|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAMTAPUT
|
OR-11-008-008-008/465443885
(JALAHANJAR)
|
2411008008NRG25100520240107987
|
10/05/2024
|
ANANTA PUJARI
|
2411008008WL011744
|
ANANTA PUJARI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410948
|
|
MR ANANTA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-008-004/15347
(JALAHANJAR)
|
2411008008NRG25100520240108010
|
10/05/2024
|
BOTI SISA
|
2411008008WL011746
|
BOTI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410917
|
|
MISS BATI SHISA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-008-004/15351
(JALAHANJAR)
|
2411008008NRG25100520240108011
|
10/05/2024
|
KAMALA PANGI
|
2411008008WL011746
|
KAMALA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410902
|
|
MRS KAMALA PANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-008-004/15351
(JALAHANJAR)
|
2411008008NRG25100520240108012
|
10/05/2024
|
RADHAMA PANGI
|
2411008008WL011746
|
RADHAMA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410910
|
|
MISS RADHAMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-008-004/15352
(JALAHANJAR)
|
2411008008NRG25100520240108013
|
10/05/2024
|
SUKRA SISA
|
2411008008WL011746
|
SUKRA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410904
|
|
MR SHUKRA SISA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-008-004/15362
(JALAHANJAR)
|
2411008008NRG25100520240108014
|
10/05/2024
|
GHANU SISA
|
2411008008WL011746
|
GHANU SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410901
|
|
MR GHENU SHISA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-008-004/15368
(JALAHANJAR)
|
2411008008NRG25100520240108015
|
10/05/2024
|
RUKUNA MUNDAGADIA
|
2411008008WL011746
|
RUKUNA MUNDAGADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410886
|
|
MRS RUKUNA MUNDAGADIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-008-004/16372
(JALAHANJAR)
|
2411008008NRG25100520240108016
|
10/05/2024
|
SUBARNA SISHA
|
2411008008WL011746
|
SUBARNA SISHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410903
|
|
MRS SUBARNA SISHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-008-004/16431
(JALAHANJAR)
|
2411008008NRG25100520240108018
|
10/05/2024
|
DHANMOTI SISA
|
2411008008WL011746
|
DHANMOTI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410887
|
|
MRS DHANAMATI SHISHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-008-004/16431
(JALAHANJAR)
|
2411008008NRG25100520240108017
|
10/05/2024
|
PADAM SISA
|
2411008008WL011746
|
PADAM SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410885
|
|
MR PADAM SHISHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-008-004/16433
(JALAHANJAR)
|
2411008008NRG25100520240108019
|
10/05/2024
|
DHANAI SISA
|
2411008008WL011746
|
DHANAI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410934
|
|
MRS DHANAI SHISA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-008-004/16435
(JALAHANJAR)
|
2411008008NRG25100520240108020
|
10/05/2024
|
BALU SISA
|
2411008008WL011746
|
BALU SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410889
|
|
MR BALU SHISA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-008-004/16509
(JALAHANJAR)
|
2411008008NRG25100520240108021
|
10/05/2024
|
BOLA SISA
|
2411008008WL011746
|
BOLA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410908
|
|
MRS BALA SISA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-008-004/16514
(JALAHANJAR)
|
2411008008NRG25100520240108022
|
10/05/2024
|
KRUSHNA BATGARIA
|
2411008008WL011746
|
KRUSHNA BATGARIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410892
|
|
MR KRUSNA BATAGARIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-008-004/16515
(JALAHANJAR)
|
2411008008NRG25100520240108023
|
10/05/2024
|
JAGDISH BATGARIA
|
2411008008WL011746
|
JAGDISH BATGARIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410914
|
|
MR JAGADISH BATAGARIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-008-004/16571
(JALAHANJAR)
|
2411008008NRG25100520240108026
|
10/05/2024
|
LAKHMI BATO GORIA
|
2411008008WL011746
|
