|
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-11-008-004-011/17508-B
(CHIKENPUT)
|
2411008004NRG25160520240124054
|
16/05/2024
|
PULMATI KHILLO
|
2411008004WL012962
|
PULMATI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117238539
|
|
MRS PHULMATI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-004-011/7000
(CHIKENPUT)
|
2411008004NRG25160520240124056
|
16/05/2024
|
DANAI GOLARI
|
2411008004WL012962
|
DANAI GOLARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117238528
|
|
MRS DANAI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-004-011/7000
(CHIKENPUT)
|
2411008004NRG25160520240124055
|
16/05/2024
|
RAMO GALARY
|
2411008004WL012962
|
RAMO GALARY
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117238551
|
|
MR RAMA GALARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-004-011/7001
(CHIKENPUT)
|
2411008004NRG25160520240124057
|
16/05/2024
|
GHASI KHILO
|
2411008004WL012962
|
GHASI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117238555
|
|
GHASI KHILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-004-011/7002
(CHIKENPUT)
|
2411008004NRG25160520240124058
|
16/05/2024
|
KAMULU KHARA
|
2411008004WL012962
|
KAMULU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117238553
|
|
MR KAMALU KHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-004-011/7004
(CHIKENPUT)
|
2411008004NRG25160520240124059
|
16/05/2024
|
LAXMAN KHILO
|
2411008004WL012962
|
LAXMAN KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117238526
|
|
MR LAXMAN KHILLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-004-011/7006
(CHIKENPUT)
|
2411008004NRG25160520240124060
|
16/05/2024
|
DHANA KHARA
|
2411008004WL012962
|
DHANA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117238552
|
|
MR DHANA KHARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-004-011/7006
(CHIKENPUT)
|
2411008004NRG25160520240124061
|
16/05/2024
|
RATANI KHARA
|
2411008004WL012962
|
RATANI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117238543
|
|
MRS RATANI KHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-004-011/7009
(CHIKENPUT)
|
2411008004NRG25160520240124062
|
16/05/2024
|
CHANCHALA KHARA
|
2411008004WL012962
|
CHANCHALA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117238518
|
|
MRS CHANCHALA KHORA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-004-011/7009
(CHIKENPUT)
|
2411008004NRG25160520240124063
|
16/05/2024
|
SHYAMA KHARA
|
2411008004WL012962
|
SHYAMA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117238525
|
|
SHYAMA KHORA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-004-011/7011
(CHIKENPUT)
|
2411008004NRG25160520240124064
|
16/05/2024
|
BUDURI KHILO
|
2411008004WL012962
|
BUDURI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117238538
|
|
MRS BUDURI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-004-011/7016
(CHIKENPUT)
|
2411008004NRG25160520240124065
|
16/05/2024
|
PURI KHILO
|
2411008004WL012962
|
PURI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117238516
|
|
MR PURI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-004-011/7017
(CHIKENPUT)
|
2411008004NRG25160520240124066
|
16/05/2024
|
DASARATH KHILO
|
2411008004WL012962
|
DASARATH KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117238532
|
|
MR DASHARATHI KHILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-004-011/7025
(CHIKENPUT)
|
2411008004NRG25160520240124067
|
16/05/2024
|
LACHIYA KHILLO
|
2411008004WL012962
|
LACHIYA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117238554
|
|
MR LACHIA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-004-011/7027
(CHIKENPUT)
|
2411008004NRG25160520240124068
|
16/05/2024
|
HARI KHILLO
|
2411008004WL012962
|
HARI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117238527
|
|
MR HARI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-004-011/7030
(CHIKENPUT)
|
2411008004NRG25160520240124069
|
16/05/2024
|
RUPA KHILLO
|
2411008004WL012962
|
RUPA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117238559
|
|
MR RUPA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-004-011/7033
(CHIKENPUT)
|
2411008004NRG25160520240124070
|
16/05/2024
|
SYAMA KHILO
|
2411008004WL012962
|
SYAMA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117238521
|
|
MR SHYAM KHILLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-004-011/7034
(CHIKENPUT)
|
