|
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-11-008-003-007/1682328
(BANAMALIPUT)
|
2411008003NRG25190420240021526
|
19/04/2024
|
PRASAD BADANAYAK
|
2411008003WL002388
|
PRASAD BADANAYAK
|
00045
|
BARB0SUNABE
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139496
|
|
MR PRASAD BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-003-001/1862503
(BANAMALIPUT)
|
2411008003NRG25190420240021832
|
19/04/2024
|
Dhaneswar Nayak
|
2411008003WL002420
|
Dhaneswar Nayak
|
00048
|
BKID0005440
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139492
|
|
DHANESWAR NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
LAMTAPUT
|
OR-11-008-003-001/1862503
(BANAMALIPUT)
|
2411008003NRG25190420240021509
|
19/04/2024
|
Dhaneswar Nayak
|
2411008003WL002387
|
Dhaneswar Nayak
|
00048
|
BKID0005440
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139491
|
|
DHANESWAR NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
LAMTAPUT
|
OR-11-008-003-001/1862520
(BANAMALIPUT)
|
2411008003NRG25190420240021709
|
19/04/2024
|
JAGESWAR PATTNAYAK
|
2411008003WL002411
|
JAGESWAR PATTNAYAK
|
00048
|
BKID0005440
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139493
|
|
MR JOGESWARA PATANAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-003-004/1862544
(BANAMALIPUT)
|
2411008003NRG25190420240021593
|
19/04/2024
|
Karuna Golari
|
2411008003WL002393
|
Karuna Golari
|
00048
|
BKID0005440
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139495
|
|
KARUNA GOLLARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
LAMTAPUT
|
OR-11-008-003-004/1862544
(BANAMALIPUT)
|
2411008003NRG25190420240021592
|
19/04/2024
|
Karuna Golari
|
2411008003WL002393
|
Karuna Golari
|
00048
|
BKID0005440
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139494
|
|
KARUNA GOLLARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
7
|
LAMTAPUT
|
OR-11-008-003-002/5201
(BANAMALIPUT)
|
2411008003NRG25190420240021721
|
19/04/2024
|
RAMESH BISOI
|
2411008003WL002411
|
RAMESH BISOI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139432
|
|
RAMESH BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAMTAPUT
|
OR-11-008-003-002/5204
(BANAMALIPUT)
|
2411008003NRG25190420240021723
|
19/04/2024
|
BHAGABAN BISOI
|
2411008003WL002411
|
BHAGABAN BISOI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139414
|
|
MR BHAGABAN BISOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-003-002/5236
(BANAMALIPUT)
|
2411008003NRG25190420240021531
|
19/04/2024
|
MANI SISA
|
2411008003WL002389
|
MANI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139547
|
|
MRS MANIKA SISA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-003-010/5383
(BANAMALIPUT)
|
2411008003NRG25190420240021555
|
19/04/2024
|
GORI DAMI
|
2411008003WL002390
|
GORI DAMI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3375139515
|
|
MRS GORI DAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
11
|
LAMTAPUT
|
OR-11-008-003-001/16341
(BANAMALIPUT)
|
2411008003NRG25190420240021820
|
19/04/2024
|
GOKUL NAYAK
|
2411008003WL002420
|
GOKUL NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139431
|
|
GOKULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-003-001/16341
(BANAMALIPUT)
|
2411008003NRG25190420240021497
|
19/04/2024
|
GOKUL NAYAK
|
2411008003WL002387
|
GOKUL NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139430
|
|
GOKULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-003-001/1682374
(BANAMALIPUT)
|
2411008003NRG25190420240021500
|
19/04/2024
|
PARBATI NAYAK
|
2411008003WL002387
|
PARBATI NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139558
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-003-001/1682374
(BANAMALIPUT)
|
2411008003NRG25190420240021823
|
19/04/2024
|
PARBATI NAYAK
|
2411008003WL002420
|
PARBATI NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139557
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-003-001/1682380
(BANAMALIPUT)
|
2411008003NRG25190420240021825
|
19/04/2024
|
ANANTA NAYAK
|
2411008003WL002420
|
ANANTA NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139483
|
|
ANANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-003-001/1682380
(BANAMALIPUT)
|
2411008003NRG25190420240021502
|
19/04/2024
|
ANANTA NAYAK
|
2411008003WL002387
|
ANANTA NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139482
|
|
ANANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-003-001/1682381
(BANAMALIPUT)
|
2411008003NRG25190420240021503
|
19/04/2024
|
KOUSALYA NAYAK
|
2411008003WL002387
|
KOUSALYA NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139549
|
|
MRS KAUSALYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-003-001/1682381
(BANAMALIPUT)
|
2411008003NRG25190420240021826
|
19/04/2024
|
KOUSALYA NAYAK
|
2411008003WL002420
|
KOUSALYA NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139548
|
|
MRS KAUSALYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-003-001/1682455
(BANAMALIPUT)
|
2411008003NRG25190420240021827
|
19/04/2024
|
Nabin Nayak
|
2411008003WL002420
|
Nabin Nayak
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139442
|
|
MR NABIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-003-001/1682455
(BANAMALIPUT)
|
2411008003NRG25190420240021504
|
19/04/2024
|
Nabin Nayak
|
2411008003WL002387
|
Nabin Nayak
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139441
|
|
MR NABIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-003-001/168336
(BANAMALIPUT)
|
2411008003NRG25190420240021829
|
19/04/2024
|
NARENDRA NAYAK
|
2411008003WL002420
|
NARENDRA NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139421
|
|
