|
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-11-008-003-003/11800
(BANAMALIPUT)
|
2411008000NRG25170520240134285
|
17/05/2024
|
DHANA GOUDA
|
2411008WL013857
|
DHANA GOUDA
|
00032
|
UTIB0003022
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508782
|
|
DHANA GOUDA
|
AXIS BANK(607153)
|
|
2
|
LAMTAPUT
|
OR-11-008-003-003/11800
(BANAMALIPUT)
|
2411008000NRG25170520240134283
|
17/05/2024
|
DHANA GOUDA
|
2411008WL013857
|
DHANA GOUDA
|
00032
|
UTIB0003022
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508781
|
|
DHANA GOUDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
LAMTAPUT
|
OR-11-008-003-010/5337
(BANAMALIPUT)
|
2411008000NRG25170520240134317
|
17/05/2024
|
KAMALU PUJARI
|
2411008WL013858
|
KAMALU PUJARI
|
00045
|
BARB0SUNABE
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508786
|
|
KAMALU PUJARI
|
BANK OF BARODA(606985)
|
|
4
|
LAMTAPUT
|
OR-11-008-003-010/5337
(BANAMALIPUT)
|
2411008000NRG25170520240134318
|
17/05/2024
|
KAMALU PUJARI
|
2411008WL013858
|
KAMALU PUJARI
|
00045
|
BARB0SUNABE
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4223508785
|
|
KAMALU PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
5
|
LAMTAPUT
|
OR-11-008-003-003/1862528
(BANAMALIPUT)
|
2411008000NRG25170520240134299
|
17/05/2024
|
MANIKA GOUDA
|
2411008WL013857
|
MANIKA GOUDA
|
00048
|
BKID0005440
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508765
|
|
MANIKA GOUDA
|
BANK OF INDIA(508505)
|
|
6
|
LAMTAPUT
|
OR-11-008-003-003/1862528
(BANAMALIPUT)
|
2411008000NRG25170520240134300
|
17/05/2024
|
MANIKA GOUDA
|
2411008WL013857
|
MANIKA GOUDA
|
00048
|
BKID0005440
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508766
|
|
MANIKA GOUDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
7
|
LAMTAPUT
|
OR-11-008-003-010/5383
(BANAMALIPUT)
|
2411008000NRG25170520240134168
|
17/05/2024
|
GORI DAMI
|
2411008WL013844
|
GORI DAMI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508779
|
|
MRS GORI DAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
8
|
LAMTAPUT
|
OR-11-008-003-003/1682442
(BANAMALIPUT)
|
2411008000NRG25170520240134293
|
17/05/2024
|
KRUSHNA GOUDA
|
2411008WL013857
|
KRUSHNA GOUDA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508792
|
|
MR KRUSHNA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-003-003/1682442
(BANAMALIPUT)
|
2411008000NRG25170520240134294
|
17/05/2024
|
KRUSHNA GOUDA
|
2411008WL013857
|
KRUSHNA GOUDA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508791
|
|
MR KRUSHNA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-003-003/1862523
(BANAMALIPUT)
|
2411008000NRG25170520240134297
|
17/05/2024
|
Tankadhar Gouda
|
2411008WL013857
|
Tankadhar Gouda
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508790
|
|
TANKADHARA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-003-003/1862523
(BANAMALIPUT)
|
2411008000NRG25170520240134298
|
17/05/2024
|
Tankadhar Gouda
|
2411008WL013857
|
Tankadhar Gouda
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508789
|
|
TANKADHARA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-003-004/18625669
(BANAMALIPUT)
|
2411008003NRG25160520240126554
|
17/05/2024
|
PADAMANI GOLARI
|
2411008003WL013160
|
PADAMANI GOLARI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508759
|
|
MRS PADAMANI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-003-004/4932
(BANAMALIPUT)
|
2411008003NRG25160520240126548
|
17/05/2024
|
BHAGYA KHILO
|
2411008003WL013157
|
BHAGYA KHILO
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508744
|
|
MRS BATI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-003-004/4937
(BANAMALIPUT)
|
2411008003NRG25160520240126580
|
17/05/2024
|
BAIDYANATH KHILLO
|
2411008003WL013163
|
BAIDYANATH KHILLO
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508787
