|
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-11-008-008-013/4654438794
(JALAHANJAR)
|
2411008008NRG25150520240121342
|
16/05/2024
|
PRATIP SETHI
|
2411008008WL012579
|
PRATIP SETHI
|
00089
|
CBIN0283856
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463724
|
|
Pratap Sethi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-008-013/4654438784
(JALAHANJAR)
|
2411008008NRG25150520240121334
|
16/05/2024
|
SUKU ADARI
|
2411008008WL012579
|
SUKU ADARI
|
00168
|
ICIC0003920
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463785
|
|
MR SUKU ADARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
3
|
LAMTAPUT
|
OR-11-008-008-012/1825135
(JALAHANJAR)
|
2411008008NRG25150520240121710
|
16/05/2024
|
KULADHAR KHILLO
|
2411008008WL012623
|
KULADHAR KHILLO
|
00415
|
SBIN0000101
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117463716
|
|
MR KULADHAR KHILLO
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-008-013/4654438777
(JALAHANJAR)
|
2411008008NRG25150520240121331
|
16/05/2024
|
GURU JARA
|
2411008008WL012579
|
GURU JARA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463789
|
|
GURU JARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAMTAPUT
|
OR-11-008-008-013/4654438781
(JALAHANJAR)
|
2411008008NRG25150520240121332
|
16/05/2024
|
SADASIBA SISA
|
2411008008WL012579
|
SADASIBA SISA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463788
|
|
SADASHIV SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAMTAPUT
|
OR-11-008-008-013/4654438785
(JALAHANJAR)
|
2411008008NRG25150520240121335
|
16/05/2024
|
DIPANJALI ADARI
|
2411008008WL012579
|
DIPANJALI ADARI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463787
|
|
MISS DIPANJALI ADARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
7
|
LAMTAPUT
|
OR-11-008-008-012/16599
(JALAHANJAR)
|
2411008008NRG25150520240121700
|
16/05/2024
|
LAKHMI KHILLA
|
2411008008WL012623
|
LAKHMI KHILLA
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117463723
|
|
MRS LAXMI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-008-012/16616
(JALAHANJAR)
|
2411008008NRG25150520240121701
|
16/05/2024
|
SAITA MALI
|
2411008008WL012623
|
SAITA MALI
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117463719
|
|
MRS SAITA MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-008-012/16619
(JALAHANJAR)
|
2411008008NRG25150520240121702
|
16/05/2024
|
PADU HANTAL
|
2411008008WL012623
|
PADU HANTAL
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117463722
|
|
MR PADU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-008-012/18174
(JALAHANJAR)
|
2411008008NRG25150520240121703
|
16/05/2024
|
DINABANDHU MALI
|
2411008008WL012623
|
DINABANDHU MALI
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117463715
|
|
MR DINABANDHU MALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-008-012/1825076
(JALAHANJAR)
|
2411008008NRG25150520240121706
|
16/05/2024
|
MAMITA KHILLO
|
2411008008WL012623
|
MAMITA KHILLO
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117463786
|
|
Miss. MAMITA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
LAMTAPUT
|
OR-11-008-008-012/1825136
(JALAHANJAR)
|
2411008008NRG25150520240121711
|
16/05/2024
|
AILA KHILLO
|
2411008008WL012623
|
AILA KHILLO
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117463718
|
|
MRS AHALYA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-008-013/16218
(JALAHANJAR)
|
2411008008NRG25150520240121316
|
16/05/2024
|
MOTI SISA
|
2411008008WL012578
|
MOTI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463773
|
|
MOTI SISA
|
INDUSIND BANK(607189)
|
|
14
|
LAMTAPUT
|
OR-11-008-008-013/4654438793
(JALAHANJAR)
|
2411008008NRG25150520240121341
|
16/05/2024
|
BIBEK DARLI
|
2411008008WL012579
|
BIBEK DARLI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463725
|
|
