|
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-11-008-001-001/16412
(BADIGADA)
|
2411008001NRG25250520240162185
|
25/05/2024
|
JAGARNATH PATRA
|
2411008001WL016191
|
JAGARNATH PATRA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952647
|
|
MR JAGANNATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-001-001/16412
(BADIGADA)
|
2411008001NRG25250520240162186
|
25/05/2024
|
PADMA DORA
|
2411008001WL016191
|
PADMA DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952646
|
|
MISS PADAMA DORA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-001-001/16434
(BADIGADA)
|
2411008001NRG25250520240162169
|
25/05/2024
|
ABHIHASH SISA
|
2411008001WL016182
|
ABHIHASH SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952605
|
|
MR ABHINASH SISA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-001-001/16434
(BADIGADA)
|
2411008001NRG25250520240162170
|
25/05/2024
|
BUDRI SISA
|
2411008001WL016182
|
BUDRI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952603
|
|
MRS BUDRI SISA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-001-001/16498
(BADIGADA)
|
2411008001NRG25210520240147100
|
25/05/2024
|
PUNAI KHILLO
|
2411008001WL015057
|
PUNAI KHILLO
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321952625
|
|
MRS PUNAI KHILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-001-001/16522
(BADIGADA)
|
2411008001NRG25210520240147101
|
25/05/2024
|
DAITARI KHILLA
|
2411008001WL015057
|
DAITARI KHILLA
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321952601
|
|
MR DAITARI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-001-001/36570
(BADIGADA)
|
2411008001NRG25210520240147102
|
25/05/2024
|
DHANIA KHARA
|
2411008001WL015057
|
DHANIA KHARA
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321952608
|
|
MS DHANAI KHORA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-001-001/36571
(BADIGADA)
|
2411008001NRG25210520240147103
|
25/05/2024
|
SAITA KHARA
|
2411008001WL015057
|
SAITA KHARA
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321952634
|
|
MRS SAITA KHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-001-001/36578
(BADIGADA)
|
2411008001NRG25210520240147104
|
25/05/2024
|
KRUSHNA DADIA
|
2411008001WL015057
|
KRUSHNA DADIA
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321952636
|
|
MR KRUSHNA DADIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-001-001/36630
(BADIGADA)
|
2411008001NRG25210520240147105
|
25/05/2024
|
MANISHA JALA
|
2411008001WL015057
|
MANISHA JALA
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321952618
|
|
MR MANISHJALLA JALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-001-001/36699
(BADIGADA)
|
2411008001NRG25210520240147106
|
25/05/2024
|
GURU KHILLA
|
2411008001WL015057
|
GURU KHILLA
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321952648
|
|
MR GURU KHILLO
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-001-001/36700
(BADIGADA)
|
2411008001NRG25210520240147107
|
25/05/2024
|
PADMA KHILLO
|
2411008001WL015057
|
PADMA KHILLO
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321952604
|
|
MRS PADMA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-001-001/36704
(BADIGADA)
|
2411008001NRG25210520240147108
|
25/05/2024
|
KAMALA PRADHANI
|
2411008001WL015057
|
KAMALA PRADHANI
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321952600
|
|
MRS KAMALA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-001-001/36706
(BADIGADA)
|
2411008001NRG25210520240147109
|
25/05/2024
|
GHENU KHILLA
|
2411008001WL015057
|
GHENU KHILLA
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321952645
|
|
MR GHENU KHILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-001-001/36707
(BADIGADA)
|
2411008001NRG25210520240147110
|
25/05/2024
|
SAITA KHILLA
|
2411008001WL015057
|
SAITA KHILLA
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321952607
|
|
MRS SAIUTA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-001-001/36974
(BADIGADA)
|
2411008001NRG25210520240147111
|
25/05/2024
|
DEBI PANGI
|
2411008001WL015057
|
DEBI PANGI
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321952616
|
|
MISS DEBI PANGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-001-001/36996
(BADIGADA)
|
2411008001NRG25250520240162180
|
25/05/2024
|
Subarna Patra
|
2411008001WL016189
|
Subarna Patra
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952617
|
|
Subarna Patra
|
INDUSIND BANK(607189)
|
|
18
|
LAMTAPUT
|
OR-11-008-001-001/37012
(BADIGADA)
|
2411008001NRG25210520240147113
|
25/05/2024
|
DHANPATI DADIA
|
2411008001WL015057
|
DHANPATI DADIA
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321952609
|
|
MR DHANPATI DADIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-001-001/37030
(BADIGADA)
|
2411008001NRG25210520240147114
|
25/05/2024
|
BAPUN DADIA
|
2411008001WL015057
|
BAPUN DADIA
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321952611