|
|
MR BAIDYANATH KHILLO
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-003-004/4937
(BANAMALIPUT)
|
2411008003NRG25160520240126581
|
17/05/2024
|
PRAKASH KHILLO
|
2411008003WL013163
|
PRAKASH KHILLO
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508711
|
|
MRS PRAKASH KHIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-003-004/5164
(BANAMALIPUT)
|
2411008000NRG25170520240134146
|
17/05/2024
|
RAMA DARA
|
2411008WL013844
|
RAMA DARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508717
|
|
MRS RAMA JARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-003-010/1682435
(BANAMALIPUT)
|
2411008000NRG25170520240134301
|
17/05/2024
|
Ugrasen Pujari
|
2411008WL013858
|
Ugrasen Pujari
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508746
|
|
UGRASEN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-003-010/1682435
(BANAMALIPUT)
|
2411008000NRG25170520240134302
|
17/05/2024
|
Ugrasen Pujari
|
2411008WL013858
|
Ugrasen Pujari
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4223508747
|
|
UGRASEN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-003-010/16832
(BANAMALIPUT)
|
2411008000NRG25170520240134303
|
17/05/2024
|
Main a bhai
|
2411008WL013858
|
Main a bhai
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4223508736
|
|
MRS NAINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-003-010/16832
(BANAMALIPUT)
|
2411008000NRG25170520240134304
|
17/05/2024
|
Main a bhai
|
2411008WL013858
|
Main a bhai
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508737
|
|
MRS NAINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-003-010/16833
(BANAMALIPUT)
|
2411008000NRG25170520240134305
|
17/05/2024
|
PADALAM GOLARI
|
2411008WL013858
|
PADALAM GOLARI
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508808
|
|
PADALAM GOLARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAMTAPUT
|
OR-11-008-003-010/16833
(BANAMALIPUT)
|
2411008000NRG25170520240134306
|
17/05/2024
|
PADALAM GOLARI
|
2411008WL013858
|
PADALAM GOLARI
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4223508807
|
|
PADALAM GOLARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
LAMTAPUT
|
OR-11-008-003-010/16834
(BANAMALIPUT)
|
2411008000NRG25170520240134307
|
17/05/2024
|
KUNI PUJARI
|
2411008WL013858
|
KUNI PUJARI
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4223508760
|
|
MRS KUNI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-003-010/16834
(BANAMALIPUT)
|
2411008000NRG25170520240134308
|
17/05/2024
|
KUNI PUJARI
|
2411008WL013858
|
KUNI PUJARI
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508761
|
|
MRS KUNI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-003-010/16835
(BANAMALIPUT)
|
2411008000NRG25170520240134309
|
17/05/2024
|
RADHIKA CHENDIA
|
2411008WL013858
|
RADHIKA CHENDIA
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508728
|
|
MRS RADHIKA CHHENDIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-003-010/16835
(BANAMALIPUT)
|
2411008000NRG25170520240134310
|
17/05/2024
|
RADHIKA CHENDIA
|
2411008WL013858
|
RADHIKA CHENDIA
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4223508729
|
|
MRS RADHIKA CHHENDIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-003-010/16848
(BANAMALIPUT)
|
2411008000NRG25170520240134148
|
17/05/2024
|
RAMA GOLARI
|
2411008WL013844
|
RAMA GOLARI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508805
|
|
MRS RAMA GALARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-003-010/16848
(BANAMALIPUT)
|
2411008000NRG25170520240134147
|
17/05/2024
|
SYAMA GOLARI
|
2411008WL013844
|
SYAMA GOLARI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508735
|
|
MR SHYAM GOLARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-003-010/16851
(BANAMALIPUT)
|