Mr. BIBEK DARLI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
LAMTAPUT
|
OR-11-008-008-013/4654438803
(JALAHANJAR)
|
2411008008NRG25150520240121347
|
16/05/2024
|
DEBAKI ADARI
|
2411008008WL012579
|
DEBAKI ADARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463726
|
|
Miss. DEBAKI ADARI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
LAMTAPUT
|
OR-11-008-008-013/4654438842
(JALAHANJAR)
|
2411008008NRG25150520240121350
|
16/05/2024
|
GURU ADARI
|
2411008008WL012579
|
GURU ADARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463731
|
|
GURU ADARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
LAMTAPUT
|
OR-11-008-008-014/16659
(JALAHANJAR)
|
2411008008NRG25150520240121667
|
16/05/2024
|
MONGLA GUNTHA
|
2411008008WL012613
|
MONGLA GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463717
|
|
MR MANGALA GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-008-014/16663
(JALAHANJAR)
|
2411008008NRG25150520240121668
|
16/05/2024
|
RAGHU PANGI
|
2411008008WL012613
|
RAGHU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463772
|
|
MR RAGHU PANGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-008-014/166711
(JALAHANJAR)
|
2411008008NRG25150520240121669
|
16/05/2024
|
KASHI KHORA
|
2411008008WL012613
|
KASHI KHORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463729
|
|
MR KASHI KHORA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-008-014/166713
(JALAHANJAR)
|
2411008008NRG25150520240121670
|
16/05/2024
|
PRABHASINI GUNTHA
|
2411008008WL012613
|
PRABHASINI GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463728
|
|
MISS PRABHASINI GALARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-008-014/166714
(JALAHANJAR)
|
2411008008NRG25150520240121671
|
16/05/2024
|
GURI GALARI
|
2411008008WL012613
|
GURI GALARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463727
|
|
MRS GURI GALARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-008-014/166717
(JALAHANJAR)
|
2411008008NRG25150520240121672
|
16/05/2024
|
BHABANI GUNTHA
|
2411008008WL012613
|
BHABANI GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463730
|
|
MISS BHABANI GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-008-014/166719
(JALAHANJAR)
|
2411008008NRG25150520240121673
|
16/05/2024
|
RAM GALARI
|
2411008008WL012613
|
RAM GALARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463721
|
|
MR RAM GALERI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-008-014/166720
(JALAHANJAR)
|
2411008008NRG25150520240121674
|
16/05/2024
|
GOUTHAM GALARI
|
2411008008WL012613
|
GOUTHAM GALARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463720
|
|
MR GOUTAM GOLARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
25
|
LAMTAPUT
|
OR-11-008-008-003/16543567
(JALAHANJAR)
|
2411008008NRG25150520240121689
|
16/05/2024
|
KHAGAPATI BADANAYAK
|
2411008008WL012622
|
KHAGAPATI BADANAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463732
|
|
MR KHAGAPATI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-008-008/465443862
(JALAHANJAR)
|
2411008008NRG25150520240121285
|
16/05/2024
|
JALENDRA KHILLA
|
2411008008WL012578
|
JALENDRA KHILLA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463765
|
|
Mr. JALENDR KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
LAMTAPUT
|
OR-11-008-008-008/465443864
(JALAHANJAR)
|
2411008008NRG25150520240121286
|
16/05/2024
|
CHANDAN KUMAR KHILA
|
2411008008WL012578
|
CHANDAN KUMAR KHILA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463764
|
|
Mr. CHANDAN KUMAR KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
LAMTAPUT
|
OR-11-008-008-008/465443865
(JALAHANJAR)
|
2411008008NRG25150520240121287
|
16/05/2024
|
LAXMI KIRSHANI
|
2411008008WL012578
|
LAXMI KIRSHANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463748
|
|