2411008004NRG25160520240124071
|
16/05/2024
|
DABA KHILO
|
2411008004WL012962
|
DABA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117238520
|
|
MR MADEB KHILLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-004-011/7034
(CHIKENPUT)
|
2411008004NRG25160520240124072
|
16/05/2024
|
MANIKA KHILO
|
2411008004WL012962
|
MANIKA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117238572
|
|
MRS MANIKA KHILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-004-012/11570
(CHIKENPUT)
|
2411008004NRG25160520240124073
|
16/05/2024
|
BUDU KANWAR
|
2411008004WL012962
|
BUDU KANWAR
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238515
|
|
BUDU KANAR
|
AXIS BANK(607153)
|
|
21
|
LAMTAPUT
|
OR-11-008-004-012/11614
(CHIKENPUT)
|
2411008004NRG25160520240124074
|
16/05/2024
|
BHAGAT PANGI
|
2411008004WL012962
|
BHAGAT PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117238598
|
|
MR BHAGATA PANGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-004-012/11614
(CHIKENPUT)
|
2411008004NRG25160520240124075
|
16/05/2024
|
BHAGAT PANGI
|
2411008004WL012962
|
BHAGAT PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117238597
|
|
MR BHAGATA PANGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-004-012/11664
(CHIKENPUT)
|
2411008004NRG25160520240124076
|
16/05/2024
|
DANU GALARI
|
2411008004WL012962
|
DANU GALARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238560
|
|
DAMU GOLERI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-004-012/11664
(CHIKENPUT)
|
2411008004NRG25160520240124077
|
16/05/2024
|
SANU GALARI
|
2411008004WL012962
|
SANU GALARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238546
|
|
MRS SUNA GALARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-004-012/11665
(CHIKENPUT)
|
2411008004NRG25100520240108124
|
16/05/2024
|
DAMANA PANGI
|
2411008004WL011756
|
DAMANA PANGI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117238596
|
|
DHAMANA PANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-004-012/11666
(CHIKENPUT)
|
2411008004NRG25160520240124079
|
16/05/2024
|
KAJU GALARI
|
2411008004WL012962
|
KAJU GALARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238578
|
|
MRS KAJU GOLARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-004-012/11666
(CHIKENPUT)
|
2411008004NRG25160520240124078
|
16/05/2024
|
PHUL GALARI
|
2411008004WL012962
|
PHUL GALARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238566
|
|
PHULU GALARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-004-012/11667
(CHIKENPUT)
|
2411008004NRG25100520240108125
|
16/05/2024
|
SAMANATH KHARA
|
2411008004WL011756
|
SAMANATH KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117238577
|
|
MR SOMANATH KHARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-004-012/11669
(CHIKENPUT)
|
2411008004NRG25100520240108126
|
16/05/2024
|
BRUNDA KHARA
|
2411008004WL011756
|
BRUNDA KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117238565
|
|
MR BRUNDA KHARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-004-012/11669
(CHIKENPUT)
|
2411008004NRG25100520240108127
|
16/05/2024
|
DAMU KHARA
|
2411008004WL011756
|
DAMU KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117238534
|
|
MR DAMU KHARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-004-012/11670
(CHIKENPUT)
|
2411008004NRG25100520240108128
|
16/05/2024
|
MANSU KHARA
|
2411008004WL011756
|
MANSU KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117238561
|
|
MR MANASU KHARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-004-012/11671
(CHIKENPUT)
|
2411008004NRG25160520240124080
|
16/05/2024
|
KAMULI GALARI
|
2411008004WL012962
|
KAMULI GALARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238580
|
|
MRS KAMALI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-004-012/11672
(CHIKENPUT)
|
2411008004NRG25160520240124082
|
16/05/2024
|
MUNISA GALARI
|
2411008004WL012962
|
MUNISA GALARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238547
|
|
MRS MUNI GALARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-004-012/11672
(CHIKENPUT)
|
2411008004NRG25160520240124081
|
16/05/2024
|
RAMO GALARI
|
2411008004WL012962
|
RAMO GALARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238567
|
|
Mr. RAM GALARY S/O RATI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
LAMTAPUT
|
OR-11-008-004-012/11673
(CHIKENPUT)
|
2411008004NRG25100520240108129
