|
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-11-008-007-002/11998
(GUNEIPODA)
|
2411008007NRG25240520240160182
|
27/05/2024
|
Rasmita Khila
|
2411008007WL016041
|
Rasmita Khila
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383590377
|
|
MISS RASMITA KHILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-007-002/12033
(GUNEIPODA)
|
2411008007NRG25240520240160224
|
27/05/2024
|
MANGADEI PANGI
|
2411008007WL016046
|
MANGADEI PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383590375
|
|
MANGALDEI KHILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-007-002/12043
(GUNEIPODA)
|
2411008007NRG25240520240160225
|
27/05/2024
|
JAMUNA BADANAIK
|
2411008007WL016046
|
JAMUNA BADANAIK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383590347
|
|
MRS JAMUNA BADANAYAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-007-002/174444574
(GUNEIPODA)
|
2411008007NRG25240520240160183
|
27/05/2024
|
SIYAMASUNDRA KHILA
|
2411008007WL016041
|
SIYAMASUNDRA KHILA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383590338
|
|
MR SIYAMASUNDRA KHILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-007-002/174444580
(GUNEIPODA)
|
2411008007NRG25240520240160194
|
27/05/2024
|
MANI PRADHANI
|
2411008007WL016043
|
MANI PRADHANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383590342
|
|
MRS MANI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-007-003/3013-A
(GUNEIPODA)
|
2411008007NRG25240520240160195
|
27/05/2024
|
SADA KHARA
|
2411008007WL016043
|
SADA KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383590329
|
|
KHORA SADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-007-003/3039
(GUNEIPODA)
|
2411008007NRG25240520240160196
|
27/05/2024
|
ULASHA KHILLO
|
2411008007WL016043
|
ULASHA KHILLO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383590348
|
|
MRS ULLAS KHILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-007-003/3050-A
(GUNEIPODA)
|
2411008007NRG25240520240160228
|
27/05/2024
|
SADANA KHARA
|
2411008007WL016047
|
SADANA KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383590331
|
|
MR SADAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-007-003/3077
(GUNEIPODA)
|
2411008007NRG25240520240160184
|
27/05/2024
|
RAGHU BADANAYAK
|
2411008007WL016041
|
RAGHU BADANAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Rejected
|
30/05/2024
|
|
4383590346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
LAMTAPUT
|
OR-11-008-007-003/3095
(GUNEIPODA)
|
2411008007NRG25240520240160197
|
27/05/2024
|
TRINATH MANDI
|
2411008007WL016043
|
TRINATH MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590354
|
|
MR TRINATH MANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-007-003/3099
(GUNEIPODA)
|
2411008007NRG25240520240160234
|
27/05/2024
|
LABA KIRSANI
|
2411008007WL016049
|
LABA KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590330
|
|
MR LABA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-007-003/3114
(GUNEIPODA)
|
2411008007NRG25240520240160185
|
27/05/2024
|
SABITA BADANAYAK
|
2411008007WL016041
|
SABITA BADANAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383590339
|
|
MRS SABITA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-007-004/3487
(GUNEIPODA)
|
2411008007NRG25240520240160218
|
27/05/2024
|
RAJU SETHI
|
2411008007WL016045
|
RAJU SETHI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383590327
|
|
MR RAJU SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-007-004/3527
(GUNEIPODA)
|
2411008007NRG25240520240160233
|
27/05/2024
|
ANKETARAO ANOBARI
|
2411008007WL016048
|
ANKETARAO ANOBARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383590383
|
|
MR ANKATA RAO ANABARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-007-004/3531
(GUNEIPODA)
|
2411008007NRG25240520240160161
|
27/05/2024
|
BINGU PANGI
|
2411008007WL016039
|
BINGU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590370
|
|
BINGU PANGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-007-004/3556-B
(GUNEIPODA)
|
2411008007NRG25240520240160189
|
27/05/2024
|
GOPI ANABARI
|
2411008007WL016042
|
GOPI ANABARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383590379
|
|
Mr. GOPI ANABARI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
LAMTAPUT
|
OR-11-008-007-005/3252
(GUNEIPODA)
|
