|
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-11-008-007-001/12278-A
(GUNEIPODA)
|
2411008007NRG25040620240207553
|
05/06/2024
|
RAMA KRUSHANA KHILLA
|
2411008007WL019587
|
RAMA KRUSHANA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372712
|
|
MR RAM KHILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-007-002/11994-A
(GUNEIPODA)
|
2411008007NRG25040620240207562
|
05/06/2024
|
HARI CHALAN
|
2411008007WL019589
|
HARI CHALAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372702
|
|
MR HARI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-007-002/11994-A
(GUNEIPODA)
|
2411008007NRG25040620240207563
|
05/06/2024
|
SABITA CHALAN
|
2411008007WL019589
|
SABITA CHALAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372710
|
|
MRS SABITA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-007-002/12033
(GUNEIPODA)
|
2411008007NRG25040620240207298
|
05/06/2024
|
MANGADEI PANGI
|
2411008007WL019560
|
MANGADEI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372749
|
|
MANGALDEI KHILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-007-002/12043
(GUNEIPODA)
|
2411008007NRG25040620240207299
|
05/06/2024
|
JAMUNA BADANAIK
|
2411008007WL019560
|
JAMUNA BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372706
|
|
MRS JAMUNA BADANAYAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-007-003/1432
(GUNEIPODA)
|
2411008007NRG25040620240207567
|
05/06/2024
|
ULLASH KRISANI
|
2411008007WL019590
|
ULLASH KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372760
|
|
ULLASA KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAMTAPUT
|
OR-11-008-007-003/174444651
(GUNEIPODA)
|
2411008007NRG25040620240207564
|
05/06/2024
|
SANYASI MANDI
|
2411008007WL019589
|
SANYASI MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372696
|
|
SANYASI MANDI
|
BANK OF BARODA(606985)
|
|
8
|
LAMTAPUT
|
OR-11-008-007-003/3031
(GUNEIPODA)
|
2411008007NRG25040620240207318
|
05/06/2024
|
URMILA KHILO
|
2411008007WL019564
|
URMILA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372745
|
|
MRS URMILA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-007-003/3042
(GUNEIPODA)
|
2411008007NRG25040620240207568
|
05/06/2024
|
BISU KIRSANI
|
2411008007WL019590
|
BISU KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372720
|
|
BISHU KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-007-003/3095
(GUNEIPODA)
|
2411008007NRG25040620240207300
|
05/06/2024
|
TRINATH MANDI
|
2411008007WL019560
|
TRINATH MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372748
|
|
MR TRINATH MANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-007-003/3099
(GUNEIPODA)
|
2411008007NRG25040620240207308
|
05/06/2024
|
LABA KIRSANI
|
2411008007WL019562
|
LABA KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372766
|
|
MR LABA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-007-003/3116
(GUNEIPODA)
|
2411008007NRG25040620240207312
|
05/06/2024
|
BHAGABATI BADANAYAK
|
2411008007WL019563
|
BHAGABATI BADANAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917372758
|
|
MRS BHAGABATI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-007-003/3116
(GUNEIPODA)
|
2411008007NRG25040620240207313
|
05/06/2024
|
JAGABANDHU BADNAYAK
|
2411008007WL019563
|
JAGABANDHU BADNAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917372731
|
|
MR JAGABANDHU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-007-005/174391-A
(GUNEIPODA)
|
2411008007NRG25040620240207324
|
05/06/2024
|
DAHANA MALI
|
2411008007WL019565
|
DAHANA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372699
|
|
MRS DAHANA MALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-007-005/174391-A
(GUNEIPODA)
|
2411008007NRG25040620240207323
|
05/06/2024
|
KISHOR MALI
|
2411008007WL019565
|
KISHOR MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372764
|
|
MR KISHOR MALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-007-005/3114-A
(GUNEIPODA)
|
2411008007NRG25040620240207557
|
05/06/2024
|
AILA NAYAK
|
2411008007WL019588
|
AILA NAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372734
|
|
MRS AILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-007-005/3114-A
(GUNEIPODA)
|
2411008007NRG25040620240207556
|
05/06/2024
|
NIRANJAN NAYAK
|
2411008007WL019588
|
NIRANJAN NAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372700
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-007-005/3114-B
(GUNEIPODA)
|
2411008007NRG25040620240207558
|
05/06/2024
|
KARUNA NAYAK
|
2411008007WL019588
|
KARUNA NAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372707
|
|
MRS KARUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-007-005/3151
(GUNEIPODA)
|
2411008007NRG25040620240207285
|
05/06/2024
|
RABI MALI
|
2411008007WL019557
|
RABI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372705
|
|
MR RABI MALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-007-005/3169
(GUNEIPODA)
|
2411008007NRG25040620240207286
|
05/06/2024
|
BHAGAT MALI