2411008000NRG25170520240134149
|
17/05/2024
|
JAGANATH GOLARI
|
2411008WL013844
|
JAGANATH GOLARI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508803
|
|
MR JAGANATH GOLARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-003-010/16854
(BANAMALIPUT)
|
2411008000NRG25170520240134150
|
17/05/2024
|
BUDU CHENDIA
|
2411008WL013844
|
BUDU CHENDIA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508722
|
|
MR BUDU CHHENDIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-003-010/16854
(BANAMALIPUT)
|
2411008000NRG25170520240134151
|
17/05/2024
|
LAXMI CHENDIA
|
2411008WL013844
|
LAXMI CHENDIA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508804
|
|
MRS LAXMI CHHENDIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-003-010/16857
(BANAMALIPUT)
|
2411008000NRG25170520240134152
|
17/05/2024
|
BHUBANESH SUKRI
|
2411008WL013844
|
BHUBANESH SUKRI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508707
|
|
BHUBAN SHUKRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-003-010/16866
(BANAMALIPUT)
|
2411008000NRG25170520240134153
|
17/05/2024
|
DAMODHAR GOLLORI
|
2411008WL013844
|
DAMODHAR GOLLORI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508754
|
|
DAMADAR GOLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAMTAPUT
|
OR-11-008-003-010/16867
(BANAMALIPUT)
|
2411008000NRG25170520240134311
|
17/05/2024
|
DASABANTA PUJARI
|
2411008WL013858
|
DASABANTA PUJARI
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4223508720
|
|
MR DASABANTA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-003-010/16867
(BANAMALIPUT)
|
2411008000NRG25170520240134312
|
17/05/2024
|
DASABANTA PUJARI
|
2411008WL013858
|
DASABANTA PUJARI
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508721
|
|
MR DASABANTA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-003-010/5319
(BANAMALIPUT)
|
2411008000NRG25170520240134154
|
17/05/2024
|
BURUNDA BHOI
|
2411008WL013844
|
BURUNDA BHOI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508705
|
|
MRS BRUNDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-003-010/5330
(BANAMALIPUT)
|
2411008000NRG25170520240134315
|
17/05/2024
|
PARI MATAM
|
2411008WL013858
|
PARI MATAM
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4223508802
|
|
MRS PARI MATAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-003-010/5330
(BANAMALIPUT)
|
2411008000NRG25170520240134316
|
17/05/2024
|
PARI MATAM
|
2411008WL013858
|
PARI MATAM
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508801
|
|
MRS PARI MATAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-003-010/5332
(BANAMALIPUT)
|
2411008000NRG25170520240134155
|
17/05/2024
|
GITA PUJARI
|
2411008WL013844
|
GITA PUJARI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508800
|
|
MRS GITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-003-010/5338
(BANAMALIPUT)
|
2411008000NRG25170520240134157
|
17/05/2024
|
BASANTI GOLARY
|
2411008WL013844
|
BASANTI GOLARY
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508713
|
|
MRS BASANTI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-003-010/5338
(BANAMALIPUT)
|
2411008000NRG25170520240134156
|
17/05/2024
|
SAHADEB GOLARY
|
2411008WL013844
|
SAHADEB GOLARY
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508725
|
|
MR SAHADEB GALARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-003-010/5350
(BANAMALIPUT)
|
2411008000NRG25170520240134158
|
17/05/2024
|
MUKTA BHOI
|
2411008WL013844
|
MUKTA BHOI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508739
|
|
MRS MUKTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-003-010/5355
(BANAMALIPUT)
|
2411008000NRG25170520240134160
|
17/05/2024
|
RAILA DAMI
|
2411008WL013844
|
RAILA DAMI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508734
|
|
