|
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-11-008-007-001/12242
(GUNEIPODA)
|
2411008007NRG25010520240065192
|
01/05/2024
|
LAIKHAN SISA
|
2411008007WL007152
|
LAIKHAN SISA
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703731
|
|
LAXMAN SISA
|
UNION BANK OF INDIA(508500)
|
|
2
|
LAMTAPUT
|
OR-11-008-007-001/12266
(GUNEIPODA)
|
2411008007NRG25010520240065193
|
01/05/2024
|
DAMU SISA
|
2411008007WL007152
|
DAMU SISA
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703730
|
|
MR DAMU SISA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-007-001/12266
(GUNEIPODA)
|
2411008007NRG25010520240065194
|
01/05/2024
|
GURUBARI SISA
|
2411008007WL007152
|
GURUBARI SISA
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703732
|
|
MRS GURUBARI SISA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-007-001/12266-A
(GUNEIPODA)
|
2411008007NRG25010520240065195
|
01/05/2024
|
LAKHI SISA
|
2411008007WL007152
|
LAKHI SISA
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703759
|
|
MRS LAKHI SISA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-007-001/12287
(GUNEIPODA)
|
2411008007NRG25010520240065259
|
01/05/2024
|
MOTI KHILO
|
2411008007WL007157
|
MOTI KHILO
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703728
|
|
MRS MATI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-007-002/11985
(GUNEIPODA)
|
2411008007NRG25010520240065145
|
01/05/2024
|
CHANCHALA PRADHANI
|
2411008007WL007139
|
CHANCHALA PRADHANI
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703734
|
|
MRS CHANCHALA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-007-002/11985
(GUNEIPODA)
|
2411008007NRG25010520240065146
|
01/05/2024
|
GURU PRADHANI
|
2411008007WL007139
|
GURU PRADHANI
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703733
|
|
MR GURU PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-007-002/11994-A
(GUNEIPODA)
|
2411008007NRG25010520240065263
|
01/05/2024
|
HARI CHALAN
|
2411008007WL007159
|
HARI CHALAN
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703743
|
|
MR HARI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-007-002/11994-A
(GUNEIPODA)
|
2411008007NRG25010520240065264
|
01/05/2024
|
SABITA CHALAN
|
2411008007WL007159
|
SABITA CHALAN
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703744
|
|
MRS SABITA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-007-002/12049-A
(GUNEIPODA)
|
2411008007NRG25010520240065189
|
01/05/2024
|
SAMARI PRADHANI
|
2411008007WL007149
|
SAMARI PRADHANI
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703735
|
|
MRS SAMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-007-002/174444580
(GUNEIPODA)
|
2411008007NRG25010520240065191
|
01/05/2024
|
MANI PRADHANI
|
2411008007WL007151
|
MANI PRADHANI
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703726
|
|
MRS MANI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-007-003/3050-A
(GUNEIPODA)
|
2411008007NRG25010520240065271
|
01/05/2024
|
SADANA KHARA
|
2411008007WL007164
|
SADANA KHARA
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703717
|
|
MR SADAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-007-004/3482
(GUNEIPODA)
|
2411008007NRG25010520240065256
|
01/05/2024
|
DHANU MANDI
|
2411008007WL007155
|
DHANU MANDI
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703751
|
|
MR DHAN MANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-007-004/3487
(GUNEIPODA)
|
2411008007NRG25010520240065190
|
01/05/2024
|
RAJU SETHI
|
2411008007WL007150
|
RAJU SETHI
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703715
|
|
MR RAJU SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-007-005/174391-A
(GUNEIPODA)
|
2411008007NRG25010520240065166
|
01/05/2024
|
DAHANA MALI
|
2411008007WL007146
|
DAHANA MALI
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703723
|
|
MRS DAHANA MALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-007-005/174391-A
(GUNEIPODA)
|
2411008007NRG25010520240065165
|
01/05/2024
|
KISHOR MALI
|
2411008007WL007146
|
KISHOR MALI
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703718
|
|
MR KISHOR MALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-007-005/3114-A
(GUNEIPODA)
|
2411008007NRG25010520240065140
|
01/05/2024
|
AILA NAYAK
|
2411008007WL007138
|
AILA NAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631703763
|
|
MRS AILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-007-005/3114-A
(GUNEIPODA)
|
2411008007NRG25010520240065139
|
01/05/2024
|
NIRANJAN NAYAK
|
2411008007WL007138
|
NIRANJAN NAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631703724
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-007-005/3114-B
(GUNEIPODA)
|
2411008007NRG25010520240065141
|
01/05/2024
|
KARUNA NAYAK
|
2411008007WL007138
|
KARUNA NAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631703750
|
|
MRS KARUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-007-005/3128
(GUNEIPODA)
|
2411008007NRG25010520240065279
|
01/05/2024
|
PHULUMATI MALI
|