Miss. LAXMI KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
LAMTAPUT
|
OR-11-008-008-008/465443867
(JALAHANJAR)
|
2411008008NRG25150520240121288
|
16/05/2024
|
DASU KRISANI
|
2411008008WL012578
|
DASU KRISANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463747
|
|
MISS DASU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-008-008/465443868
(JALAHANJAR)
|
2411008008NRG25150520240121289
|
16/05/2024
|
JAGANNATH SISA
|
2411008008WL012578
|
JAGANNATH SISA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463733
|
|
MR JAGANNATHSHISA SHISA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-008-008/465443869
(JALAHANJAR)
|
2411008008NRG25150520240121290
|
16/05/2024
|
KHAGESWAR KRISANI
|
2411008008WL012578
|
KHAGESWAR KRISANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463743
|
|
KHAGESWAR KRISANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAMTAPUT
|
OR-11-008-008-008/465443871
(JALAHANJAR)
|
2411008008NRG25150520240121291
|
16/05/2024
|
JAGADISH SISA
|
2411008008WL012578
|
JAGADISH SISA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463746
|
|
Ms. JAGADISH SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
LAMTAPUT
|
OR-11-008-008-008/465443874
(JALAHANJAR)
|
2411008008NRG25150520240121292
|
16/05/2024
|
MAMI SISA
|
2411008008WL012578
|
MAMI SISA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463744
|
|
MS MAMI SHISA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-008-008/465443875
(JALAHANJAR)
|
2411008008NRG25150520240121293
|
16/05/2024
|
DEEPAK SHISA
|
2411008008WL012578
|
DEEPAK SHISA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463745
|
|
DEEPAK SHISA
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAMTAPUT
|
OR-11-008-008-008/465443876
(JALAHANJAR)
|
2411008008NRG25150520240121294
|
16/05/2024
|
RAMESH SISA
|
2411008008WL012578
|
RAMESH SISA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463739
|
|
RAMESH SISA SO GHASI
|
BANK OF BARODA(606985)
|
|
36
|
LAMTAPUT
|
OR-11-008-008-008/465443877
(JALAHANJAR)
|
2411008008NRG25150520240121295
|
16/05/2024
|
SUKDEB JARA
|
2411008008WL012578
|
SUKDEB JARA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463740
|
|
SUKDEB JARA
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAMTAPUT
|
OR-11-008-008-008/465443881
(JALAHANJAR)
|
2411008008NRG25150520240121296
|
16/05/2024
|
SHYAMSUNDAR JARA
|
2411008008WL012578
|
SHYAMSUNDAR JARA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463742
|
|
SHYAMSUNDAR JARA
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAMTAPUT
|
OR-11-008-008-008/465443882
(JALAHANJAR)
|
2411008008NRG25150520240121297
|
16/05/2024
|
SATYABATI ADARI
|
2411008008WL012578
|
SATYABATI ADARI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463741
|
|
SATYABATI ADARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAMTAPUT
|
OR-11-008-008-009/46543597
(JALAHANJAR)
|
2411008008NRG25150520240121298
|
16/05/2024
|
DHANA KHILLO
|
2411008008WL012578
|
DHANA KHILLO
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463755
|
|
MR DHAN KHILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-008-009/46543601
(JALAHANJAR)
|
2411008008NRG25150520240121299
|
16/05/2024
|
HIRAMANI KHILA
|
2411008008WL012578
|
HIRAMANI KHILA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463757
|
|
MRS HIRAMANI KHILA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-008-009/46543602
(JALAHANJAR)
|
2411008008NRG25150520240121300
|
16/05/2024
|
RAJESWAR KHILA
|
2411008008WL012578
|
RAJESWAR KHILA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463756
|
|
MR RAJESWAR KHILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-008-009/46543604
(JALAHANJAR)
|
2411008008NRG25150520240121301
|
16/05/2024
|
SANU GOLARI
|
2411008008WL012578
|
SANU GOLARI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463759
|
|
