|
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)
|
2411008010NRG25030620240199122
|
06/06/2024
|
RANJITA SISA
|
2411008010WL018927
|
RANJITA SISA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635611
|
|
RANJEETA SISA DO BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-010-002/19807
(LAMTAPUT)
|
2411008010NRG25030620240199106
|
06/06/2024
|
KRUPA LINI DEEP
|
2411008010WL018927
|
KRUPA LINI DEEP
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635586
|
|
MRS S KRUPALINI DEEP
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-010-002/19807
(LAMTAPUT)
|
2411008010NRG25030620240199105
|
06/06/2024
|
SARAJ KUMAR DEEP
|
2411008010WL018927
|
SARAJ KUMAR DEEP
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635585
|
|
SAROJ KUMAR DEEP
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-010-003/16352
(LAMTAPUT)
|
2411008010NRG25030620240199153
|
06/06/2024
|
NIRANJAN KHILA
|
2411008010WL018929
|
NIRANJAN KHILA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635622
|
|
MR NIRANJAN KHILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-010-003/19396
(LAMTAPUT)
|
2411008010NRG25030620240199154
|
06/06/2024
|
PRATIMA KHILLO
|
2411008010WL018929
|
PRATIMA KHILLO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635601
|
|
MRS PRATIMA KHILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-010-003/19465
(LAMTAPUT)
|
2411008010NRG25030620240199155
|
06/06/2024
|
JANAKI KODA
|
2411008010WL018929
|
JANAKI KODA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635602
|
|
MRS JANAKI KHADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-010-003/19472
(LAMTAPUT)
|
2411008010NRG25030620240199156
|
06/06/2024
|
DHANURJAYA PANGI
|
2411008010WL018929
|
DHANURJAYA PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635635
|
|
MR DHANURJAYA PANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-010-003/19472
(LAMTAPUT)
|
2411008010NRG25030620240199157
|
06/06/2024
|
MALATI PANGI
|
2411008010WL018929
|
MALATI PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635620
|
|
MISS MALATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-010-003/19790
(LAMTAPUT)
|
2411008010NRG25030620240199158
|
06/06/2024
|
JAYANTI PANGI
|
2411008010WL018929
|
JAYANTI PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635675
|
|
MRS JAYATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-010-003/8064
(LAMTAPUT)
|
2411008010NRG25030620240199159
|
06/06/2024
|
NANDA PANGI
|
2411008010WL018929
|
NANDA PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Rejected
|
12/06/2024
|
|
4917635597
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
LAMTAPUT
|
OR-11-008-010-003/8064
(LAMTAPUT)
|
2411008010NRG25030620240199160
|
06/06/2024
|
RAILA PANGI
|
2411008010WL018929
|
RAILA PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635633
|
|
MRS RAILA PANGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-010-003/8087
(LAMTAPUT)
|
2411008010NRG25030620240199161
|
06/06/2024
|
DHAN PANGI
|
2411008010WL018929
|
DHAN PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635637
|
|
MR DHAN PANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-010-003/8095
(LAMTAPUT)
|
2411008010NRG25030620240199162
|
06/06/2024
|
PADMA PANGI
|
2411008010WL018929
|
PADMA PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635631
|
|
MRS PADMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-010-003/8098
(LAMTAPUT)
|
2411008010NRG25030620240199163
|
06/06/2024
|
RADHA PANGI
|
2411008010WL018929
|
RADHA PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635632
|
|
MRS RADHA PANGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-010-003/8098
(LAMTAPUT)
|
2411008010NRG25030620240199164
|
06/06/2024
|
TULA PANGI
|
2411008010WL018929
|
TULA PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635700
|
|
MRS TULA PANGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-010-003/8116
(LAMTAPUT)
|
2411008010NRG25030620240199165
|
06/06/2024
|
SAMARI PANGI
|
2411008010WL018929
|
SAMARI PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635642
|
|
