|
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-11-008-004-004/16391
(CHIKENPUT)
|
2411008004NRG25120620240240973
|
12/06/2024
|
MANIKA RUDAI
|
2411008004WL022134
|
MANIKA RUDAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116547
|
|
MRS MANIKA RUDAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-004-004/16392-B
(CHIKENPUT)
|
2411008004NRG25120620240240975
|
12/06/2024
|
DAIMATI RUDAI
|
2411008004WL022134
|
DAIMATI RUDAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116549
|
|
MRS DAIMATI RUDAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-004-004/16392-B
(CHIKENPUT)
|
2411008004NRG25120620240240974
|
12/06/2024
|
DEBA RUDAI
|
2411008004WL022134
|
DEBA RUDAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116605
|
|
MR DEVA RUDAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-004-004/3579
(CHIKENPUT)
|
2411008004NRG25120620240240976
|
12/06/2024
|
JIMAI RUDEI
|
2411008004WL022134
|
JIMAI RUDEI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116523
|
|
JIMAI RUTAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-004-004/3592
(CHIKENPUT)
|
2411008004NRG25120620240240977
|
12/06/2024
|
HARI PANGI
|
2411008004WL022134
|
HARI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116603
|
|
MR HARI PANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-004-004/3600
(CHIKENPUT)
|
2411008004NRG25120620240240978
|
12/06/2024
|
MANGU RUDEI
|
2411008004WL022134
|
MANGU RUDEI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116522
|
|
MR MANGU RUDAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-004-006/17439-B
(CHIKENPUT)
|
2411008004NRG25120620240240979
|
12/06/2024
|
GOPI SISA
|
2411008004WL022134
|
GOPI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116585
|
|
MR GOPI SISA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-004-006/17514-B
(CHIKENPUT)
|
2411008004NRG25120620240240980
|
12/06/2024
|
KAMALLACHAN SISA
|
2411008004WL022134
|
KAMALLACHAN SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116600
|
|
MR KAMAL LOCHAN SISA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-004-006/27723
(CHIKENPUT)
|
2411008004NRG25120620240240981
|
12/06/2024
|
Manasi Sisa
|
2411008004WL022134
|
Manasi Sisa
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116577
|
|
MANASI GADABA
|
BANK OF INDIA(508505)
|
|
10
|
LAMTAPUT
|
OR-11-008-004-007/17426
(CHIKENPUT)
|
2411008004NRG25120620240240982
|
12/06/2024
|
DAMU LAKAI
|
2411008004WL022134
|
DAMU LAKAI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018116582
|
|
MR DAMU LAKAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-004-007/17426
(CHIKENPUT)
|
2411008004NRG25120620240240983
|
12/06/2024
|
LACHAMA LOKAI
|
2411008004WL022134
|
LACHAMA LOKAI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018116564
|
|
MRS LACHHAMA LAKAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-004-007/17430
(CHIKENPUT)
|
2411008004NRG25120620240240984
|
12/06/2024
|
SADANA KHADA
|
2411008004WL022134
|
SADANA KHADA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018116566
|
|
SADAN KHADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-004-008/3558
(CHIKENPUT)
|
2411008004NRG25120620240240985
|
12/06/2024
|
DEBAKI MAJHI
|
2411008004WL022134
|
DEBAKI MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116570
|
|
MRS DEBAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-004-008/3563
(CHIKENPUT)
|
2411008004NRG25120620240240986
|
12/06/2024
|
GURU KHARA
|
2411008004WL022134
|
GURU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116604
|
|
GURU KHARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-004-008/3563
(CHIKENPUT)
|
2411008004NRG25120620240240987
|
12/06/2024
|
SONI KHARA
|
2411008004WL022134
|
SONI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116555
|
|
MRS SANI KHARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-004-011/16365-B
(CHIKENPUT)
|
2411008004NRG25120620240242993
|
12/06/2024
|
DAHANI KHILLO
|
2411008004WL022287
|
DAHANI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116548
|
|
MRS GAHANI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-004-011/16365-B
(CHIKENPUT)
|
2411008004NRG25120620240242992
|
12/06/2024
|
DHABULU KHILLO
|
2411008004WL022287
|
DHABULU KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116602
|
|
MR DHABALU KHILLO
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-004-011/16368-B
(CHIKENPUT)
|
2411008004NRG25120620240242994
|
12/06/2024
|
PULO GOLLARY
|
2411008004WL022287
|
PULO GOLLARY
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116559
|
|
