|
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-11-008-010-010/19816
(LAMTAPUT)
|
2411008000NRG25110620240240450
|
12/06/2024
|
RANJITA SISA
|
2411008WL022101
|
RANJITA SISA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211735
|
|
RANJEETA SISA DO BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-010-002/19889
(LAMTAPUT)
|
2411008000NRG25110620240240425
|
12/06/2024
|
Mamatamayee Mahanta
|
2411008WL022101
|
Mamatamayee Mahanta
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211701
|
|
Mamatamayee Mahanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
3
|
LAMTAPUT
|
OR-11-008-010-008/8599
(LAMTAPUT)
|
2411008000NRG25110620240240426
|
12/06/2024
|
DAIMOTI KHILO
|
2411008WL022101
|
DAIMOTI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211724
|
|
MRS DAIMATI KHILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-010-008/8610
(LAMTAPUT)
|
2411008000NRG25110620240240427
|
12/06/2024
|
JAGU DUMARI
|
2411008WL022101
|
JAGU DUMARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211706
|
|
MR JAGU DUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-010-008/8610
(LAMTAPUT)
|
2411008000NRG25110620240240428
|
12/06/2024
|
NILA DUMARI
|
2411008WL022101
|
NILA DUMARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211713
|
|
MRS NILA DUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-010-008/8612
(LAMTAPUT)
|
2411008000NRG25110620240240429
|
12/06/2024
|
NABI KHARA
|
2411008WL022101
|
NABI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211711
|
|
MISS NABI KHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-010-008/8620
(LAMTAPUT)
|
2411008000NRG25110620240240430
|
12/06/2024
|
KRUSHNA PUJARI
|
2411008WL022101
|
KRUSHNA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211707
|
|
MR KRUSHNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-010-008/8631
(LAMTAPUT)
|
2411008000NRG25110620240240431
|
12/06/2024
|
NARASINGH KHARA
|
2411008WL022101
|
NARASINGH KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211710
|
|
MR NARASINGH KHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-010-008/8643
(LAMTAPUT)
|
2411008000NRG25110620240240432
|
12/06/2024
|
RUKMANI KHILLO
|
2411008WL022101
|
RUKMANI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211748
|
|
MS RUKMANI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-010-008/8644
(LAMTAPUT)
|
2411008000NRG25110620240240433
|
12/06/2024
|
PRASHANT KHORA
|
2411008WL022101
|
PRASHANT KHORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211746
|
|
MR PRASHANT KHORA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-010-008/8645
(LAMTAPUT)
|
2411008000NRG25110620240240434
|
12/06/2024
|
PRABHASINI KHARA
|
2411008WL022101
|
PRABHASINI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211747
|
|
PRABHASINI KHORA
|
UNION BANK OF INDIA(508500)
|
|
12
|
LAMTAPUT
|
OR-11-008-010-010/16371
(LAMTAPUT)
|
2411008000NRG25110620240240435
|
12/06/2024
|
LERI SISHA
|
2411008WL022101
|
LERI SISHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211718
|
|
MR LERI SISA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-010-010/16371
(LAMTAPUT)
|
2411008000NRG25110620240240436
|
12/06/2024
|
PURNIMA SISHA
|
2411008WL022101
|
PURNIMA SISHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211719
|
|
MRS PURNIMA SISA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-010-010/19485
(LAMTAPUT)
|
2411008000NRG25110620240240437
|
12/06/2024
|
TULASHI SISA
|
2411008WL022101
|
TULASHI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211696
|
|
TULASHI SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAMTAPUT
|
OR-11-008-010-010/19486
(LAMTAPUT)
|
2411008000NRG25110620240240438
|
12/06/2024
|
HARICHANDRA SISA
|
2411008WL022101
|
HARICHANDRA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211705
|
|
MR HARICHANDRA SISA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-010-010/19794
(LAMTAPUT)
|
2411008000NRG25110620240240440
|
12/06/2024
|
ISWARI KHEMUNDU
|
2411008WL022101
|
ISWARI KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211703
|
|
MRS ISWARI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-010-010/19794
(LAMTAPUT)
|
2411008000NRG25110620240240439
|
12/06/2024
|
NARASINGHA KHEMUNDU
|
2411008WL022101
|
NARASINGHA KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211716
|
|
MR NARASINHA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-010-010/19796
(LAMTAPUT)
|
2411008000NRG25110620240240442
|
12/06/2024
|
DALIMA KHEMUNDU
|
2411008WL022101
|
DALIMA KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211732
|
|
MRS DALIMBA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-010-010/19796
(LAMTAPUT)
|
2411008000NRG25110620240240441