SONU GOLARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-008-009/46543605
(JALAHANJAR)
|
2411008008NRG25150520240121302
|
16/05/2024
|
DEBENDRA KHILLA
|
2411008008WL012578
|
DEBENDRA KHILLA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463783
|
|
DEBENDRA KHILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LAMTAPUT
|
OR-11-008-008-009/46543606
(JALAHANJAR)
|
2411008008NRG25150520240121303
|
16/05/2024
|
SUSHANT KHILLA
|
2411008008WL012578
|
SUSHANT KHILLA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463762
|
|
SUSHANTA KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LAMTAPUT
|
OR-11-008-008-009/46543607
(JALAHANJAR)
|
2411008008NRG25150520240121304
|
16/05/2024
|
APARAJITA KHILA
|
2411008008WL012578
|
APARAJITA KHILA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463782
|
|
APARAJITA KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LAMTAPUT
|
OR-11-008-008-009/46543611
(JALAHANJAR)
|
2411008008NRG25150520240121305
|
16/05/2024
|
JYOTIKA KHIL
|
2411008008WL012578
|
JYOTIKA KHIL
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463775
|
|
JYOTIKA KHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LAMTAPUT
|
OR-11-008-008-009/46543612
(JALAHANJAR)
|
2411008008NRG25150520240121306
|
16/05/2024
|
AJAYA KHILLO
|
2411008008WL012578
|
AJAYA KHILLO
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463774
|
|
AJAYA KHILLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LAMTAPUT
|
OR-11-008-008-009/46543613
(JALAHANJAR)
|
2411008008NRG25150520240121307
|
16/05/2024
|
NAMITA KHILLA
|
2411008008WL012578
|
NAMITA KHILLA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463776
|
|
NAMITA KHILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LAMTAPUT
|
OR-11-008-008-009/46543614
(JALAHANJAR)
|
2411008008NRG25150520240121308
|
16/05/2024
|
ANJALI KHILLA
|
2411008008WL012578
|
ANJALI KHILLA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463777
|
|
ANJALI KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LAMTAPUT
|
OR-11-008-008-009/46543615
(JALAHANJAR)
|
2411008008NRG25150520240121309
|
16/05/2024
|
BIJAYA KHILLO
|
2411008008WL012578
|
BIJAYA KHILLO
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463763
|
|
Mr. BIJAY KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
LAMTAPUT
|
OR-11-008-008-009/46543618
(JALAHANJAR)
|
2411008008NRG25150520240121310
|
16/05/2024
|
RINKU KHILA
|
2411008008WL012578
|
RINKU KHILA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463784
|
|
RINKU KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAMTAPUT
|
OR-11-008-008-009/46543619
(JALAHANJAR)
|
2411008008NRG25150520240121311
|
16/05/2024
|
PAYAL KHILA
|
2411008008WL012578
|
PAYAL KHILA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463780
|
|
PAYAL KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LAMTAPUT
|
OR-11-008-008-009/46543621
(JALAHANJAR)
|
2411008008NRG25150520240121312
|
16/05/2024
|
KANTESWARI KHILA
|
2411008008WL012578
|
KANTESWARI KHILA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463779
|
|
KANTESWARI KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LAMTAPUT
|
OR-11-008-008-009/46543624
(JALAHANJAR)
|
2411008008NRG25150520240121313
|
16/05/2024
|
SUMITRA KHILLO
|
2411008008WL012578
|
SUMITRA KHILLO
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463761
|
|
SUMITRA KHILLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LAMTAPUT
|
OR-11-008-008-009/46543626
(JALAHANJAR)
|
2411008008NRG25150520240121314
|
16/05/2024
|
NIRANJAN KHILA
|
2411008008WL012578
|
NIRANJAN KHILA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463781
|
|
NIRANJAN KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LAMTAPUT
|
OR-11-008-008-009/46543627
(JALAHANJAR)
|
2411008008NRG25150520240121315
|
16/05/2024
|
KHAGESWAR KHILLO
|
2411008008WL012578
|
