|
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-11-008-014-010/110339
(TIKARPADA)
|
2411008014NRG25160520240131207
|
17/05/2024
|
DAMU KRISANI
|
2411008014WL013552
|
DAMU KRISANI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858751
|
|
DAMU KRISANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-014-001/11223
(TIKARPADA)
|
2411008014NRG25160520240131324
|
17/05/2024
|
PARBATI KHARA
|
2411008014WL013561
|
PARBATI KHARA
|
00045
|
BARB0SUNABE
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858707
|
|
PARBATI KHARA
|
BANK OF BARODA(606985)
|
|
3
|
LAMTAPUT
|
OR-11-008-014-003/9705
(TIKARPADA)
|
2411008014NRG25160520240131046
|
17/05/2024
|
SUNADEI RUDAI
|
2411008014WL013537
|
SUNADEI RUDAI
|
00045
|
BARB0SUNABE
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858755
|
|
Mrs. SANAI RUDAI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
LAMTAPUT
|
OR-11-008-014-003/9717
(TIKARPADA)
|
2411008014NRG25160520240131047
|
17/05/2024
|
JAMUNA KHARA
|
2411008014WL013537
|
JAMUNA KHARA
|
00045
|
BARB0SUNABE
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858752
|
|
MRS JAMUNA KHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-014-003/9757
(TIKARPADA)
|
2411008014NRG25160520240131041
|
17/05/2024
|
PADU SISA
|
2411008014WL013536
|
PADU SISA
|
00045
|
BARB0SUNABE
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858753
|
|
Mr. PADU SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
LAMTAPUT
|
OR-11-008-014-003/9758
(TIKARPADA)
|
2411008014NRG25160520240131042
|
17/05/2024
|
BAGU KIRSANI
|
2411008014WL013536
|
BAGU KIRSANI
|
00045
|
BARB0SUNABE
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858754
|
|
MR BHAGU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
7
|
LAMTAPUT
|
OR-11-008-014-001/10161
(TIKARPADA)
|
2411008014NRG25160520240131288
|
17/05/2024
|
MADHAB PANGI
|
2411008014WL013556
|
MADHAB PANGI
|
00168
|
ICIC0003064
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858696
|
|
MR MADHABA PANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
8
|
LAMTAPUT
|
OR-11-008-014-010/110320
(TIKARPADA)
|
2411008014NRG25160520240131191
|
17/05/2024
|
NARAYAN BADANAYAK
|
2411008014WL013549
|
NARAYAN BADANAYAK
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858745
|
|
MR NARAYAN BODNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
9
|
LAMTAPUT
|
OR-11-008-014-001/10180
(TIKARPADA)
|
2411008014NRG25160520240131354
|
17/05/2024
|
CHANDRA KHARA
|
2411008014WL013568
|
CHANDRA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858695
|
|
MR CHANDRA KHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-014-001/10187
(TIKARPADA)
|
2411008014NRG25160520240131355
|
17/05/2024
|
guru pangi
|
2411008014WL013568
|
guru pangi
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858717
|
|
Mr. GURU PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
LAMTAPUT
|
OR-11-008-014-001/10268
(TIKARPADA)
|
2411008014NRG25160520240131322
|
17/05/2024
|
BHAGU KHARA
|
2411008014WL013561
|
BHAGU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858724
|
|
MR BHAGU KHARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-014-001/10268
(TIKARPADA)
|
2411008014NRG25160520240131323
|
17/05/2024
|
DAITA KHARA
|
2411008014WL013561
|
DAITA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858723
|
|
MRS DAITA KHARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-014-001/10274
(TIKARPADA)
|
2411008014NRG25160520240131347
|
17/05/2024
|
KESHAB KHILO
|
2411008014WL013566
|
KESHAB KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858739
|
|
MR KESHAB KHILLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-014-003/10883
(TIKARPADA)
|
2411008014NRG25160520240131160
|
17/05/2024
|
PRAMILA SISA
|
2411008014WL013546
|
PRAMILA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858744
|
|
MRS PRAMILA SISA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-014-003/10884
(TIKARPADA)
|
2411008014NRG25160520240131161
|
17/05/2024
|
CHANDRA SISA
|
2411008014WL013546
|
CHANDRA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858743