MR NARENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-003-001/168336
(BANAMALIPUT)
|
2411008003NRG25190420240021506
|
19/04/2024
|
NARENDRA NAYAK
|
2411008003WL002387
|
NARENDRA NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139420
|
|
MR NARENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-003-001/1862457
(BANAMALIPUT)
|
2411008003NRG25190420240021507
|
19/04/2024
|
Gupteswar Nayak
|
2411008003WL002387
|
Gupteswar Nayak
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139545
|
|
MR GUPTESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-003-001/1862457
(BANAMALIPUT)
|
2411008003NRG25190420240021830
|
19/04/2024
|
Gupteswar Nayak
|
2411008003WL002420
|
Gupteswar Nayak
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139544
|
|
MR GUPTESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-003-001/1862458
(BANAMALIPUT)
|
2411008003NRG25190420240021831
|
19/04/2024
|
Dharanidhara Nayak
|
2411008003WL002420
|
Dharanidhara Nayak
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139434
|
|
MR DHARANIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-003-001/1862458
(BANAMALIPUT)
|
2411008003NRG25190420240021508
|
19/04/2024
|
Dharanidhara Nayak
|
2411008003WL002387
|
Dharanidhara Nayak
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139433
|
|
MR DHARANIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-003-001/1862517
(BANAMALIPUT)
|
2411008003NRG25190420240021833
|
19/04/2024
|
RINKU MACHHA
|
2411008003WL002420
|
RINKU MACHHA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139439
|
|
MR RINKU MACHHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-003-001/1862517
(BANAMALIPUT)
|
2411008003NRG25190420240021510
|
19/04/2024
|
RINKU MACHHA
|
2411008003WL002387
|
RINKU MACHHA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139440
|
|
MR RINKU MACHHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-003-001/1862522
(BANAMALIPUT)
|
2411008003NRG25190420240021710
|
19/04/2024
|
JAMITA KHARA
|
2411008003WL002411
|
JAMITA KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139489
|
|
MRS JAMITA KHARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-003-001/4797
(BANAMALIPUT)
|
2411008003NRG25190420240021512
|
19/04/2024
|
DALIMBA NAYAK
|
2411008003WL002387
|
DALIMBA NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139465
|
|
MRS DALIMBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-003-001/4797
(BANAMALIPUT)
|
2411008003NRG25190420240021835
|
19/04/2024
|
DALIMBA NAYAK
|
2411008003WL002420
|
DALIMBA NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139466
|
|
MRS DALIMBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-003-001/4797
(BANAMALIPUT)
|
2411008003NRG25190420240021511
|
19/04/2024
|
DAYANIDHI NAYAK
|
2411008003WL002387
|
DAYANIDHI NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139468
|
|
DAYANIDHI NYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LAMTAPUT
|
OR-11-008-003-001/4797
(BANAMALIPUT)
|
2411008003NRG25190420240021834
|
19/04/2024
|
DAYANIDHI NAYAK
|
2411008003WL002420
|
DAYANIDHI NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139467
|
|
DAYANIDHI NYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAMTAPUT
|
OR-11-008-003-001/4799
(BANAMALIPUT)
|
2411008003NRG25190420240021298
|
19/04/2024
|
DHANUMOTI NAYAK
|
2411008003WL002367
|
DHANUMOTI NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139566
|
|
MRS DHANAMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-003-001/4799
(BANAMALIPUT)
|
2411008003NRG25190420240021297
|
19/04/2024
|
DHANUMOTI NAYAK
|
2411008003WL002367
|
DHANUMOTI NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139567
|
|
MRS DHANAMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-003-001/4807
(BANAMALIPUT)
|
2411008003NRG25190420240021711
|
19/04/2024
|
JAYANTI NAYAK
|
2411008003WL002411
|
JAYANTI NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139523
|
|
Mrs. JAYANTI KUMARI PATTNAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
LAMTAPUT
|
OR-11-008-003-001/4817
(BANAMALIPUT)
|
2411008003NRG25190420240021300
|
19/04/2024
|
SUKANTA NAYAK
|
2411008003WL002367
|
SUKANTA NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139537
|
|
SUKANTA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LAMTAPUT
|
OR-11-008-003-001/4817
(BANAMALIPUT)
|
2411008003NRG25190420240021299
|
19/04/2024
|
SUKANTA NAYAK
|
2411008003WL002367
|
SUKANTA NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139538
|
|
SUKANTA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAMTAPUT
|
OR-11-008-003-001/4818
(BANAMALIPUT)
|
2411008003NRG25190420240021837
|
19/04/2024
|
GITANJALI NAYAK
|
2411008003WL002420
|
GITANJALI NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139438
|
|
MS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-003-001/4818
(BANAMALIPUT)
|
2411008003NRG25190420240021514
|
19/04/2024
|
GITANJALI NAYAK
|
2411008003WL002387
|
GITANJALI NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139437
|
|
MS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-003-001/4818
(BANAMALIPUT)
|
2411008003NRG25190420240021513
|
19/04/2024
|
KHAGASWAR NAYAK
|
2411008003WL002387
|
KHAGASWAR NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139536
|
|
MR KHAGESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-003-001/4818
(BANAMALIPUT)
|
2411008003NRG25190420240021836
|
19/04/2024
|
KHAGASWAR NAYAK
|
2411008003WL002420
|
KHAGASWAR NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139535
|
|
MR KHAGESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-003-001/4830
(BANAMALIPUT)
|
2411008003NRG25190420240021515
|
19/04/2024
|
