|
06/05/2024
|
Madhba Khara
|
2411008004WL009286
|
Madhba Khara
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620979
|
|
MR MADAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-004-006/17449
(CHIKENPUT)
|
2411008004NRG25060520240085169
|
06/05/2024
|
URMILA KHARA
|
2411008004WL009286
|
URMILA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620955
|
|
MRS URMILA KHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-004-006/17450
(CHIKENPUT)
|
2411008004NRG25060520240085170
|
06/05/2024
|
SUBHADRA CHENDA
|
2411008004WL009286
|
SUBHADRA CHENDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620963
|
|
MRS SUBHADRA CHENDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-004-006/17513-B
(CHIKENPUT)
|
2411008004NRG25060520240085328
|
06/05/2024
|
RAJENDRA CHENDA
|
2411008004WL009292
|
RAJENDRA CHENDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620956
|
|
MR RAJENDRA CHHENDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-004-006/17580-B
(CHIKENPUT)
|
2411008004NRG25060520240085329
|
06/05/2024
|
SURENDRA CHHENDA
|
2411008004WL009292
|
SURENDRA CHHENDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620919
|
|
MR SURENDRA CHENDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-004-007/27540
(CHIKENPUT)
|
2411008004NRG25060520240085112
|
06/05/2024
|
BUDRI LACHARI
|
2411008004WL009278
|
BUDRI LACHARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620931
|
|
MRS BUDRI LACHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-004-008/3564
(CHIKENPUT)
|
2411008004NRG25060520240085330
|
06/05/2024
|
MANGALA DORA
|
2411008004WL009292
|
MANGALA DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620974
|
|
MANGALA DORA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-004-008/3564
(CHIKENPUT)
|
2411008004NRG25060520240085331
|
06/05/2024
|
MUKTA DORA
|
2411008004WL009292
|
MUKTA DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620946
|
|
MRS MUKTA DORA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-004-008/3564
(CHIKENPUT)
|
2411008004NRG25060520240085332
|
06/05/2024
|
SAMARA DORA
|
2411008004WL009292
|
SAMARA DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620945
|
|
MR SAMARA DORA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-004-008/3582
(CHIKENPUT)
|
2411008004NRG25060520240085333
|
06/05/2024
|
Keshab dora
|
2411008004WL009292
|
Keshab dora
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620944
|
|
MR KESHAB DORA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-004-008/3582
(CHIKENPUT)
|
2411008004NRG25060520240085334
|
06/05/2024
|
Pratima dora
|
2411008004WL009292
|
Pratima dora
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620943
|
|
MRS PRATIMA DORA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-004-009/11464
(CHIKENPUT)
|
2411008004NRG25060520240085141
|
06/05/2024
|
AKMU PANGI
|
2411008004WL009283
|
AKMU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620937
|
|
MR KAMU PANGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-004-009/11464
(CHIKENPUT)
|
2411008004NRG25060520240085144
|
06/05/2024
|
AKMU PANGI
|
2411008004WL009283
|
AKMU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620938
|
|
MR KAMU PANGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-004-009/11464
(CHIKENPUT)
|
2411008004NRG25060520240085146
|
06/05/2024
|
DHANU PANGI
|
2411008004WL009283
|
DHANU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620980
|
|
MRS DHANU PANGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-004-009/11464
(CHIKENPUT)
|
2411008004NRG25060520240085143
|
06/05/2024
|
DHANU PANGI
|
2411008004WL009283
|
DHANU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620981
|
|
MRS DHANU PANGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-004-009/11464
(CHIKENPUT)
|
2411008004NRG25060520240085145
|
06/05/2024
|
KAMALA PANGI
|
2411008004WL009283
|
KAMALA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620934
|
|
MRS KAMALA PANGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-004-009/11464
(CHIKENPUT)
|
2411008004NRG25060520240085142
|
06/05/2024
|
KAMALA PANGI
|
2411008004WL009283
|
KAMALA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620935
|
|
MRS KAMALA PANGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-004-009/11473
(CHIKENPUT)
|
2411008004NRG25060520240085149
|
06/05/2024
|
BAIDHAI MANDI
|
2411008004WL009283
|
BAIDHAI MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620961
|
|
MRS BAIDEI MANDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-004-009/11473
(CHIKENPUT)
|
2411008004NRG25060520240085147
|
06/05/2024
|
BAIDHAI MANDI
|
2411008004WL009283
|
BAIDHAI MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620962
|
|
MRS BAIDEI MANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-004-009/11473
(CHIKENPUT)
|
2411008004NRG25060520240085148
|
06/05/2024
|
BHAGU MANDI
|
2411008004WL009283
|
BHAGU MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620939
|
|
MR BHAGHU MANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-004-009/11473
(CHIKENPUT)
|
2411008004NRG25060520240085150
|
06/05/2024
|
BHAGU MANDI
|
2411008004WL009283
|
BHAGU MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620940
|
|
MR BHAGHU MANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-004-009/11493
(CHIKENPUT)
|
2411008004NRG25060520240085193
|
06/05/2024
|
DAI MANDI