|
|
CHANDRA SISA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-014-003/9680
(TIKARPADA)
|
2411008014NRG25160520240131105
|
17/05/2024
|
DANAI SISA
|
2411008014WL013542
|
DANAI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858730
|
|
MRS DANAI SHISHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-014-003/9680
(TIKARPADA)
|
2411008014NRG25160520240131104
|
17/05/2024
|
NANDI SISA
|
2411008014WL013542
|
NANDI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858713
|
|
MR NANDI SISA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-014-003/9741
(TIKARPADA)
|
2411008014NRG25160520240131106
|
17/05/2024
|
KARTIK SISA
|
2411008014WL013542
|
KARTIK SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858716
|
|
MR KARTTIK SISA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-014-003/9742
(TIKARPADA)
|
2411008014NRG25160520240131050
|
17/05/2024
|
DASARATHA PATIK
|
2411008014WL013537
|
DASARATHA PATIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858747
|
|
DASHRATH PATIK
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAMTAPUT
|
OR-11-008-014-003/9758
(TIKARPADA)
|
2411008014NRG25160520240131043
|
17/05/2024
|
BAIDA KIRSANI
|
2411008014WL013536
|
BAIDA KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858712
|
|
JYASODA DURU
|
BANK OF BARODA(606985)
|
|
21
|
LAMTAPUT
|
OR-11-008-014-003/9760
(TIKARPADA)
|
2411008014NRG25160520240131044
|
17/05/2024
|
RAILA PUJARI
|
2411008014WL013536
|
RAILA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858727
|
|
MRS RAILA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-014-005/10002
(TIKARPADA)
|
2411008014NRG25160520240130944
|
17/05/2024
|
SANI PUJARI
|
2411008014WL013534
|
SANI PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858740
|
|
MRS SANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-014-005/10017
(TIKARPADA)
|
2411008014NRG25160520240131163
|
17/05/2024
|
JAMUNA PATPADIA
|
2411008014WL013547
|
JAMUNA PATPADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858728
|
|
Mrs. JAMUNA TOTAPADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
LAMTAPUT
|
OR-11-008-014-005/10984
(TIKARPADA)
|
2411008014NRG25160520240131167
|
17/05/2024
|
PADMA MAJHI
|
2411008014WL013547
|
PADMA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858720
|
|
MRS PADMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-014-005/114036
(TIKARPADA)
|
2411008014NRG25160520240130943
|
17/05/2024
|
HARIBALA MAJHI
|
2411008014WL013533
|
HARIBALA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858719
|
|
MRS HARIBALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-014-005/9869
(TIKARPADA)
|
2411008014NRG25160520240131360
|
17/05/2024
|
GHASI BHOI
|
2411008014WL013569
|
GHASI BHOI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858732
|
|
MR GHASI BHOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-014-010/10297
(TIKARPADA)
|
2411008014NRG25160520240131194
|
17/05/2024
|
GOBARDHAN KIRSANI
|
2411008014WL013550
|
GOBARDHAN KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858742
|
|
GOBARDHAN KRISANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-014-010/10302
(TIKARPADA)
|
2411008014NRG25160520240131195
|
17/05/2024
|
GOURACHNDRA MUDULI
|
2411008014WL013550
|
GOURACHNDRA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858715
|
|
MR GOURI CHANDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-014-010/10302
(TIKARPADA)
|
2411008014NRG25160520240131196
|
17/05/2024
|
PURNI MUDULI
|
2411008014WL013550
|
PURNI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858736
|
|
MRS PURNA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-014-010/10321
(TIKARPADA)
|
2411008014NRG25160520240131203
|
17/05/2024
|
PADMA BADANAIK
|
2411008014WL013552
|
PADMA BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858735
|
|
PADMA BADANAYAK
|
GENERAL POST OFFICE(607245)
|
|
31
|
LAMTAPUT
|
OR-11-008-014-010/10338
(TIKARPADA)
|
2411008014NRG25160520240131197
|
17/05/2024
|
BAALARAM MUDULI
|
2411008014WL013550
|