GOPINATH NAYAK
|
2411008003WL002387
|
GOPINATH NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139427
|
|
MR GOPINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-003-001/4830
(BANAMALIPUT)
|
2411008003NRG25190420240021838
|
19/04/2024
|
GOPINATH NAYAK
|
2411008003WL002420
|
GOPINATH NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139428
|
|
MR GOPINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-003-001/4831
(BANAMALIPUT)
|
2411008003NRG25190420240021712
|
19/04/2024
|
JAYASAN NAYAK
|
2411008003WL002411
|
JAYASAN NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139424
|
|
JAYASEN NAYAK
|
BANK OF BARODA(606985)
|
|
46
|
LAMTAPUT
|
OR-11-008-003-001/4831
(BANAMALIPUT)
|
2411008003NRG25190420240021713
|
19/04/2024
|
SASILA NAYAK
|
2411008003WL002411
|
SASILA NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139407
|
|
MRS CHANCHALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-003-001/4834
(BANAMALIPUT)
|
2411008003NRG25190420240021839
|
19/04/2024
|
BHASKAR NAYAK
|
2411008003WL002420
|
BHASKAR NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139539
|
|
BHASKARA CHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LAMTAPUT
|
OR-11-008-003-001/4834
(BANAMALIPUT)
|
2411008003NRG25190420240021516
|
19/04/2024
|
BHASKAR NAYAK
|
2411008003WL002387
|
BHASKAR NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139540
|
|
BHASKARA CHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LAMTAPUT
|
OR-11-008-003-001/4836
(BANAMALIPUT)
|
2411008003NRG25190420240021302
|
19/04/2024
|
PRAFULA NAYAK
|
2411008003WL002367
|
PRAFULA NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139560
|
|
MR PRAPHUL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-003-001/4836
(BANAMALIPUT)
|
2411008003NRG25190420240021301
|
19/04/2024
|
PRAFULA NAYAK
|
2411008003WL002367
|
PRAFULA NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139561
|
|
MR PRAPHUL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-003-001/4839
(BANAMALIPUT)
|
2411008003NRG25190420240021304
|
19/04/2024
|
TANKADHAR NAYAK
|
2411008003WL002367
|
TANKADHAR NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139488
|
|
MR TANKADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-003-001/4839
(BANAMALIPUT)
|
2411008003NRG25190420240021303
|
19/04/2024
|
TANKADHAR NAYAK
|
2411008003WL002367
|
TANKADHAR NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139487
|
|
MR TANKADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-003-001/4850
(BANAMALIPUT)
|
2411008003NRG25190420240021517
|
19/04/2024
|
PADMINI NAYAK
|
2411008003WL002387
|
PADMINI NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139521
|
|
MRS PDMANANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-003-001/4850
(BANAMALIPUT)
|
2411008003NRG25190420240021840
|
19/04/2024
|
PADMINI NAYAK
|
2411008003WL002420
|
PADMINI NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139522
|
|
MRS PDMANANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-003-001/4858
(BANAMALIPUT)
|
2411008003NRG25190420240021841
|
19/04/2024
|
LAMBADHAR NAYAK
|
2411008003WL002420
|
LAMBADHAR NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139435
|
|
MR LAMBODHARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-003-001/4858
(BANAMALIPUT)
|
2411008003NRG25190420240021518
|
19/04/2024
|
LAMBADHAR NAYAK
|
2411008003WL002387
|
LAMBADHAR NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139436
|
|
MR LAMBODHARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-003-001/4866
(BANAMALIPUT)
|
2411008003NRG25190420240021306
|
19/04/2024
|
BASANTI NAYAK
|
2411008003WL002367
|
BASANTI NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139446
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-003-001/4866
(BANAMALIPUT)
|
2411008003NRG25190420240021305
|
19/04/2024
|
BASANTI NAYAK
|
2411008003WL002367
|
BASANTI NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139445
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-003-001/4868
(BANAMALIPUT)
|
2411008003NRG25190420240021308
|
19/04/2024
|
KARTIKSWAR NAYAK
|
2411008003WL002367
|
KARTIKSWAR NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139455
|
|
MR KARTIKESWARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-003-001/4868
(BANAMALIPUT)
|
2411008003NRG25190420240021307
|
19/04/2024
|
KARTIKSWAR NAYAK
|
2411008003WL002367
|
KARTIKSWAR NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139454
|
|
MR KARTIKESWARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-003-001/4875
(BANAMALIPUT)
|
2411008003NRG25190420240021519
|
19/04/2024
|
HARI NAYAK
|
2411008003WL002387
|
HARI NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Rejected
|
29/04/2024
|
|
3375139458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
LAMTAPUT
|
OR-11-008-003-001/4875
(BANAMALIPUT)
|
2411008003NRG25190420240021842
|
19/04/2024
|
HARI NAYAK
|
2411008003WL002420
|
HARI NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Rejected
|
29/04/2024
|
|
3375139459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
LAMTAPUT
|
OR-11-008-003-001/4875
(BANAMALIPUT)
|
2411008003NRG25190420240021843
|
19/04/2024
|
HARIBALA NAYAK
|
2411008003WL002420
|
HARIBALA NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Rejected
|
29/04/2024
|
|
3375139460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
LAMTAPUT
|
OR-11-008-003-001/4875
(BANAMALIPUT)
|
2411008003NRG25190420240021520
|
19/04/2024
|
HARIBALA NAYAK
|
2411008003WL002387
|
HARIBALA NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Rejected
|
29/04/2024
|
|
3375139461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