|
16/05/2024
|
MANGARAJ BISOI
|
2411008004WL011756
|
MANGARAJ BISOI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117238564
|
|
MR MANGARAJ BISOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-004-012/11675
(CHIKENPUT)
|
2411008004NRG25160520240124083
|
16/05/2024
|
SALU GALARI
|
2411008004WL012962
|
SALU GALARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238569
|
|
MR SALU GALARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-004-012/11675
(CHIKENPUT)
|
2411008004NRG25160520240124084
|
16/05/2024
|
SAPAI GALARI
|
2411008004WL012962
|
SAPAI GALARI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117238542
|
|
MRS SAPAI GALARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-004-012/11677
(CHIKENPUT)
|
2411008004NRG25160520240124085
|
16/05/2024
|
JAGA BISOI
|
2411008004WL012962
|
JAGA BISOI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238562
|
|
MR JAG BISOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-004-012/11677
(CHIKENPUT)
|
2411008004NRG25160520240124086
|
16/05/2024
|
LAXMI BISOI
|
2411008004WL012962
|
LAXMI BISOI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238548
|
|
MRS LAXMI BISOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-004-012/11679
(CHIKENPUT)
|
2411008004NRG25160520240124087
|
16/05/2024
|
BALARAM BISOI
|
2411008004WL012962
|
BALARAM BISOI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238593
|
|
MR BALARAM BISOI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-004-012/11679
(CHIKENPUT)
|
2411008004NRG25160520240124088
|
16/05/2024
|
LACHAMA BISOI
|
2411008004WL012962
|
LACHAMA BISOI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238583
|
|
MRS LACHHAMA BISOI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-004-012/11680
(CHIKENPUT)
|
2411008004NRG25100520240108130
|
16/05/2024
|
MANGARAJ BISOI
|
2411008004WL011756
|
MANGARAJ BISOI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117238594
|
|
NANDA BISHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-004-012/11682
(CHIKENPUT)
|
2411008004NRG25100520240108131
|
16/05/2024
|
DHANU BISAI
|
2411008004WL011756
|
DHANU BISAI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117238563
|
|
MR DHANU BISHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-004-012/11683
(CHIKENPUT)
|
2411008004NRG25160520240124089
|
16/05/2024
|
MAGA GALARY
|
2411008004WL012962
|
MAGA GALARY
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238595
|
|
MR MUGA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-004-012/11683
(CHIKENPUT)
|
2411008004NRG25160520240124090
|
16/05/2024
|
MUGA GALARY
|
2411008004WL012962
|
MUGA GALARY
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238585
|
|
MRS TULA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-004-012/11684
(CHIKENPUT)
|
2411008004NRG25100520240108132
|
16/05/2024
|
GURU BISOI
|
2411008004WL011756
|
GURU BISOI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117238568
|
|
MR GURUNATH BISHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-004-012/163404-B
(CHIKENPUT)
|
2411008004NRG25160520240124092
|
16/05/2024
|
KAMALI GOLLARY
|
2411008004WL012962
|
KAMALI GOLLARY
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238549
|
|
MRS KAMALA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-004-012/163404-B
(CHIKENPUT)
|
2411008004NRG25160520240124091
|
16/05/2024
|
KAMALU GOLLARY
|
2411008004WL012962
|
KAMALU GOLLARY
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238558
|
|
MR KAMALU GALARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-004-012/163405-B
(CHIKENPUT)
|
2411008004NRG25100520240108133
|
16/05/2024
|
MANGRAJ BISOI
|
2411008004WL011756
|
MANGRAJ BISOI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117238589
|
|
MR MANGARAJ BISOI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-004-012/163406-B
(CHIKENPUT)
|
2411008004NRG25160520240124093
|
16/05/2024
|
GHASIRAM GOLLARY
|
2411008004WL012962
|
GHASIRAM GOLLARY
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238544
|
|
MR GHASIRAM GOLARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-004-012/163406-B
(CHIKENPUT)
|
2411008004NRG25160520240124094
|
16/05/2024
|
NANDINI GOLLARY
|
2411008004WL012962
|
NANDINI GOLLARY
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238550
|
|
MRS NANDINI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-004-012/163407-B