BAALARAM MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858714
|
|
BALARAM MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LAMTAPUT
|
OR-11-008-014-010/10440
(TIKARPADA)
|
2411008014NRG25160520240131198
|
17/05/2024
|
MADHAB SISA
|
2411008014WL013550
|
MADHAB SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858726
|
|
MR MADHABA SISA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-014-010/10452
(TIKARPADA)
|
2411008014NRG25160520240131199
|
17/05/2024
|
PADU MUDULI
|
2411008014WL013550
|
PADU MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858729
|
|
MR PADU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-014-010/110324
(TIKARPADA)
|
2411008014NRG25160520240131204
|
17/05/2024
|
NAINA BADANAYAK
|
2411008014WL013552
|
NAINA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858734
|
|
MRS NAINA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-014-010/110325
(TIKARPADA)
|
2411008014NRG25160520240131205
|
17/05/2024
|
KARTIK BADANAYAK
|
2411008014WL013552
|
KARTIK BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858725
|
|
MR KARTTIK BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-014-010/110328
(TIKARPADA)
|
2411008014NRG25160520240131206
|
17/05/2024
|
MUKTA KRISANI
|
2411008014WL013552
|
MUKTA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858750
|
|
MISS MUKTA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-014-010/110333
(TIKARPADA)
|
2411008014NRG25160520240131192
|
17/05/2024
|
BIMALA BADANAYAK
|
2411008014WL013549
|
BIMALA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858721
|
|
Mrs. BIMALA BADANAYAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
LAMTAPUT
|
OR-11-008-014-010/110338
(TIKARPADA)
|
2411008014NRG25160520240131193
|
17/05/2024
|
BALADEV KRISANI
|
2411008014WL013549
|
BALADEV KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858746
|
|
MR BALADEV KRISANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53340
|
53340
|
|
|
|
|
|
|
|
|
39
|
LAMTAPUT
|
OR-11-008-014-001/10083
(TIKARPADA)
|
2411008014NRG25160520240131346
|
17/05/2024
|
LABA KHILO
|
2411008014WL013566
|
LABA KHILO
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858709
|
|
MR LABA KHILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-014-001/10098
(TIKARPADA)
|
2411008014NRG25160520240131348
|
17/05/2024
|
GOBINDA PANGI
|
2411008014WL013567
|
GOBINDA PANGI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858737
|
|
MR GOBINDA PANGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-014-001/10117
(TIKARPADA)
|
2411008014NRG25160520240131287
|
17/05/2024
|
GHASU PANGI
|
2411008014WL013556
|
GHASU PANGI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858733
|
|
Mrs. GHASU PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
LAMTAPUT
|
OR-11-008-014-001/10162
(TIKARPADA)
|
2411008014NRG25160520240131289
|
17/05/2024
|
KUMARI PANGI
|
2411008014WL013556
|
KUMARI PANGI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858710
|
|
MRS KUMARI PANGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-014-001/10220
(TIKARPADA)
|
2411008014NRG25160520240131349
|
17/05/2024
|
DHANA PANGI
|
2411008014WL013567
|
DHANA PANGI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858731
|
|
MR DHANAPATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-014-001/10220
(TIKARPADA)
|
2411008014NRG25160520240131350
|
17/05/2024
|
RAJANI PANGI
|
2411008014WL013567
|
RAJANI PANGI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858738
|
|
MRS RAJANI PANGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-014-003/9729
(TIKARPADA)
|
2411008014NRG25160520240131048
|
17/05/2024
|
DALIMA SISA
|
2411008014WL013537
|
DALIMA SISA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858741
|
|
MRS DALU SISA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-014-003/9730
(TIKARPADA)
|
2411008014NRG25160520240131049
|
17/05/2024
|
TULASA SISA
|
2411008014WL013537
|
TULASA SISA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858711
|
|
Mrs. TULASA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
LAMTAPUT
|
OR-11-008-014-005/9934