LAMTAPUT
|
OR-11-008-003-001/4876
(BANAMALIPUT)
|
2411008003NRG25190420240021817
|
19/04/2024
|
MADANMOHAN NAYAK
|
2411008003WL002419
|
MADANMOHAN NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139473
|
|
MR MADAN MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-003-001/4876
(BANAMALIPUT)
|
2411008003NRG25190420240021319
|
19/04/2024
|
MADANMOHAN NAYAK
|
2411008003WL002368
|
MADANMOHAN NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139474
|
|
MR MADAN MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-003-001/4876
(BANAMALIPUT)
|
2411008003NRG25190420240021320
|
19/04/2024
|
PULAMATI NAYAK
|
2411008003WL002368
|
PULAMATI NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139525
|
|
MRS FULAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-003-001/4876
(BANAMALIPUT)
|
2411008003NRG25190420240021818
|
19/04/2024
|
PULAMATI NAYAK
|
2411008003WL002419
|
PULAMATI NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139524
|
|
MRS FULAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-003-001/4878
(BANAMALIPUT)
|
2411008003NRG25190420240021844
|
19/04/2024
|
CHARAN NAYAK
|
2411008003WL002420
|
CHARAN NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139419
|
|
CHARANA NAYAKA
|
BANK OF BARODA(606985)
|
|
70
|
LAMTAPUT
|
OR-11-008-003-001/4878
(BANAMALIPUT)
|
2411008003NRG25190420240021521
|
19/04/2024
|
CHARAN NAYAK
|
2411008003WL002387
|
CHARAN NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139418
|
|
CHARANA NAYAKA
|
BANK OF BARODA(606985)
|
|
71
|
LAMTAPUT
|
OR-11-008-003-001/4882
(BANAMALIPUT)
|
2411008003NRG25190420240021523
|
19/04/2024
|
PHULAMATI MACHHA
|
2411008003WL002387
|
PHULAMATI MACHHA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139471
|
|
MRS PHULAMATI MACHHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-003-001/4882
(BANAMALIPUT)
|
2411008003NRG25190420240021846
|
19/04/2024
|
PHULAMATI MACHHA
|
2411008003WL002420
|
PHULAMATI MACHHA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139472
|
|
MRS PHULAMATI MACHHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMTAPUT
|
OR-11-008-003-001/4882
(BANAMALIPUT)
|
2411008003NRG25190420240021845
|
19/04/2024
|
RAMESH KUMAR MACHA
|
2411008003WL002420
|
RAMESH KUMAR MACHA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139542
|
|
MR RAMESHA KUMAR MACHHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-003-001/4882
(BANAMALIPUT)
|
2411008003NRG25190420240021522
|
19/04/2024
|
RAMESH KUMAR MACHA
|
2411008003WL002387
|
RAMESH KUMAR MACHA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139543
|
|
MR RAMESHA KUMAR MACHHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-003-001/4890
(BANAMALIPUT)
|
2411008003NRG25190420240021524
|
19/04/2024
|
GANASWAR NAYAK
|
2411008003WL002387
|
GANASWAR NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139484
|
|
GANESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMTAPUT
|
OR-11-008-003-001/4890
(BANAMALIPUT)
|
2411008003NRG25190420240021847
|
19/04/2024
|
GANASWAR NAYAK
|
2411008003WL002420
|
GANASWAR NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139485
|
|
GANESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAMTAPUT
|
OR-11-008-003-001/4891
(BANAMALIPUT)
|
2411008003NRG25190420240021312
|
19/04/2024
|
MAHASWARI NAYAK
|
2411008003WL002367
|
MAHASWARI NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139475
|
|
MRS MAHESWARI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMTAPUT
|
OR-11-008-003-001/4891
(BANAMALIPUT)
|
2411008003NRG25190420240021310
|
19/04/2024
|
MAHASWARI NAYAK
|
2411008003WL002367
|
MAHASWARI NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139476
|
|
MRS MAHESWARI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMTAPUT
|
OR-11-008-003-001/4891
(BANAMALIPUT)
|
2411008003NRG25190420240021309
|
19/04/2024
|
MANIKA CHNDRA NAYAK
|
2411008003WL002367
|
MANIKA CHNDRA NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139415
|
|
MR MANIKACHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAMTAPUT
|
OR-11-008-003-001/4891
(BANAMALIPUT)
|
2411008003NRG25190420240021311
|
19/04/2024
|
MANIKA CHNDRA NAYAK
|
2411008003WL002367
|
MANIKA CHNDRA NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139416
|
|
MR MANIKACHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAMTAPUT
|
OR-11-008-003-001/4903
(BANAMALIPUT)
|
2411008003NRG25190420240021314
|
19/04/2024
|
BRUNDABAN NAYAK
|
2411008003WL002367
|
BRUNDABAN NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139444
|
|
BRUNDABAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LAMTAPUT
|
OR-11-008-003-001/4903
(BANAMALIPUT)
|
2411008003NRG25190420240021313
|
19/04/2024
|
BRUNDABAN NAYAK
|
2411008003WL002367
|
BRUNDABAN NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139443
|
|
BRUNDABAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LAMTAPUT
|
OR-11-008-003-001/4904
(BANAMALIPUT)
|
2411008003NRG25190420240021316
|
19/04/2024
|
SUNDAR NAYAK
|
2411008003WL002367
|
SUNDAR NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139552
|
|
MR SUNDAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAMTAPUT
|
OR-11-008-003-001/4904
(BANAMALIPUT)
|
2411008003NRG25190420240021315
|
19/04/2024
|
SUNDAR NAYAK
|
2411008003WL002367
|
SUNDAR NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139553
|
|
MR SUNDAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAMTAPUT
|
OR-11-008-003-002/5179
(BANAMALIPUT)
|
2411008003NRG25190420240021717
|
19/04/2024
|
SABITRI BISOI
|
2411008003WL002411
|
SABITRI BISOI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139453
|
|
