|
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-11-008-005-014/18238
(DABUGUDA)
|
2411008005NRG25150520240119843
|
16/05/2024
|
DHANU KHUDA
|
2411008005WL012460
|
DHANU KHUDA
|
00152
|
HDFC0000951
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244291
|
|
DHANU KHUDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-005-004/16319
(DABUGUDA)
|
2411008005NRG25160520240124664
|
16/05/2024
|
JAGABNDHU PANGI
|
2411008005WL013027
|
JAGABNDHU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244274
|
|
Mr. JAGABANDHU PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
LAMTAPUT
|
OR-11-008-005-004/16319
(DABUGUDA)
|
2411008005NRG25160520240124665
|
16/05/2024
|
JAYANTI PANGI
|
2411008005WL013027
|
JAYANTI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244276
|
|
MRS JAYANTI PANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-005-004/18006
(DABUGUDA)
|
2411008005NRG25160520240124219
|
16/05/2024
|
GURUMURTY KHORA
|
2411008005WL012980
|
GURUMURTY KHORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244240
|
|
Mrs. GURUMUNTI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
LAMTAPUT
|
OR-11-008-005-004/18006
(DABUGUDA)
|
2411008005NRG25160520240124220
|
16/05/2024
|
GURUMURTY KHORA
|
2411008005WL012980
|
GURUMURTY KHORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244239
|
|
Mrs. GURUMUNTI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
LAMTAPUT
|
OR-11-008-005-004/18009
(DABUGUDA)
|
2411008005NRG25150520240120686
|
16/05/2024
|
MUKTA SISA
|
2411008005WL012514
|
MUKTA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244196
|
|
MRS MUKTA SISA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-005-004/18009
(DABUGUDA)
|
2411008005NRG25150520240120687
|
16/05/2024
|
MUKTA SISA
|
2411008005WL012514
|
MUKTA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244197
|
|
MRS MUKTA SISA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-005-004/18119
(DABUGUDA)
|
2411008005NRG25160520240124221
|
16/05/2024
|
SUKRA KRISHANI
|
2411008005WL012980
|
SUKRA KRISHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244225
|
|
Mr. SUKRA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
LAMTAPUT
|
OR-11-008-005-004/18119
(DABUGUDA)
|
2411008005NRG25160520240124222
|
16/05/2024
|
SUKRA KRISHANI
|
2411008005WL012980
|
SUKRA KRISHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244224
|
|
Mr. SUKRA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
LAMTAPUT
|
OR-11-008-005-004/18120
(DABUGUDA)
|
2411008005NRG25160520240124667
|
16/05/2024
|
BASANTI KRISHANI
|
2411008005WL013027
|
BASANTI KRISHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244192
|
|
MRS BASANTI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-005-004/18120
(DABUGUDA)
|
2411008005NRG25160520240124666
|
16/05/2024
|
BHUBAN KRISHANI
|
2411008005WL013027
|
BHUBAN KRISHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244202
|
|
MR BHUBAN KRISANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-005-004/18121
(DABUGUDA)
|
2411008005NRG25150520240120701
|
16/05/2024
|
PHULMATI MUDULI
|
2411008005WL012517
|
PHULMATI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244331
|
|
MRS PULAMATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-005-004/18121
(DABUGUDA)
|
2411008005NRG25150520240120703
|
16/05/2024
|
PHULMATI MUDULI
|
2411008005WL012517
|
PHULMATI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244332
|
|
MRS PULAMATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-005-004/18272
(DABUGUDA)
|
2411008005NRG25160520240124598
|
16/05/2024
|
JAYANTI MUDULI
|
2411008005WL013022
|
JAYANTI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244199
|
|
MISS JAYANTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-005-004/18272
(DABUGUDA)
|
2411008005NRG25160520240124599
|
16/05/2024
|
JAYANTI MUDULI
|
2411008005WL013022
|
JAYANTI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244200
|
|
MISS JAYANTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-005-004/6368
(DABUGUDA)
|
2411008005NRG25160520240124673
|
16/05/2024
|
SUNAMANI KHEMUNDU
|
2411008005WL013027
|
SUNAMANI KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244267
|
|
MRS SUNAMANI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-005-004/6371
(DABUGUDA)
|
2411008005NRG25150520240120704
|
16/05/2024
|
DAMU MUDULI
|
2411008005WL012517
|
DAMU MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244230
|
|
MR DAMU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-005-004/6371
(DABUGUDA)
|
2411008005NRG25150520240120706
|
16/05/2024
|
DAMU MUDULI
|
2411008005WL012517
|
DAMU MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244231
|
|
MR DAMU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-005-004/6371