MRS PHULA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-004-011/16369
(CHIKENPUT)
|
2411008004NRG25120620240242995
|
12/06/2024
|
SURJAYA KHILLO
|
2411008004WL022287
|
SURJAYA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116579
|
|
MR SURJYA KHILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-004-011/16370
(CHIKENPUT)
|
2411008004NRG25120620240242996
|
12/06/2024
|
Mishra khilo
|
2411008004WL022287
|
Mishra khilo
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116527
|
|
MR MISHRA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-004-011/16370
(CHIKENPUT)
|
2411008004NRG25120620240242997
|
12/06/2024
|
Ratna khilla
|
2411008004WL022287
|
Ratna khilla
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116575
|
|
MRS RATNA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-004-011/16371-B
(CHIKENPUT)
|
2411008004NRG25120620240242999
|
12/06/2024
|
SANDU KHARA
|
2411008004WL022287
|
SANDU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116565
|
|
MRS SUNDEI KHARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-004-011/16371-B
(CHIKENPUT)
|
2411008004NRG25120620240242998
|
12/06/2024
|
SUNDAI KHARA
|
2411008004WL022287
|
SUNDAI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116581
|
|
MR NANDA KHARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-004-011/16377-C
(CHIKENPUT)
|
2411008004NRG25120620240243000
|
12/06/2024
|
GUPTA KHILLA
|
2411008004WL022287
|
GUPTA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116573
|
|
MR GUPTA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-004-011/16377-C
(CHIKENPUT)
|
2411008004NRG25120620240243001
|
12/06/2024
|
SAMARI KHILLA
|
2411008004WL022287
|
SAMARI KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116601
|
|
MRS SAMARI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-004-011/7017
(CHIKENPUT)
|
2411008004NRG25120620240242770
|
12/06/2024
|
DASARATH KHILO
|
2411008004WL022274
|
DASARATH KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116567
|
|
MR DASHARATHI KHILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-004-011/7018
(CHIKENPUT)
|
2411008004NRG25120620240242771
|
12/06/2024
|
RAJU KHILO
|
2411008004WL022274
|
RAJU KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116557
|
|
MR RAJU KHILLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-004-011/7019
(CHIKENPUT)
|
2411008004NRG25120620240242772
|
12/06/2024
|
BAMUNI GALARY
|
2411008004WL022274
|
BAMUNI GALARY
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116558
|
|
MRS BRAMANI GALARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-004-011/7023
(CHIKENPUT)
|
2411008004NRG25120620240242773
|
12/06/2024
|
DHABA KHILO
|
2411008004WL022274
|
DHABA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116533
|
|
MR DABA KHILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-004-011/7025
(CHIKENPUT)
|
2411008004NRG25120620240242774
|
12/06/2024
|
LACHIYA KHILLO
|
2411008004WL022274
|
LACHIYA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116596
|
|
MR LACHIA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-004-011/7025
(CHIKENPUT)
|
2411008004NRG25120620240242775
|
12/06/2024
|
TULASA KHILO
|
2411008004WL022274
|
TULASA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116553
|
|
MRS TULASA KHILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-004-011/7027
(CHIKENPUT)
|
2411008004NRG25120620240242777
|
12/06/2024
|
HARI KHILLO
|
2411008004WL022274
|
HARI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116572
|
|
MR HARI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-004-011/7027
(CHIKENPUT)
|
2411008004NRG25120620240242776
|
12/06/2024
|
SADAI KHILO
|
2411008004WL022274
|
SADAI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116568
|
|
MRS SADAI KHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-004-011/7028
(CHIKENPUT)
|
2411008004NRG25120620240242778
|
12/06/2024
|
ARJUNA KHILO
|
2411008004WL022274
|
ARJUNA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116598
|
|
MR ARJUN KHILLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-004-011/7028
(CHIKENPUT)
|
2411008004NRG25120620240242779
|
12/06/2024
|
KANDU KHILO
|
2411008004WL022274
|
KANDU KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116554
|
|
MRS KADU KHILLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-004-011/7029
(CHIKENPUT)
|
2411008004NRG25120620240240948
|
12/06/2024
|
DASA KHARA
|
2411008004WL022133
|
DASA KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018116534
|
|
MR DAS KHARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-004-011/7029
(CHIKENPUT)
