|
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-11-008-007-003/3001-A
(GUNEIPODA)
|
2411008007NRG25060620240214779
|
07/06/2024
|
GURU KHEMUNDU
|
2411008007WL020189
|
GURU KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917623886
|
|
MR GURU KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-007-003/3003
(GUNEIPODA)
|
2411008007NRG25060620240214780
|
07/06/2024
|
RAMA BADANAYAK
|
2411008007WL020189
|
RAMA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917623887
|
|
MRS RAMA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-007-004/174444660
(GUNEIPODA)
|
2411008007NRG25060620240214781
|
07/06/2024
|
RAJA MANDI
|
2411008007WL020190
|
RAJA MANDI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917623890
|
|
MR RAJA MANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-007-004/3526
(GUNEIPODA)
|
2411008007NRG25060620240214905
|
07/06/2024
|
TULASA ANOBARI
|
2411008007WL020203
|
TULASA ANOBARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917623888
|
|
MRS TULASA ANABARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-007-004/3528
(GUNEIPODA)
|
2411008007NRG25070620240216774
|
07/06/2024
|
ANANTA PANGI
|
2411008007WL020378
|
ANANTA PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917623881
|
|
MR ANATA PANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-007-004/3528
(GUNEIPODA)
|
2411008007NRG25070620240216775
|
07/06/2024
|
GAURU PANGI
|
2411008007WL020378
|
GAURU PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917623889
|
|
MRS GAURA PANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-007-004/3529
(GUNEIPODA)
|
2411008007NRG25060620240214906
|
07/06/2024
|
MANA PANGI
|
2411008007WL020203
|
MANA PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917623878
|
|
MR MANA PANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-007-004/3529
(GUNEIPODA)
|
2411008007NRG25070620240216776
|
07/06/2024
|
SADHU PANGI
|
2411008007WL020378
|
SADHU PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917623876
|
|
SADHU PANGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-007-004/3553
(GUNEIPODA)
|
2411008007NRG25070620240216778
|
07/06/2024
|
KRUSHNA MANDI
|
2411008007WL020378
|
KRUSHNA MANDI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917623880
|
|
KRUSHNA MANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-007-004/3553
(GUNEIPODA)
|
2411008007NRG25070620240216779
|
07/06/2024
|
PADMA MANDI
|
2411008007WL020378
|
PADMA MANDI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917623885
|
|
MS PADMA MANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-007-004/3554
(GUNEIPODA)
|
2411008007NRG25060620240214837
|
07/06/2024
|
GHASI MUTEM
|
2411008007WL020193
|
GHASI MUTEM
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4917623882
|
|
MR GHASI MUTEM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-007-004/3555
(GUNEIPODA)
|
2411008007NRG25060620240214783
|
07/06/2024
|
BIMALA MUTEM
|
2411008007WL020190
|
BIMALA MUTEM
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917623894
|
|
MRS BIMALA MUTEM
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-007-004/3555
(GUNEIPODA)
|
2411008007NRG25060620240214782
|
07/06/2024
|
KRUSHNA MUTEM
|
2411008007WL020190
|
KRUSHNA MUTEM
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917623877
|
|
MR KRUSHNA MUTEM
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-007-004/3583
(GUNEIPODA)
|
2411008007NRG25060620240214838
|
07/06/2024
|
GHANA PANGI
|
2411008007WL020193
|
GHANA PANGI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4917623899
|
|
MR GHANA PANGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-007-004/3588
(GUNEIPODA)
|
2411008007NRG25060620240214784
|
07/06/2024
|
CHANDRA MUTEM
|
2411008007WL020190
|
CHANDRA MUTEM
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917623895
|
|
MR CHANDRA MUTEM
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-007-004/3589
(GUNEIPODA)
|
2411008007NRG25060620240214785
|
07/06/2024
|
SWATI MUTEM
|
2411008007WL020190
|
SWATI MUTEM
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917623896
|
|
MISS SWATI MUTEM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-007-004/3590
(GUNEIPODA)
|
2411008007NRG25060620240214787
|
07/06/2024
|
KUMARI ANABARI
|
2411008007WL020190
|
KUMARI ANABARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917623892
|
|
MRS KUMARI MUTEM
