|
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-11-008-001-001/16428
(BADIGADA)
|
2411008001NRG25050620240208737
|
07/06/2024
|
PADMA MAJHI
|
2411008001WL019718
|
PADMA MAJHI
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
12/06/2024
|
|
4917367430
|
|
MRS PADMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-001-001/16428
(BADIGADA)
|
2411008001NRG25050620240208736
|
07/06/2024
|
SADAN MAJHI
|
2411008001WL019718
|
SADAN MAJHI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917367486
|
|
MR SADANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-001-001/37189
(BADIGADA)
|
2411008001NRG25050620240208738
|
07/06/2024
|
SHAKARA BISWALA
|
2411008001WL019719
|
SHAKARA BISWALA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917367469
|
|
SHRI SHANKARA BISWALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-001-001/7963
(BADIGADA)
|
2411008001NRG25050620240208731
|
07/06/2024
|
URDHABA HANTAL
|
2411008001WL019716
|
URDHABA HANTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917367444
|
|
MR URDHABA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-001-003/15084-A
(BADIGADA)
|
2411008001NRG25070620240217240
|
07/06/2024
|
BIMALA MUDULI
|
2411008001WL020430
|
BIMALA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367476
|
|
MRS BIMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-001-003/15084-A
(BADIGADA)
|
2411008001NRG25070620240217239
|
07/06/2024
|
JAYA MUDULI
|
2411008001WL020430
|
JAYA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367477
|
|
MR JAY MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-001-003/15119
(BADIGADA)
|
2411008001NRG25070620240217241
|
07/06/2024
|
KAMALA MUDULI
|
2411008001WL020430
|
KAMALA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367480
|
|
MRS KAMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-001-003/36927
(BADIGADA)
|
2411008001NRG25070620240217242
|
07/06/2024
|
SABITRI DORA
|
2411008001WL020430
|
SABITRI DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367464
|
|
MISS SABITRI DORA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-001-003/36928
(BADIGADA)
|
2411008001NRG25070620240217243
|
07/06/2024
|
Santosh Dora
|
2411008001WL020430
|
Santosh Dora
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367459
|
|
MR SANTOSH DORA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-001-004/14965
(BADIGADA)
|
2411008001NRG25070620240217244
|
07/06/2024
|
CHANDRU KHARA
|
2411008001WL020430
|
CHANDRU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367494
|
|
MR CHANDRA KHARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-001-004/14969
(BADIGADA)
|
2411008001NRG25070620240217169
|
07/06/2024
|
KETU MATAM
|
2411008001WL020427
|
KETU MATAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367441
|
|
MR KSHETU MATAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-001-004/14971
(BADIGADA)
|
2411008001NRG25070620240217170
|
07/06/2024
|
JAYA MATTAM
|
2411008001WL020427
|
JAYA MATTAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367484
|
|
MR JAYA MATAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-001-004/14973
(BADIGADA)
|
2411008001NRG25070620240217245
|
07/06/2024
|
BALU KHILO
|
2411008001WL020430
|
BALU KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367492
|
|
MR BALU KHILLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-001-004/14973
(BADIGADA)
|
2411008001NRG25070620240217246
|
07/06/2024
|
SAMBARI KHILO
|
2411008001WL020430
|
SAMBARI KHILO
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4917367491
|
|
MRS SANI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-001-004/14975
(BADIGADA)
|
2411008001NRG25070620240217171
|
07/06/2024
|
GURUBARI KHARA
|
2411008001WL020427
|
GURUBARI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367443
|
|
MS GURUBARI KHARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-001-004/14978
(BADIGADA)
|
2411008001NRG25070620240217247
|
07/06/2024
|
TULASA SISA
|
2411008001WL020430
|
TULASA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367439
|
|
TULASA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAMTAPUT
|
OR-11-008-001-004/15013
(BADIGADA)
|
2411008001NRG25070620240217249
|
07/06/2024
|
MUKTA KHARA
|
2411008001WL020430
|
MUKTA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367496
|
|
MRS MUKTA KHARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-001-004/15013
(BADIGADA)
|
2411008001NRG25070620240217248
|
07/06/2024
|
RAMA KHARA
|
2411008001WL020430
|
RAMA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367495
|
|
MR RAMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-001-004/15017
(BADIGADA)
|