|
2411008004NRG25120620240240949
|
12/06/2024
|
HARIMANI KHARA
|
2411008004WL022133
|
HARIMANI KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018116535
|
|
MRS HIRAMAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-004-011/7034
(CHIKENPUT)
|
2411008004NRG25120620240242780
|
12/06/2024
|
MANIKA KHILO
|
2411008004WL022274
|
MANIKA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116580
|
|
MRS MANIKA KHILA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-004-011/7040
(CHIKENPUT)
|
2411008004NRG25120620240242781
|
12/06/2024
|
KRUSHNA KHARA
|
2411008004WL022274
|
KRUSHNA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116599
|
|
MR KRUSHNA KHARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-004-011/7040
(CHIKENPUT)
|
2411008004NRG25120620240242782
|
12/06/2024
|
LINGA KHARA
|
2411008004WL022274
|
LINGA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116560
|
|
MRS LINGA KHARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-004-013/17503
(CHIKENPUT)
|
2411008004NRG25120620240240988
|
12/06/2024
|
LUKUNATH MALI
|
2411008004WL022134
|
LUKUNATH MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116584
|
|
MR LUKU MALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-004-013/3741
(CHIKENPUT)
|
2411008004NRG25120620240240989
|
12/06/2024
|
DHANIA KHILO
|
2411008004WL022134
|
DHANIA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116519
|
|
MR DHANIA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-004-013/3742
(CHIKENPUT)
|
2411008004NRG25120620240240990
|
12/06/2024
|
BANGURU PANGI
|
2411008004WL022134
|
BANGURU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116556
|
|
MR BANGURU PANGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-004-013/3743
(CHIKENPUT)
|
2411008004NRG25120620240240991
|
12/06/2024
|
BHIMA PANGI
|
2411008004WL022134
|
BHIMA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116518
|
|
MR BHIMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-004-013/3755
(CHIKENPUT)
|
2411008004NRG25120620240240993
|
12/06/2024
|
GANGAI MALI
|
2411008004WL022134
|
GANGAI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116583
|
|
MRS GANGAI MALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-004-013/3755
(CHIKENPUT)
|
2411008004NRG25120620240240992
|
12/06/2024
|
RUKDHAR MALI
|
2411008004WL022134
|
RUKDHAR MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116520
|
|
MR RAKTADHAR MALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-004-013/3789
(CHIKENPUT)
|
2411008004NRG25120620240240994
|
12/06/2024
|
GANGADHAR MALI
|
2411008004WL022134
|
GANGADHAR MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116521
|
|
MR GANGADHAR MALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-004-013/3789
(CHIKENPUT)
|
2411008004NRG25120620240240995
|
12/06/2024
|
JAYSARI MALI
|
2411008004WL022134
|
JAYSARI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116524
|
|
MRS JAYESWARI MALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-004-014/16388-B
(CHIKENPUT)
|
2411008004NRG25120620240242783
|
12/06/2024
|
BANDHU KHILLO
|
2411008004WL022274
|
BANDHU KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116543
|
|
MR BANDHU KHILLO
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-004-014/16388-B
(CHIKENPUT)
|
2411008004NRG25120620240242784
|
12/06/2024
|
SUKANTI KHILLO
|
2411008004WL022274
|
SUKANTI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116525
|
|
MRS SUKANTI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-004-014/16396-B
(CHIKENPUT)
|
2411008004NRG25120620240240950
|
12/06/2024
|
MADHU MANDI
|
2411008004WL022133
|
MADHU MANDI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018116597
|
|
MR MADHU MANDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-004-014/16396-B
(CHIKENPUT)
|
2411008004NRG25120620240240951
|
12/06/2024
|
PADAMA MANDI
|
2411008004WL022133
|
PADAMA MANDI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018116550
|
|
MRS PADMA MANDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-004-014/17406-B
(CHIKENPUT)
|
2411008004NRG25120620240240952
|
12/06/2024
|
JINU KRISANI
|
2411008004WL022133
|
JINU KRISANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018116546
|
|
MR JINU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-004-014/17406-B
(CHIKENPUT)
|
2411008004NRG25120620240240953
|
12/06/2024
|
LAXMI KRISANI
|
2411008004WL022133
|
LAXMI KRISANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018116537
|
|
LAXMI KIRSANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
LAMTAPUT
|
OR-11-008-004-014/17424