(DABUGUDA)
|
2411008005NRG25150520240120707
|
16/05/2024
|
SAMARI MUDULI
|
2411008005WL012517
|
SAMARI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244233
|
|
MRS SAMARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-005-004/6371
(DABUGUDA)
|
2411008005NRG25150520240120705
|
16/05/2024
|
SAMARI MUDULI
|
2411008005WL012517
|
SAMARI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244234
|
|
MRS SAMARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-005-004/6373
(DABUGUDA)
|
2411008005NRG25150520240120689
|
16/05/2024
|
GHASIANI SISA
|
2411008005WL012514
|
GHASIANI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244256
|
|
MRS GHASHIANI SISA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-005-004/6373
(DABUGUDA)
|
2411008005NRG25150520240120691
|
16/05/2024
|
GHASIANI SISA
|
2411008005WL012514
|
GHASIANI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244255
|
|
MRS GHASHIANI SISA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-005-004/6376
(DABUGUDA)
|
2411008005NRG25160520240124225
|
16/05/2024
|
KAMALA PATRA
|
2411008005WL012980
|
KAMALA PATRA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244236
|
|
MR HARI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-005-004/6376
(DABUGUDA)
|
2411008005NRG25160520240124226
|
16/05/2024
|
KAMALA PATRA
|
2411008005WL012980
|
KAMALA PATRA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244235
|
|
MR HARI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-005-004/6380
(DABUGUDA)
|
2411008005NRG25160520240124602
|
16/05/2024
|
KOUSOLYA MUDULI
|
2411008005WL013023
|
KOUSOLYA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244326
|
|
MRS KAUSALYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-005-004/6380
(DABUGUDA)
|
2411008005NRG25160520240124603
|
16/05/2024
|
KOUSOLYA MUDULI
|
2411008005WL013023
|
KOUSOLYA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244327
|
|
MRS KAUSALYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-005-004/6385
(DABUGUDA)
|
2411008005NRG25160520240124605
|
16/05/2024
|
MATI SISA
|
2411008005WL013023
|
MATI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244284
|
|
MRS MOTI SISA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-005-004/6385
(DABUGUDA)
|
2411008005NRG25160520240124607
|
16/05/2024
|
MATI SISA
|
2411008005WL013023
|
MATI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244285
|
|
MRS MOTI SISA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-005-004/6390
(DABUGUDA)
|
2411008005NRG25160520240124585
|
16/05/2024
|
LAXMI KIRSANI
|
2411008005WL013019
|
LAXMI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244282
|
|
MRS LAKSHMI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-005-005/19232
(DABUGUDA)
|
2411008005NRG25150520240120697
|
16/05/2024
|
MAHESWAR KATALEL
|
2411008005WL012516
|
MAHESWAR KATALEL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244241
|
|
MR MAHESH KATALELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-005-005/6522
(DABUGUDA)
|
2411008005NRG25150520240120698
|
16/05/2024
|
MANA KATALAL
|
2411008005WL012516
|
MANA KATALAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244205
|
|
MR MANA KATALELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-005-011/16377
(DABUGUDA)
|
2411008005NRG25150520240120694
|
16/05/2024
|
DHANAPATI KRISANI
|
2411008005WL012515
|
DHANAPATI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244264
|
|
DHANAPATI KRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LAMTAPUT
|
OR-11-008-005-011/16377
(DABUGUDA)
|
2411008005NRG25150520240120695
|
16/05/2024
|
RAIMATI KRISANI
|
2411008005WL012515
|
RAIMATI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244280
|
|
MRS RAIMATI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-005-013/6267
(DABUGUDA)
|
2411008005NRG25160520240124580
|
16/05/2024
|
GHASU BANKIA
|
2411008005WL013017
|
GHASU BANKIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244257
|
|
MRS GORI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-005-013/6303
(DABUGUDA)
|
2411008005NRG25160520240124582
|
16/05/2024
|
DAIMATI BANKIA
|
2411008005WL013017
|
DAIMATI BANKIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244237
|
|
MISS DAIMATI BANKIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-005-014/16349
(DABUGUDA)
|
2411008005NRG25150520240119829
|
16/05/2024
|
GOPAL PANGI
|
2411008005WL012460
|
GOPAL PANGI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244193
|
|
GOPAL PANGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-005-014/18199
(DABUGUDA)
|
2411008005NRG25150520240119830
|
16/05/2024
|
DHAMENDRA MACHA
|
2411008005WL012460
|