2411008001NRG25070620240217172
|
07/06/2024
|
KAMALA MATTAM
|
2411008001WL020427
|
KAMALA MATTAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367489
|
|
MRS KAMALA MATAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-001-004/15020
(BADIGADA)
|
2411008001NRG25070620240217173
|
07/06/2024
|
MULA MATAM
|
2411008001WL020427
|
MULA MATAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367451
|
|
MRS MULA MATAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-001-004/15020-A
(BADIGADA)
|
2411008001NRG25070620240217174
|
07/06/2024
|
LAICHAN MATAM
|
2411008001WL020427
|
LAICHAN MATAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367453
|
|
LAICHHANA MATAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAMTAPUT
|
OR-11-008-001-004/15022
(BADIGADA)
|
2411008001NRG25070620240217250
|
07/06/2024
|
PADMA KHILO
|
2411008001WL020430
|
PADMA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367426
|
|
MRS PADMA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-001-004/15024
(BADIGADA)
|
2411008001NRG25070620240217252
|
07/06/2024
|
NIDHI KHILO
|
2411008001WL020430
|
NIDHI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367438
|
|
MR NIDHI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-001-004/15024
(BADIGADA)
|
2411008001NRG25070620240217251
|
07/06/2024
|
RUKUNA KHILO
|
2411008001WL020430
|
RUKUNA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367481
|
|
MRS RUKUNA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-001-004/15025
(BADIGADA)
|
2411008001NRG25070620240217253
|
07/06/2024
|
PARBATI MAJHI
|
2411008001WL020430
|
PARBATI MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367433
|
|
MRS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-001-004/15026-B
(BADIGADA)
|
2411008001NRG25070620240217254
|
07/06/2024
|
SAMRA KHILA
|
2411008001WL020430
|
SAMRA KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367455
|
|
MR SAMRA KHILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-001-004/15029
(BADIGADA)
|
2411008001NRG25070620240217255
|
07/06/2024
|
KAMALALOCHANA SUKURI
|
2411008001WL020430
|
KAMALALOCHANA SUKURI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367445
|
|
MR KAMALALOCHANA SHUKRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-001-004/15029
(BADIGADA)
|
2411008001NRG25070620240217256
|
07/06/2024
|
PARBATI SUKURI
|
2411008001WL020430
|
PARBATI SUKURI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367474
|
|
MRS PARBATI SUKRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-001-004/15032
(BADIGADA)
|
2411008001NRG25070620240217177
|
07/06/2024
|
gora matam
|
2411008001WL020427
|
gora matam
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367479
|
|
MRS GARA MATAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-001-004/15032
(BADIGADA)
|
2411008001NRG25070620240217176
|
07/06/2024
|
GURU MATTAM
|
2411008001WL020427
|
GURU MATTAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367429
|
|
MR GURU MATAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-001-004/15043
(BADIGADA)
|
2411008001NRG25070620240217257
|
07/06/2024
|
BALARAM MAJHI
|
2411008001WL020430
|
BALARAM MAJHI
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
12/06/2024
|
|
4917367449
|
|
MR BALARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-001-004/15043
(BADIGADA)
|
2411008001NRG25070620240217258
|
07/06/2024
|
MUKTA MAJHI
|
2411008001WL020430
|
MUKTA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367434
|
|
MRS MUKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-001-004/15050
(BADIGADA)
|
2411008001NRG25070620240217178
|
07/06/2024
|
GHASU MATAM
|
2411008001WL020427
|
GHASU MATAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367482
|
|
MRS GHASU MATAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-001-004/15051
(BADIGADA)
|
2411008001NRG25070620240217259
|
07/06/2024
|
KRUSHNA CHANDRA MAJHI
|
2411008001WL020430
|
KRUSHNA CHANDRA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367485
|
|
MR KRUSHNA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-001-004/15051
(BADIGADA)
|
2411008001NRG25070620240217260
|
07/06/2024
|
RADHIKA MAJHI
|
2411008001WL020430
|
RADHIKA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367447
|
|
MRS RADHIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-001-004/15069
(BADIGADA)
|
2411008001NRG25070620240217261
|
07/06/2024
|
GUPTA MAJHI
|
2411008001WL020430
|
GUPTA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367450
|
|
MR GUPTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-001-004/15069
(BADIGADA)
|
2411008001NRG25070620240217262
|
07/06/2024
|
MAMATA MAJHI
|
2411008001WL020430
|
