|
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-11-008-007-002/11988
(GUNEIPODA)
|
2411008007NRG25250420240042870
|
25/04/2024
|
BUDU PADAL
|
2411008007WL004724
|
BUDU PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429945
|
|
MR BUDU PADAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-007-002/11988
(GUNEIPODA)
|
2411008007NRG25250420240042871
|
25/04/2024
|
SABITA PADAL
|
2411008007WL004724
|
SABITA PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429970
|
|
MRS SABITA PADAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-007-002/11994-A
(GUNEIPODA)
|
2411008007NRG25250420240042909
|
25/04/2024
|
HARI CHALAN
|
2411008007WL004743
|
HARI CHALAN
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
30/04/2024
|
|
3400429957
|
|
MR HARI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-007-002/11994-A
(GUNEIPODA)
|
2411008007NRG25250420240042910
|
25/04/2024
|
SABITA CHALAN
|
2411008007WL004743
|
SABITA CHALAN
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
30/04/2024
|
|
3400429958
|
|
MRS SABITA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-007-003/174444651
(GUNEIPODA)
|
2411008007NRG25250420240042895
|
25/04/2024
|
SANYASI MANDI
|
2411008007WL004738
|
SANYASI MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429950
|
|
SANYASI MANDI
|
BANK OF BARODA(606985)
|
|
6
|
LAMTAPUT
|
OR-11-008-007-003/3013-A
(GUNEIPODA)
|
2411008007NRG25250420240042899
|
25/04/2024
|
SADA KHARA
|
2411008007WL004740
|
SADA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429942
|
|
KHORA SADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-007-003/3039
(GUNEIPODA)
|
2411008007NRG25250420240042900
|
25/04/2024
|
JAYARAM KHILO
|
2411008007WL004740
|
JAYARAM KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429978
|
|
MR JAYARAM KHLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-007-003/3039
(GUNEIPODA)
|
2411008007NRG25250420240042901
|
25/04/2024
|
ULASHA KHILLO
|
2411008007WL004740
|
ULASHA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429954
|
|
MRS ULLAS KHILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-007-003/3042
(GUNEIPODA)
|
2411008007NRG25250420240042859
|
25/04/2024
|
BISU KIRSANI
|
2411008007WL004717
|
BISU KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429976
|
|
BISHU KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-007-003/3050-A
(GUNEIPODA)
|
2411008007NRG25250420240042917
|
25/04/2024
|
SADANA KHARA
|
2411008007WL004745
|
SADANA KHARA
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
30/04/2024
|
|
3400429943
|
|
MR SADAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-007-003/3062
(GUNEIPODA)
|
2411008007NRG25250420240042902
|
25/04/2024
|
PURBA KHARA
|
2411008007WL004740
|
PURBA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429955
|
|
MR PURBA KHARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-007-003/3095
(GUNEIPODA)
|
2411008007NRG25250420240042892
|
25/04/2024
|
TRINATH MANDI
|
2411008007WL004736
|
TRINATH MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429967
|
|
MR TRINATH MANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-007-003/3114
(GUNEIPODA)
|
2411008007NRG25250420240042891
|
25/04/2024
|
SABITA BADANAYAK
|
2411008007WL004735
|
SABITA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429951
|
|
MRS SABITA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-007-003/3116
(GUNEIPODA)
|
2411008007NRG25250420240042903
|
25/04/2024
|
BHAGABATI BADANAYAK
|
2411008007WL004741
|
BHAGABATI BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429952
|
|
MRS BHAGABATI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-007-003/3116
(GUNEIPODA)
|
2411008007NRG25250420240042904
|
25/04/2024
|
JAGABANDHU BADNAYAK
|
2411008007WL004741
|
JAGABANDHU BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429977
|
|
MR JAGABANDHU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-007-004/3502-A
(GUNEIPODA)
|
2411008007NRG25250420240042881
|
25/04/2024
|
KUNMUN MANDI
|
2411008007WL004728
|
KUNMUN MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429989
|
|
MRS KUNMUN MANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-007-004/3507-A
(GUNEIPODA)
|
2411008007NRG25250420240042869
|
25/04/2024
|
MAMATA MANDI
|
2411008007WL004723
|
MAMATA MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429964
|
|
MAMATA MANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-007-004/3527
(GUNEIPODA)
|
2411008007NRG25250420240042947
|
25/04/2024
|
ANKETARAO ANOBARI
|
2411008007WL004749
|
ANKETARAO ANOBARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429992
|
|
MR ANKATA RAO ANABARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-007-004/3556-B
(GUNEIPODA)
|
2411008007NRG25250420240042862
|
25/04/2024
|
GOPI ANABARI
|
2411008007WL004719
|
GOPI ANABARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429991
|
|
Mr. GOPI ANABARI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
LAMTAPUT
|
OR-11-008-007-005/3132
(GUNEIPODA)
|
2411008007NRG25250420240042948
|
25/04/2024
|
PADMA MALI
|
2411008007WL004750
|
PADMA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429963
|
|