DHAMENDRA MACHA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Rejected
|
18/05/2024
|
|
4117244330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
LAMTAPUT
|
OR-11-008-005-014/18205
(DABUGUDA)
|
2411008005NRG25150520240119831
|
16/05/2024
|
PRAMILA KHILLO
|
2411008005WL012460
|
PRAMILA KHILLO
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244329
|
|
URMILA KHILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAMTAPUT
|
OR-11-008-005-014/18207
(DABUGUDA)
|
2411008005NRG25150520240119832
|
16/05/2024
|
MAHAN KHILLO
|
2411008005WL012460
|
MAHAN KHILLO
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244297
|
|
MOHAN KHILA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
LAMTAPUT
|
OR-11-008-005-014/18208
(DABUGUDA)
|
2411008005NRG25150520240119833
|
16/05/2024
|
TRINATHPANGI
|
2411008005WL012460
|
TRINATHPANGI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244318
|
|
MR TRIPATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-005-014/18221
(DABUGUDA)
|
2411008005NRG25150520240119837
|
16/05/2024
|
NISIMA KHASLA
|
2411008005WL012460
|
NISIMA KHASLA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244281
|
|
MISS NISSIMA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-005-014/18222
(DABUGUDA)
|
2411008005NRG25150520240119838
|
16/05/2024
|
RAMKRUSHNA PANGI
|
2411008005WL012460
|
RAMKRUSHNA PANGI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244279
|
|
RAMKRISHNA PANGI
|
CANARA BANK(508532)
|
|
43
|
LAMTAPUT
|
OR-11-008-005-014/18235
(DABUGUDA)
|
2411008005NRG25150520240119840
|
16/05/2024
|
NEHA KHEMUNDU
|
2411008005WL012460
|
NEHA KHEMUNDU
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244203
|
|
MISS NEHA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-005-014/6232
(DABUGUDA)
|
2411008005NRG25150520240119844
|
16/05/2024
|
RATAN BANKIYA
|
2411008005WL012460
|
RATAN BANKIYA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244287
|
|
Mr. RATAN BANKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
LAMTAPUT
|
OR-11-008-005-014/6236
(DABUGUDA)
|
2411008005NRG25150520240119845
|
16/05/2024
|
LACHIMA PANGI
|
2411008005WL012460
|
LACHIMA PANGI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244244
|
|
MR LACHHIM PANGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-005-014/6239
(DABUGUDA)
|
2411008005NRG25150520240119846
|
16/05/2024
|
DHANIA KHUDA
|
2411008005WL012460
|
DHANIA KHUDA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244265
|
|
MR DHANIA KHUDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-005-014/6239
(DABUGUDA)
|
2411008005NRG25150520240119847
|
16/05/2024
|
JAMBATI KHUDA
|
2411008005WL012460
|
JAMBATI KHUDA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244238
|
|
MRS JAMU KHADA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-005-014/6242
(DABUGUDA)
|
2411008005NRG25150520240119849
|
16/05/2024
|
MOTI PANGI
|
2411008005WL012460
|
MOTI PANGI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244289
|
|
MRS MATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-005-014/6244
(DABUGUDA)
|
2411008005NRG25150520240119850
|
16/05/2024
|
AVHI KHILO
|
2411008005WL012460
|
AVHI KHILO
|
00415
|
SBIN0002083
|
762
|
762
|
Rejected
|
18/05/2024
|
|
4117244246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
LAMTAPUT
|
OR-11-008-005-014/6244
(DABUGUDA)
|
2411008005NRG25150520240119851
|
16/05/2024
|
PADMINI KHILO
|
2411008005WL012460
|
PADMINI KHILO
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244328
|
|
Mrs. PADAMANI KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
LAMTAPUT
|
OR-11-008-005-014/6245
(DABUGUDA)
|
2411008005NRG25150520240119852
|
16/05/2024
|
DHANA KHILO
|
2411008005WL012460
|
DHANA KHILO
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244272
|
|
MR DHAN KHIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-005-014/6245
(DABUGUDA)
|
2411008005NRG25150520240119853
|
16/05/2024
|
PADMA KHILO
|
2411008005WL012460
|
PADMA KHILO
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244263
|
|
MRS PADMA KHILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-005-014/6247
(DABUGUDA)
|
2411008005NRG25150520240119854
|
16/05/2024
|
BHAGYA KHILO
|
2411008005WL012460
|
BHAGYA KHILO
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244243
|
|
BHAGYA KHILO
|
INDUSIND BANK(607189)
|
|
54
|
LAMTAPUT
|
OR-11-008-005-014/6248
(DABUGUDA)
|
2411008005NRG25150520240119855
|
16/05/2024
|
RAGHU PANGI
|
2411008005WL012460
|
RAGHU PANGI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244311
|
|
MR RAGHU PANGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-005-014/6249
(DABUGUDA)
|
2411008005NRG25150520240119856
|
16/05/2024
|
GURU KHILO
|
2411008005WL012460
|
GURU KHILO