MRS RAILA DAMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-003-010/5358
(BANAMALIPUT)
|
2411008000NRG25170520240134161
|
17/05/2024
|
BALA GALORI
|
2411008WL013844
|
BALA GALORI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508704
|
|
MRS BALA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-003-010/5365
(BANAMALIPUT)
|
2411008000NRG25170520240134164
|
17/05/2024
|
PHULAMOTI DAMI
|
2411008WL013844
|
PHULAMOTI DAMI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508755
|
|
MRS PHULAMATI DAMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-003-010/5378
(BANAMALIPUT)
|
2411008000NRG25170520240134321
|
17/05/2024
|
Lachma jalla
|
2411008WL013858
|
Lachma jalla
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508757
|
|
LACHHAMA HANTAL D/O-GOBARDHAN HANTAL
|
BANK OF INDIA(508505)
|
|
47
|
LAMTAPUT
|
OR-11-008-003-010/5378
(BANAMALIPUT)
|
2411008000NRG25170520240134322
|
17/05/2024
|
Lachma jalla
|
2411008WL013858
|
Lachma jalla
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4223508758
|
|
LACHHAMA HANTAL D/O-GOBARDHAN HANTAL
|
BANK OF INDIA(508505)
|
|
48
|
LAMTAPUT
|
OR-11-008-003-010/5379
(BANAMALIPUT)
|
2411008000NRG25170520240134166
|
17/05/2024
|
GOPINATH NANDIBALI
|
2411008WL013844
|
GOPINATH NANDIBALI
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508723
|
|
MR GOPINATH NANDIBALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-003-010/5379
(BANAMALIPUT)
|
2411008000NRG25170520240134167
|
17/05/2024
|
KAMALA NANDIBALI
|
2411008WL013844
|
KAMALA NANDIBALI
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508788
|
|
MRS KAMALA NANDIBALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-003-010/5382
(BANAMALIPUT)
|
2411008000NRG25170520240134323
|
17/05/2024
|
Sadana chendia
|
2411008WL013858
|
Sadana chendia
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4223508709
|
|
Mr. SADANA CHENDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
LAMTAPUT
|
OR-11-008-003-010/5382
(BANAMALIPUT)
|
2411008000NRG25170520240134324
|
17/05/2024
|
Sadana chendia
|
2411008WL013858
|
Sadana chendia
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508710
|
|
Mr. SADANA CHENDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
LAMTAPUT
|
OR-11-008-003-010/5383
(BANAMALIPUT)
|
2411008000NRG25170520240134169
|
17/05/2024
|
KAMULU DAMI
|
2411008WL013844
|
KAMULU DAMI
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508745
|
|
KAMULU DAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LAMTAPUT
|
OR-11-008-003-010/5386
(BANAMALIPUT)
|
2411008000NRG25170520240134170
|
17/05/2024
|
JAGANATHA SUKRI
|
2411008WL013844
|
JAGANATHA SUKRI
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508712
|
|
JAGANNATH SUKRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-003-010/5386
(BANAMALIPUT)
|
2411008000NRG25170520240134171
|
17/05/2024
|
NAKUL SUKRI
|
2411008WL013844
|
NAKUL SUKRI
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508756
|
|
MR NAKULA SUKRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-003-010/5390
(BANAMALIPUT)
|
2411008000NRG25170520240134325
|
17/05/2024
|
RAMA CHENDIA
|
2411008WL013858
|
RAMA CHENDIA
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508748
|
|
MRS RAMA CHENDIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-003-010/5390
(BANAMALIPUT)
|
2411008000NRG25170520240134326
|
17/05/2024
|
RAMA CHENDIA
|
2411008WL013858
|
RAMA CHENDIA
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4223508749
|
|
MRS RAMA CHENDIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-003-010/5398
(BANAMALIPUT)
|
2411008000NRG25170520240134327
|
17/05/2024
|
DAMBURU PUJARI
|
2411008WL013858
|
DAMBURU PUJARI
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4223508731
|
|
DAMBARU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-003-010/5398