(CHIKENPUT)
|
2411008004NRG25120620240242785
|
12/06/2024
|
KUSTA KRISANI
|
2411008004WL022274
|
KUSTA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116594
|
|
MR KRUSHNA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-004-014/17460
(CHIKENPUT)
|
2411008004NRG25120620240242786
|
12/06/2024
|
GITA SISA
|
2411008004WL022274
|
GITA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116578
|
|
MRS GITA SHISHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-004-014/17462
(CHIKENPUT)
|
2411008004NRG25120620240240954
|
12/06/2024
|
KAMALA KHARA
|
2411008004WL022133
|
KAMALA KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018116576
|
|
MRS KAMALA KHARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-004-014/17466
(CHIKENPUT)
|
2411008004NRG25120620240240955
|
12/06/2024
|
BALARAM HANUMALIA
|
2411008004WL022133
|
BALARAM HANUMALIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018116574
|
|
MR BALARAM HANUMALIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-004-014/17474
(CHIKENPUT)
|
2411008004NRG25120620240242787
|
12/06/2024
|
BALARAM PANGI
|
2411008004WL022274
|
BALARAM PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116588
|
|
MR BALARAM PANGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-004-014/17482
(CHIKENPUT)
|
2411008004NRG25120620240242788
|
12/06/2024
|
SANDEEP KUMAR KANTERI
|
2411008004WL022274
|
SANDEEP KUMAR KANTERI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116563
|
|
MR SANDEEP KUMAR KANTERI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-004-014/17577-B
(CHIKENPUT)
|
2411008004NRG25120620240242789
|
12/06/2024
|
DASARATHR PANGI
|
2411008004WL022274
|
DASARATHR PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116571
|
|
MR DASARATH PANGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-004-014/6941
(CHIKENPUT)
|
2411008004NRG25120620240242790
|
12/06/2024
|
TULASI PANGI
|
2411008004WL022274
|
TULASI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116593
|
|
MRS TULASI PANGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-004-014/6943
(CHIKENPUT)
|
2411008004NRG25120620240242792
|
12/06/2024
|
BASANTI KHILO
|
2411008004WL022274
|
BASANTI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116545
|
|
MRS BASANTI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-004-014/6943
(CHIKENPUT)
|
2411008004NRG25120620240242791
|
12/06/2024
|
JAGANNATH KHILO
|
2411008004WL022274
|
JAGANNATH KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116544
|
|
MR JAGANNATH KHILLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-004-014/6946
(CHIKENPUT)
|
2411008004NRG25120620240242793
|
12/06/2024
|
PARBATI PANGI
|
2411008004WL022274
|
PARBATI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116532
|
|
MRS PARBATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-004-014/6947
(CHIKENPUT)
|
2411008004NRG25120620240242794
|
12/06/2024
|
BHABA PANGI
|
2411008004WL022274
|
BHABA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116562
|
|
MRS BHABA PANGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-004-014/6949
(CHIKENPUT)
|
2411008004NRG25120620240242795
|
12/06/2024
|
DHANESH PANGI
|
2411008004WL022274
|
DHANESH PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116530
|
|
MR DHANESH PANGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-004-014/6949
(CHIKENPUT)
|
2411008004NRG25120620240242796
|
12/06/2024
|
JAMA PANGI
|
2411008004WL022274
|
JAMA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116531
|
|
MRS JAMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-004-014/7044
(CHIKENPUT)
|
2411008004NRG25120620240240957
|
12/06/2024
|
SANI KHARA
|
2411008004WL022133
|
SANI KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018116540
|
|
MRS SANI KHARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-004-014/7044
(CHIKENPUT)
|
2411008004NRG25120620240240956
|
12/06/2024
|
SYHAM KHARA
|
2411008004WL022133
|
SYHAM KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018116590
|
|
MR SHYAM KHARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMTAPUT
|
OR-11-008-004-014/7046
(CHIKENPUT)
|
2411008004NRG25120620240240959
|
12/06/2024
|
KAMALA KHAMUNDU
|
2411008004WL022133
|
KAMALA KHAMUNDU
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018116561
|
|
MRS KAMALA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-004-014/7046
(CHIKENPUT)
|
2411008004NRG25120620240240958
|
12/06/2024
|
MADHU KHAMUNDU
|
2411008004WL022133
|
MADHU KHAMUNDU
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018116539
|
|
MR MADHU KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMTAPUT
|
OR-11-008-004-014/7049
(CHIKENPUT)
|
2411008004NRG25120620240240960
|
12/06/2024
|
LABA MANDI
|
2411008004WL022133
|
LABA MANDI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018116526
|
|
MR LABA MANDI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-004-014/7052
(CHIKENPUT)
|
2411008004NRG25120620240240961
|
12/06/2024
|
DAMBURU MANDI
|
2411008004WL022133
|
DAMBURU MANDI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018116586
|
|
MR DAMBURU MANDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-004-014/7056
(CHIKENPUT)
|
2411008004NRG25120620240240962
|
12/06/2024
|
LACHIMDHAR KHARA
|
2411008004WL022133
|
LACHIMDHAR KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018116595
|
|
MR LAKSHMIDHAR KHARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMTAPUT
|
OR-11-008-004-014/7059
(CHIKENPUT)
|
2411008004NRG25120620240240963
|
12/06/2024
|
DAMAI BURUDI
|
2411008004WL022133
|
DAMAI BURUDI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018116552
|
|
MRS DAMAI BURUDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAMTAPUT
|
OR-11-008-004-014/7060
(CHIKENPUT)
|
2411008004NRG25120620240240964
|
12/06/2024
|
NARASINGH BURUDI
|
2411008004WL022133
|
NARASINGH BURUDI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018116587
|
|
MR NARASINGHA BURUDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMTAPUT
|
OR-11-008-004-014/7068
(CHIKENPUT)
|
2411008004NRG25120620240240965
|
12/06/2024
|
LALI MANDI
|
2411008004WL022133
|
LALI MANDI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018116569
|
|
MR LELI MANDI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMTAPUT
|
OR-11-008-004-014/7072
(CHIKENPUT)
|
2411008004NRG25120620240240966
|
12/06/2024
|
MADAN ANUMALIA
|
2411008004WL022133
|
MADAN ANUMALIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018116592
|
|
MR MOHAN HANUMALIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAMTAPUT
|
OR-11-008-004-014/7073
(CHIKENPUT)
|
2411008004NRG25120620240240967
|
12/06/2024
|
GOBINDA SISA
|
2411008004WL022133
|
GOBINDA SISA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018116528
|
|
GOBINDA SHISHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAMTAPUT
|
OR-11-008-004-014/7075
(CHIKENPUT)
|
2411008004NRG25120620240240968
|
12/06/2024
|
LAICHAN ANUMALIA
|
2411008004WL022133
|
LAICHAN ANUMALIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018116538
|
|
MR LAICHAN HANUMALIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAMTAPUT
|
OR-11-008-004-014/7076
(CHIKENPUT)
|
2411008004NRG25120620240240969
|
12/06/2024
|
JAGABANDHU SISA
|
2411008004WL022133
|
JAGABANDHU SISA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018116542
|
|
MR JAGABANDHU SISA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMTAPUT
|
OR-11-008-004-014/7082
(CHIKENPUT)
|
2411008004NRG25120620240240970
|
12/06/2024
|
GURU KIRSANI
|
2411008004WL022133
|
GURU KIRSANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018116536
|
|
MR GURU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAMTAPUT
|
OR-11-008-004-014/7088
(CHIKENPUT)
|
2411008004NRG25120620240240971
|
12/06/2024
|
SUNAMANI MANDI
|
2411008004WL022133
|
SUNAMANI MANDI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018116591
|
|
MRS SANAMANI MANDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAMTAPUT
|
OR-11-008-004-014/7092
(CHIKENPUT)
|
2411008004NRG25120620240242797
|
12/06/2024
|
DHANURJAYA SISA
|
2411008004WL022274
|
DHANURJAYA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116529
|
|
MR DHANURJAY SISA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAMTAPUT
|
OR-11-008-004-014/7093
(CHIKENPUT)
|
2411008004NRG25120620240242798
|
12/06/2024
|
JANU ANUMALIA
|
2411008004WL022274
|
JANU ANUMALIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116551
|
|
MR JHINU HANUMALIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMTAPUT
|
OR-11-008-004-014/7093
(CHIKENPUT)
|
2411008004NRG25120620240242799
|
12/06/2024
|
SAMARI HANMALIA
|
2411008004WL022274
|
SAMARI HANMALIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018116589
|
|
MRS SAMARI HANUMALIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAMTAPUT
|
OR-11-008-004-014/7096
(CHIKENPUT)
|
2411008004NRG25120620240240972
|
12/06/2024
|
SUKRI KIRSANI
|
2411008004WL022133
|
SUKRI KIRSANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018116541
|
|
MRS SUKRI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142240
|
142240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142240
|
142240
|
|
|
|
|
|
|
|