|
2411008004WL009288
|
DAI MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620936
|
|
MRS DAI MANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-004-009/11493
(CHIKENPUT)
|
2411008004NRG25060520240085192
|
06/05/2024
|
RAGHU MANDI
|
2411008004WL009288
|
RAGHU MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620976
|
|
RAGHU MANDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-004-009/11494
(CHIKENPUT)
|
2411008004NRG25060520240085118
|
06/05/2024
|
KASHAB MANDI
|
2411008004WL009279
|
KASHAB MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3909620923
|
|
KESABA MANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAMTAPUT
|
OR-11-008-004-009/11494
(CHIKENPUT)
|
2411008004NRG25060520240085120
|
06/05/2024
|
KASHAB MANDI
|
2411008004WL009279
|
KASHAB MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3909620924
|
|
KESABA MANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LAMTAPUT
|
OR-11-008-004-009/11494
(CHIKENPUT)
|
2411008004NRG25060520240085121
|
06/05/2024
|
SASI MANDI
|
2411008004WL009279
|
SASI MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620966
|
|
MRS SASHI MANDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-004-009/11494
(CHIKENPUT)
|
2411008004NRG25060520240085119
|
06/05/2024
|
SASI MANDI
|
2411008004WL009279
|
SASI MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620965
|
|
MRS SASHI MANDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-004-009/11497
(CHIKENPUT)
|
2411008004NRG25060520240085337
|
06/05/2024
|
RAMA PANGI
|
2411008004WL009292
|
RAMA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620982
|
|
MRS RAMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-004-009/11497
(CHIKENPUT)
|
2411008004NRG25060520240085335
|
06/05/2024
|
RAMA PANGI
|
2411008004WL009292
|
RAMA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620983
|
|
MRS RAMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-004-009/11497
(CHIKENPUT)
|
2411008004NRG25060520240085336
|
06/05/2024
|
RASMITA PANGI
|
2411008004WL009292
|
RASMITA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620978
|
|
MRS RASMITA PANGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-004-009/11497
(CHIKENPUT)
|
2411008004NRG25060520240085338
|
06/05/2024
|
RASMITA PANGI
|
2411008004WL009292
|
RASMITA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620977
|
|
MRS RASMITA PANGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-004-009/11498
(CHIKENPUT)
|
2411008004NRG25060520240085339
|
06/05/2024
|
BHANU PANGI
|
2411008004WL009292
|
BHANU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620968
|
|
MRS BHANU PANGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-004-009/11498
(CHIKENPUT)
|
2411008004NRG25060520240085340
|
06/05/2024
|
BHANU PANGI
|
2411008004WL009292
|
BHANU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620967
|
|
MRS BHANU PANGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-004-009/11500
(CHIKENPUT)
|
2411008004NRG25060520240085341
|
06/05/2024
|
LACHU PANGI
|
2411008004WL009292
|
LACHU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620972
|
|
MR LACHHU PANGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-004-009/11500
(CHIKENPUT)
|
2411008004NRG25060520240085343
|
06/05/2024
|
LACHU PANGI
|
2411008004WL009292
|
LACHU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620973
|
|
MR LACHHU PANGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-004-009/11500
(CHIKENPUT)
|
2411008004NRG25060520240085344
|
06/05/2024
|
LACHUMMA PANGI
|
2411008004WL009292
|
LACHUMMA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620918
|
|
MRS LACHAMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-004-009/11500
(CHIKENPUT)
|
2411008004NRG25060520240085342
|
06/05/2024
|
LACHUMMA PANGI
|
2411008004WL009292
|
LACHUMMA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620917
|
|
MRS LACHAMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-004-009/11509
(CHIKENPUT)
|
2411008004NRG25060520240085194
|
06/05/2024
|
RAMOCHANDRA BRUDI
|
2411008004WL009288
|
RAMOCHANDRA BRUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3909620975
|
|
RAMACHANDAR BURUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LAMTAPUT
|
OR-11-008-004-009/16353-B
(CHIKENPUT)
|
2411008004NRG25060520240085122
|
06/05/2024
|
LAXMAN MUDULI
|
2411008004WL009279
|
LAXMAN MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620970
|
|
MR LAIKHAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-004-009/16353-B
(CHIKENPUT)
|
2411008004NRG25060520240085123
|
06/05/2024
|
LAXMAN MUDULI
|
2411008004WL009279
|
LAXMAN MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620969
|
|
MR LAIKHAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-004-009/16359-B
(CHIKENPUT)
|
2411008004NRG25060520240085124
|
06/05/2024
|
GHANU MANDI
|
2411008004WL009279
|
GHANU MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620921
|
|
MR GHENU MANDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-004-009/16359-B
(CHIKENPUT)
|
2411008004NRG25060520240085126
|
06/05/2024
|
GHANU MANDI
|
2411008004WL009279
|
GHANU MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620922
|
|
MR GHENU MANDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-004-009/16359-B
(CHIKENPUT)
|
2411008004NRG25060520240085127
|
06/05/2024
|
RADHAMA MANDI
|
2411008004WL009279
|