|
12/06/2024
|
PRALADHA KHEMUDNU
|
2411008WL022101
|
PRALADHA KHEMUDNU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211731
|
|
MR PRALLAD KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-010-010/19799
(LAMTAPUT)
|
2411008000NRG25110620240240444
|
12/06/2024
|
BHANU MUDULI
|
2411008WL022101
|
BHANU MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211739
|
|
MRS BHANU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-010-010/19799
(LAMTAPUT)
|
2411008000NRG25110620240240443
|
12/06/2024
|
MUNU SISHA
|
2411008WL022101
|
MUNU SISHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211726
|
|
MR MUNU SISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-010-010/19801
(LAMTAPUT)
|
2411008000NRG25110620240240445
|
12/06/2024
|
DINABANDHU SISA
|
2411008WL022101
|
DINABANDHU SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211704
|
|
MR DINABANDHU SISA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-010-010/19805
(LAMTAPUT)
|
2411008000NRG25110620240240446
|
12/06/2024
|
SURENDRA SISA
|
2411008WL022101
|
SURENDRA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211730
|
|
MR SURENDRA SISHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-010-010/19807
(LAMTAPUT)
|
2411008000NRG25110620240240448
|
12/06/2024
|
TUKULA KHILLA
|
2411008WL022101
|
TUKULA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211727
|
|
TUKULA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
LAMTAPUT
|
OR-11-008-010-010/19814
(LAMTAPUT)
|
2411008000NRG25110620240240449
|
12/06/2024
|
DEBA SISA
|
2411008WL022101
|
DEBA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211728
|
|
MR DEBA SISA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-010-010/199010
(LAMTAPUT)
|
2411008000NRG25110620240240452
|
12/06/2024
|
MAHENDRA KHEMUNDU
|
2411008WL022101
|
MAHENDRA KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211697
|
|
MAHENDRA KHEMUNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAMTAPUT
|
OR-11-008-010-010/199012
(LAMTAPUT)
|
2411008000NRG25110620240240453
|
12/06/2024
|
MOHAN KHEMUNDU
|
2411008WL022101
|
MOHAN KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211722
|
|
MOHAN KHEMUNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAMTAPUT
|
OR-11-008-010-010/199013
(LAMTAPUT)
|
2411008000NRG25110620240240454
|
12/06/2024
|
HANSIKA KHEMUNDU
|
2411008WL022101
|
HANSIKA KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211749
|
|
Hansika Khemundu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
LAMTAPUT
|
OR-11-008-010-010/8180
(LAMTAPUT)
|
2411008000NRG25110620240240455
|
12/06/2024
|
KOSALYA SHISA
|
2411008WL022101
|
KOSALYA SHISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211740
|
|
MS KOSALYA SHISA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-010-010/8184
(LAMTAPUT)
|
2411008000NRG25110620240240457
|
12/06/2024
|
ARJUNA KHARA
|
2411008WL022101
|
ARJUNA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211709
|
|
MR ARJUN KHARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-010-010/8184
(LAMTAPUT)
|
2411008000NRG25110620240240456
|
12/06/2024
|
DAMUNI KHARA
|
2411008WL022101
|
DAMUNI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211742
|
|
Mrs. DAMUNI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
LAMTAPUT
|
OR-11-008-010-010/8189
(LAMTAPUT)
|
2411008000NRG25110620240240458
|
12/06/2024
|
DHANIA KHAMUNDU
|
2411008WL022101
|
DHANIA KHAMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211745
|
|
Mr. DHANIA KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
LAMTAPUT
|
OR-11-008-010-010/8207
(LAMTAPUT)
|
2411008000NRG25110620240240459
|
12/06/2024
|
NIDHI SISA
|
2411008WL022101
|
NIDHI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211712
|
|
MR NIDHI SISA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-010-010/8211
(LAMTAPUT)
|
2411008000NRG25110620240240460
|
12/06/2024
|
DANAI SISA
|
2411008WL022101
|
DANAI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211720
|
|
MRS DANAI SISHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-010-010/8213
(LAMTAPUT)
|
2411008000NRG25110620240240461
|
12/06/2024
|
GURU CHALAN
|
2411008WL022101
|
GURU CHALAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211715
|
|
MR GURU CHALAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-010-010/8213
(LAMTAPUT)
|
2411008000NRG25110620240240462
|
12/06/2024
|
MOTI CHALAN
|
2411008WL022101
|
MOTI CHALAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211708
|
|
MRS MATI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-010-010/8214
(LAMTAPUT)
|
2411008000NRG25110620240240463
|
12/06/2024
|
SUKRA CHALAN
|
2411008WL022101
|
SUKRA CHALAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211714