(BANAMALIPUT)
|
2411008000NRG25170520240134328
|
17/05/2024
|
DAMBURU PUJARI
|
2411008WL013858
|
DAMBURU PUJARI
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508732
|
|
DAMBARU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-003-010/5405
(BANAMALIPUT)
|
2411008000NRG25170520240134172
|
17/05/2024
|
DAMUNI NANDIBALI
|
2411008WL013844
|
DAMUNI NANDIBALI
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508750
|
|
MRS DAMUNI NANDIBALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-003-010/5411
(BANAMALIPUT)
|
2411008000NRG25170520240134329
|
17/05/2024
|
BAIDHAI CHANDIA
|
2411008WL013858
|
BAIDHAI CHANDIA
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508795
|
|
MRS BAIDEHI CHHENDIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-003-010/5411
(BANAMALIPUT)
|
2411008000NRG25170520240134330
|
17/05/2024
|
BAIDHAI CHANDIA
|
2411008WL013858
|
BAIDHAI CHANDIA
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4223508794
|
|
MRS BAIDEHI CHHENDIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-003-011/1862490
(BANAMALIPUT)
|
2411008003NRG25160520240126986
|
17/05/2024
|
SUBAS HANTALA
|
2411008003WL013179
|
SUBAS HANTALA
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223508752
|
|
MR SUBAS HANTALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-003-011/18625674
(BANAMALIPUT)
|
2411008003NRG25160520240126988
|
17/05/2024
|
CHANDAN PUJARI
|
2411008003WL013179
|
CHANDAN PUJARI
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223508762
|
|
MS CHANDAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-003-011/5562
(BANAMALIPUT)
|
2411008003NRG25160520240126989
|
17/05/2024
|
LALITA PUJARI
|
2411008003WL013179
|
LALITA PUJARI
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223508806
|
|
MR LALIT PUJARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-003-011/5571
(BANAMALIPUT)
|
2411008003NRG25160520240126990
|
17/05/2024
|
DASU KHILO
|
2411008003WL013179
|
DASU KHILO
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223508733
|
|
MRS DASU KHILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-003-011/5573
(BANAMALIPUT)
|
2411008003NRG25160520240126991
|
17/05/2024
|
ADU PANGI
|
2411008003WL013179
|
ADU PANGI
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223508798
|
|
MR ADU PANGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-003-011/5573
(BANAMALIPUT)
|
2411008003NRG25160520240126992
|
17/05/2024
|
PURNI PANGI
|
2411008003WL013179
|
PURNI PANGI
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223508753
|
|
MRS PUNIMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-003-011/5578
(BANAMALIPUT)
|
2411008003NRG25160520240126993
|
17/05/2024
|
MANGALA HANTAL
|
2411008003WL013179
|
MANGALA HANTAL
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223508726
|
|
MANGALA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-003-011/5587
(BANAMALIPUT)
|
2411008003NRG25160520240126994
|
17/05/2024
|
SAHYAMSUNDAR KHILO
|
2411008003WL013179
|
SAHYAMSUNDAR KHILO
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223508799
|
|
MR SHYAM SUNDAR KHILA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-003-011/5588
(BANAMALIPUT)
|
2411008003NRG25160520240126995
|
17/05/2024
|
BALARAM KHILO
|
2411008003WL013179
|
BALARAM KHILO
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223508718
|
|
MR BALARAM KHILLO
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMTAPUT
|
OR-11-008-003-011/5590
(BANAMALIPUT)
|
2411008003NRG25160520240126997
|
17/05/2024
|
PADU PUJARI
|
2411008003WL013179
|
PADU PUJARI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508738
|
|
MR PADU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-003-011/5590
(BANAMALIPUT)
|
2411008003NRG25160520240126996
|
17/05/2024
|