LAKHMI BATO GORIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410951
|
|
MRS MAHALAKHMI BATAGARIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-008-004/16574
(JALAHANJAR)
|
2411008008NRG25100520240108027
|
10/05/2024
|
KRUPA SISA
|
2411008008WL011746
|
KRUPA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410898
|
|
MR KRUPA SHISHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-008-004/16583
(JALAHANJAR)
|
2411008008NRG25100520240108028
|
10/05/2024
|
URDHABA BATAGARIA
|
2411008008WL011746
|
URDHABA BATAGARIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410949
|
|
Mr. URDHABA BATGHARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
LAMTAPUT
|
OR-11-008-008-008/12094
(JALAHANJAR)
|
2411008008NRG25100520240108030
|
10/05/2024
|
GURU PRADHANI
|
2411008008WL011747
|
GURU PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410894
|
|
MR GURU PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-008-008/12094
(JALAHANJAR)
|
2411008008NRG25100520240108029
|
10/05/2024
|
LAITA PRADHAN
|
2411008008WL011747
|
LAITA PRADHAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410895
|
|
LALITA PRADHANI
|
GENERAL POST OFFICE(607245)
|
|
21
|
LAMTAPUT
|
OR-11-008-008-008/12096
(JALAHANJAR)
|
2411008008NRG25100520240108031
|
10/05/2024
|
KAMULU SISHA
|
2411008008WL011747
|
KAMULU SISHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410883
|
|
MR KAMULU SISA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-008-008/15790
(JALAHANJAR)
|
2411008008NRG25100520240107974
|
10/05/2024
|
DAMAI MACHA
|
2411008008WL011744
|
DAMAI MACHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410888
|
|
MRS DAMAIN MACHH
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-008-008/15793
(JALAHANJAR)
|
2411008008NRG25100520240107976
|
10/05/2024
|
GURU MUDULI
|
2411008008WL011744
|
GURU MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410909
|
|
MR GURU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-008-008/15793
(JALAHANJAR)
|
2411008008NRG25100520240107975
|
10/05/2024
|
SAMARI MUDULI
|
2411008008WL011744
|
SAMARI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410906
|
|
MRS SAMARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-008-008/15793
(JALAHANJAR)
|
2411008008NRG25100520240107977
|
10/05/2024
|
SANAI MUDULI
|
2411008008WL011744
|
SANAI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410890
|
|
MRS SANAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-008-008/15841
(JALAHANJAR)
|
2411008008NRG25100520240108041
|
10/05/2024
|
RAILA BADANAIK
|
2411008008WL011748
|
RAILA BADANAIK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410913
|
|
MRS RAILA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-008-008/15843
(JALAHANJAR)
|
2411008008NRG25100520240108042
|
10/05/2024
|
ADU SISA
|
2411008008WL011748
|
ADU SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410881
|
|
ADU SISA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-008-008/15864
(JALAHANJAR)
|
2411008008NRG25100520240108044
|
10/05/2024
|
BATI KHARA
|
2411008008WL011748
|
BATI KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410940
|
|
MRS BATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-008-008/15864
(JALAHANJAR)
|
2411008008NRG25100520240108043
|
10/05/2024
|
NARASINGH KHARA
|
2411008008WL011748
|
NARASINGH KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410878
|
|
Mr. NARASINGHA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
LAMTAPUT
|
OR-11-008-008-008/15891
(JALAHANJAR)
|
2411008008NRG25100520240108045
|
10/05/2024
|
AITI SISA
|
2411008008WL011748
|
AITI SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410912
|
|
MRS AITI SISA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-008-008/15891
(JALAHANJAR)
|
2411008008NRG25100520240108046
|
10/05/2024
|
TULASA SISA
|
2411008008WL011748
|
TULASA SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410969
|
|
TULASA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LAMTAPUT
|
OR-11-008-008-008/15892
(JALAHANJAR)
|
2411008008NRG25100520240108047
|
10/05/2024
|
KAMALA BADANAIK