(CHIKENPUT)
|
2411008004NRG25100520240108134
|
16/05/2024
|
BISWNATH KHARA
|
2411008004WL011756
|
BISWNATH KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117238557
|
|
MR BISWANATH KHORA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-004-012/16399-B
(CHIKENPUT)
|
2411008004NRG25100520240108135
|
16/05/2024
|
DHANAPATI BASOI
|
2411008004WL011756
|
DHANAPATI BASOI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117238588
|
|
MR DHANAPATI BISOI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-004-012/16400-B
(CHIKENPUT)
|
2411008004NRG25100520240108136
|
16/05/2024
|
BIMALA GOLLARY
|
2411008004WL011756
|
BIMALA GOLLARY
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117238540
|
|
MRS BIMALA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-004-012/17532
(CHIKENPUT)
|
2411008004NRG25100520240108137
|
16/05/2024
|
BARSHA KHARA
|
2411008004WL011756
|
BARSHA KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117238590
|
|
MRS BARSA KHARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-004-012/17533
(CHIKENPUT)
|
2411008004NRG25100520240108138
|
16/05/2024
|
SITEM KHARA
|
2411008004WL011756
|
SITEM KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117238581
|
|
MRS SITEN KHARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-004-012/17534
(CHIKENPUT)
|
2411008004NRG25100520240108139
|
16/05/2024
|
BOTI BISOI
|
2411008004WL011756
|
BOTI BISOI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117238579
|
|
MRS BATI BISOI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-004-012/17535
(CHIKENPUT)
|
2411008004NRG25100520240108140
|
16/05/2024
|
AMBIKA BISOI
|
2411008004WL011756
|
AMBIKA BISOI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117238576
|
|
MRS AMBIKA BISOI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-004-012/17536
(CHIKENPUT)
|
2411008004NRG25100520240108141
|
16/05/2024
|
kamala bisoi
|
2411008004WL011756
|
kamala bisoi
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117238587
|
|
MRS KAMALA BISOI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-004-012/17537
(CHIKENPUT)
|
2411008004NRG25100520240108142
|
16/05/2024
|
BAIDEI BISOI
|
2411008004WL011756
|
BAIDEI BISOI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117238592
|
|
MRS BAIDEHI BISOI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-004-012/17538
(CHIKENPUT)
|
2411008004NRG25100520240108143
|
16/05/2024
|
RAILA BOSOI
|
2411008004WL011756
|
RAILA BOSOI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117238574
|
|
MRS RAILA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-004-012/17539
(CHIKENPUT)
|
2411008004NRG25100520240108144
|
16/05/2024
|
budri pangi
|
2411008004WL011756
|
budri pangi
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117238586
|
|
MRS BUDURI PANGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-004-012/17540
(CHIKENPUT)
|
2411008004NRG25100520240108145
|
16/05/2024
|
RJANI KHARA
|
2411008004WL011756
|
RJANI KHARA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117238571
|
|
MS RAJANI SHANTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-004-012/17541
(CHIKENPUT)
|
2411008004NRG25100520240108146
|
16/05/2024
|
BOLA BISOI
|
2411008004WL011756
|
BOLA BISOI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117238517
|
|
MRS BALA BISOI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-004-012/17542
(CHIKENPUT)
|
2411008004NRG25100520240108147
|
16/05/2024
|
LALITA BISOI
|
2411008004WL011756
|
LALITA BISOI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117238575
|
|
MRS LALITA BISOI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-004-012/17543
(CHIKENPUT)
|
2411008004NRG25100520240108148
|
16/05/2024
|
TABHA BISOI
|
2411008004WL011756
|
TABHA BISOI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117238584
|
|
MRS TABHA BISOI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-004-012/17555
(CHIKENPUT)
|
2411008004NRG25160520240124095
|
16/05/2024
|
SAMANTI PANGI
|
2411008004WL012962
|
SAMANTI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117238536
|
|
SAMANTI PANGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-004-012/17555
(CHIKENPUT)
|
2411008004NRG25160520240124096
|
16/05/2024
|
SAMANTI PANGI
|
2411008004WL012962
|
SAMANTI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117238535
|
|