2411008007WL007167
|
PHULUMATI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631703756
|
|
PHULMANI MALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-007-005/3151
(GUNEIPODA)
|
2411008007NRG25010520240065280
|
01/05/2024
|
RABI MALI
|
2411008007WL007167
|
RABI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631703729
|
|
MR RABI MALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-007-005/3169
(GUNEIPODA)
|
2411008007NRG25010520240065281
|
01/05/2024
|
BHAGAT MALI
|
2411008007WL007167
|
BHAGAT MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631703740
|
|
MR BHAGATA MALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-007-005/3171
(GUNEIPODA)
|
2411008007NRG25010520240065286
|
01/05/2024
|
GOPI MALI
|
2411008007WL007170
|
GOPI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631703722
|
|
MR GOPI MALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-007-005/3267
(GUNEIPODA)
|
2411008007NRG25010520240065257
|
01/05/2024
|
DAMBU BADNAYAK
|
2411008007WL007156
|
DAMBU BADNAYAK
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703727
|
|
DAMU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-007-005/3267
(GUNEIPODA)
|
2411008007NRG25010520240065258
|
01/05/2024
|
DHANU BADANAYAK
|
2411008007WL007156
|
DHANU BADANAYAK
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703745
|
|
MRS DHANU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-007-005/3439
(GUNEIPODA)
|
2411008007NRG25010520240065187
|
01/05/2024
|
AMANA TANGI
|
2411008007WL007148
|
AMANA TANGI
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703760
|
|
AMANA TANGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-007-005/3439
(GUNEIPODA)
|
2411008007NRG25010520240065188
|
01/05/2024
|
CHANDRAMA TANGI
|
2411008007WL007148
|
CHANDRAMA TANGI
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703764
|
|
MR CHANDRAMA TANGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-007-005/3446-B
(GUNEIPODA)
|
2411008007NRG25010520240065282
|
01/05/2024
|
RAMACHANDRA MALI
|
2411008007WL007167
|
RAMACHANDRA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Rejected
|
04/05/2024
|
|
3631703738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
LAMTAPUT
|
OR-11-008-007-005/5220-A
(GUNEIPODA)
|
2411008007NRG25010520240065196
|
01/05/2024
|
RADHA BADANAYAK
|
2411008007WL007153
|
RADHA BADANAYAK
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703766
|
|
MRS RADHA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-007-006/12087-A
(GUNEIPODA)
|
2411008007NRG25010520240065154
|
01/05/2024
|
RATAN KRISANI
|
2411008007WL007143
|
RATAN KRISANI
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703720
|
|
MR RATAN KRISANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-007-006/12090-A
(GUNEIPODA)
|
2411008007NRG25010520240065267
|
01/05/2024
|
ANGRO MAJHI
|
2411008007WL007162
|
ANGRO MAJHI
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703719
|
|
MR ANGAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-007-006/12090-A
(GUNEIPODA)
|
2411008007NRG25010520240065268
|
01/05/2024
|
MANGALI MAJHI
|
2411008007WL007162
|
MANGALI MAJHI
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703742
|
|
MRS KHARAMANGALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-007-006/12101
(GUNEIPODA)
|
2411008007NRG25010520240065272
|
01/05/2024
|
MONGALI MAJHI
|
2411008007WL007165
|
MONGALI MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631703746
|
|
MRS MANGALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-007-006/12133
(GUNEIPODA)
|
2411008007NRG25010520240065270
|
01/05/2024
|
GHASIANI KRISHANI
|
2411008007WL007163
|
GHASIANI KRISHANI
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703757
|
|
MRS GHASIANI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-007-006/12133
(GUNEIPODA)
|
2411008007NRG25010520240065269
|
01/05/2024
|
SAMALU KIRSANI
|
2411008007WL007163
|
SAMALU KIRSANI
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703741
|
|
SOMLU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-007-006/174391
(GUNEIPODA)
|
2411008007NRG25010520240065273
|
01/05/2024
|
PRAHALLAD MAJHI
|
2411008007WL007165
|
PRAHALLAD MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631703748
|
|
MR PRAHALLAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-007-006/174391
(GUNEIPODA)
|
2411008007NRG25010520240065274
|
01/05/2024
|
SUBARNA MAJHI
|
2411008007WL007165
|
SUBARNA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631703761
|
|
MRS SUBARNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-007-010/2745
(GUNEIPODA)
|
2411008007NRG25010520240065266
|
01/05/2024
|
DANAI DHA MAJHI
|
2411008007WL007161
|
DANAI DHA MAJHI
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703758
|
|
MRS DANAI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-007-011/1744494
(GUNEIPODA)
|
2411008007NRG25010520240065276
|
01/05/2024
|
ANANTA GALARI
|
2411008007WL007166
|
ANANTA GALARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3631703767
|