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-007-004/3590
(GUNEIPODA)
|
2411008007NRG25060620240214786
|
07/06/2024
|
MOHANA ANABARI
|
2411008007WL020190
|
MOHANA ANABARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917623893
|
|
MOHANA ANABARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-007-004/3591
(GUNEIPODA)
|
2411008007NRG25060620240214788
|
07/06/2024
|
ARJUNA ANABARI
|
2411008007WL020190
|
ARJUNA ANABARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917623891
|
|
MR ARJUN ANABARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-007-004/3594
(GUNEIPODA)
|
2411008007NRG25060620240214789
|
07/06/2024
|
LAXMAN MUTEM
|
2411008007WL020190
|
LAXMAN MUTEM
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917623898
|
|
MR LAXMAN MUTEM
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-007-010/2754
(GUNEIPODA)
|
2411008007NRG25060620240214984
|
07/06/2024
|
TULASI MAJHI
|
2411008007WL020218
|
TULASI MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917623879
|
|
MRS TULASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-007-010/2757
(GUNEIPODA)
|
2411008007NRG25060620240214985
|
07/06/2024
|
DAITARI DHANGADA MAJHI
|
2411008007WL020218
|
DAITARI DHANGADA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917623884
|
|
MR DAITARI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-007-012/1774513
(GUNEIPODA)
|
2411008007NRG25060620240214986
|
07/06/2024
|
RADI SISA
|
2411008007WL020218
|
RADI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917623883
|
|
MRS RADI SISA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-007-012/1774519
(GUNEIPODA)
|
2411008007NRG25060620240214987
|
07/06/2024
|
TRINATH SISA
|
2411008007WL020218
|
TRINATH SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917623897
|
|
MR TRINATH SHISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37084
|
37084
|
|
|
|
|
|
|
|
|
25
|
LAMTAPUT
|
OR-11-008-007-003/1431
(GUNEIPODA)
|
2411008007NRG25060620240214758
|
07/06/2024
|
Sabita Sisa
|
2411008007WL020189
|
Sabita Sisa
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917623871
|
|
MISS SABITA SISA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-007-003/174444575
(GUNEIPODA)
|
2411008007NRG25060620240214763
|
07/06/2024
|
Kamala Khara
|
2411008007WL020189
|
Kamala Khara
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917623920
|
|
MISS KAMALA KHARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-007-003/174444576
(GUNEIPODA)
|
2411008007NRG25060620240214764
|
07/06/2024
|
Rasmita Khara
|
2411008007WL020189
|
Rasmita Khara
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917623860
|
|
Mrs. Rashmita Khara
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
LAMTAPUT
|
OR-11-008-007-003/174444577
(GUNEIPODA)
|
2411008007NRG25060620240214765
|
07/06/2024
|
Sada Krisani
|
2411008007WL020189
|
Sada Krisani
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917623857
|
|
Sada Krisani
|
INDUSIND BANK(607189)
|
|
29
|
LAMTAPUT
|
OR-11-008-007-003/174444616
(GUNEIPODA)
|
2411008007NRG25060620240214766
|
07/06/2024
|
Ranjita Khila
|
2411008007WL020189
|
Ranjita Khila
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917623859
|
|
Mrs. Ranjita Khila
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
LAMTAPUT
|
OR-11-008-007-003/174444621
(GUNEIPODA)
|
2411008007NRG25060620240214767
|
07/06/2024
|
Samonath Muduli
|
2411008007WL020189
|
Samonath Muduli
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917623858
|
|
Mr. Samonath Muduli
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
LAMTAPUT
|
OR-11-008-007-003/174444661
(GUNEIPODA)
|
2411008007NRG25060620240214768
|
07/06/2024
|
Kusta Krisani
|
2411008007WL020189
|
Kusta Krisani
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917623861
|
|
Mr. Kusta Krisani
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
LAMTAPUT
|
OR-11-008-007-003/174444662
(GUNEIPODA)
|
2411008007NRG25060620240214769
|
07/06/2024
|
JOGESWARA KHARA
|
2411008007WL020189
|
JOGESWARA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917623862
|
|
Mr. JOGESWAR KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
LAMTAPUT
|
OR-11-008-007-003/174444670
(GUNEIPODA)
|
2411008007NRG25060620240214770
|
07/06/2024
|
BABULU KIRSANI
|
2411008007WL020189
|
BABULU KIRSANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917623864
|
|
Mr. Bablu Krisani