(TIKARPADA)
|
2411008014NRG25160520240130946
|
17/05/2024
|
NILA KRISHANI
|
2411008014WL013534
|
NILA KRISHANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858722
|
|
MRS NILA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
48
|
LAMTAPUT
|
OR-11-008-014-005/110384
(TIKARPADA)
|
2411008014NRG25160520240130940
|
17/05/2024
|
NABINA TATAPADIA
|
2411008014WL013533
|
NABINA TATAPADIA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858749
|
|
Mrs. NABIN TOTAPADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
LAMTAPUT
|
OR-11-008-014-005/110393
(TIKARPADA)
|
2411008014NRG25160520240130941
|
17/05/2024
|
Dhanu totapadia
|
2411008014WL013533
|
Dhanu totapadia
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858748
|
|
DHANU TATAPADIA
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAMTAPUT
|
OR-11-008-014-005/110413
(TIKARPADA)
|
2411008014NRG25160520240131357
|
17/05/2024
|
SAMA KRISANI
|
2411008014WL013569
|
SAMA KRISANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858708
|
|
SAMA KRISANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
51
|
LAMTAPUT
|
OR-11-008-014-001/10182
(TIKARPADA)
|
2411008014NRG25160520240131290
|
17/05/2024
|
KESHAB PANGI
|
2411008014WL013556
|
KESHAB PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858718
|
|
Mr. KESAB PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
LAMTAPUT
|
OR-11-008-014-001/11168
(TIKARPADA)
|
2411008014NRG25160520240131352
|
17/05/2024
|
BATI PANGI
|
2411008014WL013567
|
BATI PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858703
|
|
MRS BATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-014-001/11168
(TIKARPADA)
|
2411008014NRG25160520240131351
|
17/05/2024
|
JAYA PANGI
|
2411008014WL013567
|
JAYA PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858701
|
|
JAYA PANGI
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAMTAPUT
|
OR-11-008-014-001/11175
(TIKARPADA)
|
2411008014NRG25160520240131200
|
17/05/2024
|
SADNA PUJARI
|
2411008014WL013551
|
SADNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858702
|
|
SADANA PUJARI
|
ICICI BANK LTD(508534)
|
|
55
|
LAMTAPUT
|
OR-11-008-014-001/11239
(TIKARPADA)
|
2411008014NRG25160520240131201
|
17/05/2024
|
RAGHU JANIGUDIA
|
2411008014WL013551
|
RAGHU JANIGUDIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858762
|
|
Mr. RAGHU JANI GUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
LAMTAPUT
|
OR-11-008-014-001/11257
(TIKARPADA)
|
2411008014NRG25160520240131353
|
17/05/2024
|
RADU PANGI
|
2411008014WL013567
|
RADU PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858700
|
|
MRS RUDU PANGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-014-001/11304
(TIKARPADA)
|
2411008014NRG25160520240131202
|
17/05/2024
|
PADU SISA
|
2411008014WL013551
|
PADU SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858699
|
|
Mr. PADU SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
LAMTAPUT
|
OR-11-008-014-003/110310
(TIKARPADA)
|
2411008014NRG25160520240131045
|
17/05/2024
|
PRAHLAD SISA
|
2411008014WL013537
|
PRAHLAD SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858767
|
|
Mr. PRAHLAD SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
LAMTAPUT
|
OR-11-008-014-003/11083
(TIKARPADA)
|
2411008014NRG25160520240131103
|
17/05/2024
|
LAXMAN LIA
|
2411008014WL013542
|
LAXMAN LIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858761
|
|
MR LAKSMAN LIO
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-014-003/9753
(TIKARPADA)
|
2411008014NRG25160520240131051
|
17/05/2024
|
HARIBANDHU SHISHA
|
2411008014WL013537
|
HARIBANDHU SHISHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858763
|
|
Mr. HARIBANDHU SHISHA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
LAMTAPUT
|
OR-11-008-014-005/10012
(TIKARPADA)
|
2411008014NRG25160520240131162
|
17/05/2024
|
RADHA KRISANI
|
2411008014WL013547
|
RADHA KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858769
|
|
MRS RADHA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-014-005/10017
(TIKARPADA)
|