MRS SABITRI BISOI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAMTAPUT
|
OR-11-008-003-002/5182
(BANAMALIPUT)
|
2411008003NRG25190420240021718
|
19/04/2024
|
SUBARNA MUDULI
|
2411008003WL002411
|
SUBARNA MUDULI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139556
|
|
MRS MAINA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMTAPUT
|
OR-11-008-003-002/5194
(BANAMALIPUT)
|
2411008003NRG25190420240021719
|
19/04/2024
|
DAITARI JANI
|
2411008003WL002411
|
DAITARI JANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139526
|
|
MR DAITARI JANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAMTAPUT
|
OR-11-008-003-002/5194
(BANAMALIPUT)
|
2411008003NRG25190420240021720
|
19/04/2024
|
MALTI JANI
|
2411008003WL002411
|
MALTI JANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139462
|
|
MRS MALATI JANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAMTAPUT
|
OR-11-008-003-002/5202
(BANAMALIPUT)
|
2411008003NRG25190420240021722
|
19/04/2024
|
JAGABANDHU JANI
|
2411008003WL002411
|
JAGABANDHU JANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139531
|
|
MR JAGABANDHU JANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAMTAPUT
|
OR-11-008-003-002/5204
(BANAMALIPUT)
|
2411008003NRG25190420240021724
|
19/04/2024
|
LATA BISOI
|
2411008003WL002411
|
LATA BISOI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139490
|
|
LATA BISOI
|
BANK OF BARODA(606985)
|
|
91
|
LAMTAPUT
|
OR-11-008-003-002/5205
(BANAMALIPUT)
|
2411008003NRG25190420240021726
|
19/04/2024
|
ARATI BISWAI
|
2411008003WL002411
|
ARATI BISWAI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139406
|
|
MRS ARATI BISOI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAMTAPUT
|
OR-11-008-003-002/5205
(BANAMALIPUT)
|
2411008003NRG25190420240021725
|
19/04/2024
|
SUBASH BISOI
|
2411008003WL002411
|
SUBASH BISOI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139551
|
|
SUBASH BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LAMTAPUT
|
OR-11-008-003-002/5209
(BANAMALIPUT)
|
2411008003NRG25190420240021727
|
19/04/2024
|
HIRANYA SISA
|
2411008003WL002411
|
HIRANYA SISA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139554
|
|
HIRANYA SHISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LAMTAPUT
|
OR-11-008-003-002/5209
(BANAMALIPUT)
|
2411008003NRG25190420240021728
|
19/04/2024
|
RADHIKA SISA
|
2411008003WL002411
|
RADHIKA SISA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139530
|
|
MRS RADHIKA SHISHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAMTAPUT
|
OR-11-008-003-002/5211
(BANAMALIPUT)
|
2411008003NRG25190420240021729
|
19/04/2024
|
BANAMALI PARIA
|
2411008003WL002411
|
BANAMALI PARIA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139449
|
|
MR BANAMALI PARIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAMTAPUT
|
OR-11-008-003-002/5211
(BANAMALIPUT)
|
2411008003NRG25190420240021730
|
19/04/2024
|
BHAGAMATI PARIA
|
2411008003WL002411
|
BHAGAMATI PARIA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139532
|
|
MRS BHAGABATI PARIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAMTAPUT
|
OR-11-008-003-002/5216
(BANAMALIPUT)
|
2411008003NRG25190420240021731
|
19/04/2024
|
JOSADA BISOI
|
2411008003WL002411
|
JOSADA BISOI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139451
|
|
MRS JASODA BISOI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAMTAPUT
|
OR-11-008-003-002/5221
(BANAMALIPUT)
|
2411008003NRG25190420240021732
|
19/04/2024
|
LACHAMI JANI
|
2411008003WL002411
|
LACHAMI JANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139452
|
|
LACHHAMI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LAMTAPUT
|
OR-11-008-003-002/5223
(BANAMALIPUT)
|
2411008003NRG25190420240021733
|
19/04/2024
|
DALIMA MUDULI
|
2411008003WL002411
|
DALIMA MUDULI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139469
|
|
DALIMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAMTAPUT
|
OR-11-008-003-002/5225
(BANAMALIPUT)
|
2411008003NRG25190420240021735
|
19/04/2024
|
RADHA PARIA
|
2411008003WL002411
|
RADHA PARIA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139527
|
|
MRS RADHA PARIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAMTAPUT
|
OR-11-008-003-002/5225
(BANAMALIPUT)
|
2411008003NRG25190420240021734
|
19/04/2024
|
RAGHU PARIA
|
2411008003WL002411
|
RAGHU PARIA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139463
|
|
MR RAGHU PARIA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAMTAPUT
|
OR-11-008-003-002/5227
(BANAMALIPUT)
|
2411008003NRG25190420240021736
|
19/04/2024
|
KAGESWAR BISWAI
|
2411008003WL002411
|
KAGESWAR BISWAI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139448
|
|
MR KHAGESWAR BISOI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAMTAPUT
|
OR-11-008-003-002/5229
(BANAMALIPUT)
|
2411008003NRG25190420240021737
|
19/04/2024
|
DHANURJAYA PARIA
|
2411008003WL002411
|
DHANURJAYA PARIA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139447
|
|
MR DHANURJAY PARIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAMTAPUT
|
OR-11-008-003-002/5234
(BANAMALIPUT)
|
2411008003NRG25190420240021530
|
19/04/2024
|
GORI SISA
|
2411008003WL002389
|
GORI SISA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139568
|
|
MRS GORI SISA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAMTAPUT
|
OR-11-008-003-002/5234
(BANAMALIPUT)
|
2411008003NRG25190420240021529
|
19/04/2024
|
MADHABA SISA
|
2411008003WL002389
|
MADHABA SISA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139456
|
|
MR MADHABA SISA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAMTAPUT
|
OR-11-008-003-002/5239
(BANAMALIPUT)
|
2411008003NRG25190420240021739