RAILA PUJARI
|
2411008003WL013179
|
RAILA PUJARI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508708
|
|
MRS RAILA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMTAPUT
|
OR-11-008-003-011/5590
(BANAMALIPUT)
|
2411008003NRG25160520240126999
|
17/05/2024
|
RAMA PUJARI
|
2411008003WL013179
|
RAMA PUJARI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508797
|
|
MRS RAMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-003-011/5590
(BANAMALIPUT)
|
2411008003NRG25160520240126998
|
17/05/2024
|
SAMARA PUJARI
|
2411008003WL013179
|
SAMARA PUJARI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508716
|
|
MR SAMARA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-003-011/5595
(BANAMALIPUT)
|
2411008003NRG25160520240127000
|
17/05/2024
|
HARI PUJARI
|
2411008003WL013179
|
HARI PUJARI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508719
|
|
MR HARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMTAPUT
|
OR-11-008-003-011/5597
(BANAMALIPUT)
|
2411008003NRG25160520240127001
|
17/05/2024
|
MANGALA PUJARI
|
2411008003WL013179
|
MANGALA PUJARI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508714
|
|
MR MANGALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAMTAPUT
|
OR-11-008-003-011/5597
(BANAMALIPUT)
|
2411008003NRG25160520240127002
|
17/05/2024
|
MANGULI PUJARI
|
2411008003WL013179
|
MANGULI PUJARI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508743
|
|
MRS MANGALI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMTAPUT
|
OR-11-008-003-011/5607
(BANAMALIPUT)
|
2411008003NRG25160520240127004
|
17/05/2024
|
JAMUNA PUJARI
|
2411008003WL013179
|
JAMUNA PUJARI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508727
|
|
MRS JAMUNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMTAPUT
|
OR-11-008-003-011/5607
(BANAMALIPUT)
|
2411008003NRG25160520240127003
|
17/05/2024
|
JINU PUJARI
|
2411008003WL013179
|
JINU PUJARI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508796
|
|
MR JINU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAMTAPUT
|
OR-11-008-003-011/5610
(BANAMALIPUT)
|
2411008003NRG25160520240127005
|
17/05/2024
|
SUBARNA KHILO
|
2411008003WL013179
|
SUBARNA KHILO
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508742
|
|
MRS SUBARANA KHILA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAMTAPUT
|
OR-11-008-003-011/5619
(BANAMALIPUT)
|
2411008003NRG25160520240127006
|
17/05/2024
|
DAMBARUDHAR HANTAL
|
2411008003WL013179
|
DAMBARUDHAR HANTAL
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508793
|
|
MR DAMBARUDHAR HANTAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAMTAPUT
|
OR-11-008-003-011/5619
(BANAMALIPUT)
|
2411008003NRG25160520240127007
|
17/05/2024
|
TULASI HANTAL
|
2411008003WL013179
|
TULASI HANTAL
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508741
|
|
MRS TULASI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMTAPUT
|
OR-11-008-003-011/5622
(BANAMALIPUT)
|
2411008003NRG25160520240127008
|
17/05/2024
|
CHAKRA PANGI
|
2411008003WL013179
|
CHAKRA PANGI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508703
|
|
Mr. CHAKRA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
LAMTAPUT
|
OR-11-008-003-011/5625
(BANAMALIPUT)
|
2411008003NRG25160520240127009
|
17/05/2024
|
GOURI KHILLA
|
2411008003WL013179
|
GOURI KHILLA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508730
|
|
MRS GOURI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAMTAPUT
|
OR-11-008-003-011/5626
(BANAMALIPUT)
|
2411008003NRG25160520240127010
|
17/05/2024
|
LACHHIMDHAR HANTAL
|
2411008003WL013179
|
LACHHIMDHAR HANTAL
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508751
|
|
MR LACHHIMDHARA HANTALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAMTAPUT
|
OR-11-008-003-011/5626
(BANAMALIPUT)