MRS SAMARI PANGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-010-003/8116
(LAMTAPUT)
|
2411008010NRG25030620240199166
|
06/06/2024
|
SUMITRA PANGI
|
2411008010WL018929
|
SUMITRA PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635603
|
|
MRS SUMITRA PANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-010-003/8150
(LAMTAPUT)
|
2411008010NRG25030620240199167
|
06/06/2024
|
DHANURJAYA KHADA
|
2411008010WL018929
|
DHANURJAYA KHADA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635594
|
|
MR DHANURJAY KHADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-010-006/235
(LAMTAPUT)
|
2411008010NRG25040620240205061
|
06/06/2024
|
ESWARI PUJARI
|
2411008010WL019315
|
ESWARI PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635619
|
|
Mrs. ESWARI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
LAMTAPUT
|
OR-11-008-010-006/238
(LAMTAPUT)
|
2411008010NRG25040620240205095
|
06/06/2024
|
MADHU KIRSANI
|
2411008010WL019320
|
MADHU KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635629
|
|
MR MADHU KRISHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-010-006/238
(LAMTAPUT)
|
2411008010NRG25040620240205096
|
06/06/2024
|
SANAI KIRSANI
|
2411008010WL019320
|
SANAI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635618
|
|
Mrs. SANEI KRISHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
LAMTAPUT
|
OR-11-008-010-006/241
(LAMTAPUT)
|
2411008010NRG25040620240205098
|
06/06/2024
|
GHASI KRISANI
|
2411008010WL019320
|
GHASI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635677
|
|
MR GHASI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-010-006/241
(LAMTAPUT)
|
2411008010NRG25040620240205097
|
06/06/2024
|
SAMARI KRISHNI
|
2411008010WL019320
|
SAMARI KRISHNI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635649
|
|
MRS SAMARI KRISHANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-010-006/247
(LAMTAPUT)
|
2411008010NRG25040620240205089
|
06/06/2024
|
DHANURJAYA KRISHNI
|
2411008010WL019319
|
DHANURJAYA KRISHNI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635628
|
|
DHANURJAY KRISANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-010-006/250
(LAMTAPUT)
|
2411008010NRG25040620240205062
|
06/06/2024
|
MADAN BAGADAET
|
2411008010WL019315
|
MADAN BAGADAET
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635665
|
|
MR MADAN BAGADAET
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-010-006/261
(LAMTAPUT)
|
2411008010NRG25040620240205099
|
06/06/2024
|
SUKARI KRISHANI
|
2411008010WL019320
|
SUKARI KRISHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635666
|
|
MRS SUKRI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-010-006/264
(LAMTAPUT)
|
2411008010NRG25040620240205063
|
06/06/2024
|
HARI BAGADAYAT
|
2411008010WL019315
|
HARI BAGADAYAT
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635610
|
|
MR HARI BAGADAYAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-010-006/265
(LAMTAPUT)
|
2411008010NRG25040620240205090
|
06/06/2024
|
ARJUN PUJARI
|
2411008010WL019319
|
ARJUN PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635696
|
|
ARJUN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-010-006/271
(LAMTAPUT)
|
2411008010NRG25040620240205064
|
06/06/2024
|
DAI BAGADAYAT
|
2411008010WL019315
|
DAI BAGADAYAT
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635623
|
|
MRS DAI BAGADAYAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-010-006/273
(LAMTAPUT)
|
2411008010NRG25040620240205101
|
06/06/2024
|
DAHANA PUJARI
|
2411008010WL019320
|
DAHANA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635600
|
|
MRS DAHANA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-010-007/13094
(LAMTAPUT)
|
2411008010NRG25040620240205067
|
06/06/2024
|
NAMITA GATAN
|
2411008010WL019316
|
NAMITA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635683
|
|
MRS NAMATI GATAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-010-007/13094
(LAMTAPUT)
|
2411008010NRG25040620240205068
|
06/06/2024
|
RADHIKA GATAN
|
2411008010WL019316
|
RADHIKA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635668