MAMATA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367440
|
|
MRS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-001-004/15072
(BADIGADA)
|
2411008001NRG25070620240217263
|
07/06/2024
|
SUBARNA KHINBUDI
|
2411008001WL020430
|
SUBARNA KHINBUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367436
|
|
MRS SUBARNA KINABUDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-001-004/15072-A
(BADIGADA)
|
2411008001NRG25070620240217264
|
07/06/2024
|
DAMAI KHINBUDI
|
2411008001WL020430
|
DAMAI KHINBUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367446
|
|
MISS DAMAI KHINBUDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-001-004/15078
(BADIGADA)
|
2411008001NRG25070620240217266
|
07/06/2024
|
JHIMIRI PANGI
|
2411008001WL020430
|
JHIMIRI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367437
|
|
MRS JHIMAI PANGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-001-004/15078
(BADIGADA)
|
2411008001NRG25070620240217265
|
07/06/2024
|
SANIA PANGI
|
2411008001WL020430
|
SANIA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367435
|
|
MR SANIA PANGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-001-004/15169
(BADIGADA)
|
2411008001NRG25070620240217267
|
07/06/2024
|
CHANDRU MATTAM
|
2411008001WL020430
|
CHANDRU MATTAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367478
|
|
MR CHANDRU MATAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-001-004/15170
(BADIGADA)
|
2411008001NRG25070620240217179
|
07/06/2024
|
JINU MATAM
|
2411008001WL020427
|
JINU MATAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367470
|
|
MR JHINU MATAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-001-004/15170
(BADIGADA)
|
2411008001NRG25070620240217180
|
07/06/2024
|
PHULMATI MATTAM
|
2411008001WL020427
|
PHULMATI MATTAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367471
|
|
MRS PHULAMANI MATAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-001-004/15176
(BADIGADA)
|
2411008001NRG25050620240208732
|
07/06/2024
|
DHANURJAY CHALAN
|
2411008001WL019717
|
DHANURJAY CHALAN
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917367431
|
|
MR DHANURJAY CHALAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-001-004/16452
(BADIGADA)
|
2411008001NRG25050620240208733
|
07/06/2024
|
DHANAPATI CHALAN
|
2411008001WL019717
|
DHANAPATI CHALAN
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917367425
|
|
MR DHANAPATI CHALANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-001-004/16458
(BADIGADA)
|
2411008001NRG25070620240217181
|
07/06/2024
|
LILA MATAM
|
2411008001WL020427
|
LILA MATAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367488
|
|
MRS LILA MATAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-001-004/16459
(BADIGADA)
|
2411008001NRG25070620240217182
|
07/06/2024
|
MOTI MATAM
|
2411008001WL020427
|
MOTI MATAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367442
|
|
MRS MOTI MATAMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-001-004/16460
(BADIGADA)
|
2411008001NRG25070620240217183
|
07/06/2024
|
SHYAMA PANGI
|
2411008001WL020427
|
SHYAMA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367473
|
|
MR SHYAM PANGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-001-004/16465
(BADIGADA)
|
2411008001NRG25070620240217184
|
07/06/2024
|
KUMARI MATAM
|
2411008001WL020427
|
KUMARI MATAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367475
|
|
MRS KUMARI MATAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-001-004/16466
(BADIGADA)
|
2411008001NRG25070620240217185
|
07/06/2024
|
SANYASI MATAM
|
2411008001WL020427
|
SANYASI MATAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367487
|
|
SANYASI MATAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAMTAPUT
|
OR-11-008-001-004/36531
(BADIGADA)
|
2411008001NRG25050620240208734
|
07/06/2024
|
SAITA CHALAN
|
2411008001WL019717
|
SAITA CHALAN
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917367483
|
|
MRS SAITA CHALLAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-001-004/36588
(BADIGADA)
|
2411008001NRG25070620240217187
|
07/06/2024
|
BHANU GUNJIA
|
2411008001WL020427
|
BHANU GUNJIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367427
|
|
MRS BHANU GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-001-004/36588
(BADIGADA)
|
2411008001NRG25070620240217186
|
07/06/2024
|
GHASI GANJIA
|
2411008001WL020427
|
GHASI GANJIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367428
|
|
MR GHASI GANJIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-001-004/36589
(BADIGADA)
|
2411008001NRG25070620240217189
|
07/06/2024
|
LAXMI KHILLO
|
2411008001WL020427
|