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244312
|
|
MR GURU KHILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-005-014/6251
(DABUGUDA)
|
2411008005NRG25150520240119857
|
16/05/2024
|
SASI PANGI
|
2411008005WL012460
|
SASI PANGI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244317
|
|
MRS SHASHI PANGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-005-014/6253
(DABUGUDA)
|
2411008005NRG25150520240119858
|
16/05/2024
|
JAYA PANGI
|
2411008005WL012460
|
JAYA PANGI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244296
|
|
MR JAYA PANGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-005-014/6253
(DABUGUDA)
|
2411008005NRG25150520240119859
|
16/05/2024
|
RANJA PANGI
|
2411008005WL012460
|
RANJA PANGI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244290
|
|
MRS RANJA PANGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-005-014/6254
(DABUGUDA)
|
2411008005NRG25150520240119860
|
16/05/2024
|
MODAN KHILO
|
2411008005WL012460
|
MODAN KHILO
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244273
|
|
MR MADAN KHILA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-005-014/6257
(DABUGUDA)
|
2411008005NRG25150520240119862
|
16/05/2024
|
PITABAS KHILO
|
2411008005WL012460
|
PITABAS KHILO
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244266
|
|
MR PITABAS KHILLO
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-005-014/6259
(DABUGUDA)
|
2411008005NRG25150520240119864
|
16/05/2024
|
DALAPATI KHAMUNDU
|
2411008005WL012460
|
DALAPATI KHAMUNDU
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244204
|
|
Mr. DALAPATI KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
LAMTAPUT
|
OR-11-008-005-014/6259
(DABUGUDA)
|
2411008005NRG25150520240119865
|
16/05/2024
|
SUNITA KHAMUNDU
|
2411008005WL012460
|
SUNITA KHAMUNDU
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244242
|
|
Mrs. SUNITA KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
LAMTAPUT
|
OR-11-008-005-014/6260
(DABUGUDA)
|
2411008005NRG25150520240119866
|
16/05/2024
|
GOBINDA KHILO
|
2411008005WL012460
|
GOBINDA KHILO
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244221
|
|
MR GOBINDA KHIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-005-015/6588
(DABUGUDA)
|
2411008005NRG25150520240119868
|
16/05/2024
|
MADHABA JANI
|
2411008005WL012460
|
MADHABA JANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244300
|
|
Mr. MADHAB JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
LAMTAPUT
|
OR-11-008-005-015/6588
(DABUGUDA)
|
2411008005NRG25150520240119869
|
16/05/2024
|
MILKI JANI
|
2411008005WL012460
|
MILKI JANI
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117244301
|
|
MRS MILIK JANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-005-015/6589
(DABUGUDA)
|
2411008005NRG25150520240119870
|
16/05/2024
|
BHAGABATI JANI
|
2411008005WL012460
|
BHAGABATI JANI
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117244227
|
|
MRS BAGHAMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-005-015/6597
(DABUGUDA)
|
2411008005NRG25150520240119871
|
16/05/2024
|
DULABH JANI
|
2411008005WL012460
|
DULABH JANI
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117244249
|
|
MR DURLABH JANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-005-015/6597
(DABUGUDA)
|
2411008005NRG25150520240119872
|
16/05/2024
|
PARBATI JANI
|
2411008005WL012460
|
PARBATI JANI
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117244299
|
|
MRS PARBATI JANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-005-017/19244
(DABUGUDA)
|
2411008005NRG25160520240124129
|
16/05/2024
|
MUKTA JANI
|
2411008005WL012969
|
MUKTA JANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244250
|
|
MRS MUKUTA JANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-005-017/6052
(DABUGUDA)
|
2411008005NRG25160520240124130
|
16/05/2024
|
KUSHA JANI
|
2411008005WL012969
|
KUSHA JANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244278
|
|
Mrs. KUSHA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
LAMTAPUT
|
OR-11-008-005-018/16340
(DABUGUDA)
|
2411008005NRG25160520240124576
|
16/05/2024
|
HARIBANDHU JANI
|
2411008005WL013016
|
HARIBANDHU JANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244194
|
|
HARIBANDHU JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LAMTAPUT
|
OR-11-008-005-018/16340
(DABUGUDA)
|
2411008005NRG25160520240124577
|
16/05/2024
|
PURNI JANI
|
2411008005WL013016
|
PURNI JANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244277
|
|
MRS PURNI JANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMTAPUT
|
OR-11-008-005-018/16343
(DABUGUDA)
|
2411008005NRG25160520240124578
|
16/05/2024
|
RAMACHANDRA KICHAI
|
2411008005WL013016
|