|
|
MRS RADHIKA GATAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-010-007/13396
(LAMTAPUT)
|
2411008010NRG25040620240205080
|
06/06/2024
|
DAMAI SISA
|
2411008010WL019318
|
DAMAI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635673
|
|
MRS DAMAI SISA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-010-007/13396
(LAMTAPUT)
|
2411008010NRG25040620240205079
|
06/06/2024
|
NAKULA SHISHA
|
2411008010WL019318
|
NAKULA SHISHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635674
|
|
MR NAKULA SHISHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-010-007/13415
(LAMTAPUT)
|
2411008010NRG25040620240205081
|
06/06/2024
|
BHAGABAN SISA
|
2411008010WL019318
|
BHAGABAN SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635669
|
|
MR BHAGABAN SISA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-010-007/13426
(LAMTAPUT)
|
2411008010NRG25040620240205082
|
06/06/2024
|
GOBARWDHAN SISHA
|
2411008010WL019318
|
GOBARWDHAN SISHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635672
|
|
MR GOBARWDHAN SISHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-010-007/13431
(LAMTAPUT)
|
2411008010NRG25040620240205083
|
06/06/2024
|
MADHU SISA
|
2411008010WL019318
|
MADHU SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635670
|
|
MR MADHU SISA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-010-007/13431
(LAMTAPUT)
|
2411008010NRG25040620240205084
|
06/06/2024
|
PARBATI SHISHA
|
2411008010WL019318
|
PARBATI SHISHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635671
|
|
MRS PARBATI SHISHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-010-009/19461
(LAMTAPUT)
|
2411008010NRG25040620240205071
|
06/06/2024
|
MADAN KHURUDI
|
2411008010WL019317
|
MADAN KHURUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635641
|
|
MR MADAN KHURUDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-010-009/19461
(LAMTAPUT)
|
2411008010NRG25040620240205072
|
06/06/2024
|
SANI KHILLO
|
2411008010WL019317
|
SANI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635621
|
|
MRS SANI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-010-009/19486
(LAMTAPUT)
|
2411008010NRG25040620240205085
|
06/06/2024
|
ADU GALEL
|
2411008010WL019318
|
ADU GALEL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635596
|
|
ADU GALEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LAMTAPUT
|
OR-11-008-010-009/8349
(LAMTAPUT)
|
2411008010NRG25040620240205184
|
06/06/2024
|
SANU DORA
|
2411008010WL019323
|
SANU DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635625
|
|
MR SANU DORA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-010-009/8357
(LAMTAPUT)
|
2411008010NRG25040620240205070
|
06/06/2024
|
GURU DORA
|
2411008010WL019316
|
GURU DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635634
|
|
GURU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LAMTAPUT
|
OR-11-008-010-009/8357
(LAMTAPUT)
|
2411008010NRG25040620240205069
|
06/06/2024
|
SANI DORA
|
2411008010WL019316
|
SANI DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635639
|
|
MRS SANI DORA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-010-009/8401
(LAMTAPUT)
|
2411008010NRG25040620240205074
|
06/06/2024
|
GITA KHINIBUDI
|
2411008010WL019317
|
GITA KHINIBUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635698
|
|
MRS GITA KHINIBUDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-010-009/8403
(LAMTAPUT)
|
2411008010NRG25040620240205086
|
06/06/2024
|
JAGESH GALEL
|
2411008010WL019318
|
JAGESH GALEL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635701
|
|
MR JOGESH GALEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-010-009/8403
(LAMTAPUT)
|
2411008010NRG25040620240205087
|
06/06/2024
|
MUKTA GALEL
|
2411008010WL019318
|
MUKTA GALEL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635638
|
|
MRS MUKTA GALEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-010-009/8412
(LAMTAPUT)
|
2411008010NRG25040620240205088
|
06/06/2024
|
SUBHADRA GALEL
|
2411008010WL019318
|
SUBHADRA GALEL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635591