LAXMI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367490
|
|
MRS LAXMI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-001-004/36589
(BADIGADA)
|
2411008001NRG25070620240217188
|
07/06/2024
|
SUTI KHILLA
|
2411008001WL020427
|
SUTI KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367493
|
|
MR SUTI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-001-004/36590
(BADIGADA)
|
2411008001NRG25070620240217269
|
07/06/2024
|
RAILA KHILLA
|
2411008001WL020430
|
RAILA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367448
|
|
MRS RAILA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-001-004/36590
(BADIGADA)
|
2411008001NRG25070620240217268
|
07/06/2024
|
SADAN KHILLA
|
2411008001WL020430
|
SADAN KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367432
|
|
MR SADAN KHILLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-001-004/36601
(BADIGADA)
|
2411008001NRG25070620240217190
|
07/06/2024
|
DASAI MATAM
|
2411008001WL020427
|
DASAI MATAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367454
|
|
MS JASADA MATAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-001-004/36942
(BADIGADA)
|
2411008001NRG25070620240217192
|
07/06/2024
|
Dhanurjay Mattam
|
2411008001WL020427
|
Dhanurjay Mattam
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367456
|
|
MR DHANURJAY MATTAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-001-004/36958
(BADIGADA)
|
2411008001NRG25070620240217193
|
07/06/2024
|
Rashmita Matama
|
2411008001WL020427
|
Rashmita Matama
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367465
|
|
MISS RASHMITA MATAMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-001-004/36959
(BADIGADA)
|
2411008001NRG25070620240217194
|
07/06/2024
|
RUMA KHARA
|
2411008001WL020427
|
RUMA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367472
|
|
MISS RUMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-001-004/36962
(BADIGADA)
|
2411008001NRG25070620240217195
|
07/06/2024
|
Manima Mattam
|
2411008001WL020427
|
Manima Mattam
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367460
|
|
MS MANIMA MATAMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-001-004/37008
(BADIGADA)
|
2411008001NRG25070620240217197
|
07/06/2024
|
Karuna Jalla
|
2411008001WL020427
|
Karuna Jalla
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367461
|
|
MRS KARUNA JALLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-001-004/37046
(BADIGADA)
|
2411008001NRG25070620240217199
|
07/06/2024
|
Sidesh Mattam
|
2411008001WL020427
|
Sidesh Mattam
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367463
|
|
MR SIDESH MATTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110998
|
110998
|
|
|
|
|
|
|
|
|
66
|
LAMTAPUT
|
OR-11-008-001-004/15020-A
(BADIGADA)
|
2411008001NRG25070620240217175
|
07/06/2024
|
Tulabati Khemundu
|
2411008001WL020427
|
Tulabati Khemundu
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367452
|
|
MRS TULABATI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-001-004/36661
(BADIGADA)
|
2411008001NRG25050620240208735
|
07/06/2024
|
LALITA CHALAN
|
2411008001WL019717
|
LALITA CHALAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4917367457
|
|
MRS LALITA CHALLAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-001-004/36847
(BADIGADA)
|
2411008001NRG25070620240217191
|
07/06/2024
|
MANI PANGI
|
2411008001WL020427
|
MANI PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367458
|
|
MRS MANI PANGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-001-004/37003
(BADIGADA)
|
2411008001NRG25070620240217196
|
07/06/2024
|
SRIKANTA MATAMA
|
2411008001WL020427
|
SRIKANTA MATAMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367462
|
|
Mr. Srikant Matam
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
LAMTAPUT
|
OR-11-008-001-004/37045
(BADIGADA)
|
2411008001NRG25070620240217198
|
07/06/2024
|
Akash Matam
|
2411008001WL020427
|
Akash Matam
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367466
|
|
Mr. Akash Matam
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
LAMTAPUT
|
OR-11-008-001-004/37047
(BADIGADA)
|
2411008001NRG25070620240217200
|
07/06/2024
|
Surendra Khara
|
2411008001WL020427
|
Surendra Khara
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367468
|
|
Mr. Surendra Khara
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
LAMTAPUT
|
OR-11-008-001-004/37067
(BADIGADA)
|
2411008001NRG25070620240217201
|
07/06/2024
|
Pramila Matama
|
2411008001WL020427
|
Pramila Matama
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917367467
|
|
Miss. Pramila Matama
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123190
|
123190
|
|
|
|
|
|
|
|