MRS PADMA MALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-007-005/3346
(GUNEIPODA)
|
2411008007NRG25250420240042868
|
25/04/2024
|
DASU PANGI
|
2411008007WL004722
|
DASU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429981
|
|
MR DOSU PANGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-007-005/3346
(GUNEIPODA)
|
2411008007NRG25250420240042867
|
25/04/2024
|
RAMA PANGI
|
2411008007WL004722
|
RAMA PANGI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
30/04/2024
|
|
3400429947
|
|
MR RAMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-007-006/12127
(GUNEIPODA)
|
2411008007NRG25250420240042865
|
25/04/2024
|
BUDRI KIRSANI
|
2411008007WL004720
|
BUDRI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429973
|
|
MRS BUDRA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-007-009/12168
(GUNEIPODA)
|
2411008007NRG25250420240042906
|
25/04/2024
|
MANGULI KHILO
|
2411008007WL004742
|
MANGULI KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400429968
|
|
MRS MANGALE KHILLO
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-007-009/12168
(GUNEIPODA)
|
2411008007NRG25250420240042907
|
25/04/2024
|
SAITA KHILLA
|
2411008007WL004742
|
SAITA KHILLA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400429993
|
|
Mrs. SAITA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
LAMTAPUT
|
OR-11-008-007-009/12174
(GUNEIPODA)
|
2411008007NRG25250420240042918
|
25/04/2024
|
PADAMA BANKIA
|
2411008007WL004746
|
PADAMA BANKIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400429986
|
|
MRS PADMA BANKIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-007-009/12180
(GUNEIPODA)
|
2411008007NRG25250420240042919
|
25/04/2024
|
RAGHU BANKIA
|
2411008007WL004746
|
RAGHU BANKIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400429941
|
|
MR RAGHU BANKIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-007-009/12188
(GUNEIPODA)
|
2411008007NRG25250420240042920
|
25/04/2024
|
RATANI BANKIA
|
2411008007WL004746
|
RATANI BANKIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400429961
|
|
MRS RATANI BANKIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-007-009/174380-B
(GUNEIPODA)
|
2411008007NRG25250420240042908
|
25/04/2024
|
DHANIA KHILLO
|
2411008007WL004742
|
DHANIA KHILLO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3400429990
|
|
MR DHANIA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-007-010/2734
(GUNEIPODA)
|
2411008007NRG25250420240042882
|
25/04/2024
|
HARI MAJHI
|
2411008007WL004729
|
HARI MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429959
|
|
MR HARI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-007-010/2742
(GUNEIPODA)
|
2411008007NRG25250420240042883
|
25/04/2024
|
JAYA MAJHI
|
2411008007WL004729
|
JAYA MAJHI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
30/04/2024
|
|
3400429944
|
|
MR JAYA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-007-011/12076
(GUNEIPODA)
|
2411008007NRG25250420240042872
|
25/04/2024
|
GHASI KHARA
|
2411008007WL004725
|
GHASI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429971
|
|
MR GHASI KHARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-007-011/12455
(GUNEIPODA)
|
2411008007NRG25250420240042876
|
25/04/2024
|
Dasu Gutal
|
2411008007WL004727
|
Dasu Gutal
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429980
|
|
MRS DASU GUTAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-007-011/1744494
(GUNEIPODA)
|
2411008007NRG25250420240042896
|
25/04/2024
|
ANANTA GALARI
|
2411008007WL004739
|
ANANTA GALARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400429996
|
|
MR ANANTA GALARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-007-011/2801
(GUNEIPODA)
|
2411008007NRG25250420240042877
|
25/04/2024
|
DHANIA KHARA
|
2411008007WL004727
|
DHANIA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429969
|
|
MR DHANIA KHARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-007-011/2804
(GUNEIPODA)
|
2411008007NRG25250420240042879
|
25/04/2024
|
BATI GUTAL
|
2411008007WL004727
|
BATI GUTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429975
|
|
MRS BATI GUTAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-007-011/2804
(GUNEIPODA)
|
2411008007NRG25250420240042878
|
25/04/2024
|
HARI GUTAL
|
2411008007WL004727
|
HARI GUTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429946
|
|
MR HARI GUTAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-007-011/2806
(GUNEIPODA)
|
2411008007NRG25250420240042897
|
25/04/2024
|
KHAGESWAR GOLARY
|
2411008007WL004739
|
KHAGESWAR GOLARY
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400429940
|
|
MR KHAGESWAR GOLERI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-007-011/2806
(GUNEIPODA)
|
2411008007NRG25250420240042898
|
25/04/2024
|
MUKTA GOLARY
|
2411008007WL004739
|
MUKTA GOLARY
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400429972
|
|
MRS MUKTA GALARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-007-011/2821
(GUNEIPODA)
|
2411008007NRG25250420240042946
|
25/04/2024
|
GHASI MANDI
|
2411008007WL004748
|
GHASI MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429939
|
|
MR GHASI MANDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-007-011/2824