|
2411008003NRG25160520240127011
|
17/05/2024
|
TULA HANTAL
|
2411008003WL013179
|
TULA HANTAL
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508740
|
|
MRS TULA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMTAPUT
|
OR-11-008-003-011/5630
(BANAMALIPUT)
|
2411008003NRG25160520240127013
|
17/05/2024
|
DOIMATI KHILLA
|
2411008003WL013179
|
DOIMATI KHILLA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508764
|
|
MRS SABITRI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAMTAPUT
|
OR-11-008-003-011/5630
(BANAMALIPUT)
|
2411008003NRG25160520240127012
|
17/05/2024
|
MADHAB KHILLA
|
2411008003WL013179
|
MADHAB KHILLA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508724
|
|
MADHAB KHILLO
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAMTAPUT
|
OR-11-008-003-011/5631
(BANAMALIPUT)
|
2411008003NRG25160520240127015
|
17/05/2024
|
DHANAMATI HANTAL
|
2411008003WL013179
|
DHANAMATI HANTAL
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508763
|
|
MRS DHANAMATI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAMTAPUT
|
OR-11-008-003-011/5631
(BANAMALIPUT)
|
2411008003NRG25160520240127014
|
17/05/2024
|
NARASINGHA HANTAL
|
2411008003WL013179
|
NARASINGHA HANTAL
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508706
|
|
NARASINGH HANTAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAMTAPUT
|
OR-11-008-003-011/5635
(BANAMALIPUT)
|
2411008003NRG25160520240127016
|
17/05/2024
|
PADU PANGI
|
2411008003WL013179
|
PADU PANGI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508715
|
|
MR PADU PANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130810
|
130810
|
|
|
|
|
|
|
|
|
92
|
LAMTAPUT
|
OR-11-008-003-010/1862545
(BANAMALIPUT)
|
2411008000NRG25170520240134313
|
17/05/2024
|
MADANA GOLLARY
|
2411008WL013858
|
MADANA GOLLARY
|
00415
|
SBIN0010938
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508810
|
|
MR MADANA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAMTAPUT
|
OR-11-008-003-010/1862545
(BANAMALIPUT)
|
2411008000NRG25170520240134314
|
17/05/2024
|
MADANA GOLLARY
|
2411008WL013858
|
MADANA GOLLARY
|
00415
|
SBIN0010938
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4223508809
|
|
MR MADANA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
94
|
LAMTAPUT
|
OR-11-008-003-003/11800
(BANAMALIPUT)
|
2411008000NRG25170520240134284
|
17/05/2024
|
KAMALI GOUDA
|
2411008WL013857
|
KAMALI GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508783
|
|
Mrs. KAMALI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
LAMTAPUT
|
OR-11-008-003-003/11800
(BANAMALIPUT)
|
2411008000NRG25170520240134286
|
17/05/2024
|
KAMALI GOUDA
|
2411008WL013857
|
KAMALI GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508784
|
|
Mrs. KAMALI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
LAMTAPUT
|
OR-11-008-003-003/11801
(BANAMALIPUT)
|
2411008000NRG25170520240134287
|
17/05/2024
|
BIMALA GOUDA
|
2411008WL013857
|
BIMALA GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508773
|
|
Mrs. BIMALA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
LAMTAPUT
|
OR-11-008-003-003/11801
(BANAMALIPUT)
|
2411008000NRG25170520240134288
|
17/05/2024
|
BIMALA GOUDA
|
2411008WL013857
|
BIMALA GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508774
|
|
Mrs. BIMALA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
LAMTAPUT
|
OR-11-008-003-003/11808
(BANAMALIPUT)
|
2411008000NRG25170520240134289
|
17/05/2024
|
CHAMPA KHARA
|
2411008WL013857
|
CHAMPA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508777
|
|
Mrs. CHAMPA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
LAMTAPUT
|
OR-11-008-003-003/11808
(BANAMALIPUT)
|
2411008000NRG25170520240134290
|
17/05/2024
|
CHAMPA KHARA
|
2411008WL013857
|