|
|
SUVADRA GALEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LAMTAPUT
|
OR-11-008-010-010/16370
(LAMTAPUT)
|
2411008010NRG25030620240199107
|
06/06/2024
|
BALABHADRA CHALLAN
|
2411008010WL018927
|
BALABHADRA CHALLAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635593
|
|
MR BALABHADRA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-010-010/16370
(LAMTAPUT)
|
2411008010NRG25030620240199108
|
06/06/2024
|
JASMINI CHALLAN
|
2411008010WL018927
|
JASMINI CHALLAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635630
|
|
MRS JOSMIN CHALAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-010-010/16371
(LAMTAPUT)
|
2411008010NRG25030620240199109
|
06/06/2024
|
LERI SISHA
|
2411008010WL018927
|
LERI SISHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635590
|
|
MR LERI SISA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-010-010/16371
(LAMTAPUT)
|
2411008010NRG25030620240199110
|
06/06/2024
|
PURNIMA SISHA
|
2411008010WL018927
|
PURNIMA SISHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635682
|
|
MRS PURNIMA SISA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-010-010/19486
(LAMTAPUT)
|
2411008010NRG25030620240199111
|
06/06/2024
|
HARICHANDRA SISA
|
2411008010WL018927
|
HARICHANDRA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635689
|
|
MR HARICHANDRA SISA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-010-010/19793
(LAMTAPUT)
|
2411008010NRG25030620240199112
|
06/06/2024
|
CHANCHALA KRISANI
|
2411008010WL018927
|
CHANCHALA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635691
|
|
MRS CHANCHALA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-010-010/19794
(LAMTAPUT)
|
2411008010NRG25030620240199114
|
06/06/2024
|
ISWARI KHEMUNDU
|
2411008010WL018927
|
ISWARI KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635694
|
|
MRS ISWARI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-010-010/19794
(LAMTAPUT)
|
2411008010NRG25030620240199113
|
06/06/2024
|
NARASINGHA KHEMUNDU
|
2411008010WL018927
|
NARASINGHA KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635684
|
|
MR NARASINHA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-010-010/19796
(LAMTAPUT)
|
2411008010NRG25030620240199116
|
06/06/2024
|
DALIMA KHEMUNDU
|
2411008010WL018927
|
DALIMA KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635608
|
|
MRS DALIMBA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-010-010/19796
(LAMTAPUT)
|
2411008010NRG25030620240199115
|
06/06/2024
|
PRALADHA KHEMUDNU
|
2411008010WL018927
|
PRALADHA KHEMUDNU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635607
|
|
MR PRALLAD KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-010-010/19799
(LAMTAPUT)
|
2411008010NRG25030620240199118
|
06/06/2024
|
BHANU MUDULI
|
2411008010WL018927
|
BHANU MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635624
|
|
MRS BHANU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-010-010/19799
(LAMTAPUT)
|
2411008010NRG25030620240199117
|
06/06/2024
|
MUNU SISHA
|
2411008010WL018927
|
MUNU SISHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635606
|
|
MR MUNU SISHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-010-010/19801
(LAMTAPUT)
|
2411008010NRG25030620240199119
|
06/06/2024
|
DINABANDHU SISA
|
2411008010WL018927
|
DINABANDHU SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635588
|
|
MR DINABANDHU SISA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-010-010/19805
(LAMTAPUT)
|
2411008010NRG25030620240199120
|
06/06/2024
|
SURENDRA SISA
|
2411008010WL018927
|
SURENDRA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635605
|
|
MR SURENDRA SISHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-010-010/8142
(LAMTAPUT)
|
2411008010NRG25030620240199123
|
06/06/2024
|
GORA KHEMUNDU
|
2411008010WL018927
|
GORA KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635679
|
|
MRS GORA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-010-010/8189
(LAMTAPUT)
|
2411008010NRG25030620240199124
|
06/06/2024
|
DHANIA KHAMUNDU
|
2411008010WL018927
|