SAMANTI PANGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-004-012/17600-B
(CHIKENPUT)
|
2411008004NRG25100520240108149
|
16/05/2024
|
LABA BISOI
|
2411008004WL011756
|
LABA BISOI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117238570
|
|
MR LABA BISOI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-004-012/17600-B
(CHIKENPUT)
|
2411008004NRG25100520240108150
|
16/05/2024
|
TULA BISOI
|
2411008004WL011756
|
TULA BISOI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117238524
|
|
MRS TULA BISOI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMTAPUT
|
OR-11-008-004-012/27569
(CHIKENPUT)
|
2411008004NRG25100520240108151
|
16/05/2024
|
MINA BISOI
|
2411008004WL011756
|
MINA BISOI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117238582
|
|
MRS MINA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-004-013/3782
(CHIKENPUT)
|
2411008004NRG25160520240124097
|
16/05/2024
|
PRATIMA PANGI
|
2411008004WL012962
|
PRATIMA PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238523
|
|
PRATIMA PANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
LAMTAPUT
|
OR-11-008-004-014/17440-B
(CHIKENPUT)
|
2411008004NRG25160520240124098
|
16/05/2024
|
RAJENDRA KHARA
|
2411008004WL012962
|
RAJENDRA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117238530
|
|
MR RAJENDRA KHARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-004-014/17506-B
(CHIKENPUT)
|
2411008004NRG25160520240124099
|
16/05/2024
|
GOBINDA KHARA
|
2411008004WL012962
|
GOBINDA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117238522
|
|
MR GOBINDA KHARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-004-015/17527-B
(CHIKENPUT)
|
2411008004NRG25160520240124101
|
16/05/2024
|
DEBAKI MUDUL
|
2411008004WL012962
|
DEBAKI MUDUL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238573
|
|
MRS DEBAKI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMTAPUT
|
OR-11-008-004-015/17527-B
(CHIKENPUT)
|
2411008004NRG25160520240124100
|
16/05/2024
|
RAGHU MUDULI
|
2411008004WL012962
|
RAGHU MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238537
|
|
MR RAGHU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAMTAPUT
|
OR-11-008-004-015/17529-B
(CHIKENPUT)
|
2411008004NRG25160520240124103
|
16/05/2024
|
BASANTI MUDULI
|
2411008004WL012962
|
BASANTI MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238556
|
|
MRS BASANTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMTAPUT
|
OR-11-008-004-015/17529-B
(CHIKENPUT)
|
2411008004NRG25160520240124102
|
16/05/2024
|
RAMA MUDULI
|
2411008004WL012962
|
RAMA MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238541
|
|
MR RAMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMTAPUT
|
OR-11-008-004-015/17594-B
(CHIKENPUT)
|
2411008004NRG25160520240124104
|
16/05/2024
|
DAMU KHILLO
|
2411008004WL012962
|
DAMU KHILLO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238533
|
|
MR DAMU KHILLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAMTAPUT
|
OR-11-008-004-015/17594-B
(CHIKENPUT)
|
2411008004NRG25160520240124105
|
16/05/2024
|
MALTI KHILLO
|
2411008004WL012962
|
MALTI KHILLO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238531
|
|
MRS MALATI KHILO
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAMTAPUT
|
OR-11-008-004-015/6858
(CHIKENPUT)
|
2411008004NRG25160520240124106
|
16/05/2024
|
NIDI MUDULI
|
2411008004WL012962
|
NIDI MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238545
|
|
MR NIDHI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAMTAPUT
|
OR-11-008-004-015/6858
(CHIKENPUT)
|
2411008004NRG25160520240124107
|
16/05/2024
|
SONAI MUDULI
|
2411008004WL012962
|
SONAI MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238529
|
|
MRS SANAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMTAPUT
|
OR-11-008-004-015/6902
(CHIKENPUT)
|
2411008004NRG25160520240124108
|
16/05/2024
|
RABI KHILO
|
2411008004WL012962
|
RABI KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238519
|
|
MR RABI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAMTAPUT
|
OR-11-008-004-015/6909
(CHIKENPUT)
|
2411008004NRG25160520240124109
|
16/05/2024
|
BUDU KHILO
|
2411008004WL012962
|
BUDU KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117238591
|
|
MR BUDU KHILLO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124968
|
124968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124968
|
124968
|
|
|
|
|
|
|
|