2411008014NRG25160520240131164
|
17/05/2024
|
LOYA TOTAPADIA
|
2411008014WL013547
|
LOYA TOTAPADIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858768
|
|
Mr. LOYA TOTAPADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
LAMTAPUT
|
OR-11-008-014-005/10022
(TIKARPADA)
|
2411008014NRG25160520240131395
|
17/05/2024
|
PURNI MAJHI
|
2411008014WL013578
|
PURNI MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858760
|
|
Mrs. PURNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
LAMTAPUT
|
OR-11-008-014-005/10034
(TIKARPADA)
|
2411008014NRG25160520240131165
|
17/05/2024
|
GHASI KRISANI
|
2411008014WL013547
|
GHASI KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858698
|
|
Mr. GHASI KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
LAMTAPUT
|
OR-11-008-014-005/10783
(TIKARPADA)
|
2411008014NRG25160520240131166
|
17/05/2024
|
PADALAMA TOTAPADIA
|
2411008014WL013547
|
PADALAMA TOTAPADIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858756
|
|
Mr. PADALAMA TOTAPADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
LAMTAPUT
|
OR-11-008-014-005/10851
(TIKARPADA)
|
2411008014NRG25160520240130937
|
17/05/2024
|
JAYARAM MAJHI
|
2411008014WL013533
|
JAYARAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858705
|
|
Mr. JAYARAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
LAMTAPUT
|
OR-11-008-014-005/10983
(TIKARPADA)
|
2411008014NRG25160520240131396
|
17/05/2024
|
DHANU MAJHI
|
2411008014WL013578
|
DHANU MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858766
|
|
DHANU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LAMTAPUT
|
OR-11-008-014-005/10985
(TIKARPADA)
|
2411008014NRG25160520240130939
|
17/05/2024
|
DALABANDHU BMAJHI
|
2411008014WL013533
|
DALABANDHU BMAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858759
|
|
Mr. DALABANDHU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
LAMTAPUT
|
OR-11-008-014-005/10985
(TIKARPADA)
|
2411008014NRG25160520240130938
|
17/05/2024
|
MUKESH MAJHI
|
2411008014WL013533
|
MUKESH MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858758
|
|
Mr. MUKESH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
LAMTAPUT
|
OR-11-008-014-005/110318
(TIKARPADA)
|
2411008014NRG25160520240130945
|
17/05/2024
|
JANU MAJHI
|
2411008014WL013534
|
JANU MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858757
|
|
Mrs. JAMU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
LAMTAPUT
|
OR-11-008-014-005/110396
(TIKARPADA)
|
2411008014NRG25160520240131397
|
17/05/2024
|
PADMA KRISANI
|
2411008014WL013578
|
PADMA KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858770
|
|
MRS PADAMA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-014-005/110399
(TIKARPADA)
|
2411008014NRG25160520240131356
|
17/05/2024
|
MADAN MAJH
|
2411008014WL013569
|
MADAN MAJH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858697
|
|
Mr. MADAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
LAMTAPUT
|
OR-11-008-014-005/11289
(TIKARPADA)
|
2411008014NRG25160520240131358
|
17/05/2024
|
JAGANATH BHOI
|
2411008014WL013569
|
JAGANATH BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858765
|
|
MR JAGANATH BHOI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-014-005/11294
(TIKARPADA)
|
2411008014NRG25160520240130942
|
17/05/2024
|
DHANESWAR BHOI
|
2411008014WL013533
|
DHANESWAR BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858764
|
|
MR DHANESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-014-005/9848
(TIKARPADA)
|
2411008014NRG25160520240131359
|
17/05/2024
|
BATI BHOI
|
2411008014WL013569
|
BATI BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858704
|
|
Mrs. BATI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
LAMTAPUT
|
OR-11-008-014-005/9985
(TIKARPADA)
|
2411008014NRG25160520240131361
|
17/05/2024
|
SASI HANTAL
|
2411008014WL013569
|
SASI HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223858706
|
|
Mrs. SASI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46228
|
46228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135128
|
135128
|
|
|
|
|
|
|
|