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
LAMTAPUT
|
OR-11-008-007-003/174444673
(GUNEIPODA)
|
2411008007NRG25060620240214771
|
07/06/2024
|
AJAYA MANDI
|
2411008007WL020189
|
AJAYA MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917623866
|
|
Mr. Ajay Mandi
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
LAMTAPUT
|
OR-11-008-007-003/174444676
(GUNEIPODA)
|
2411008007NRG25060620240214772
|
07/06/2024
|
susanti krisani
|
2411008007WL020189
|
susanti krisani
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917623865
|
|
Mrs. Susanti Krisani
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
LAMTAPUT
|
OR-11-008-007-003/174444678
(GUNEIPODA)
|
2411008007NRG25060620240214773
|
07/06/2024
|
URMILA SISA
|
2411008007WL020189
|
URMILA SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917623863
|
|
Mrs. Urmila Sisa
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
LAMTAPUT
|
OR-11-008-007-003/174444689
(GUNEIPODA)
|
2411008007NRG25060620240214774
|
07/06/2024
|
PRASANTH DALEI
|
2411008007WL020189
|
PRASANTH DALEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917623867
|
|
Mr. Prasanth Dalei
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
LAMTAPUT
|
OR-11-008-007-003/174444694
(GUNEIPODA)
|
2411008007NRG25060620240214775
|
07/06/2024
|
SRIKANTA KRISANI
|
2411008007WL020189
|
SRIKANTA KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917623870
|
|
Mr. Srikanta Krisani
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
LAMTAPUT
|
OR-11-008-007-003/174444697
(GUNEIPODA)
|
2411008007NRG25060620240214776
|
07/06/2024
|
ARJUN KHARA
|
2411008007WL020189
|
ARJUN KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917623869
|
|
Mr. Arjun Khara
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
LAMTAPUT
|
OR-11-008-007-003/174444698
(GUNEIPODA)
|
2411008007NRG25060620240214777
|
07/06/2024
|
BUJU BADANAYAK
|
2411008007WL020189
|
BUJU BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917623868
|
|
Mr. Biju Badanaik
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
LAMTAPUT
|
OR-11-008-007-003/174444700
(GUNEIPODA)
|
2411008007NRG25060620240214778
|
07/06/2024
|
MADHU BADANAYAK
|
2411008007WL020189
|
MADHU BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917623912
|
|
Mr. MADHU BADANAYAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
LAMTAPUT
|
OR-11-008-007-004/1744409
(GUNEIPODA)
|
2411008007NRG25060620240214830
|
07/06/2024
|
SUNDERMA MUTEM
|
2411008007WL020193
|
SUNDERMA MUTEM
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4917623900
|
|
MS SUNDARAMA MUTEM
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-007-004/1744442
(GUNEIPODA)
|
2411008007NRG25060620240214831
|
07/06/2024
|
LAXMI MUTEM
|
2411008007WL020193
|
LAXMI MUTEM
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4917623901
|
|
MRS LAXMI MUTEM
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-007-004/1744506
(GUNEIPODA)
|
2411008007NRG25060620240214902
|
07/06/2024
|
BABULA ANBARI
|
2411008007WL020203
|
BABULA ANBARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917623908
|
|
Mr. BABULA ANABARI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
LAMTAPUT
|
OR-11-008-007-004/1744506
(GUNEIPODA)
|
2411008007NRG25060620240214901
|
07/06/2024
|
RAJESH ANBARI
|
2411008007WL020203
|
RAJESH ANBARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917623904
|
|
Mr. RAJESH ANABARI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
LAMTAPUT
|
OR-11-008-007-004/1744509
(GUNEIPODA)
|
2411008007NRG25060620240214904
|
07/06/2024
|
PREM KUMAR MUTEM
|
2411008007WL020203
|
PREM KUMAR MUTEM
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917623910
|
|
Mr. PREM KUMAR MUTEM
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
LAMTAPUT
|
OR-11-008-007-004/1744509
(GUNEIPODA)
|
2411008007NRG25060620240214903
|
07/06/2024
|
SRUTI MUTEM
|
2411008007WL020203
|
SRUTI MUTEM
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917623911
|
|
Miss. SRUTI MUTEM
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
LAMTAPUT
|
OR-11-008-007-004/1744510
(GUNEIPODA)
|
2411008007NRG25060620240214832
|
07/06/2024
|
APPARAO MUTEM
|
2411008007WL020193
|
APPARAO MUTEM
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4917623906
|
|
Mr. APPARAO MUTEM
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
LAMTAPUT
|
OR-11-008-007-004/1744516
(GUNEIPODA)
|