|
2411008008WL011748
|
KAMALA BADANAIK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410907
|
|
KAMALA BADANAYAK
|
GENERAL POST OFFICE(607245)
|
|
33
|
LAMTAPUT
|
OR-11-008-008-008/15908
(JALAHANJAR)
|
2411008008NRG25100520240108005
|
10/05/2024
|
LACHAMA SISA
|
2411008008WL011745
|
LACHAMA SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410911
|
|
LACHHMA SISA
|
GENERAL POST OFFICE(607245)
|
|
34
|
LAMTAPUT
|
OR-11-008-008-008/15908
(JALAHANJAR)
|
2411008008NRG25100520240108004
|
10/05/2024
|
LAIKHAN SISA
|
2411008008WL011745
|
LAIKHAN SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410880
|
|
MR LAIKHAN SISA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-008-008/15920
(JALAHANJAR)
|
2411008008NRG25100520240108048
|
10/05/2024
|
KAMALU SISA
|
2411008008WL011748
|
KAMALU SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410879
|
|
MR KAMALU SISA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-008-008/15924
(JALAHANJAR)
|
2411008008NRG25100520240108006
|
10/05/2024
|
DAHANA HANDAL
|
2411008008WL011745
|
DAHANA HANDAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410942
|
|
DAHANA.HANDAL
|
GENERAL POST OFFICE(607245)
|
|
37
|
LAMTAPUT
|
OR-11-008-008-008/16017
(JALAHANJAR)
|
2411008008NRG25100520240108032
|
10/05/2024
|
KASINATH PUJARI
|
2411008008WL011747
|
KASINATH PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410891
|
|
KASHINATH PUJARI
|
GENERAL POST OFFICE(607245)
|
|
38
|
LAMTAPUT
|
OR-11-008-008-008/16017
(JALAHANJAR)
|
2411008008NRG25100520240108033
|
10/05/2024
|
TULASA PUJARI
|
2411008008WL011747
|
TULASA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410900
|
|
MRS TULASA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-008-008/16385
(JALAHANJAR)
|
2411008008NRG25100520240107978
|
10/05/2024
|
ARJUN MACHA
|
2411008008WL011744
|
ARJUN MACHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410905
|
|
MR ARJUN MACHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-008-008/16385
(JALAHANJAR)
|
2411008008NRG25100520240107979
|
10/05/2024
|
DASU MACHHA
|
2411008008WL011744
|
DASU MACHHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410882
|
|
MRS DASU MACHHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-008-008/16483
(JALAHANJAR)
|
2411008008NRG25100520240107980
|
10/05/2024
|
SUNADHAR MUDULI
|
2411008008WL011744
|
SUNADHAR MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410899
|
|
MR SUNADHAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-008-008/1653385
(JALAHANJAR)
|
2411008008NRG25100520240108034
|
10/05/2024
|
TRINATH KHILLA
|
2411008008WL011747
|
TRINATH KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410896
|
|
MR TRINATH KHILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-008-008/1653386
(JALAHANJAR)
|
2411008008NRG25100520240108035
|
10/05/2024
|
BASANTI SISHA
|
2411008008WL011747
|
BASANTI SISHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410893
|
|
Miss. BASANTI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
LAMTAPUT
|
OR-11-008-008-008/16537
(JALAHANJAR)
|
2411008008NRG25100520240107982
|
10/05/2024
|
JAMUNA PANGI
|
2411008008WL011744
|
JAMUNA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410935
|
|
JAMUNA PANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LAMTAPUT
|
OR-11-008-008-008/19044
(JALAHANJAR)
|
2411008008NRG25100520240107983
|
10/05/2024
|
DANAI PUJARI
|
2411008008WL011744
|
DANAI PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410915
|
|
MRS DANAI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-008-008/19053
(JALAHANJAR)
|
2411008008NRG25100520240108007
|
10/05/2024
|
TULASA PUJARI
|
2411008008WL011745
|
TULASA PUJARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410926
|
|
MRS TULASA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-008-008/19091
(JALAHANJAR)
|
2411008008NRG25100520240108036
|
10/05/2024
|
SHIBA KHILLA
|
2411008008WL011747
|
SHIBA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410884
|
|
MR SHIBA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-008-008/19092