DHANIA KHAMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635609
|
|
Mr. DHANIA KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
LAMTAPUT
|
OR-11-008-010-010/8211
(LAMTAPUT)
|
2411008010NRG25030620240199125
|
06/06/2024
|
DANAI SISA
|
2411008010WL018927
|
DANAI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635680
|
|
MRS DANAI SISHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-010-010/8213
(LAMTAPUT)
|
2411008010NRG25030620240199126
|
06/06/2024
|
GURU CHALAN
|
2411008010WL018927
|
GURU CHALAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635688
|
|
MR GURU CHALAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-010-010/8213
(LAMTAPUT)
|
2411008010NRG25030620240199127
|
06/06/2024
|
MOTI CHALAN
|
2411008010WL018927
|
MOTI CHALAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635681
|
|
MRS MATI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-010-010/8214
(LAMTAPUT)
|
2411008010NRG25030620240199129
|
06/06/2024
|
SANAI CHALAN
|
2411008010WL018927
|
SANAI CHALAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635686
|
|
MRS SANEI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-010-010/8214
(LAMTAPUT)
|
2411008010NRG25030620240199128
|
06/06/2024
|
SUKRA CHALAN
|
2411008010WL018927
|
SUKRA CHALAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635687
|
|
MR SUKRA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-010-010/8218
(LAMTAPUT)
|
2411008010NRG25030620240199130
|
06/06/2024
|
ANIL KHEMUNDU
|
2411008010WL018927
|
ANIL KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635690
|
|
MR ANIL KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMTAPUT
|
OR-11-008-010-010/8241
(LAMTAPUT)
|
2411008010NRG25030620240199131
|
06/06/2024
|
GANGA KHAMUNDU
|
2411008010WL018927
|
GANGA KHAMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635702
|
|
MR GANGA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-010-010/8270
(LAMTAPUT)
|
2411008010NRG25030620240199132
|
06/06/2024
|
SAMARI SISA
|
2411008010WL018927
|
SAMARI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635707
|
|
MRS SAMARI SISHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMTAPUT
|
OR-11-008-010-011/13240
(LAMTAPUT)
|
2411008010NRG25040620240205091
|
06/06/2024
|
JAYASEN KHADA
|
2411008010WL019319
|
JAYASEN KHADA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635647
|
|
MR JAYASENA KHADA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-010-011/13240
(LAMTAPUT)
|
2411008010NRG25040620240205092
|
06/06/2024
|
LAXMI KHADA
|
2411008010WL019319
|
LAXMI KHADA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635648
|
|
MRS LAKSHMI KHADA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-010-012/8521
(LAMTAPUT)
|
2411008010NRG25040620240205075
|
06/06/2024
|
JANAKI KHILO
|
2411008010WL019317
|
JANAKI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635636
|
|
MRS JANAKI KHILA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMTAPUT
|
OR-11-008-010-012/8521
(LAMTAPUT)
|
2411008010NRG25040620240205076
|
06/06/2024
|
PRAHALAD KHILA
|
2411008010WL019317
|
PRAHALAD KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635703
|
|
PRAHALAD KHILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LAMTAPUT
|
OR-11-008-010-013/107
(LAMTAPUT)
|
2411008010NRG25030620240199054
|
06/06/2024
|
jamuna sisa
|
2411008010WL018923
|
jamuna sisa
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635646
|
|
MRS JAMUNA SISA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMTAPUT
|
OR-11-008-010-013/118
(LAMTAPUT)
|
2411008010NRG25030620240199055
|
06/06/2024
|
KAMALA HANTAL
|
2411008010WL018923
|
KAMALA HANTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635704
|
|
KAMALA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMTAPUT
|
OR-11-008-010-013/128
(LAMTAPUT)
|
2411008010NRG25030620240199079
|
06/06/2024
|
pratima muduli
|
2411008010WL018926
|
pratima muduli
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635654
|
|
MRS PRATIMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAMTAPUT
|
OR-11-008-010-013/131
(LAMTAPUT)
|