2411008007NRG25060620240214833
|
07/06/2024
|
RAJESH MUTEM
|
2411008007WL020193
|
RAJESH MUTEM
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4917623909
|
|
Mr. RAJESH MUTEM
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
LAMTAPUT
|
OR-11-008-007-004/1744518
(GUNEIPODA)
|
2411008007NRG25060620240214834
|
07/06/2024
|
RANJAN PANGI
|
2411008007WL020193
|
RANJAN PANGI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4917623905
|
|
Mr. RANJAN PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
LAMTAPUT
|
OR-11-008-007-004/1744519
(GUNEIPODA)
|
2411008007NRG25060620240214835
|
07/06/2024
|
ANITA KRISANI
|
2411008007WL020193
|
ANITA KRISANI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4917623907
|
|
ANITA KRISANA
|
BANK OF BARODA(606985)
|
|
52
|
LAMTAPUT
|
OR-11-008-007-004/3495
(GUNEIPODA)
|
2411008007NRG25060620240214836
|
07/06/2024
|
MANI MUTAM
|
2411008007WL020193
|
MANI MUTAM
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4917623902
|
|
MANI MUTEM
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-007-004/3529
(GUNEIPODA)
|
2411008007NRG25070620240216777
|
07/06/2024
|
KANTU PANGI
|
2411008007WL020378
|
KANTU PANGI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917623903
|
|
MRS KANTU PANGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-007-005/3614
(GUNEIPODA)
|
2411008007NRG25060620240214790
|
07/06/2024
|
PRAMILA MANDI
|
2411008007WL020190
|
PRAMILA MANDI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917623914
|
|
PRAMILA MANDI
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAMTAPUT
|
OR-11-008-007-005/3615
(GUNEIPODA)
|
2411008007NRG25060620240214791
|
07/06/2024
|
MOHAN TANGI
|
2411008007WL020190
|
MOHAN TANGI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917623919
|
|
MR MOHAN DAS TANGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-007-005/3617
(GUNEIPODA)
|
2411008007NRG25060620240214792
|
07/06/2024
|
SURESH MANDI
|
2411008007WL020190
|
SURESH MANDI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917623916
|
|
Mr. SURESH MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
LAMTAPUT
|
OR-11-008-007-005/3622
(GUNEIPODA)
|
2411008007NRG25060620240214793
|
07/06/2024
|
GHENUA MANDI
|
2411008007WL020190
|
GHENUA MANDI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917623915
|
|
GHENU MANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LAMTAPUT
|
OR-11-008-007-005/3624
(GUNEIPODA)
|
2411008007NRG25060620240214794
|
07/06/2024
|
NARESH MANDI
|
2411008007WL020190
|
NARESH MANDI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917623918
|
|
Mr. NARESH MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
LAMTAPUT
|
OR-11-008-007-005/3625
(GUNEIPODA)
|
2411008007NRG25060620240214795
|
07/06/2024
|
RAJESH MANDI
|
2411008007WL020190
|
RAJESH MANDI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917623917
|
|
Mr. RAJESH MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
LAMTAPUT
|
OR-11-008-007-005/3637
(GUNEIPODA)
|
2411008007NRG25060620240214796
|
07/06/2024
|
PRIYANKA GOLARI
|
2411008007WL020190
|
PRIYANKA GOLARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917623913
|
|
Ms. PRIYANKA GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55626
|
55626
|
|
|
|
|
|
|
|
|
61
|
LAMTAPUT
|
OR-11-008-007-003/174444542
(GUNEIPODA)
|
2411008007NRG25060620240214759
|
07/06/2024
|
RUPI KIRSANI
|
2411008007WL020189
|
RUPI KIRSANI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917623873
|
|
RUPI KIRSANI
|
INDUSIND BANK(607189)
|
|
62
|
LAMTAPUT
|
OR-11-008-007-003/174444547
(GUNEIPODA)
|
2411008007NRG25060620240214760
|
07/06/2024
|
SOMANATH SISA
|
2411008007WL020189
|
SOMANATH SISA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917623874
|
|
SOMANATH SISA
|
INDUSIND BANK(607189)
|
|
63
|
LAMTAPUT
|
OR-11-008-007-003/174444549
(GUNEIPODA)
|
2411008007NRG25060620240214761
|
07/06/2024
|
SANAI MUDULI
|
2411008007WL020189
|
SANAI MUDULI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917623872
|
|
Mrs. SANAI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
LAMTAPUT
|
OR-11-008-007-003/174444574
(GUNEIPODA)
|
2411008007NRG25060620240214762
|
07/06/2024
|
Kamalachan Khara
|
2411008007WL020189
|
Kamalachan Khara
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917623875
|
|
MR KAMALACHAN KHORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99822
|
99822
|
|
|
|
|
|
|
|