KHAGESWAR KHILLO
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463778
|
|
KHAGESWAR KHILLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LAMTAPUT
|
OR-11-008-008-012/1825072
(JALAHANJAR)
|
2411008008NRG25150520240121705
|
16/05/2024
|
JALESH KHIL
|
2411008008WL012623
|
JALESH KHIL
|
00468
|
UBIN0539139
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117463753
|
|
Mr. JALESH KHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
LAMTAPUT
|
OR-11-008-008-012/1825111
(JALAHANJAR)
|
2411008008NRG25150520240121708
|
16/05/2024
|
SASMITA KHILLO
|
2411008008WL012623
|
SASMITA KHILLO
|
00468
|
UBIN0539139
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117463752
|
|
SASMITA KHILLO
|
UNION BANK OF INDIA(508500)
|
|
59
|
LAMTAPUT
|
OR-11-008-008-012/1825112
(JALAHANJAR)
|
2411008008NRG25150520240121709
|
16/05/2024
|
PADLAM KHILLO
|
2411008008WL012623
|
PADLAM KHILLO
|
00468
|
UBIN0539139
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117463751
|
|
MR PADALAMA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-008-013/465438741
(JALAHANJAR)
|
2411008008NRG25150520240121354
|
16/05/2024
|
KANCHANA DALEI
|
2411008008WL012580
|
KANCHANA DALEI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463734
|
|
MRS KANCHANA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-008-013/465443709
(JALAHANJAR)
|
2411008008NRG25150520240121322
|
16/05/2024
|
MANIKA JARA
|
2411008008WL012579
|
MANIKA JARA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463769
|
|
MRS MANIKA JARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-008-013/465443710
(JALAHANJAR)
|
2411008008NRG25150520240121323
|
16/05/2024
|
JANAKI SISA
|
2411008008WL012579
|
JANAKI SISA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463770
|
|
MRS JANAKI SHISA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-008-013/465443714
(JALAHANJAR)
|
2411008008NRG25150520240121325
|
16/05/2024
|
DHARMENDRA KUMAR KHILA
|
2411008008WL012579
|
DHARMENDRA KUMAR KHILA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463766
|
|
DHARMENDRA KUMAR KHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LAMTAPUT
|
OR-11-008-008-013/465443716
(JALAHANJAR)
|
2411008008NRG25150520240121326
|
16/05/2024
|
PRAKASH KHILA
|
2411008008WL012579
|
PRAKASH KHILA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463767
|
|
Mr. PRAKASH KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
LAMTAPUT
|
OR-11-008-008-013/465443717
(JALAHANJAR)
|
2411008008NRG25150520240121327
|
16/05/2024
|
SUNITA KHILA
|
2411008008WL012579
|
SUNITA KHILA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463768
|
|
Ms. SUNITA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
LAMTAPUT
|
OR-11-008-008-013/465443753
(JALAHANJAR)
|
2411008008NRG25150520240121328
|
16/05/2024
|
MUKTA SISA
|
2411008008WL012579
|
MUKTA SISA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463771
|
|
MISS MUKTA SISA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-008-013/465443835
(JALAHANJAR)
|
2411008008NRG25150520240121355
|
16/05/2024
|
CHAITAN JARA
|
2411008008WL012580
|
CHAITAN JARA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463737
|
|
MR CHAITANA JARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-008-013/465443836
(JALAHANJAR)
|
2411008008NRG25150520240121356
|
16/05/2024
|
RAILA JARA
|
2411008008WL012580
|
RAILA JARA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463735
|
|
RAILA JARA
|
UNION BANK OF INDIA(508500)
|
|
69
|
LAMTAPUT
|
OR-11-008-008-013/4654438739
(JALAHANJAR)
|
2411008008NRG25150520240121357
|
16/05/2024
|
SURENDRA JARA
|
2411008008WL012580
|
SURENDRA JARA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463738
|
|
SURENDRA JARA
|
UNION BANK OF INDIA(508500)
|
|
70
|
LAMTAPUT
|
OR-11-008-008-013/4654438748
(JALAHANJAR)
|
2411008008NRG25150520240121358