(JALAHANJAR)
|
2411008008NRG25100520240108037
|
10/05/2024
|
MUKTA KHILLA
|
2411008008WL011747
|
MUKTA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410920
|
|
MRS MUKTA KHILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-008-008/19144
(JALAHANJAR)
|
2411008008NRG25100520240108038
|
10/05/2024
|
ADU PRADHANI
|
2411008008WL011747
|
ADU PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410919
|
|
MR ADU PRADANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-008-008/19145
(JALAHANJAR)
|
2411008008NRG25100520240108039
|
10/05/2024
|
PARBATI PRADHANI
|
2411008008WL011747
|
PARBATI PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410918
|
|
MRS PARBATI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-008-008/19398
(JALAHANJAR)
|
2411008008NRG25100520240108053
|
10/05/2024
|
JAGESWAR KIRSANI
|
2411008008WL011748
|
JAGESWAR KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410916
|
|
MR JAGESWAR KRISANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-008-008/465443884
(JALAHANJAR)
|
2411008008NRG25100520240107986
|
10/05/2024
|
BURUNDA PUJARI
|
2411008008WL011744
|
BURUNDA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410947
|
|
MISS BURUNDA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-008-008/465443975
(JALAHANJAR)
|
2411008008NRG25100520240108066
|
10/05/2024
|
PRADEEP SISA
|
2411008008WL011748
|
PRADEEP SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410970
|
|
PRADEEP SISA
|
BANK OF BARODA(606985)
|
|
54
|
LAMTAPUT
|
OR-11-008-008-008/465443985
(JALAHANJAR)
|
2411008008NRG25100520240108067
|
10/05/2024
|
SANU BADANAYAK
|
2411008008WL011748
|
SANU BADANAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410925
|
|
MR SONU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-008-008/4654444522
(JALAHANJAR)
|
2411008008NRG25100520240107989
|
10/05/2024
|
PRAHALLAD PUJARI
|
2411008008WL011744
|
PRAHALLAD PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410922
|
|
MR PRAHALAD PUJARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-008-008/4654444526
(JALAHANJAR)
|
2411008008NRG25100520240107990
|
10/05/2024
|
SHUKRI PUJARI
|
2411008008WL011744
|
SHUKRI PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410921
|
|
MRS SHUKRI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-008-008/4654444529
(JALAHANJAR)
|
2411008008NRG25100520240107992
|
10/05/2024
|
SUNADEI MACHA
|
2411008008WL011744
|
SUNADEI MACHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410954
|
|
MRS SUNADEI MACHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-008-008/4654444531
(JALAHANJAR)
|
2411008008NRG25100520240107994
|
10/05/2024
|
KAMALACHANA MACHA
|
2411008008WL011744
|
KAMALACHANA MACHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410897
|
|
MR KAMALALOCHAN MACHHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-008-008/4654444535
(JALAHANJAR)
|
2411008008NRG25100520240107997
|
10/05/2024
|
SUSHIA PATRA
|
2411008008WL011744
|
SUSHIA PATRA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410953
|
|
MRS SUSHILA PATRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-008-008/4654444537
(JALAHANJAR)
|
2411008008NRG25100520240107998
|
10/05/2024
|
BHABA PUJARI
|
2411008008WL011744
|
BHABA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410923
|
|
MISS BHABA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-008-008/4654444540
(JALAHANJAR)
|
2411008008NRG25100520240107999
|
10/05/2024
|
MANGALA PUJARI
|
2411008008WL011744
|
MANGALA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410924
|
|
MR MANGALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-008-013/465443755
(JALAHANJAR)
|
2411008008NRG25100520240108003
|
10/05/2024
|
RUBI KHARA
|
2411008008WL011744
|
RUBI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410937
|
|
Miss. RUBI KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104648
|
104648
|
|
|
|
|
|
|
|
|
63
|
LAMTAPUT
|
OR-11-008-008-008/199061
(JALAHANJAR)
|
2411008008NRG25100520240108056
|
10/05/2024
|
ANGRI BADANAYAK
|
2411008008WL011748
|