RAMACHANDRA KICHAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244232
|
|
Mr. RAMCHANDRA KICHAI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
LAMTAPUT
|
OR-11-008-005-018/18039
(DABUGUDA)
|
2411008005NRG25160520240124163
|
16/05/2024
|
BHAKTA JANI
|
2411008005WL012977
|
BHAKTA JANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244324
|
|
Mrs. BHAKTA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
LAMTAPUT
|
OR-11-008-005-018/18039
(DABUGUDA)
|
2411008005NRG25160520240124165
|
16/05/2024
|
BHAKTA JANI
|
2411008005WL012977
|
BHAKTA JANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244325
|
|
Mrs. BHAKTA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
LAMTAPUT
|
OR-11-008-005-018/18039
(DABUGUDA)
|
2411008005NRG25160520240124166
|
16/05/2024
|
MANI JANI
|
2411008005WL012977
|
MANI JANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244323
|
|
Mrs. MANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
LAMTAPUT
|
OR-11-008-005-018/18039
(DABUGUDA)
|
2411008005NRG25160520240124164
|
16/05/2024
|
MANI JANI
|
2411008005WL012977
|
MANI JANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244322
|
|
Mrs. MANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
LAMTAPUT
|
OR-11-008-005-018/18043
(DABUGUDA)
|
2411008005NRG25160520240124586
|
16/05/2024
|
RAMA MUDULI
|
2411008005WL013020
|
RAMA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244305
|
|
MR RAM MUDULI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMTAPUT
|
OR-11-008-005-018/18043
(DABUGUDA)
|
2411008005NRG25160520240124587
|
16/05/2024
|
RAMA MUDULI
|
2411008005WL013020
|
RAMA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244304
|
|
MR RAM MUDULI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAMTAPUT
|
OR-11-008-005-018/19235
(DABUGUDA)
|
2411008005NRG25160520240124167
|
16/05/2024
|
GOPI JANI
|
2411008005WL012977
|
GOPI JANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244269
|
|
MR GOPI JANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAMTAPUT
|
OR-11-008-005-018/19235
(DABUGUDA)
|
2411008005NRG25160520240124168
|
16/05/2024
|
GOPI JANI
|
2411008005WL012977
|
GOPI JANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244268
|
|
MR GOPI JANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAMTAPUT
|
OR-11-008-005-018/5909
(DABUGUDA)
|
2411008005NRG25160520240124583
|
16/05/2024
|
BUDU MUDULI
|
2411008005WL013018
|
BUDU MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244252
|
|
MR BUDU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMTAPUT
|
OR-11-008-005-018/5914
(DABUGUDA)
|
2411008005NRG25160520240124588
|
16/05/2024
|
JAGABANDHU MUDULI
|
2411008005WL013020
|
JAGABANDHU MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244254
|
|
MR JAGABANDHU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAMTAPUT
|
OR-11-008-005-018/5914
(DABUGUDA)
|
2411008005NRG25160520240124589
|
16/05/2024
|
JAGABANDHU MUDULI
|
2411008005WL013020
|
JAGABANDHU MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244253
|
|
MR JAGABANDHU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAMTAPUT
|
OR-11-008-005-018/5917
(DABUGUDA)
|
2411008005NRG25160520240124571
|
16/05/2024
|
CHANDALA MUDULI
|
2411008005WL013015
|
CHANDALA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244251
|
|
MR CHANDAL MUDULI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAMTAPUT
|
OR-11-008-005-018/5940
(DABUGUDA)
|
2411008005NRG25160520240124169
|
16/05/2024
|
MOTI JANI
|
2411008005WL012977
|
MOTI JANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244248
|
|
MRS MATI JANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMTAPUT
|
OR-11-008-005-018/5940
(DABUGUDA)
|
2411008005NRG25160520240124170
|
16/05/2024
|
MOTI JANI
|
2411008005WL012977
|
MOTI JANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244247
|
|
MRS MATI JANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAMTAPUT
|
OR-11-008-005-018/5956
(DABUGUDA)
|
2411008005NRG25160520240124573
|
16/05/2024
|
SANU GUNTHA
|
2411008005WL013015
|
SANU GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244321
|
|
MR KRUSHNA KICHAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAMTAPUT
|
OR-11-008-005-018/5957
(DABUGUDA)
|
2411008005NRG25160520240124574
|
16/05/2024
|
NANDA PATRO
|
2411008005WL013015
|
NANDA PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244283
|
|
MR NANDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAMTAPUT
|
OR-11-008-005-018/5957
(DABUGUDA)
|
2411008005NRG25160520240124575
|
16/05/2024
|
SAMARI PATRO
|
2411008005WL013015
|
SAMARI PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244286
|
|
MRS SAMARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAMTAPUT
|