|
MR ANANTA GALARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-007-011/1744518
(GUNEIPODA)
|
2411008007NRG25010520240065283
|
01/05/2024
|
Balaram Hantal
|
2411008007WL007168
|
Balaram Hantal
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703749
|
|
MR BALARAM HANTAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-007-011/2785
(GUNEIPODA)
|
2411008007NRG25010520240065254
|
01/05/2024
|
DHANA DURLIA
|
2411008007WL007154
|
DHANA DURLIA
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703725
|
|
DHANA DULIA
|
ICICI BANK LTD(508534)
|
|
42
|
LAMTAPUT
|
OR-11-008-007-011/2785
(GUNEIPODA)
|
2411008007NRG25010520240065255
|
01/05/2024
|
DHARMIKA DURLIA
|
2411008007WL007154
|
DHARMIKA DURLIA
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703755
|
|
MRS DHARMIIKA DULIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-007-011/2792
(GUNEIPODA)
|
2411008007NRG25010520240065150
|
01/05/2024
|
GURU DURLIA
|
2411008007WL007142
|
GURU DURLIA
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703737
|
|
MR GURU DURLIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-007-011/2792
(GUNEIPODA)
|
2411008007NRG25010520240065151
|
01/05/2024
|
PARU DURLIA
|
2411008007WL007142
|
PARU DURLIA
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703765
|
|
MRS PARU DURLIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-007-011/2792
(GUNEIPODA)
|
2411008007NRG25010520240065152
|
01/05/2024
|
RAJENDRA DURLIA
|
2411008007WL007142
|
RAJENDRA DURLIA
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703747
|
|
RAJENDRA DURLIA
|
BANK OF BARODA(606985)
|
|
46
|
LAMTAPUT
|
OR-11-008-007-011/2806
(GUNEIPODA)
|
2411008007NRG25010520240065277
|
01/05/2024
|
KHAGESWAR GOLARY
|
2411008007WL007166
|
KHAGESWAR GOLARY
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3631703716
|
|
MR KHAGESWAR GOLERI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-007-011/2806
(GUNEIPODA)
|
2411008007NRG25010520240065278
|
01/05/2024
|
MUKTA GOLARY
|
2411008007WL007166
|
MUKTA GOLARY
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3631703739
|
|
MRS MUKTA GALARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-007-011/2807
(GUNEIPODA)
|
2411008007NRG25010520240065261
|
01/05/2024
|
DHANU AEILANG
|
2411008007WL007158
|
DHANU AEILANG
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703753
|
|
MRS DHANU AILANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-007-011/2807
(GUNEIPODA)
|
2411008007NRG25010520240065260
|
01/05/2024
|
RAGHU AEILANG
|
2411008007WL007158
|
RAGHU AEILANG
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703752
|
|
MR RAGHU AILANG
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-007-011/2829
(GUNEIPODA)
|
2411008007NRG25010520240065153
|
01/05/2024
|
JAGANNATH MUDULI
|
2411008007WL007142
|
JAGANNATH MUDULI
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703754
|
|
MR JAGANNATH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-007-011/2840
(GUNEIPODA)
|
2411008007NRG25010520240065262
|
01/05/2024
|
ANGARI AEILONG
|
2411008007WL007158
|
ANGARI AEILONG
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703736
|
|
MRS ANGRI AILANG
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-007-014/12367
(GUNEIPODA)
|
2411008007NRG25010520240065265
|
01/05/2024
|
DHAHANA PADHAL
|
2411008007WL007160
|
DHAHANA PADHAL
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703721
|
|
MRS DAHANA PADAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101346
|
101346
|
|
|
|
|
|
|
|
|
53
|
LAMTAPUT
|
OR-11-008-007-004/1744421
(GUNEIPODA)
|
2411008007NRG25010520240065285
|
01/05/2024
|
TRINATHA MANDI
|
2411008007WL007169
|
TRINATHA MANDI
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703771
|
|
TRINATH MANDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-007-006/174407
(GUNEIPODA)
|
2411008007NRG25010520240065275
|
01/05/2024
|
SUNADHARA KRISANI
|
2411008007WL007165
|
SUNADHARA KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631703762
|
|
Mr. SUNADHAR KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
LAMTAPUT
|
OR-11-008-007-011/30536
(GUNEIPODA)
|
2411008007NRG25010520240065284
|
01/05/2024
|
BIMALA HANTAL
|
2411008007WL007168
|
BIMALA HANTAL
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703768
|
|
Mrs. BIMALA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
LAMTAPUT
|
OR-11-008-007-012/2993-A
(GUNEIPODA)
|
2411008007NRG25010520240065147
|
01/05/2024
|
DASA DHANGADAMAJHI
|
2411008007WL007140
|
DASA DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703770
|
|
Mr. DASA DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
LAMTAPUT
|
OR-11-008-007-012/2993-A
(GUNEIPODA)
|
2411008007NRG25010520240065148
|
01/05/2024
|
MAINA DHANGADAMAJHI
|
2411008007WL007140
|
MAINA DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3631703769
|
|
MRS MAINA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9906
|
9906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111252
|
111252
|
|
|
|
|
|
|
|