ANGRI BADANAYAK
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410956
|
|
MRS ANGRI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-008-008/199066
(JALAHANJAR)
|
2411008008NRG25100520240108057
|
10/05/2024
|
RAJITA KIRSHANE
|
2411008008WL011748
|
RAJITA KIRSHANE
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410958
|
|
MS RANJITA KRISHANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-008-008/199068
(JALAHANJAR)
|
2411008008NRG25100520240108058
|
10/05/2024
|
SAMARA KIRSANI
|
2411008008WL011748
|
SAMARA KIRSANI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410955
|
|
Mr. SAMARA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
LAMTAPUT
|
OR-11-008-008-008/199069
(JALAHANJAR)
|
2411008008NRG25100520240108059
|
10/05/2024
|
NAMATI KRISANI
|
2411008008WL011748
|
NAMATI KRISANI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410957
|
|
MRS NAMATI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-008-008/465443790
(JALAHANJAR)
|
2411008008NRG25100520240108060
|
10/05/2024
|
LABA KRISANI
|
2411008008WL011748
|
LABA KRISANI
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4046410941
|
|
LABA KRISANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
LAMTAPUT
|
OR-11-008-008-008/465443800
(JALAHANJAR)
|
2411008008NRG25100520240108061
|
10/05/2024
|
BIJAYA MUDULI
|
2411008008WL011748
|
BIJAYA MUDULI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410939
|
|
Mr. BIJAY MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
LAMTAPUT
|
OR-11-008-008-008/465443804
(JALAHANJAR)
|
2411008008NRG25100520240108062
|
10/05/2024
|
PRAVAKAR KIRSANI
|
2411008008WL011748
|
PRAVAKAR KIRSANI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410944
|
|
PRAVAKAR KIRSANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
LAMTAPUT
|
OR-11-008-008-008/465443855
(JALAHANJAR)
|
2411008008NRG25100520240108063
|
10/05/2024
|
TRINATHA KHARA
|
2411008008WL011748
|
TRINATHA KHARA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410945
|
|
Mr. TRINATHA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
LAMTAPUT
|
OR-11-008-008-008/465443856
(JALAHANJAR)
|
2411008008NRG25100520240108064
|
10/05/2024
|
LAXMI KHARA
|
2411008008WL011748
|
LAXMI KHARA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410943
|
|
MRS LAKSHMI KHARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-008-008/465443958
(JALAHANJAR)
|
2411008008NRG25100520240108065
|
10/05/2024
|
DANAI BADANAYAK
|
2411008008WL011748
|
DANAI BADANAYAK
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410971
|
|
DANAI BADANAYAK
|
UNION BANK OF INDIA(508500)
|
|
73
|
LAMTAPUT
|
OR-11-008-008-008/4654444483
(JALAHANJAR)
|
2411008008NRG25100520240108008
|
10/05/2024
|
ARJUN KHARA
|
2411008008WL011745
|
ARJUN KHARA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410967
|
|
ARJUN KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LAMTAPUT
|
OR-11-008-008-008/4654444486
(JALAHANJAR)
|
2411008008NRG25100520240108068
|
10/05/2024
|
PRATIMA KHARA
|
2411008008WL011748
|
PRATIMA KHARA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410972
|
|
MISS PRATIMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-008-008/4654444490
(JALAHANJAR)
|
2411008008NRG25100520240108069
|
10/05/2024
|
DEEPAK KUMAR SAHU
|
2411008008WL011748
|
DEEPAK KUMAR SAHU
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410960
|
|
MR DEEPAK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMTAPUT
|
OR-11-008-008-008/4654444491
(JALAHANJAR)
|
2411008008NRG25100520240108070
|
10/05/2024
|
BADAL KUMAR MOHANTY
|
2411008008WL011748
|
BADAL KUMAR MOHANTY
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410959
|
|
MR BADAL KUMAR MOHANTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAMTAPUT
|
OR-11-008-008-008/4654444528
(JALAHANJAR)
|
2411008008NRG25100520240107991
|
10/05/2024
|
NANDAI MACHA
|
2411008008WL011744
|
NANDAI MACHA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410961
|
|
MRS NANDAI MACHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMTAPUT
|
OR-11-008-008-008/4654444532