OR-11-008-005-019/18123
(DABUGUDA)
|
2411008005NRG25160520240124612
|
16/05/2024
|
BANDANARANI DORA
|
2411008005WL013025
|
BANDANARANI DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244198
|
|
MRS BANDANA RANI DORA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAMTAPUT
|
OR-11-008-005-019/18143
(DABUGUDA)
|
2411008005NRG25160520240124613
|
16/05/2024
|
BADASAMARA DORA
|
2411008005WL013025
|
BADASAMARA DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244201
|
|
Mr. BADA SAMARA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
LAMTAPUT
|
OR-11-008-005-019/196253
(DABUGUDA)
|
2411008005NRG25160520240124615
|
16/05/2024
|
GURUMURTI DORA
|
2411008005WL013025
|
GURUMURTI DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244298
|
|
MR GURUMURTI DORA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAMTAPUT
|
OR-11-008-005-019/196259
(DABUGUDA)
|
2411008005NRG25160520240124616
|
16/05/2024
|
KAHNU CHARAN DORA
|
2411008005WL013025
|
KAHNU CHARAN DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244302
|
|
MR KANHU CHARAN DORA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAMTAPUT
|
OR-11-008-005-019/196279
(DABUGUDA)
|
2411008005NRG25160520240124617
|
16/05/2024
|
SAMARENDRA DORA
|
2411008005WL013025
|
SAMARENDRA DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244303
|
|
MR SAMARENDRA DORA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAMTAPUT
|
OR-11-008-005-019/6143
(DABUGUDA)
|
2411008005NRG25160520240124620
|
16/05/2024
|
ABHIRAM DORA
|
2411008005WL013025
|
ABHIRAM DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244319
|
|
Mr. ABHIRAM DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
LAMTAPUT
|
OR-11-008-005-019/6143
(DABUGUDA)
|
2411008005NRG25160520240124619
|
16/05/2024
|
RAMOCHANDRA DORA
|
2411008005WL013025
|
RAMOCHANDRA DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244314
|
|
RAMA CHANDRA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LAMTAPUT
|
OR-11-008-005-019/6144
(DABUGUDA)
|
2411008005NRG25160520240124621
|
16/05/2024
|
PRAHALAD DORA
|
2411008005WL013025
|
PRAHALAD DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244288
|
|
MASTER PRAHALLAD DORA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAMTAPUT
|
OR-11-008-005-019/6163
(DABUGUDA)
|
2411008005NRG25160520240124622
|
16/05/2024
|
SUBASH CHANDRA DORA
|
2411008005WL013025
|
SUBASH CHANDRA DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244229
|
|
SUBASH CHANDRA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LAMTAPUT
|
OR-11-008-005-019/6168
(DABUGUDA)
|
2411008005NRG25160520240124623
|
16/05/2024
|
KUNI DORA
|
2411008005WL013025
|
KUNI DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244195
|
|
MRS KUNI DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149606
|
149606
|
|
|
|
|
|
|
|
|
101
|
LAMTAPUT
|
OR-11-008-005-004/18121
(DABUGUDA)
|
2411008005NRG25150520240120700
|
16/05/2024
|
BHIMA MUDULI
|
2411008005WL012517
|
BHIMA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244212
|
|
Mr. BHIMA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
LAMTAPUT
|
OR-11-008-005-004/18121
(DABUGUDA)
|
2411008005NRG25150520240120702
|
16/05/2024
|
BHIMA MUDULI
|
2411008005WL012517
|
BHIMA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244211
|
|
Mr. BHIMA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
LAMTAPUT
|
OR-11-008-005-004/18258
(DABUGUDA)
|
2411008005NRG25160520240124223
|
16/05/2024
|
DAMBARU KRISANI
|
2411008005WL012980
|
DAMBARU KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244218
|
|
MR DAMBURU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAMTAPUT
|
OR-11-008-005-004/18258
(DABUGUDA)
|
2411008005NRG25160520240124224
|
16/05/2024
|
DAMBARU KRISANI
|
2411008005WL012980
|
DAMBARU KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244219
|
|
MR DAMBURU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAMTAPUT
|
OR-11-008-005-004/18263
(DABUGUDA)
|
2411008005NRG25160520240124668
|
16/05/2024
|
RANGABATI KHEMUNDU
|
2411008005WL013027
|
RANGABATI KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244216
|
|
Mrs. RANGABATI KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
LAMTAPUT
|
OR-11-008-005-004/18276
(DABUGUDA)
|
2411008005NRG25160520240124669
|
16/05/2024
|
LAKSHMI KHEMUNDU
|
2411008005WL013027
|
LAKSHMI KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244316
|
|
Mrs. LAKSHMI KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
LAMTAPUT
|
OR-11-008-005-004/18281
(DABUGUDA)
|
2411008005NRG25160520240124670
|
16/05/2024
|
CHANDRAMA KHEMUNDU
|
2411008005WL013027
|
CHANDRAMA KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244315
|
|
Miss. CHANDRAMA KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