CHAMPA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508778
|
|
Mrs. CHAMPA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
LAMTAPUT
|
OR-11-008-003-003/11815
(BANAMALIPUT)
|
2411008000NRG25170520240134291
|
17/05/2024
|
RAILA GOUDA
|
2411008WL013857
|
RAILA GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508775
|
|
Mrs. RAELA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
LAMTAPUT
|
OR-11-008-003-003/11815
(BANAMALIPUT)
|
2411008000NRG25170520240134292
|
17/05/2024
|
RAILA GOUDA
|
2411008WL013857
|
RAILA GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508776
|
|
Mrs. RAELA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
LAMTAPUT
|
OR-11-008-003-003/1862519
(BANAMALIPUT)
|
2411008000NRG25170520240134295
|
17/05/2024
|
LAXMI GOUDA
|
2411008WL013857
|
LAXMI GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508771
|
|
Mrs. LAXMI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
LAMTAPUT
|
OR-11-008-003-003/1862519
(BANAMALIPUT)
|
2411008000NRG25170520240134296
|
17/05/2024
|
LAXMI GOUDA
|
2411008WL013857
|
LAXMI GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508772
|
|
Mrs. LAXMI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
LAMTAPUT
|
OR-11-008-003-004/5062
(BANAMALIPUT)
|
2411008003NRG25160520240126975
|
17/05/2024
|
PADMENI BADANAYAK
|
2411008003WL013177
|
PADMENI BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508768
|
|
Miss. PADAMANI BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
LAMTAPUT
|
OR-11-008-003-004/5108
(BANAMALIPUT)
|
2411008003NRG25160520240126555
|
17/05/2024
|
PADALAM GOLLORI
|
2411008003WL013160
|
PADALAM GOLLORI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508767
|
|
Padalam Golari
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAMTAPUT
|
OR-11-008-003-010/5349
(BANAMALIPUT)
|
2411008000NRG25170520240134319
|
17/05/2024
|
SADANA PUJARI
|
2411008WL013858
|
SADANA PUJARI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4223508769
|
|
Mr. SADAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
LAMTAPUT
|
OR-11-008-003-010/5349
(BANAMALIPUT)
|
2411008000NRG25170520240134320
|
17/05/2024
|
SADANA PUJARI
|
2411008WL013858
|
SADANA PUJARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508770
|
|
Mr. SADAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
LAMTAPUT
|
OR-11-008-003-010/5353
(BANAMALIPUT)
|
2411008000NRG25170520240134159
|
17/05/2024
|
KESHAB DAMI
|
2411008WL013844
|
KESHAB DAMI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508700
|
|
Mr. KESHAB . DAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
LAMTAPUT
|
OR-11-008-003-010/5364
(BANAMALIPUT)
|
2411008000NRG25170520240134162
|
17/05/2024
|
MUKUNDA DAMI
|
2411008WL013844
|
MUKUNDA DAMI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508702
|
|
MR MUKUNDA DAMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAMTAPUT
|
OR-11-008-003-010/5365
(BANAMALIPUT)
|
2411008000NRG25170520240134163
|
17/05/2024
|
NARANA DAMI
|
2411008WL013844
|
NARANA DAMI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508701
|
|
MR NARAN DAMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAMTAPUT
|
OR-11-008-003-010/5372
(BANAMALIPUT)
|
2411008000NRG25170520240134165
|
17/05/2024
|
DANAI CHANDIA
|
2411008WL013844
|
DANAI CHANDIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223508811
|
|
MRS DANAI CHHANDIA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAMTAPUT
|
OR-11-008-003-011/18625672
(BANAMALIPUT)
|
2411008003NRG25160520240126987
|
17/05/2024
|
PADMINI HANTAL
|
2411008003WL013179
|
PADMINI HANTAL
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223508780
|
|
Ms. Padmani Hantal
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32258
|
32258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176784
|
176784
|
|
|
|
|
|
|
|