|
19/04/2024
|
KOUSULYA JANI
|
2411008003WL002411
|
KOUSULYA JANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139559
|
|
MRS KAUSHALYA JANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAMTAPUT
|
OR-11-008-003-002/5239
(BANAMALIPUT)
|
2411008003NRG25190420240021738
|
19/04/2024
|
RAMACHANDRA JANI
|
2411008003WL002411
|
RAMACHANDRA JANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139533
|
|
MR RAM CHANDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAMTAPUT
|
OR-11-008-003-004/5049
(BANAMALIPUT)
|
2411008003NRG25190420240021742
|
19/04/2024
|
GANGADHAR JALA
|
2411008003WL002412
|
GANGADHAR JALA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139411
|
|
MR GANGADHAR JALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAMTAPUT
|
OR-11-008-003-005/5325
(BANAMALIPUT)
|
2411008003NRG25190420240021614
|
19/04/2024
|
MADHAB SHISHA
|
2411008003WL002397
|
MADHAB SHISHA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139528
|
|
MR MADHABA SHISHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAMTAPUT
|
OR-11-008-003-005/5326
(BANAMALIPUT)
|
2411008003NRG25190420240021615
|
19/04/2024
|
UGRA MATAM
|
2411008003WL002397
|
UGRA MATAM
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139486
|
|
UGRA MATAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAMTAPUT
|
OR-11-008-003-007/11689
(BANAMALIPUT)
|
2411008003NRG25190420240021525
|
19/04/2024
|
GOPAL CHANDRA SISA
|
2411008003WL002388
|
GOPAL CHANDRA SISA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Rejected
|
29/04/2024
|
|
3375139541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
LAMTAPUT
|
OR-11-008-003-007/1682338
(BANAMALIPUT)
|
2411008003NRG25190420240021528
|
19/04/2024
|
KAMALA HANTAL
|
2411008003WL002388
|
KAMALA HANTAL
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139478
|
|
MRS KAMALA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAMTAPUT
|
OR-11-008-003-007/1682338
(BANAMALIPUT)
|
2411008003NRG25190420240021527
|
19/04/2024
|
PARSURAM HANTAL
|
2411008003WL002388
|
PARSURAM HANTAL
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139546
|
|
MR PARSHURAM HANTAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAMTAPUT
|
OR-11-008-003-010/16848
(BANAMALIPUT)
|
2411008003NRG25190420240021533
|
19/04/2024
|
RAMA GOLARI
|
2411008003WL002390
|
RAMA GOLARI
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3375139409
|
|
MRS RAMA GALARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAMTAPUT
|
OR-11-008-003-010/16848
(BANAMALIPUT)
|
2411008003NRG25190420240021532
|
19/04/2024
|
SYAMA GOLARI
|
2411008003WL002390
|
SYAMA GOLARI
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3375139450
|
|
MR SHYAM GOLARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAMTAPUT
|
OR-11-008-003-010/16851
(BANAMALIPUT)
|
2411008003NRG25190420240021534
|
19/04/2024
|
JAGANATH GOLARI
|
2411008003WL002390
|
JAGANATH GOLARI
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3375139555
|
|
MR JAGANATH GOLARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAMTAPUT
|
OR-11-008-003-010/16854
(BANAMALIPUT)
|
2411008003NRG25190420240021535
|
19/04/2024
|
BUDU CHENDIA
|
2411008003WL002390
|
BUDU CHENDIA
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3375139425
|
|
MR BUDU CHHENDIA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAMTAPUT
|
OR-11-008-003-010/16854
(BANAMALIPUT)
|
2411008003NRG25190420240021536
|
19/04/2024
|
LAXMI CHENDIA
|
2411008003WL002390
|
LAXMI CHENDIA
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3375139412
|
|
MRS LAXMI CHHENDIA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAMTAPUT
|
OR-11-008-003-010/16857
(BANAMALIPUT)
|
2411008003NRG25190420240021537
|
19/04/2024
|
BHUBANESH SUKRI
|
2411008003WL002390
|
BHUBANESH SUKRI
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3375139413
|
|
BHUBAN SHUKRI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAMTAPUT
|
OR-11-008-003-010/16866
(BANAMALIPUT)
|
2411008003NRG25190420240021538
|
19/04/2024
|
DAMODHAR GOLLORI
|
2411008003WL002390
|
DAMODHAR GOLLORI
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3375139477
|
|
DAMADAR GOLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LAMTAPUT
|
OR-11-008-003-010/5319
(BANAMALIPUT)
|
2411008003NRG25190420240021539
|
19/04/2024
|
BURUNDA BHOI
|
2411008003WL002390
|
BURUNDA BHOI
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3375139410
|
|
MRS BRUNDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAMTAPUT
|
OR-11-008-003-010/5332
(BANAMALIPUT)
|
2411008003NRG25190420240021540
|
19/04/2024
|
GITA PUJARI
|
2411008003WL002390
|
GITA PUJARI
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3375139550
|
|
MRS GITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAMTAPUT
|
OR-11-008-003-010/5338
(BANAMALIPUT)
|
2411008003NRG25190420240021542
|
19/04/2024
|
BASANTI GOLARY
|
2411008003WL002390
|
BASANTI GOLARY
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375139423
|
|
MRS BASANTI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAMTAPUT
|
OR-11-008-003-010/5338
(BANAMALIPUT)
|
2411008003NRG25190420240021541
|
19/04/2024
|
SAHADEB GOLARY
|
2411008003WL002390
|
SAHADEB GOLARY
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3375139429
|
|
MR SAHADEB GALARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAMTAPUT
|
OR-11-008-003-010/5350
(BANAMALIPUT)
|
2411008003NRG25190420240021543
|
19/04/2024
|
MADHU BHOI
|
2411008003WL002390
|
MADHU BHOI
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375139417
|
|
MR MADHU BHOI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAMTAPUT
|
OR-11-008-003-010/5350