LAMTAPUT
|
OR-11-008-005-004/18284
(DABUGUDA)
|
2411008005NRG25160520240124671
|
16/05/2024
|
RASMITA PANGI
|
2411008005WL013027
|
RASMITA PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244310
|
|
Miss. RASHMITA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
LAMTAPUT
|
OR-11-008-005-004/6368
(DABUGUDA)
|
2411008005NRG25160520240124672
|
16/05/2024
|
BASU KHEMUNDU
|
2411008005WL013027
|
BASU KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244295
|
|
BASU KHEMUNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LAMTAPUT
|
OR-11-008-005-004/6369
(DABUGUDA)
|
2411008005NRG25160520240124600
|
16/05/2024
|
RAMO CHANDRA MUDULI
|
2411008005WL013022
|
RAMO CHANDRA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244210
|
|
MR RAMACHANDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAMTAPUT
|
OR-11-008-005-004/6369
(DABUGUDA)
|
2411008005NRG25160520240124601
|
16/05/2024
|
RAMO CHANDRA MUDULI
|
2411008005WL013022
|
RAMO CHANDRA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244209
|
|
MR RAMACHANDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAMTAPUT
|
OR-11-008-005-004/6373
(DABUGUDA)
|
2411008005NRG25150520240120688
|
16/05/2024
|
MANASISA
|
2411008005WL012514
|
MANASISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244258
|
|
MR LAIBAN SISA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAMTAPUT
|
OR-11-008-005-004/6373
(DABUGUDA)
|
2411008005NRG25150520240120690
|
16/05/2024
|
MANASISA
|
2411008005WL012514
|
MANASISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244259
|
|
MR LAIBAN SISA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAMTAPUT
|
OR-11-008-005-004/6377
(DABUGUDA)
|
2411008005NRG25160520240124674
|
16/05/2024
|
SANIA KIRSANI
|
2411008005WL013027
|
SANIA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244208
|
|
MR SANIA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAMTAPUT
|
OR-11-008-005-004/6381
(DABUGUDA)
|
2411008005NRG25150520240120692
|
16/05/2024
|
PADALAM MUDULI
|
2411008005WL012514
|
PADALAM MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244207
|
|
Mr. PADALAM MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
LAMTAPUT
|
OR-11-008-005-004/6381
(DABUGUDA)
|
2411008005NRG25150520240120693
|
16/05/2024
|
PADALAM MUDULI
|
2411008005WL012514
|
PADALAM MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244206
|
|
Mr. PADALAM MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
LAMTAPUT
|
OR-11-008-005-004/6382
(DABUGUDA)
|
2411008005NRG25150520240120708
|
16/05/2024
|
BISWANATH MUDULI
|
2411008005WL012517
|
BISWANATH MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244262
|
|
MRS KAMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAMTAPUT
|
OR-11-008-005-004/6382
(DABUGUDA)
|
2411008005NRG25150520240120709
|
16/05/2024
|
BISWANATH MUDULI
|
2411008005WL012517
|
BISWANATH MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244261
|
|
MRS KAMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAMTAPUT
|
OR-11-008-005-004/6385
(DABUGUDA)
|
2411008005NRG25160520240124604
|
16/05/2024
|
SAMARA SISA
|
2411008005WL013023
|
SAMARA SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244308
|
|
Mr. SAMARA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
LAMTAPUT
|
OR-11-008-005-004/6385
(DABUGUDA)
|
2411008005NRG25160520240124606
|
16/05/2024
|
SAMARA SISA
|
2411008005WL013023
|
SAMARA SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244307
|
|
Mr. SAMARA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
LAMTAPUT
|
OR-11-008-005-004/6387
(DABUGUDA)
|
2411008005NRG25160520240124584
|
16/05/2024
|
JAGU MUDULI
|
2411008005WL013019
|
JAGU MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244220
|
|
MR JAGU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAMTAPUT
|
OR-11-008-005-004/6389
(DABUGUDA)
|
2411008005NRG25160520240124675
|
16/05/2024
|
BUDURI MUDULI
|
2411008005WL013027
|
BUDURI MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244217
|
|
Mrs. BUDURI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
LAMTAPUT
|
OR-11-008-005-005/6522
(DABUGUDA)
|
2411008005NRG25150520240120699
|
16/05/2024
|
JAMUNA KATALAL
|
2411008005WL012516
|
JAMUNA KATALAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244306
|
|
Mrs. JAMUNA KATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
LAMTAPUT
|
OR-11-008-005-011/6329
(DABUGUDA)
|
2411008005NRG25150520240120696
|
16/05/2024
|
HARIBANDHU KIRSANI
|
2411008005WL012515
|
HARIBANDHU KIRSANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244292
|
|
MR HARIBANDHU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAMTAPUT
|
OR-11-008-005-013/6267
(DABUGUDA)
|
2411008005NRG25160520240124579