2411008010NRG25030620240199081
|
06/06/2024
|
DANAI KHILLO
|
2411008010WL018926
|
DANAI KHILLO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635667
|
|
MRS DANAI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAMTAPUT
|
OR-11-008-010-013/131
(LAMTAPUT)
|
2411008010NRG25030620240199080
|
06/06/2024
|
LAICHAN KHILO
|
2411008010WL018926
|
LAICHAN KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635662
|
|
Mr. LAICHAN KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
LAMTAPUT
|
OR-11-008-010-013/134
(LAMTAPUT)
|
2411008010NRG25030620240199056
|
06/06/2024
|
MOTI KHILLO
|
2411008010WL018923
|
MOTI KHILLO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635661
|
|
MR MATI KHIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMTAPUT
|
OR-11-008-010-013/137
(LAMTAPUT)
|
2411008010NRG25030620240199057
|
06/06/2024
|
BATI MAJHI
|
2411008010WL018923
|
BATI MAJHI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635644
|
|
MRS BATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAMTAPUT
|
OR-11-008-010-013/139
(LAMTAPUT)
|
2411008010NRG25030620240199083
|
06/06/2024
|
GURUBARI MUDULI
|
2411008010WL018926
|
GURUBARI MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635676
|
|
MRS GURUBARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAMTAPUT
|
OR-11-008-010-013/139
(LAMTAPUT)
|
2411008010NRG25030620240199082
|
06/06/2024
|
HARI MUDULI
|
2411008010WL018926
|
HARI MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635640
|
|
MR HIRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAMTAPUT
|
OR-11-008-010-013/140
(LAMTAPUT)
|
2411008010NRG25030620240199084
|
06/06/2024
|
NARASHING KRISHNI
|
2411008010WL018926
|
NARASHING KRISHNI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635655
|
|
MR NARASINGH KRISHANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMTAPUT
|
OR-11-008-010-013/143
(LAMTAPUT)
|
2411008010NRG25030620240199085
|
06/06/2024
|
LAXMI PANGI
|
2411008010WL018926
|
LAXMI PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635692
|
|
MRS LAXMI PANGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAMTAPUT
|
OR-11-008-010-013/145
(LAMTAPUT)
|
2411008010NRG25030620240199058
|
06/06/2024
|
DAMU MUDULI
|
2411008010WL018923
|
DAMU MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635652
|
|
MR DAM MUDULI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAMTAPUT
|
OR-11-008-010-013/145
(LAMTAPUT)
|
2411008010NRG25030620240199059
|
06/06/2024
|
LALITA MUDULI
|
2411008010WL018923
|
LALITA MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635627
|
|
MRS LALITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAMTAPUT
|
OR-11-008-010-013/152
(LAMTAPUT)
|
2411008010NRG25040620240205093
|
06/06/2024
|
BUDURI NAYAK
|
2411008010WL019319
|
BUDURI NAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635645
|
|
MRS BUDURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAMTAPUT
|
OR-11-008-010-013/155
(LAMTAPUT)
|
2411008010NRG25030620240199086
|
06/06/2024
|
RAGHU PANGI
|
2411008010WL018926
|
RAGHU PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635598
|
|
MR RAGHU PANGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAMTAPUT
|
OR-11-008-010-013/155
(LAMTAPUT)
|
2411008010NRG25030620240199087
|
06/06/2024
|
SASI PANGI
|
2411008010WL018926
|
SASI PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635599
|
|
MRS SASHI PANGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAMTAPUT
|
OR-11-008-010-013/156
(LAMTAPUT)
|
2411008010NRG25030620240199060
|
06/06/2024
|
MADHABA MURJIA
|
2411008010WL018923
|
MADHABA MURJIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635699
|
|
MR MADHABA MURJIA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAMTAPUT
|
OR-11-008-010-013/158
(LAMTAPUT)
|
2411008010NRG25030620240199061
|
06/06/2024
|
NENIBUDI MUDULI
|
2411008010WL018923
|
NENIBUDI MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635650
|
|
MRS NINIBUDI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAMTAPUT
|
OR-11-008-010-013/159
(LAMTAPUT)
|
2411008010NRG25030620240199089
|
06/06/2024
|