|
2411008007WL019557
|
BHAGAT MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372756
|
|
MR BHAGATA MALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-007-005/3171
(GUNEIPODA)
|
2411008007NRG25040620240207549
|
05/06/2024
|
GOPI MALI
|
2411008007WL019586
|
GOPI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372762
|
|
MR GOPI MALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-007-005/3252
(GUNEIPODA)
|
2411008007NRG25040620240207293
|
05/06/2024
|
SAITA BADANAYAK
|
2411008007WL019559
|
SAITA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372728
|
|
MRS SAEITA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-007-005/3254
(GUNEIPODA)
|
2411008007NRG25040620240207294
|
05/06/2024
|
BATI BADNAYAK
|
2411008007WL019559
|
BATI BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372717
|
|
MRS BATI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-007-005/3267
(GUNEIPODA)
|
2411008007NRG25040620240207550
|
05/06/2024
|
DAMBU BADNAYAK
|
2411008007WL019586
|
DAMBU BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372708
|
|
DAMU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-007-005/3267
(GUNEIPODA)
|
2411008007NRG25040620240207551
|
05/06/2024
|
DHANU BADANAYAK
|
2411008007WL019586
|
DHANU BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372718
|
|
MRS DHANU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-007-005/3271
(GUNEIPODA)
|
2411008007NRG25040620240207319
|
05/06/2024
|
CHANDALA KHILO
|
2411008007WL019564
|
CHANDALA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372751
|
|
MR CHANDELA KHILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-007-005/3332
(GUNEIPODA)
|
2411008007NRG25040620240207543
|
05/06/2024
|
DALIMA KHILLO
|
2411008007WL019585
|
DALIMA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372726
|
|
MRS DALIMA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-007-005/3333
(GUNEIPODA)
|
2411008007NRG25040620240207544
|
05/06/2024
|
SADA KHILO
|
2411008007WL019585
|
SADA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372765
|
|
MR SODA KHIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-007-005/3392
(GUNEIPODA)
|
2411008007NRG25040620240207545
|
05/06/2024
|
BHANU MUDULI
|
2411008007WL019585
|
BHANU MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372719
|
|
MRS BHANU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-007-005/5220-A
(GUNEIPODA)
|
2411008007NRG25040620240207554
|
05/06/2024
|
RADHA BADANAYAK
|
2411008007WL019587
|
RADHA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372730
|
|
MRS RADHA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-007-006/12087-A
(GUNEIPODA)
|
2411008007NRG25040620240207295
|
05/06/2024
|
RATAN KRISANI
|
2411008007WL019559
|
RATAN KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372697
|
|
MR RATAN KRISANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-007-006/12090-A
(GUNEIPODA)
|
2411008007NRG25040620240207281
|
05/06/2024
|
ANGRO MAJHI
|
2411008007WL019556
|
ANGRO MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372695
|
|
MR ANGAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-007-006/12090-A
(GUNEIPODA)
|
2411008007NRG25040620240207282
|
05/06/2024
|
MANGALI MAJHI
|
2411008007WL019556
|
MANGALI MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372715
|
|
MRS KHARAMANGALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-007-006/12101
(GUNEIPODA)
|
2411008007NRG25040620240207296
|
05/06/2024
|
MONGALI MAJHI
|
2411008007WL019559
|
MONGALI MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372714
|
|
MRS MANGALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-007-006/12108
(GUNEIPODA)
|
2411008007NRG25040620240207303
|
05/06/2024
|
BIRSA KIRSANI
|
2411008007WL019561
|
BIRSA KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372753
|
|
MR BIRSHA KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-007-006/12127
(GUNEIPODA)
|
2411008007NRG25040620240207290
|
05/06/2024
|
BUDRI KIRSANI
|
2411008007WL019558
|
BUDRI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372746
|
|
MRS BUDRA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-007-006/12133
(GUNEIPODA)
|
2411008007NRG25040620240207310
|
05/06/2024
|
GHASIANI KRISHANI
|
2411008007WL019562
|
GHASIANI KRISHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372725
|
|
MRS GHASIANI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-007-006/12133
(GUNEIPODA)
|
2411008007NRG25040620240207309
|
05/06/2024
|
SAMALU KIRSANI
|
2411008007WL019562
|
SAMALU KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372752
|
|
SOMLU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-007-006/16451-B
(GUNEIPODA)
|
2411008007NRG25040620240207304
|
05/06/2024
|
RUKDHARA KRISANI
|
2411008007WL019561
|
RUKDHARA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372704
|
|
MR RUKADHAR KRISANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-007-007/12225
(GUNEIPODA)
|
2411008007NRG25040620240207314