2411008007NRG25240520240160229
|
27/05/2024
|
SAITA BADANAYAK
|
2411008007WL016047
|
SAITA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590391
|
|
MRS SAEITA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-007-005/3254
(GUNEIPODA)
|
2411008007NRG25240520240160230
|
27/05/2024
|
BATI BADNAYAK
|
2411008007WL016047
|
BATI BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590353
|
|
MRS BATI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-007-005/3332
(GUNEIPODA)
|
2411008000NRG25270520240168999
|
27/05/2024
|
DALIMA KHILLO
|
2411008WL016740
|
DALIMA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590359
|
|
MRS DALIMA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-007-005/3333
(GUNEIPODA)
|
2411008000NRG25270520240169000
|
27/05/2024
|
SADA KHILO
|
2411008WL016740
|
SADA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590332
|
|
MR SODA KHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-007-005/3346
(GUNEIPODA)
|
2411008007NRG25240520240160222
|
27/05/2024
|
DASU PANGI
|
2411008007WL016045
|
DASU PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383590367
|
|
MR DOSU PANGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-007-005/3346
(GUNEIPODA)
|
2411008007NRG25240520240160221
|
27/05/2024
|
RAMA PANGI
|
2411008007WL016045
|
RAMA PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383590335
|
|
MR RAMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-007-005/3392
(GUNEIPODA)
|
2411008000NRG25270520240169001
|
27/05/2024
|
BHANU MUDULI
|
2411008WL016740
|
BHANU MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590374
|
|
MRS BHANU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-007-006/12087-A
(GUNEIPODA)
|
2411008007NRG25240520240160127
|
27/05/2024
|
RATAN KRISANI
|
2411008007WL016036
|
RATAN KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590334
|
|
MR RATAN KRISANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-007-006/12101
(GUNEIPODA)
|
2411008007NRG25240520240160123
|
27/05/2024
|
MONGALI MAJHI
|
2411008007WL016035
|
MONGALI MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590365
|
|
MRS MANGALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-007-006/12108
(GUNEIPODA)
|
2411008007NRG25240520240160128
|
27/05/2024
|
BIRSA KIRSANI
|
2411008007WL016036
|
BIRSA KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590350
|
|
MR BIRSHA KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-007-006/12127
(GUNEIPODA)
|
2411008007NRG25240520240160124
|
27/05/2024
|
BUDRI KIRSANI
|
2411008007WL016035
|
BUDRI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590360
|
|
MRS BUDRA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-007-006/12133
(GUNEIPODA)
|
2411008007NRG25240520240160157
|
27/05/2024
|
GHASIANI KRISHANI
|
2411008007WL016038
|
GHASIANI KRISHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590361
|
|
MRS GHASIANI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-007-006/12133
(GUNEIPODA)
|
2411008007NRG25240520240160156
|
27/05/2024
|
SAMALU KIRSANI
|
2411008007WL016038
|
SAMALU KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590351
|
|
SOMLU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-007-006/16451-B
(GUNEIPODA)
|
2411008007NRG25240520240160129
|
27/05/2024
|
RUKDHARA KRISANI
|
2411008007WL016036
|
RUKDHARA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590345
|
|
MR RUKADHAR KRISANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-007-006/174391
(GUNEIPODA)
|
2411008007NRG25240520240160125
|
27/05/2024
|
PRAHALLAD MAJHI
|
2411008007WL016035
|
PRAHALLAD MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590388
|
|
MR PRAHALLAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-007-006/174391
(GUNEIPODA)
|
2411008007NRG25240520240160126
|
27/05/2024
|
SUBARNA MAJHI
|
2411008007WL016035
|
SUBARNA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590366
|
|
MRS SUBARNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-007-007/12215
(GUNEIPODA)
|
2411008007NRG25240520240160118
|
27/05/2024
|
BALA KANTRI
|
2411008007WL016034
|
BALA KANTRI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590381
|
|
MR BALU KANTERI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-007-007/12232
(GUNEIPODA)
|
2411008007NRG25240520240160119
|
27/05/2024