GURUBARI MUDULI
|
2411008010WL018926
|
GURUBARI MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635659
|
|
MRS GURUBARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAMTAPUT
|
OR-11-008-010-013/159
(LAMTAPUT)
|
2411008010NRG25030620240199088
|
06/06/2024
|
MANA MUDULI
|
2411008010WL018926
|
MANA MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635658
|
|
MR MAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAMTAPUT
|
OR-11-008-010-013/164
(LAMTAPUT)
|
2411008010NRG25030620240199091
|
06/06/2024
|
PADMA KIRSANI
|
2411008010WL018926
|
PADMA KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635656
|
|
MRS PADMA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAMTAPUT
|
OR-11-008-010-013/164
(LAMTAPUT)
|
2411008010NRG25030620240199090
|
06/06/2024
|
TRINATH KIRSANI
|
2411008010WL018926
|
TRINATH KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635663
|
|
MR TRINATH KRISANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAMTAPUT
|
OR-11-008-010-013/165
(LAMTAPUT)
|
2411008010NRG25030620240199092
|
06/06/2024
|
GURUBARI MUDULI
|
2411008010WL018926
|
GURUBARI MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635653
|
|
MRS GURIBARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAMTAPUT
|
OR-11-008-010-013/167
(LAMTAPUT)
|
2411008010NRG25030620240199093
|
06/06/2024
|
DHANA KHILO
|
2411008010WL018926
|
DHANA KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635595
|
|
DHANA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAMTAPUT
|
OR-11-008-010-013/167
(LAMTAPUT)
|
2411008010NRG25030620240199094
|
06/06/2024
|
SAITA KHILO
|
2411008010WL018926
|
SAITA KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635626
|
|
MRS SAITA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAMTAPUT
|
OR-11-008-010-013/169
(LAMTAPUT)
|
2411008010NRG25030620240199096
|
06/06/2024
|
CHAITAN MUDULI
|
2411008010WL018926
|
CHAITAN MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635664
|
|
MR CHAITAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAMTAPUT
|
OR-11-008-010-013/169
(LAMTAPUT)
|
2411008010NRG25030620240199095
|
06/06/2024
|
DAIMOTI MUDULI
|
2411008010WL018926
|
DAIMOTI MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635657
|
|
MRS DAIMATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAMTAPUT
|
OR-11-008-010-013/171
(LAMTAPUT)
|
2411008010NRG25030620240199097
|
06/06/2024
|
MOTI MUDULI
|
2411008010WL018926
|
MOTI MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635678
|
|
MRS MOTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAMTAPUT
|
OR-11-008-010-013/175
(LAMTAPUT)
|
2411008010NRG25030620240199062
|
06/06/2024
|
BHAGABAN KHILA
|
2411008010WL018923
|
BHAGABAN KHILA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635695
|
|
Mangala Khillo
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LAMTAPUT
|
OR-11-008-010-013/176
(LAMTAPUT)
|
2411008010NRG25030620240199063
|
06/06/2024
|
LALITA NAYAK
|
2411008010WL018923
|
LALITA NAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635643
|
|
MRS LALITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAMTAPUT
|
OR-11-008-010-013/179
(LAMTAPUT)
|
2411008010NRG25030620240199064
|
06/06/2024
|
DALIMA HANTAL
|
2411008010WL018923
|
DALIMA HANTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635693
|
|
MRS DALIMA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAMTAPUT
|
OR-11-008-010-013/183
(LAMTAPUT)
|
2411008010NRG25030620240199098
|
06/06/2024
|
DAIMOTI MUDULI
|
2411008010WL018926
|
DAIMOTI MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635660
|
|
MRS DAIMATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAMTAPUT
|
OR-11-008-010-013/187
(LAMTAPUT)
|
2411008010NRG25040620240205094
|
06/06/2024
|
SAITA KHILO
|
2411008010WL019319
|
SAITA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635651
|
|
SAITA KHILLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LAMTAPUT
|
OR-11-008-010-013/19809
(LAMTAPUT)
|
2411008010NRG25030620240199099
|
06/06/2024
|
JAGU PANGI
|
2411008010WL018926
|
JAGU PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635587