|
16/05/2024
|
NANDA BANKIA
|
2411008005WL013017
|
NANDA BANKIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244260
|
|
MR DAMA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAMTAPUT
|
OR-11-008-005-013/6294
(DABUGUDA)
|
2411008005NRG25160520240124581
|
16/05/2024
|
SASIDHAR BANKIA
|
2411008005WL013017
|
SASIDHAR BANKIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244320
|
|
SASIDHARA BANKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LAMTAPUT
|
OR-11-008-005-014/18209
(DABUGUDA)
|
2411008005NRG25150520240119834
|
16/05/2024
|
LALU PANGI
|
2411008005WL012460
|
LALU PANGI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244222
|
|
Mr. LALU PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
LAMTAPUT
|
OR-11-008-005-014/18216
(DABUGUDA)
|
2411008005NRG25150520240119835
|
16/05/2024
|
LAXMI BANKIA
|
2411008005WL012460
|
LAXMI BANKIA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244228
|
|
MRS LAXMAN BANKIA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAMTAPUT
|
OR-11-008-005-014/18219
(DABUGUDA)
|
2411008005NRG25150520240119836
|
16/05/2024
|
MAHENDRA BANIA
|
2411008005WL012460
|
MAHENDRA BANIA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244313
|
|
Mr. MAHENDRA BANKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
LAMTAPUT
|
OR-11-008-005-014/18225
(DABUGUDA)
|
2411008005NRG25150520240119839
|
16/05/2024
|
KAMALA PANGI
|
2411008005WL012460
|
KAMALA PANGI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244226
|
|
MRS KAMALA PANGI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAMTAPUT
|
OR-11-008-005-014/18236
(DABUGUDA)
|
2411008005NRG25150520240119841
|
16/05/2024
|
SANTOSHI KHEMUNDU
|
2411008005WL012460
|
SANTOSHI KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244213
|
|
Mrs. SANTOSHI KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
LAMTAPUT
|
OR-11-008-005-014/18237
(DABUGUDA)
|
2411008005NRG25150520240119842
|
16/05/2024
|
KAMALESWAR KHEMUNDU
|
2411008005WL012460
|
KAMALESWAR KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244214
|
|
Mrs. KAMALESWARI KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
LAMTAPUT
|
OR-11-008-005-014/6242
(DABUGUDA)
|
2411008005NRG25150520240119848
|
16/05/2024
|
GOPI PANGI
|
2411008005WL012460
|
GOPI PANGI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244271
|
|
MR GOPI PANGI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAMTAPUT
|
OR-11-008-005-014/6254
(DABUGUDA)
|
2411008005NRG25150520240119861
|
16/05/2024
|
MOTI KHILO
|
2411008005WL012460
|
MOTI KHILO
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244294
|
|
MATI KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
LAMTAPUT
|
OR-11-008-005-014/6257
(DABUGUDA)
|
2411008005NRG25150520240119863
|
16/05/2024
|
LACHMA KHILO
|
2411008005WL012460
|
LACHMA KHILO
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244293
|
|
Mrs. LACHHAMA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
LAMTAPUT
|
OR-11-008-005-014/6260
(DABUGUDA)
|
2411008005NRG25150520240119867
|
16/05/2024
|
JAMUNA KHILO
|
2411008005WL012460
|
JAMUNA KHILO
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117244245
|
|
Mrs. JAMUNA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
LAMTAPUT
|
OR-11-008-005-018/5925
(DABUGUDA)
|
2411008005NRG25160520240124572
|
16/05/2024
|
SAMARA JANI
|
2411008005WL013015
|
SAMARA JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Rejected
|
18/05/2024
|
|
4117244275
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
LAMTAPUT
|
OR-11-008-005-019/18008
(DABUGUDA)
|
2411008005NRG25160520240124610
|
16/05/2024
|
SUBHADRA DORA
|
2411008005WL013025
|
SUBHADRA DORA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244215
|
|
Mrs. SUBHADRA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
LAMTAPUT
|
OR-11-008-005-019/18123
(DABUGUDA)
|
2411008005NRG25160520240124611
|
16/05/2024
|
SAMARA DORA
|
2411008005WL013025
|
SAMARA DORA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244223
|
|
MR SAMARA DORA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAMTAPUT
|
OR-11-008-005-019/18150
(DABUGUDA)
|
2411008005NRG25160520240124614
|
16/05/2024
|
GURU DORA
|
2411008005WL013025
|
GURU DORA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244309
|
|
GURU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LAMTAPUT
|
OR-11-008-005-019/196280
(DABUGUDA)
|
2411008005NRG25160520240124618
|
16/05/2024
|
RAILA DORA
|
2411008005WL013025
|
RAILA DORA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117244270
|
|
Mrs. RAILA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65278
|
65278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215900
|
215900
|
|
|
|
|
|
|
|