(BANAMALIPUT)
|
2411008003NRG25190420240021544
|
19/04/2024
|
MUKTA BHOI
|
2411008003WL002390
|
MUKTA BHOI
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375139529
|
|
MRS MUKTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAMTAPUT
|
OR-11-008-003-010/5355
(BANAMALIPUT)
|
2411008003NRG25190420240021546
|
19/04/2024
|
RAILA DAMI
|
2411008003WL002390
|
RAILA DAMI
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375139534
|
|
MRS RAILA DAMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAMTAPUT
|
OR-11-008-003-010/5358
(BANAMALIPUT)
|
2411008003NRG25190420240021547
|
19/04/2024
|
BALA GALORI
|
2411008003WL002390
|
BALA GALORI
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375139408
|
|
MRS BALA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAMTAPUT
|
OR-11-008-003-010/5364
(BANAMALIPUT)
|
2411008003NRG25190420240021549
|
19/04/2024
|
CHANDRAMA DAMI
|
2411008003WL002390
|
CHANDRAMA DAMI
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375139470
|
|
MRS CHANDRAMA DAMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAMTAPUT
|
OR-11-008-003-010/5365
(BANAMALIPUT)
|
2411008003NRG25190420240021551
|
19/04/2024
|
PHULAMOTI DAMI
|
2411008003WL002390
|
PHULAMOTI DAMI
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375139480
|
|
MRS PHULAMATI DAMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAMTAPUT
|
OR-11-008-003-010/5379
(BANAMALIPUT)
|
2411008003NRG25190420240021553
|
19/04/2024
|
GOPINATH NANDIBALI
|
2411008003WL002390
|
GOPINATH NANDIBALI
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3375139426
|
|
MR GOPINATH NANDIBALI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAMTAPUT
|
OR-11-008-003-010/5379
(BANAMALIPUT)
|
2411008003NRG25190420240021554
|
19/04/2024
|
KAMALA NANDIBALI
|
2411008003WL002390
|
KAMALA NANDIBALI
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3375139479
|
|
MRS KAMALA NANDIBALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAMTAPUT
|
OR-11-008-003-010/5383
(BANAMALIPUT)
|
2411008003NRG25190420240021556
|
19/04/2024
|
KAMULU DAMI
|
2411008003WL002390
|
KAMULU DAMI
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3375139457
|
|
KAMULU DAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LAMTAPUT
|
OR-11-008-003-010/5386
(BANAMALIPUT)
|
2411008003NRG25190420240021557
|
19/04/2024
|
JAGANATHA SUKRI
|
2411008003WL002390
|
JAGANATHA SUKRI
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3375139422
|
|
JAGANNATH SUKRI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAMTAPUT
|
OR-11-008-003-010/5386
(BANAMALIPUT)
|
2411008003NRG25190420240021558
|
19/04/2024
|
NAKUL SUKRI
|
2411008003WL002390
|
NAKUL SUKRI
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3375139481
|
|
MR NAKULA SUKRI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAMTAPUT
|
OR-11-008-003-010/5405
(BANAMALIPUT)
|
2411008003NRG25190420240021559
|
19/04/2024
|
DAMUNI NANDIBALI
|
2411008003WL002390
|
DAMUNI NANDIBALI
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3375139464
|
|
MRS DAMUNI NANDIBALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208280
|
208280
|
|
|
|
|
|
|
|
|
137
|
LAMTAPUT
|
OR-11-008-003-001/16335
(BANAMALIPUT)
|
2411008003NRG25190420240021819
|
19/04/2024
|
SABITRI NAYAK
|
2411008003WL002420
|
SABITRI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139519
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
138
|
LAMTAPUT
|
OR-11-008-003-001/16335
(BANAMALIPUT)
|
2411008003NRG25190420240021496
|
19/04/2024
|
SABITRI NAYAK
|
2411008003WL002387
|
SABITRI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139520
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAMTAPUT
|
OR-11-008-003-001/16341
(BANAMALIPUT)
|
2411008003NRG25190420240021498
|
19/04/2024
|
JAYANTI NAYAK
|
2411008003WL002387
|
JAYANTI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139497
|
|
Mrs. JAYANTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
LAMTAPUT
|
OR-11-008-003-001/16341
(BANAMALIPUT)
|
2411008003NRG25190420240021821
|
19/04/2024
|
JAYANTI NAYAK
|
2411008003WL002420
|
JAYANTI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139498
|
|
Mrs. JAYANTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
LAMTAPUT
|
OR-11-008-003-001/16346
(BANAMALIPUT)
|
2411008003NRG25190420240021815
|
19/04/2024
|
CHANDRA SEKHAR NAYAK
|
2411008003WL002419
|
CHANDRA SEKHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139516
|
|
CHANDRA SEKHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAMTAPUT
|
OR-11-008-003-001/16346
(BANAMALIPUT)
|
2411008003NRG25190420240021317
|
19/04/2024
|
CHANDRA SEKHAR NAYAK
|
2411008003WL002368
|
CHANDRA SEKHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139517
|
|
CHANDRA SEKHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
143
|
LAMTAPUT
|
OR-11-008-003-001/16346
(BANAMALIPUT)
|
2411008003NRG25190420240021318
|
19/04/2024
|
PUSPA NAYAK
|
2411008003WL002368
|
PUSPA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139500
|
|
MRS PUSPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
144
|
LAMTAPUT
|
OR-11-008-003-001/16346
(BANAMALIPUT)
|
2411008003NRG25190420240021816
|
19/04/2024
|
PUSPA NAYAK
|
2411008003WL002419
|
PUSPA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139499
|
|
MRS PUSPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAMTAPUT
|
OR-11-008-003-001/16348
(BANAMALIPUT)
|
2411008003NRG25190420240021707
|
19/04/2024
|
NAMITA NAYAK
|
2411008003WL002411
|
NAMITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139513
|
|
Mrs. NAMITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
LAMTAPUT
|
OR-11-008-003-001/1682349