|
16/05/2024
|
MUKTA KHILA
|
2411008008WL012580
|
MUKTA KHILA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463736
|
|
MRS MUKTA KHILO
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMTAPUT
|
OR-11-008-008-013/4654438774
(JALAHANJAR)
|
2411008008NRG25150520240121330
|
16/05/2024
|
BALA SISA
|
2411008008WL012579
|
BALA SISA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463749
|
|
Ms. BALA SHISHA
|
INDIAN BANK(607105)
|
|
72
|
LAMTAPUT
|
OR-11-008-008-013/4654438783
(JALAHANJAR)
|
2411008008NRG25150520240121333
|
16/05/2024
|
SHIBA AILANGA
|
2411008008WL012579
|
SHIBA AILANGA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463754
|
|
SHIBA AILANGA
|
BANK OF BARODA(606985)
|
|
73
|
LAMTAPUT
|
OR-11-008-008-013/4654438789
(JALAHANJAR)
|
2411008008NRG25150520240121337
|
16/05/2024
|
KAMALA SISA
|
2411008008WL012579
|
KAMALA SISA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463750
|
|
KAMALA SISA
|
UNION BANK OF INDIA(508500)
|
|
74
|
LAMTAPUT
|
OR-11-008-008-013/4654444869
(JALAHANJAR)
|
2411008008NRG25150520240121351
|
16/05/2024
|
NAKULA KRISANI
|
2411008008WL012579
|
NAKULA KRISANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463760
|
|
NAKUL KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LAMTAPUT
|
OR-11-008-008-013/4654444909
(JALAHANJAR)
|
2411008008NRG25150520240121352
|
16/05/2024
|
SHASILA BADANAYAK
|
2411008008WL012579
|
SHASILA BADANAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463758
|
|
Ms. SHASILA BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87630
|
87630
|
|
|
|
|
|
|
|
|
76
|
LAMTAPUT
|
OR-11-008-008-013/465443754
(JALAHANJAR)
|
2411008008NRG25150520240121329
|
16/05/2024
|
PRAHALLAD SISA
|
2411008008WL012579
|
PRAHALLAD SISA
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463790
|
|
Mr. PRAHALLADA SHISA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
77
|
LAMTAPUT
|
OR-11-008-008-003/19090
(JALAHANJAR)
|
2411008008NRG25150520240121690
|
16/05/2024
|
KAMALA HANTAL
|
2411008008WL012622
|
KAMALA HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463806
|
|
MRS KAMALA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMTAPUT
|
OR-11-008-008-003/19094
(JALAHANJAR)
|
2411008008NRG25150520240121691
|
16/05/2024
|
DHANURJAYA CHALANA
|
2411008008WL012622
|
DHANURJAYA CHALANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463799
|
|
MRS DHANURJAYA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMTAPUT
|
OR-11-008-008-003/19096
(JALAHANJAR)
|
2411008008NRG25150520240121692
|
16/05/2024
|
SUNADHARA BADANAYAK
|
2411008008WL012622
|
SUNADHARA BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463798
|
|
SUNADHAR BADANAYAK
|
UNION BANK OF INDIA(508500)
|
|
80
|
LAMTAPUT
|
OR-11-008-008-003/19106
(JALAHANJAR)
|
2411008008NRG25150520240121693
|
16/05/2024
|
RADHA CHALLAN
|
2411008008WL012622
|
RADHA CHALLAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463807
|
|
MISS RADHA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAMTAPUT
|
OR-11-008-008-003/19108
(JALAHANJAR)
|
2411008008NRG25150520240121694
|
16/05/2024
|
SAITA MUDULI
|
2411008008WL012622
|
SAITA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463802
|
|
Mrs. SAITA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
LAMTAPUT
|
OR-11-008-008-003/19119
(JALAHANJAR)
|
2411008008NRG25150520240121695
|
16/05/2024
|
SAMARU CHALAN
|
2411008008WL012622
|
SAMARU CHALAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463805
|
|
MR SAMARU CHALAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMTAPUT
|
OR-11-008-008-003/19128
(JALAHANJAR)
|
2411008008NRG25150520240121696
|
16/05/2024
|
BUDAI BADANAYAK
|
2411008008WL012622
|
BUDAI BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463800
|
|
Mrs. BUDAI BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