|
|
MR BAPUN DADIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-001-001/37057
(BADIGADA)
|
2411008001NRG25210520240147115
|
25/05/2024
|
SIBA KHARA
|
2411008001WL015057
|
SIBA KHARA
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321952610
|
|
MR SIBA KHARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-001-001/37074
(BADIGADA)
|
2411008001NRG25250520240162162
|
25/05/2024
|
Monalisa Khilla
|
2411008001WL016180
|
Monalisa Khilla
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952612
|
|
MISS MONALISA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-001-001/37142
(BADIGADA)
|
2411008001NRG25210520240147116
|
25/05/2024
|
BABITA KHEMUNDU
|
2411008001WL015057
|
BABITA KHEMUNDU
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321952621
|
|
MRS BABITA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-001-001/7702
(BADIGADA)
|
2411008001NRG25250520240162155
|
25/05/2024
|
BISWANATH PATRO
|
2411008001WL016177
|
BISWANATH PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952652
|
|
MR BISWANATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-001-001/7702
(BADIGADA)
|
2411008001NRG25250520240162156
|
25/05/2024
|
DABAKI PATRO
|
2411008001WL016177
|
DABAKI PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952651
|
|
MRS DEBAKI PATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-001-001/7706
(BADIGADA)
|
2411008001NRG25250520240162188
|
25/05/2024
|
GURI PATRA
|
2411008001WL016191
|
GURI PATRA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952644
|
|
MRS GURUBARI PATRO
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-001-001/7787
(BADIGADA)
|
2411008001NRG25250520240162171
|
25/05/2024
|
KAMALA PANGI
|
2411008001WL016183
|
KAMALA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952643
|
|
MRS KAMALA PANGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-001-001/7792
(BADIGADA)
|
2411008001NRG25210520240147117
|
25/05/2024
|
SUBARNA DADIA
|
2411008001WL015057
|
SUBARNA DADIA
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321952637
|
|
MRS SUBARNA DADHIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-001-001/7805
(BADIGADA)
|
2411008001NRG25250520240162173
|
25/05/2024
|
SAMARA DADIA
|
2411008001WL016183
|
SAMARA DADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952639
|
|
MR SAMARA DADHIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-001-001/7805
(BADIGADA)
|
2411008001NRG25250520240162172
|
25/05/2024
|
SONIA DADIA
|
2411008001WL016183
|
SONIA DADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952640
|
|
MR SANIA DADIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-001-001/7808
(BADIGADA)
|
2411008001NRG25250520240162181
|
25/05/2024
|
MALATI KHARA
|
2411008001WL016190
|
MALATI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952630
|
|
MRS MALATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-001-001/7816
(BADIGADA)
|
2411008001NRG25210520240147118
|
25/05/2024
|
KANCHAN KHILLA
|
2411008001WL015057
|
KANCHAN KHILLA
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321952619
|
|
KANCHAN KHILLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-001-001/7822
(BADIGADA)
|
2411008001NRG25210520240147119
|
25/05/2024
|
KRUSHNA KHARA
|
2411008001WL015057
|
KRUSHNA KHARA
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321952633
|
|
MR KRUSHNA KHARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-001-001/7834
(BADIGADA)
|
2411008001NRG25250520240162174
|
25/05/2024
|
ABHI PANGI
|
2411008001WL016183
|
ABHI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952642
|
|
ABHI PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAMTAPUT
|
OR-11-008-001-001/7837
(BADIGADA)
|
2411008001NRG25210520240147120
|
25/05/2024
|
GHENU DADHIA
|
2411008001WL015057
|
GHENU DADHIA
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321952641
|
|
GHENU DADIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-001-001/7837
(BADIGADA)
|
2411008001NRG25210520240147121
|
25/05/2024
|
LAXMI DADIA
|
2411008001WL015057
|
LAXMI DADIA
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321952606
|
|
MRS LAXMI DADIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-001-001/7848
(BADIGADA)
|
2411008001NRG25250520240162182
|
25/05/2024
|
BHAKTARAM KHARA
|
2411008001WL016190
|
BHAKTARAM KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952620
|
|
MR BHAKTARAM KHARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-001-001/7898
(BADIGADA)
|
2411008001NRG25250520240162183
|
25/05/2024
|
DEBASAN PATRA
|
2411008001WL016190
|
DEBASAN PATRA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952629
|
|
MR DEBOSEN PATRO
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-001-001/7902
(BADIGADA)
|
2411008001NRG25250520240162163
|
25/05/2024
|
ARJUN NAYAK
|
2411008001WL016180
|
ARJUN NAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952602