|
|
Mr. JAGU PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
LAMTAPUT
|
OR-11-008-010-013/19817
(LAMTAPUT)
|
2411008010NRG25030620240199102
|
06/06/2024
|
RADHA DALAI
|
2411008010WL018926
|
RADHA DALAI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635604
|
|
MISS RADHA DALAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAMTAPUT
|
OR-11-008-010-013/19897
(LAMTAPUT)
|
2411008010NRG25030620240199066
|
06/06/2024
|
BISHANATH MUDULI
|
2411008010WL018923
|
BISHANATH MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635697
|
|
MR BISHWANATH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAMTAPUT
|
OR-11-008-010-013/199007
(LAMTAPUT)
|
2411008010NRG25030620240199104
|
06/06/2024
|
KAMALA KHILLO
|
2411008010WL018926
|
KAMALA KHILLO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635592
|
|
MISS KAMALA PANGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAMTAPUT
|
OR-11-008-010-017/13536
(LAMTAPUT)
|
2411008010NRG25040620240205065
|
06/06/2024
|
HARIBANDHU GATAN
|
2411008010WL019315
|
HARIBANDHU GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635685
|
|
MR HARIBANDHU GATAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAMTAPUT
|
OR-11-008-010-017/13539
(LAMTAPUT)
|
2411008010NRG25040620240205066
|
06/06/2024
|
GOURA GATAN
|
2411008010WL019315
|
GOURA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635589
|
|
MRS GOURA GATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189992
|
189992
|
|
|
|
|
|
|
|
|
116
|
LAMTAPUT
|
OR-11-008-010-006/273
(LAMTAPUT)
|
2411008010NRG25040620240205100
|
06/06/2024
|
CHITRASEN PUJARI
|
2411008010WL019320
|
CHITRASEN PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635616
|
|
CHITRASEN PUJARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LAMTAPUT
|
OR-11-008-010-009/19785
(LAMTAPUT)
|
2411008010NRG25040620240205073
|
06/06/2024
|
LABANYA KHURUDI
|
2411008010WL019317
|
LABANYA KHURUDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635615
|
|
MRS LABANYA KHURUDI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAMTAPUT
|
OR-11-008-010-010/19806
(LAMTAPUT)
|
2411008010NRG25030620240199121
|
06/06/2024
|
GOPA SISA
|
2411008010WL018927
|
GOPA SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635614
|
|
Mr. GOPA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
LAMTAPUT
|
OR-11-008-010-012/8594
(LAMTAPUT)
|
2411008010NRG25040620240205077
|
06/06/2024
|
AKUL ROUT
|
2411008010WL019317
|
AKUL ROUT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635708
|
|
Mr. AKULA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
LAMTAPUT
|
OR-11-008-010-012/8594
(LAMTAPUT)
|
2411008010NRG25040620240205078
|
06/06/2024
|
SULATA RAUT
|
2411008010WL019317
|
SULATA RAUT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917635706
|
|
Mrs. SULATA RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
LAMTAPUT
|
OR-11-008-010-013/19814
(LAMTAPUT)
|
2411008010NRG25030620240199100
|
06/06/2024
|
SHYAMA MUDULI
|
2411008010WL018926
|
SHYAMA MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635613
|
|
Mr. SHYAMA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
LAMTAPUT
|
OR-11-008-010-013/19814
(LAMTAPUT)
|
2411008010NRG25030620240199101
|
06/06/2024
|
SUMITRA MUDULI
|
2411008010WL018926
|
SUMITRA MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635612
|
|
Mrs. SUMITRA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
LAMTAPUT
|
OR-11-008-010-013/19818
(LAMTAPUT)
|
2411008010NRG25030620240199065
|
06/06/2024
|
GURUBARI PRADHANI
|
2411008010WL018923
|
GURUBARI PRADHANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635705
|
|
Mrs. GURUBARI PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
LAMTAPUT
|
OR-11-008-010-013/199004
(LAMTAPUT)
|
2411008010NRG25030620240199103
|
06/06/2024
|
BASU MUDULI
|
2411008010WL018926
|
BASU MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917635617
|
|
Mr. BASU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14986
|
14986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206756
|
206756
|
|
|
|
|
|
|
|