|
BUDU KANTARI
|
2411008007WL016034
|
BUDU KANTARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590382
|
|
MR BUDU KANTERI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-007-007/12238
(GUNEIPODA)
|
2411008007NRG25270520240168170
|
27/05/2024
|
PARBATI KHADA
|
2411008007WL016701
|
PARBATI KHADA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590376
|
|
MRS PARBATI KHADA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-007-007/12238
(GUNEIPODA)
|
2411008007NRG25270520240168169
|
27/05/2024
|
SUKADEB KHADA
|
2411008007WL016701
|
SUKADEB KHADA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590344
|
|
MR SUKADEB KHADA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-007-009/1121467
(GUNEIPODA)
|
2411008007NRG25240520240160158
|
27/05/2024
|
SHANTI KHILLO
|
2411008007WL016038
|
SHANTI KHILLO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/05/2024
|
|
4383590387
|
|
MRS SHANTI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-007-009/12168
(GUNEIPODA)
|
2411008007NRG25240520240160162
|
27/05/2024
|
MANGULI KHILO
|
2411008007WL016039
|
MANGULI KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383590355
|
|
MRS MANGALE KHILLO
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-007-009/12168
(GUNEIPODA)
|
2411008007NRG25240520240160163
|
27/05/2024
|
SAITA KHILLA
|
2411008007WL016039
|
SAITA KHILLA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383590385
|
|
Mrs. SAITA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
LAMTAPUT
|
OR-11-008-007-009/12183
(GUNEIPODA)
|
2411008007NRG25240520240160121
|
27/05/2024
|
KAMALI KIRSANI
|
2411008007WL016034
|
KAMALI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590384
|
|
KAMALA KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-007-009/12189
(GUNEIPODA)
|
2411008007NRG25240520240160131
|
27/05/2024
|
Nanda Anwari
|
2411008007WL016036
|
Nanda Anwari
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590362
|
|
NANDA ANABARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-007-009/12198
(GUNEIPODA)
|
2411008007NRG25240520240160159
|
27/05/2024
|
MANI KHILO
|
2411008007WL016038
|
MANI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590349
|
|
MRS MANI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-007-009/12207-C
(GUNEIPODA)
|
2411008007NRG25240520240160160
|
27/05/2024
|
SURENDRA KHILLO
|
2411008007WL016038
|
SURENDRA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590343
|
|
SURENDRA KHILLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LAMTAPUT
|
OR-11-008-007-009/174380-B
(GUNEIPODA)
|
2411008007NRG25240520240160164
|
27/05/2024
|
DHANIA KHILLO
|
2411008007WL016039
|
DHANIA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590378
|
|
MR DHANIA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-007-010/2734
(GUNEIPODA)
|
2411008007NRG25240520240160231
|
27/05/2024
|
HARI MAJHI
|
2411008007WL016047
|
HARI MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590352
|
|
MR HARI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-007-010/2751
(GUNEIPODA)
|
2411008007NRG25240520240160165
|
27/05/2024
|
RASMITA DHANGDA MAJHI
|
2411008007WL016039
|
RASMITA DHANGDA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590363
|
|
MRS RASHMITA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-007-010/2754
(GUNEIPODA)
|
2411008007NRG25240520240160166
|
27/05/2024
|
TULASI MAJHI
|
2411008007WL016039
|
TULASI MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590340
|
|
MRS TULASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-007-010/2757
(GUNEIPODA)
|
2411008007NRG25240520240160168
|
27/05/2024
|
BHAGAMATI DHANNGADA MAJHI
|
2411008007WL016039
|
BHAGAMATI DHANNGADA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590357
|
|
MRS BHAGAMATI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-007-010/2757
(GUNEIPODA)
|
2411008007NRG25240520240160167
|
27/05/2024
|
DAITARI DHANGADA MAJHI
|
2411008007WL016039
|
DAITARI DHANGADA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590356
|
|
MR DAITARI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-007-012/1774534
(GUNEIPODA)
|
2411008007NRG25240520240160232
|
27/05/2024
|
BHAKTARAMA DHANGADAMAJHI
|
2411008007WL016047
|
BHAKTARAMA DHANGADAMAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590390