|
|
MR SUKRA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-010-010/8307
(LAMTAPUT)
|
2411008000NRG25110620240240464
|
12/06/2024
|
RATNI SISA
|
2411008WL022101
|
RATNI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211743
|
|
MRS RATNI SISA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-010-012/8481
(LAMTAPUT)
|
2411008000NRG25110620240240471
|
12/06/2024
|
DINABANDHU KHARA
|
2411008WL022101
|
DINABANDHU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211736
|
|
DINABANDHU KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAMTAPUT
|
OR-11-008-010-012/8481
(LAMTAPUT)
|
2411008000NRG25110620240240470
|
12/06/2024
|
SABITRI KHARA
|
2411008WL022101
|
SABITRI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211723
|
|
SABI KHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
LAMTAPUT
|
OR-11-008-010-012/8481
(LAMTAPUT)
|
2411008000NRG25110620240240469
|
12/06/2024
|
SUBASH KHARA
|
2411008WL022101
|
SUBASH KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211717
|
|
SUBASH KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LAMTAPUT
|
OR-11-008-010-012/8526
(LAMTAPUT)
|
2411008000NRG25110620240240475
|
12/06/2024
|
GORI KHILO
|
2411008WL022101
|
GORI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211721
|
|
GORAI MANI KHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LAMTAPUT
|
OR-11-008-010-012/8526
(LAMTAPUT)
|
2411008000NRG25110620240240474
|
12/06/2024
|
RAGHURAM KHILO
|
2411008WL022101
|
RAGHURAM KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211702
|
|
RAGURAM KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LAMTAPUT
|
OR-11-008-010-012/8564
(LAMTAPUT)
|
2411008000NRG25110620240240476
|
12/06/2024
|
PITAM KHARA
|
2411008WL022101
|
PITAM KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211725
|
|
PITAM KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74676
|
74676
|
|
|
|
|
|
|
|
|
45
|
LAMTAPUT
|
OR-11-008-010-010/19806
(LAMTAPUT)
|
2411008000NRG25110620240240447
|
12/06/2024
|
GOPA SISA
|
2411008WL022101
|
GOPA SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211733
|
|
Mr. GOPA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
LAMTAPUT
|
OR-11-008-010-010/199009
(LAMTAPUT)
|
2411008000NRG25110620240240451
|
12/06/2024
|
Kiran Kumar Khemundu
|
2411008WL022101
|
Kiran Kumar Khemundu
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211699
|
|
Kiran Kumar Khemundu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
LAMTAPUT
|
OR-11-008-010-012/19542
(LAMTAPUT)
|
2411008000NRG25110620240240465
|
12/06/2024
|
SIBANI PANGI
|
2411008WL022101
|
SIBANI PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211734
|
|
Mrs. SIBANI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
LAMTAPUT
|
OR-11-008-010-012/19565
(LAMTAPUT)
|
2411008000NRG25110620240240466
|
12/06/2024
|
DAMBARU DHAR KHORA
|
2411008WL022101
|
DAMBARU DHAR KHORA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211729
|
|
Mr. DAMBARUDHAR KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
LAMTAPUT
|
OR-11-008-010-012/19565
(LAMTAPUT)
|
2411008000NRG25110620240240467
|
12/06/2024
|
SASMITA
|
2411008WL022101
|
SASMITA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211744
|
|
MISS SASMITA KERSANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-010-012/19884
(LAMTAPUT)
|
2411008000NRG25110620240240468
|
12/06/2024
|
KHAGESWAR PANGI
|
2411008WL022101
|
KHAGESWAR PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211741
|
|
Mr. KHAGESWAR PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
LAMTAPUT
|
OR-11-008-010-012/8489
(LAMTAPUT)
|
2411008000NRG25110620240240472
|
12/06/2024
|
NARESH KHARA
|
2411008WL022101
|
NARESH KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211737
|
|
Mr. NARESH KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
LAMTAPUT
|
OR-11-008-010-012/8500
(LAMTAPUT)
|
2411008000NRG25110620240240473
|
12/06/2024
|
GUPTA KHARA
|
2411008WL022101
|
GUPTA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211738
|
|
Mr. GUPTA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
LAMTAPUT
|
OR-11-008-010-012/8636
(LAMTAPUT)
|
2411008000NRG25110620240240477
|
12/06/2024
|
BIBHUTI BHUSAN NANDA
|
2411008WL022101
|
BIBHUTI BHUSAN NANDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211698
|
|
BIBHUTI BHUSHAN NANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
54
|
LAMTAPUT
|
OR-11-008-010-012/8645
(LAMTAPUT)
|
2411008000NRG25110620240240478
|
12/06/2024
|
M KIRAN RAO
|
2411008WL022101
|
M KIRAN RAO
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016211700
|
|
MR MKIRAN KUMAR RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96012
|
96012
|
|
|
|
|
|
|
|