|
05/06/2024
|
ARJUN MAJHI
|
2411008007WL019563
|
ARJUN MAJHI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917372729
|
|
ARJUN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-007-007/12226
(GUNEIPODA)
|
2411008007NRG25040620240207283
|
05/06/2024
|
PRABHA CHALAN
|
2411008007WL019556
|
PRABHA CHALAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372761
|
|
MRS PRABHA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-007-007/12238
(GUNEIPODA)
|
2411008007NRG25040620240207292
|
05/06/2024
|
PARBATI KHADA
|
2411008007WL019558
|
PARBATI KHADA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372724
|
|
MRS PARBATI KHADA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-007-007/12238
(GUNEIPODA)
|
2411008007NRG25040620240207291
|
05/06/2024
|
SUKADEB KHADA
|
2411008007WL019558
|
SUKADEB KHADA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372759
|
|
MR SUKADEB KHADA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-007-007/12252
(GUNEIPODA)
|
2411008007NRG25040620240207315
|
05/06/2024
|
ADU KANTERI
|
2411008007WL019563
|
ADU KANTERI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917372735
|
|
MR ADU KANTERI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-007-009/1121467
(GUNEIPODA)
|
2411008007NRG25040620240207316
|
05/06/2024
|
SHANTI KHILLO
|
2411008007WL019563
|
SHANTI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372744
|
|
MRS SHANTI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-007-009/12183
(GUNEIPODA)
|
2411008007NRG25040620240207288
|
05/06/2024
|
KAMALI KIRSANI
|
2411008007WL019557
|
KAMALI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372716
|
|
KAMALA KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-007-009/12189
(GUNEIPODA)
|
2411008007NRG25040620240207306
|
05/06/2024
|
Nanda Anwari
|
2411008007WL019561
|
Nanda Anwari
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372732
|
|
NANDA ANABARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-007-009/12198
(GUNEIPODA)
|
2411008007NRG25040620240207317
|
05/06/2024
|
MANI KHILO
|
2411008007WL019563
|
MANI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372755
|
|
MRS MANI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-007-009/12207-C
(GUNEIPODA)
|
2411008007NRG25040620240207311
|
05/06/2024
|
SURENDRA KHILLO
|
2411008007WL019562
|
SURENDRA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372703
|
|
SURENDRA KHILLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LAMTAPUT
|
OR-11-008-007-010/2734
(GUNEIPODA)
|
2411008007NRG25040620240207297
|
05/06/2024
|
HARI MAJHI
|
2411008007WL019559
|
HARI MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372713
|
|
MR HARI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-007-010/2745
(GUNEIPODA)
|
2411008007NRG25040620240207546
|
05/06/2024
|
DANAI DHA MAJHI
|
2411008007WL019585
|
DANAI DHA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372723
|
|
MRS DANAI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-007-011/12076
(GUNEIPODA)
|
2411008007NRG25040620240207325
|
05/06/2024
|
GHASI KHARA
|
2411008007WL019565
|
GHASI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372747
|
|
MR GHASI KHARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-007-011/12083
(GUNEIPODA)
|
2411008007NRG25040620240207307
|
05/06/2024
|
DHANURJAYA KHADA
|
2411008007WL019561
|
DHANURJAYA KHADA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372701
|
|
MR DHANURJAYA KHADA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-007-011/2804
(GUNEIPODA)
|
2411008007NRG25040620240207555
|
05/06/2024
|
HARI GUTAL
|
2411008007WL019587
|
HARI GUTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372694
|
|
MR HARI GUTAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-007-011/2817
(GUNEIPODA)
|
2411008007NRG25040620240207566
|
05/06/2024
|
PADMA MUDULI
|
2411008007WL019589
|
PADMA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372693
|
|
MRS PADMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-007-011/2817
(GUNEIPODA)
|
2411008007NRG25040620240207565
|
05/06/2024
|
SOMANATH MUDULI
|
2411008007WL019589
|
SOMANATH MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372692
|
|
MR SAMANATH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-007-011/2821
(GUNEIPODA)
|
2411008007NRG25040620240207329
|
05/06/2024
|
GHASI MANDI
|
2411008007WL019567
|
GHASI MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372690
|
|
MR GHASI MANDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-007-011/2824
(GUNEIPODA)
|
2411008007NRG25040620240207327
|
05/06/2024
|
NARASING AEILANG
|
2411008007WL019565
|
NARASING AEILANG
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372750
|
|
MR NARASINGHA AILANG
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-007-011/2824
(GUNEIPODA)
|
2411008007NRG25040620240207326
|
05/06/2024
|
SONIA AEILANG
|
2411008007WL019565
|
SONIA AEILANG
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372709