RADHAMA MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3909620942
|
|
RADAMA MANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LAMTAPUT
|
OR-11-008-004-009/16359-B
(CHIKENPUT)
|
2411008004NRG25060520240085125
|
06/05/2024
|
RADHAMA MANDI
|
2411008004WL009279
|
RADHAMA MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3909620941
|
|
RADAMA MANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LAMTAPUT
|
OR-11-008-004-009/16387-B
(CHIKENPUT)
|
2411008004NRG25060520240085151
|
06/05/2024
|
SADANA MANDI
|
2411008004WL009283
|
SADANA MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620948
|
|
MR SADAN MANDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-004-009/16387-B
(CHIKENPUT)
|
2411008004NRG25060520240085152
|
06/05/2024
|
SADANA MANDI
|
2411008004WL009283
|
SADANA MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620947
|
|
MR SADAN MANDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-004-009/16388-B
(CHIKENPUT)
|
2411008004NRG25060520240085195
|
06/05/2024
|
ARJUN MANDI
|
2411008004WL009288
|
ARJUN MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620920
|
|
ARJUN MANDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-004-009/16388-B
(CHIKENPUT)
|
2411008004NRG25060520240085196
|
06/05/2024
|
RAMA MANDI
|
2411008004WL009288
|
RAMA MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620916
|
|
MRS RAMA MANDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-004-009/17497
(CHIKENPUT)
|
2411008004NRG25060520240085128
|
06/05/2024
|
NAKULA MATAM
|
2411008004WL009279
|
NAKULA MATAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620952
|
|
MR NAKULA MATTAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-004-009/17497
(CHIKENPUT)
|
2411008004NRG25060520240085129
|
06/05/2024
|
NAKULA MATAM
|
2411008004WL009279
|
NAKULA MATAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620951
|
|
MR NAKULA MATTAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-004-011/16411
(CHIKENPUT)
|
2411008004NRG25060520240085113
|
06/05/2024
|
JAYARAM PANGI
|
2411008004WL009278
|
JAYARAM PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620929
|
|
MR JAYARAM PANGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-004-011/27735-A
(CHIKENPUT)
|
2411008004NRG25060520240085114
|
06/05/2024
|
BADRU LACHARI
|
2411008004WL009278
|
BADRU LACHARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620925
|
|
MR BADRU LACHERI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-004-011/3622-A
(CHIKENPUT)
|
2411008004NRG25060520240085116
|
06/05/2024
|
LAXMI HANTAL
|
2411008004WL009278
|
LAXMI HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620928
|
|
MRS LAXMI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-004-011/3629-A
(CHIKENPUT)
|
2411008004NRG25060520240085117
|
06/05/2024
|
BAIDEI PANGI
|
2411008004WL009278
|
BAIDEI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620926
|
|
MRS BAIDEI PANGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-004-014/16387-B
(CHIKENPUT)
|
2411008004NRG25060520240085198
|
06/05/2024
|
PARMILA PANGI
|
2411008004WL009288
|
PARMILA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620960
|
|
MRS PRAMILA PANGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-004-014/16387-B
(CHIKENPUT)
|
2411008004NRG25060520240085199
|
06/05/2024
|
REBATI PANGI
|
2411008004WL009288
|
REBATI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620933
|
|
MRS REBATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-004-014/16387-B
(CHIKENPUT)
|
2411008004NRG25060520240085197
|
06/05/2024
|
SBI MACHKUND
|
2411008004WL009288
|
SBI MACHKUND
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620954
|
|
MR GANGADHAR PANGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-004-014/17468
(CHIKENPUT)
|
2411008004NRG25060520240085451
|
06/05/2024
|
DHANURJAYA KHILLO
|
2411008004WL009308
|
DHANURJAYA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620932
|
|
MR DHANURJAYA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-004-014/17590
(CHIKENPUT)
|
2411008004NRG25060520240085452
|
06/05/2024
|
PURAB KHILLO
|
2411008004WL009308
|
PURAB KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620930
|
|
MR PURAB KHILLO
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-004-014/6933
(CHIKENPUT)
|
2411008004NRG25060520240085201
|
06/05/2024
|
JAMUNA KHILO
|
2411008004WL009288
|
JAMUNA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620957
|
|
MRS JAMA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-004-014/6933
(CHIKENPUT)
|
2411008004NRG25060520240085200
|
06/05/2024
|
RAGHUNATH KHILO
|
2411008004WL009288
|
RAGHUNATH KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620958
|
|
MR RAGHU KHILLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-004-014/6940
(CHIKENPUT)
|
2411008004NRG25060520240085453
|
06/05/2024
|
LAXMI KHILO
|
2411008004WL009308
|
LAXMI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620959
|
|
MRS LAKSHMI KHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120904
|
120904
|
|
|
|
|
|
|
|
|
69
|
LAMTAPUT
|
OR-11-008-004-011/3621-A
(CHIKENPUT)
|
2411008004NRG25060520240085115
|
06/05/2024
|
RADI LACHARI
|
2411008004WL009278
|
RADI LACHARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909620927
|
|
Miss. RADI LACHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122682
|
122682
|
|
|
|
|
|
|
|