(BANAMALIPUT)
|
2411008003NRG25190420240021822
|
19/04/2024
|
HARICHANDRA NAYAK
|
2411008003WL002420
|
HARICHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139506
|
|
Mr. HARICHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
LAMTAPUT
|
OR-11-008-003-001/1682349
(BANAMALIPUT)
|
2411008003NRG25190420240021499
|
19/04/2024
|
HARICHANDRA NAYAK
|
2411008003WL002387
|
HARICHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139507
|
|
Mr. HARICHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
LAMTAPUT
|
OR-11-008-003-001/1682378
(BANAMALIPUT)
|
2411008003NRG25190420240021501
|
19/04/2024
|
MANJULA NAYAK
|
2411008003WL002387
|
MANJULA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139503
|
|
MISS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
149
|
LAMTAPUT
|
OR-11-008-003-001/1682378
(BANAMALIPUT)
|
2411008003NRG25190420240021824
|
19/04/2024
|
MANJULA NAYAK
|
2411008003WL002420
|
MANJULA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139504
|
|
MISS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAMTAPUT
|
OR-11-008-003-001/168329
(BANAMALIPUT)
|
2411008003NRG25190420240021828
|
19/04/2024
|
SANJAY NAYAK
|
2411008003WL002420
|
SANJAY NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139512
|
|
MR SANJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAMTAPUT
|
OR-11-008-003-001/168329
(BANAMALIPUT)
|
2411008003NRG25190420240021505
|
19/04/2024
|
SANJAY NAYAK
|
2411008003WL002387
|
SANJAY NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139511
|
|
MR SANJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
152
|
LAMTAPUT
|
OR-11-008-003-001/1862519
(BANAMALIPUT)
|
2411008003NRG25190420240021708
|
19/04/2024
|
KUSUMI KHILLA
|
2411008003WL002411
|
KUSUMI KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139518
|
|
MISS KUSUMI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LAMTAPUT
|
OR-11-008-003-001/4843
(BANAMALIPUT)
|
2411008003NRG25190420240021714
|
19/04/2024
|
GUPTESWAR NAYAK
|
2411008003WL002411
|
GUPTESWAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139514
|
|
GUPTESWARA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LAMTAPUT
|
OR-11-008-003-001/4843
(BANAMALIPUT)
|
2411008003NRG25190420240021715
|
19/04/2024
|
RUKAMANI NAYAK
|
2411008003WL002411
|
RUKAMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139505
|
|
RUKAMANI NAYAK
|
BANK OF BARODA(606985)
|
|
155
|
LAMTAPUT
|
OR-11-008-003-002/16862
(BANAMALIPUT)
|
2411008003NRG25190420240021716
|
19/04/2024
|
SURENDRA BISOI
|
2411008003WL002411
|
SURENDRA BISOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139510
|
|
Mr. SURENDRA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
LAMTAPUT
|
OR-11-008-003-004/1862487
(BANAMALIPUT)
|
2411008003NRG25190420240021591
|
19/04/2024
|
RAGHUNATH GALARI
|
2411008003WL002393
|
RAGHUNATH GALARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139564
|
|
MR RAGHUNATH GOLARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LAMTAPUT
|
OR-11-008-003-004/1862487
(BANAMALIPUT)
|
2411008003NRG25190420240021590
|
19/04/2024
|
RAGHUNATH GALARI
|
2411008003WL002393
|
RAGHUNATH GALARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139565
|
|
MR RAGHUNATH GOLARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAMTAPUT
|
OR-11-008-003-004/5043
(BANAMALIPUT)
|
2411008003NRG25190420240021741
|
19/04/2024
|
BHAGABATI JALLA
|
2411008003WL002412
|
BHAGABATI JALLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139509
|
|
MRS BHAGABATI JALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LAMTAPUT
|
OR-11-008-003-004/5043
(BANAMALIPUT)
|
2411008003NRG25190420240021740
|
19/04/2024
|
TANKADHAR JALLA
|
2411008003WL002412
|
TANKADHAR JALLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139508
|
|
MR TANKADHAR JALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LAMTAPUT
|
OR-11-008-003-005/1682350
(BANAMALIPUT)
|
2411008003NRG25190420240021612
|
19/04/2024
|
SUBARNA MATAM
|
2411008003WL002397
|
SUBARNA MATAM
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139501
|
|
Mrs. SUBARNA MATAM
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
LAMTAPUT
|
OR-11-008-003-005/1682352
(BANAMALIPUT)
|
2411008003NRG25190420240021613
|
19/04/2024
|
SUNAMANI SISA
|
2411008003WL002397
|
SUNAMANI SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139502
|
|
MRS SUNAMANI SHISHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LAMTAPUT
|
OR-11-008-003-010/5353
(BANAMALIPUT)
|
2411008003NRG25190420240021545
|
19/04/2024
|
KESHAB DAMI
|
2411008003WL002390
|
KESHAB DAMI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375139563
|
|
Mr. KESHAB . DAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
LAMTAPUT
|
OR-11-008-003-010/5364
(BANAMALIPUT)
|
2411008003NRG25190420240021548
|
19/04/2024
|
MUKUNDA DAMI
|
2411008003WL002390
|
MUKUNDA DAMI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375139562
|
|
MR MUKUNDA DAMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LAMTAPUT
|
OR-11-008-003-010/5365
(BANAMALIPUT)
|
2411008003NRG25190420240021550
|
19/04/2024
|
NARANA DAMI
|
2411008003WL002390
|
NARANA DAMI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375139404
|
|
MR NARAN DAMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LAMTAPUT
|
OR-11-008-003-010/5372
(BANAMALIPUT)
|
2411008003NRG25190420240021552
|
19/04/2024
|
DANAI CHANDIA
|
2411008003WL002390
|
DANAI CHANDIA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3375139405
|
|
MRS DANAI CHHANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49276
|
49276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274574
|
274574
|
|
|
|
|
|
|
|