|
|
SANIA AILANGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-007-011/2839
(GUNEIPODA)
|
2411008007NRG25040620240207559
|
05/06/2024
|
SHYAMA AILANG
|
2411008007WL019588
|
SHYAMA AILANG
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372698
|
|
SHYAM AILANG
|
ICICI BANK LTD(508534)
|
|
61
|
LAMTAPUT
|
OR-11-008-007-012/1774534
(GUNEIPODA)
|
2411008007NRG25040620240207284
|
05/06/2024
|
BHAKTARAMA DHANGADAMAJHI
|
2411008007WL019556
|
BHAKTARAMA DHANGADAMAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372727
|
|
MR BHAKTARAMA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-007-012/2909
(GUNEIPODA)
|
2411008007NRG25040620240207560
|
05/06/2024
|
jagu krisani
|
2411008007WL019588
|
jagu krisani
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372754
|
|
MR JAGU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-007-012/2909
(GUNEIPODA)
|
2411008007NRG25040620240207561
|
05/06/2024
|
LALITA KRISANI
|
2411008007WL019588
|
LALITA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372722
|
|
MRS LALITA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-007-012/2949
(GUNEIPODA)
|
2411008007NRG25040620240207320
|
05/06/2024
|
ADU SISA
|
2411008007WL019564
|
ADU SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917372691
|
|
MR ADU SISA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-007-012/2949
(GUNEIPODA)
|
2411008007NRG25040620240207322
|
05/06/2024
|
BHAKTARAM SISA
|
2411008007WL019564
|
BHAKTARAM SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917372711
|
|
MR BHAKTARAMA SISA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-007-012/2949
(GUNEIPODA)
|
2411008007NRG25040620240207321
|
05/06/2024
|
buduri sisa
|
2411008007WL019564
|
buduri sisa
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917372757
|
|
MRS BUDRI SISA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-007-012/2996
(GUNEIPODA)
|
2411008007NRG25040620240207330
|
05/06/2024
|
RADHA ALIEABIR
|
2411008007WL019567
|
RADHA ALIEABIR
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372763
|
|
MRS RADHA ALABIRIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-007-012/2997
(GUNEIPODA)
|
2411008007NRG25040620240207331
|
05/06/2024
|
BIBILI ALBERIA
|
2411008007WL019567
|
BIBILI ALBERIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372721
|
|
MISS BIBILI ALBERIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119126
|
119126
|
|
|
|
|
|
|
|
|
69
|
LAMTAPUT
|
OR-11-008-007-009/1121403
(GUNEIPODA)
|
2411008007NRG25040620240207287
|
05/06/2024
|
DAMBARU KHEMUDU
|
2411008007WL019557
|
DAMBARU KHEMUDU
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372733
|
|
MR DAMBARU KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
70
|
LAMTAPUT
|
OR-11-008-007-004/1744421
(GUNEIPODA)
|
2411008007NRG25040620240207328
|
05/06/2024
|
TRINATHA MANDI
|
2411008007WL019566
|
TRINATHA MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372742
|
|
TRINATH MANDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMTAPUT
|
OR-11-008-007-005/174426
(GUNEIPODA)
|
2411008007NRG25040620240207301
|
05/06/2024
|
JAYANTI GOLORI
|
2411008007WL019560
|
JAYANTI GOLORI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372738
|
|
MRS JAYANTI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-007-005/3662
(GUNEIPODA)
|
2411008007NRG25040620240207289
|
05/06/2024
|
PADMA KIRSANI
|
2411008007WL019558
|
PADMA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372740
|
|
MRS PADMA KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMTAPUT
|
OR-11-008-007-005/6340
(GUNEIPODA)
|
2411008007NRG25040620240207302
|
05/06/2024
|
BABULA GOLARI
|
2411008007WL019560
|
BABULA GOLARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372739
|
|
MR BABULA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-007-005/6365
(GUNEIPODA)
|
2411008007NRG25040620240207552
|
05/06/2024
|
JYOSADA KANTERI
|
2411008007WL019586
|
JYOSADA KANTERI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372743
|
|
MRS JYOSADA KANTERI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-007-009/121365
(GUNEIPODA)
|
2411008007NRG25040620240207305
|
05/06/2024
|
MURTY ANABARI
|
2411008007WL019561
|
MURTY ANABARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372741
|
|
MR MURTY ANABARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMTAPUT
|
OR-11-008-007-012/2993-A
(GUNEIPODA)
|
2411008007NRG25040620240207547
|
05/06/2024
|
DASA DHANGADAMAJHI
|
2411008007WL019585
|
DASA DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372737
|
|
Mr. DASA DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
LAMTAPUT
|
OR-11-008-007-012/2993-A
(GUNEIPODA)
|
2411008007NRG25040620240207548
|
05/06/2024
|
MAINA DHANGADAMAJHI
|
2411008007WL019585
|
MAINA DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917372736
|
|
MRS MAINA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135128
|
135128
|
|
|
|
|
|
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