LAMTAPUT
|
OR-11-008-008-003/19132
(JALAHANJAR)
|
2411008008NRG25150520240121697
|
16/05/2024
|
TULA SISHA
|
2411008008WL012622
|
TULA SISHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463801
|
|
MISS TULA SISA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAMTAPUT
|
OR-11-008-008-003/19135
(JALAHANJAR)
|
2411008008NRG25150520240121698
|
16/05/2024
|
ARJUNA HANATAL
|
2411008008WL012622
|
ARJUNA HANATAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463804
|
|
MR ARJUN HANTAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAMTAPUT
|
OR-11-008-008-003/19136
(JALAHANJAR)
|
2411008008NRG25150520240121699
|
16/05/2024
|
GHASI BADANAYAK
|
2411008008WL012622
|
GHASI BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463803
|
|
GHASI BADANAYAK
|
UNION BANK OF INDIA(508500)
|
|
87
|
LAMTAPUT
|
OR-11-008-008-012/18189
(JALAHANJAR)
|
2411008008NRG25150520240121704
|
16/05/2024
|
SANJEETA MALI
|
2411008008WL012623
|
SANJEETA MALI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117463810
|
|
Miss. SANJEETA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
LAMTAPUT
|
OR-11-008-008-012/1825077
(JALAHANJAR)
|
2411008008NRG25150520240121707
|
16/05/2024
|
TRINATHA KHILA
|
2411008008WL012623
|
TRINATHA KHILA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117463820
|
|
MR TRINATH KHIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAMTAPUT
|
OR-11-008-008-013/1653411
(JALAHANJAR)
|
2411008008NRG25150520240121317
|
16/05/2024
|
GURI ADARAI
|
2411008008WL012578
|
GURI ADARAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463793
|
|
GURI ADARAI
|
INDUSIND BANK(607189)
|
|
90
|
LAMTAPUT
|
OR-11-008-008-013/18260
(JALAHANJAR)
|
2411008008NRG25150520240121318
|
16/05/2024
|
GOPAL ADARI
|
2411008008WL012578
|
GOPAL ADARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463794
|
|
Mr. GOPAL ADARI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
LAMTAPUT
|
OR-11-008-008-013/18261
(JALAHANJAR)
|
2411008008NRG25150520240121319
|
16/05/2024
|
DAIMATI ADARI
|
2411008008WL012579
|
DAIMATI ADARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463795
|
|
MRS DAIMATI ADARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAMTAPUT
|
OR-11-008-008-013/2048
(JALAHANJAR)
|
2411008008NRG25150520240121320
|
16/05/2024
|
BHGABAN SISA
|
2411008008WL012579
|
BHGABAN SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463815
|
|
MR BHAGABAN SISA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAMTAPUT
|
OR-11-008-008-013/46543481
(JALAHANJAR)
|
2411008008NRG25150520240121321
|
16/05/2024
|
RAJENDRA ADARI
|
2411008008WL012579
|
RAJENDRA ADARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463797
|
|
MR JALENDRA ADARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAMTAPUT
|
OR-11-008-008-013/465443712
(JALAHANJAR)
|
2411008008NRG25150520240121324
|
16/05/2024
|
GURU JARA BADA
|
2411008008WL012579
|
GURU JARA BADA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463822
|
|
GURU JARA BADA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
LAMTAPUT
|
OR-11-008-008-013/4654438786
(JALAHANJAR)
|
2411008008NRG25150520240121336
|
16/05/2024
|
RAMESH CHANDRA GALEL
|
2411008008WL012579
|
RAMESH CHANDRA GALEL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463818
|
|
Ramesh Chandra Galel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
LAMTAPUT
|
OR-11-008-008-013/4654438790
(JALAHANJAR)
|
2411008008NRG25150520240121338
|
16/05/2024
|
SUKANTI SISA
|
2411008008WL012579
|
SUKANTI SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463811
|
|
Miss. SUKANTI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
LAMTAPUT
|
OR-11-008-008-013/4654438791
(JALAHANJAR)
|
2411008008NRG25150520240121339
|
16/05/2024
|
SANALI DARLI
|
2411008008WL012579
|
SANALI DARLI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463816