|
|
ARJUN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAMTAPUT
|
OR-11-008-001-001/7902
(BADIGADA)
|
2411008001NRG25250520240162164
|
25/05/2024
|
PADMA NAYAK
|
2411008001WL016180
|
PADMA NAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952632
|
|
MRS PADMA KHILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-001-001/7902-A
(BADIGADA)
|
2411008001NRG25250520240162166
|
25/05/2024
|
PHULMANI KHILO
|
2411008001WL016180
|
PHULMANI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952654
|
|
PHULAMANI KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LAMTAPUT
|
OR-11-008-001-001/7902-A
(BADIGADA)
|
2411008001NRG25250520240162165
|
25/05/2024
|
RAMA CH. KHILO
|
2411008001WL016180
|
RAMA CH. KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952650
|
|
RAMCHANDRA KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LAMTAPUT
|
OR-11-008-001-001/7905
(BADIGADA)
|
2411008001NRG25250520240162167
|
25/05/2024
|
KUMAR KHARA
|
2411008001WL016180
|
KUMAR KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952628
|
|
MR KUMARA KHORQA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-001-001/7912
(BADIGADA)
|
2411008001NRG25250520240162184
|
25/05/2024
|
BASANTI PATRA
|
2411008001WL016190
|
BASANTI PATRA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952631
|
|
MRS BASANTI PATRO
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-001-001/7980
(BADIGADA)
|
2411008001NRG25250520240162178
|
25/05/2024
|
SUNDAR HANTAL
|
2411008001WL016187
|
SUNDAR HANTAL
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4321952655
|
|
MR SUNDAR HANTAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-001-004/15050
(BADIGADA)
|
2411008001NRG25250520240162159
|
25/05/2024
|
PADLAM MATAM
|
2411008001WL016179
|
PADLAM MATAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952635
|
|
MR PADALAM MATAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-001-004/15050
(BADIGADA)
|
2411008001NRG25250520240162160
|
25/05/2024
|
SASI MATTAM
|
2411008001WL016179
|
SASI MATTAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952653
|
|
MRS SASHI MATAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-001-004/15050-A
(BADIGADA)
|
2411008001NRG25250520240162161
|
25/05/2024
|
GADU MATTAM
|
2411008001WL016179
|
GADU MATTAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952638
|
|
MRS GADU MATAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-001-005/15179
(BADIGADA)
|
2411008001NRG25250520240162179
|
25/05/2024
|
SAMANATH MANDI
|
2411008001WL016188
|
SAMANATH MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952622
|
|
MR SOMANATH MANDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-001-005/15205-A
(BADIGADA)
|
2411008001NRG25250520240162157
|
25/05/2024
|
MANGALA KHILLA
|
2411008001WL016178
|
MANGALA KHILLA
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
28/05/2024
|
|
4321952627
|
|
MR MANGALA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-001-005/15207
(BADIGADA)
|
2411008001NRG25250520240162177
|
25/05/2024
|
SANU SRIGAM
|
2411008001WL016186
|
SANU SRIGAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952624
|
|
MR SIRIGAM SANU
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-001-005/15242
(BADIGADA)
|
2411008001NRG25250520240162176
|
25/05/2024
|
MANGARAJ SIRAGAM
|
2411008001WL016185
|
MANGARAJ SIRAGAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952626
|
|
MR MANGARAJ SIRIGAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-001-005/15243-A
(BADIGADA)
|
2411008001NRG25250520240162175
|
25/05/2024
|
UDAYA KIRSANI
|
2411008001WL016184
|
UDAYA KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952623
|
|
MR UDAYA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-001-005/36990
(BADIGADA)
|
2411008001NRG25250520240162158
|
25/05/2024
|
Samara Sirigam
|
2411008001WL016178
|
Samara Sirigam
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952615
|
|
MR SAMARA SIRIGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65278
|
65278
|
|
|
|
|
|
|
|
|
54
|
LAMTAPUT
|
OR-11-008-001-001/36875
(BADIGADA)
|
2411008001NRG25250520240162187
|
25/05/2024
|
GUPTA PARTO
|
2411008001WL016191
|
GUPTA PARTO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952613
|
|
MR GUPTA PATRO
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-001-001/36885
(BADIGADA)
|
2411008001NRG25250520240162154
|
25/05/2024
|
NILAKANTHA PATRO
|
2411008001WL016177
|
NILAKANTHA PATRO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321952614
|
|
Mr. NILAKANTHA PATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
LAMTAPUT
|
OR-11-008-001-001/36985
(BADIGADA)
|
2411008001NRG25210520240147112
|
25/05/2024
|
AMBIKA NAYAK
|
2411008001WL015057
|
AMBIKA NAYAK
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321952649
|
|
Miss. AMBIKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69342
|
69342
|
|
|
|
|
|
|
|