(GUNEIPODA)
|
2411008007NRG25250420240042875
|
25/04/2024
|
NARASING AEILANG
|
2411008007WL004726
|
NARASING AEILANG
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429979
|
|
MR NARASINGHA AILANG
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-007-011/2824
(GUNEIPODA)
|
2411008007NRG25250420240042874
|
25/04/2024
|
SONIA AEILANG
|
2411008007WL004726
|
SONIA AEILANG
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429960
|
|
SANIA AILANGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-007-011/2839
(GUNEIPODA)
|
2411008007NRG25250420240042884
|
25/04/2024
|
SHYAMA AILANG
|
2411008007WL004730
|
SHYAMA AILANG
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429949
|
|
SHYAM AILANG
|
ICICI BANK LTD(508534)
|
|
44
|
LAMTAPUT
|
OR-11-008-007-011/2840
(GUNEIPODA)
|
2411008007NRG25250420240042888
|
25/04/2024
|
TULASI AILANGA
|
2411008007WL004733
|
TULASI AILANGA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429965
|
|
MRS TULASI AILANGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-007-012/1774509
(GUNEIPODA)
|
2411008007NRG25250420240042893
|
25/04/2024
|
RASMI KRISANI
|
2411008007WL004737
|
RASMI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429974
|
|
MRS RASMI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-007-012/2970
(GUNEIPODA)
|
2411008007NRG25250420240042894
|
25/04/2024
|
HARI KIRSANI
|
2411008007WL004737
|
HARI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429948
|
|
Mr. HARI KARSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
LAMTAPUT
|
OR-11-008-007-014/174375
(GUNEIPODA)
|
2411008007NRG25250420240042886
|
25/04/2024
|
MAMATA PADAL
|
2411008007WL004732
|
MAMATA PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429956
|
|
MRS MAMTA PADAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78740
|
78740
|
|
|
|
|
|
|
|
|
48
|
LAMTAPUT
|
OR-11-008-007-003/3077
(GUNEIPODA)
|
2411008007NRG25250420240042890
|
25/04/2024
|
RAGHU BADANAYAK
|
2411008007WL004735
|
RAGHU BADANAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Rejected
|
30/04/2024
|
|
3400429953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
LAMTAPUT
|
OR-11-008-007-004/3501
(GUNEIPODA)
|
2411008007NRG25250420240042880
|
25/04/2024
|
RAMESH KUMAR MANDI
|
2411008007WL004728
|
RAMESH KUMAR MANDI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429962
|
|
MR RAMESH MANDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-007-011/2840
(GUNEIPODA)
|
2411008007NRG25250420240042887
|
25/04/2024
|
CHANDALA AILANGA
|
2411008007WL004733
|
CHANDALA AILANGA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429966
|
|
MR CHANDALA AILANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
51
|
LAMTAPUT
|
OR-11-008-007-003/3186
(GUNEIPODA)
|
2411008007NRG25250420240042866
|
25/04/2024
|
GORI KHARA
|
2411008007WL004721
|
GORI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429994
|
|
MRS GORI KHARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-007-004/6342
(GUNEIPODA)
|
2411008007NRG25250420240042864
|
25/04/2024
|
ABHINDRA MUTEM
|
2411008007WL004719
|
ABHINDRA MUTEM
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429988
|
|
Mr. ABHIDRA MUTEM
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
LAMTAPUT
|
OR-11-008-007-004/6342
(GUNEIPODA)
|
2411008007NRG25250420240042863
|
25/04/2024
|
KARPUL MUTEM
|
2411008007WL004719
|
KARPUL MUTEM
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429987
|
|
Mr. KARPUL MUTEM
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
LAMTAPUT
|
OR-11-008-007-005/174426
(GUNEIPODA)
|
2411008007NRG25250420240042860
|
25/04/2024
|
JAYANTI GOLORI
|
2411008007WL004718
|
JAYANTI GOLORI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429983
|
|
MRS JAYANTI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-007-005/6340
(GUNEIPODA)
|
2411008007NRG25250420240042861
|
25/04/2024
|
BABULA GOLARI
|
2411008007WL004718
|
BABULA GOLARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429997
|
|
MR BABULA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-007-009/121343
(GUNEIPODA)
|
2411008007NRG25250420240042905
|
25/04/2024
|
RAHUL KHILO
|
2411008007WL004742
|
RAHUL KHILO
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3400429982
|
|
Mr. RAHUL KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
LAMTAPUT
|
OR-11-008-007-011/30522
(GUNEIPODA)
|
2411008007NRG25250420240042873
|
25/04/2024
|
SANADEI KHARA
|
2411008007WL004725
|
SANADEI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429984
|
|
MS SANADEI KHARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-007-011/30523
(GUNEIPODA)
|
2411008007NRG25250420240042885
|
25/04/2024
|
RUKMANI KHILLO
|
2411008007WL004731
|
RUKMANI KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429985
|
|
MRS RUKUMANI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-007-011/30556
(GUNEIPODA)
|
2411008007NRG25250420240042889
|
25/04/2024
|
PARBATI KHILLA
|
2411008007WL004734
|
PARBATI KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3400429995
|
|
MRS PARBATI KHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15494
|
15494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99568
|
99568
|
|
|
|
|
|
|
|