|
|
MR BHAKTARAMA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-007-014/12307
(GUNEIPODA)
|
2411008007NRG25240520240160192
|
27/05/2024
|
GURUMURTI PADAL
|
2411008007WL016042
|
GURUMURTI PADAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383590333
|
|
MR GURUMURTY PADAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-007-014/12335
(GUNEIPODA)
|
2411008007NRG25240520240160193
|
27/05/2024
|
RAMOCHANDRA PODAL
|
2411008007WL016042
|
RAMOCHANDRA PODAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383590337
|
|
MR RAMA CHANDRA PADAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-007-014/12358
(GUNEIPODA)
|
2411008007NRG25240520240160226
|
27/05/2024
|
BUDU PODAL
|
2411008007WL016046
|
BUDU PODAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383590328
|
|
BUDU PADAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-007-014/12367
(GUNEIPODA)
|
2411008007NRG25240520240160227
|
27/05/2024
|
DHAHANA PADHAL
|
2411008007WL016046
|
DHAHANA PADHAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383590336
|
|
MRS DAHANA PADAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-007-014/12397-A
(GUNEIPODA)
|
2411008007NRG25240520240160186
|
27/05/2024
|
PITAMBAR PRADHANI
|
2411008007WL016041
|
PITAMBAR PRADHANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383590358
|
|
MR PITAMBAR PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-007-014/174375
(GUNEIPODA)
|
2411008007NRG25240520240160187
|
27/05/2024
|
MAMATA PADAL
|
2411008007WL016041
|
MAMATA PADAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383590341
|
|
MRS MAMTA PADAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93218
|
93218
|
|
|
|
|
|
|
|
|
57
|
LAMTAPUT
|
OR-11-008-007-009/1121403
(GUNEIPODA)
|
2411008007NRG25240520240160120
|
27/05/2024
|
DAMBARU KHEMUDU
|
2411008007WL016034
|
DAMBARU KHEMUDU
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590380
|
|
MR DAMBARU KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
58
|
LAMTAPUT
|
OR-11-008-007-002/11990
(GUNEIPODA)
|
2411008007NRG25240520240160188
|
27/05/2024
|
SUMAN MACHA
|
2411008007WL016042
|
SUMAN MACHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383590389
|
|
Mr. SUMAN MACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
LAMTAPUT
|
OR-11-008-007-004/6340
(GUNEIPODA)
|
2411008007NRG25240520240160219
|
27/05/2024
|
GAGANAPRIYA SETHI
|
2411008007WL016045
|
GAGANAPRIYA SETHI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383590373
|
|
Miss. GAGANAPRIYA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
LAMTAPUT
|
OR-11-008-007-004/6342
(GUNEIPODA)
|
2411008007NRG25240520240160191
|
27/05/2024
|
ABHINDRA MUTEM
|
2411008007WL016042
|
ABHINDRA MUTEM
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383590372
|
|
Mr. ABHIDRA MUTEM
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
LAMTAPUT
|
OR-11-008-007-004/6342
(GUNEIPODA)
|
2411008007NRG25240520240160190
|
27/05/2024
|
KARPUL MUTEM
|
2411008007WL016042
|
KARPUL MUTEM
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383590371
|
|
Mr. KARPUL MUTEM
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
LAMTAPUT
|
OR-11-008-007-005/174426
(GUNEIPODA)
|
2411008007NRG25240520240160220
|
27/05/2024
|
JAYANTI GOLORI
|
2411008007WL016045
|
JAYANTI GOLORI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383590368
|
|
MRS JAYANTI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-007-005/3662
(GUNEIPODA)
|
2411008007NRG25240520240160122
|
27/05/2024
|
PADMA KIRSANI
|
2411008007WL016035
|
PADMA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590364
|
|
MRS PADMA KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-007-005/6340
(GUNEIPODA)
|
2411008007NRG25240520240160223
|
27/05/2024
|
BABULA GOLARI
|
2411008007WL016045
|
BABULA GOLARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383590386
|
|
MR BABULA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-007-009/121365
(GUNEIPODA)
|
2411008007NRG25240520240160130
|
27/05/2024
|
MURTY ANABARI
|
2411008007WL016036
|
MURTY ANABARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383590369
|
|
MR MURTY ANABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12700
|
12700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107696
|
107696
|
|
|
|
|
|
|
|