|
|
SANALI DARLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LAMTAPUT
|
OR-11-008-008-013/4654438792
(JALAHANJAR)
|
2411008008NRG25150520240121340
|
16/05/2024
|
DILIP DARLI
|
2411008008WL012579
|
DILIP DARLI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463819
|
|
Mr. Dilip Darli
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
LAMTAPUT
|
OR-11-008-008-013/4654438796
(JALAHANJAR)
|
2411008008NRG25150520240121343
|
16/05/2024
|
SUMITA DARLI
|
2411008008WL012579
|
SUMITA DARLI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463814
|
|
Miss. SUMITA DARLI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
LAMTAPUT
|
OR-11-008-008-013/4654438797
(JALAHANJAR)
|
2411008008NRG25150520240121344
|
16/05/2024
|
LAXMI DARLI
|
2411008008WL012579
|
LAXMI DARLI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463791
|
|
Miss. LAXMI DARLI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
LAMTAPUT
|
OR-11-008-008-013/4654438798
(JALAHANJAR)
|
2411008008NRG25150520240121345
|
16/05/2024
|
DEBANANDA DALPATI
|
2411008008WL012579
|
DEBANANDA DALPATI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463808
|
|
Mr. DEBANANDA DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
LAMTAPUT
|
OR-11-008-008-013/4654438799
(JALAHANJAR)
|
2411008008NRG25150520240121346
|
16/05/2024
|
LOKESH ADARI
|
2411008008WL012579
|
LOKESH ADARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463792
|
|
LOKESH ADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LAMTAPUT
|
OR-11-008-008-013/4654438804
(JALAHANJAR)
|
2411008008NRG25150520240121348
|
16/05/2024
|
RANJITA ADARI
|
2411008008WL012579
|
RANJITA ADARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463821
|
|
Miss. RANJITA ADARI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
LAMTAPUT
|
OR-11-008-008-013/4654438805
(JALAHANJAR)
|
2411008008NRG25150520240121349
|
16/05/2024
|
SURAJ GATAM
|
2411008008WL012579
|
SURAJ GATAM
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463817
|
|
SUROJ GATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LAMTAPUT
|
OR-11-008-008-013/4654444925
(JALAHANJAR)
|
2411008008NRG25150520240121360
|
16/05/2024
|
SANTOSHI LENKA
|
2411008008WL012580
|
SANTOSHI LENKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463809
|
|
Miss. SANTOSHINI LENKA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
LAMTAPUT
|
OR-11-008-008-013/4654444928
(JALAHANJAR)
|
2411008008NRG25150520240121361
|
16/05/2024
|
PADAM KHILLA
|
2411008008WL012580
|
PADAM KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463796
|
|
MR PADAM KHILLO
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAMTAPUT
|
OR-11-008-008-014/166725
(JALAHANJAR)
|
2411008008NRG25150520240121675
|
16/05/2024
|
RAMESH GOLARI
|
2411008008WL012613
|
RAMESH GOLARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463813
|
|
MR RAJENDRA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAMTAPUT
|
OR-11-008-008-014/166728
(JALAHANJAR)
|
2411008008NRG25150520240121676
|
16/05/2024
|
MANJU KHILLO
|
2411008008WL012613
|
MANJU KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463812
|
|
Mrs. MANJU KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54864
|
54864
|
|
|
|
|
|
|
|
|
109
|
LAMTAPUT
|
OR-11-008-008-013/2050
(JALAHANJAR)
|
2411008008NRG25150520240121353
|
16/05/2024
|
NILAM DALEI
|
2411008008WL012580
|
NILAM DALEI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463713
|
|
NILAM DALEI
|
ICICI BANK LTD(508534)
|
|
110
|
LAMTAPUT
|
OR-11-008-008-013/4654438765
(JALAHANJAR)
|
2411008008NRG25150520240121359
|
16/05/2024
|
BASANTI SWAIN
|
2411008008WL012580
|
BASANTI SWAIN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463714
|
|
BASANTI SWAIN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183388
|
183388
|
|
|
|
|
|
|
|