(JALAHANJAR)
|
2411008008NRG25100520240107995
|
10/05/2024
|
RUKAMANI MACHA
|
2411008008WL011744
|
RUKAMANI MACHA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410962
|
|
RUKAMANI MACHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
LAMTAPUT
|
OR-11-008-008-008/4654444533
(JALAHANJAR)
|
2411008008NRG25100520240107996
|
10/05/2024
|
GURU MACHA
|
2411008008WL011744
|
GURU MACHA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410963
|
|
MR GURU MACHH
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAMTAPUT
|
OR-11-008-008-008/4654444541
(JALAHANJAR)
|
2411008008NRG25100520240108000
|
10/05/2024
|
MADHU PATRA
|
2411008008WL011744
|
MADHU PATRA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410964
|
|
MR MADHU PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28194
|
28194
|
|
|
|
|
|
|
|
|
81
|
LAMTAPUT
|
OR-11-008-008-004/16567
(JALAHANJAR)
|
2411008008NRG25100520240108024
|
10/05/2024
|
SUKDEB BATOGORIA
|
2411008008WL011746
|
SUKDEB BATOGORIA
|
00468
|
UBIN0548634
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410950
|
|
MR SUKADEB BATAGARIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAMTAPUT
|
OR-11-008-008-004/16569
(JALAHANJAR)
|
2411008008NRG25100520240108025
|
10/05/2024
|
ASHADA SHISA
|
2411008008WL011746
|
ASHADA SHISA
|
00468
|
UBIN0548634
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410952
|
|
MRS ASHADI SHISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
83
|
LAMTAPUT
|
OR-11-008-008-008/16537
(JALAHANJAR)
|
2411008008NRG25100520240107981
|
10/05/2024
|
JUGAL PUJARI
|
2411008008WL011744
|
JUGAL PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410927
|
|
Mr. JUGAL PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
LAMTAPUT
|
OR-11-008-008-008/19096
(JALAHANJAR)
|
2411008008NRG25100520240108049
|
10/05/2024
|
LERI KIRSANI
|
2411008008WL011748
|
LERI KIRSANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410933
|
|
MR LERI KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAMTAPUT
|
OR-11-008-008-008/19115
(JALAHANJAR)
|
2411008008NRG25100520240108050
|
10/05/2024
|
DEBENDRA KIRSHANI
|
2411008008WL011748
|
DEBENDRA KIRSHANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410930
|
|
MR DEBENDRA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAMTAPUT
|
OR-11-008-008-008/19116
(JALAHANJAR)
|
2411008008NRG25100520240108051
|
10/05/2024
|
KANDA BAADNAYAK
|
2411008008WL011748
|
KANDA BAADNAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410929
|
|
MR KANDA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMTAPUT
|
OR-11-008-008-008/19206
(JALAHANJAR)
|
2411008008NRG25100520240108052
|
10/05/2024
|
DHANURJYA KIRSHANI
|
2411008008WL011748
|
DHANURJYA KIRSHANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410931
|
|
Mr. DHANURJAYA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
LAMTAPUT
|
OR-11-008-008-008/19449
(JALAHANJAR)
|
2411008008NRG25100520240108054
|
10/05/2024
|
BASANTI KHARA
|
2411008008WL011748
|
BASANTI KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410932
|
|
MRS BASANTI KHARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAMTAPUT
|
OR-11-008-008-008/19594
(JALAHANJAR)
|
2411008008NRG25100520240108055
|
10/05/2024
|
SAMRA KIRSANI
|
2411008008WL011748
|
SAMRA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410973
|
|
MR SAMARA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAMTAPUT
|
OR-11-008-008-008/19784
(JALAHANJAR)
|
2411008008NRG25100520240108040
|
10/05/2024
|
SIBA PRADHAN
|
2411008008WL011747
|
SIBA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410936
|
|
Mr. SIBA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
LAMTAPUT
|
OR-11-008-008-008/465443651
(JALAHANJAR)
|
2411008008NRG25100520240107984
|
10/05/2024
|
RAJNITA PUJARI
|
2411008008WL011744
|
RAJNITA PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410974
|
|
Miss. RANJITA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
LAMTAPUT
|
OR-11-008-008-008/465443834
(JALAHANJAR)
|
2411008008NRG25100520240107985
|
10/05/2024
|
SUKUDEBA PUJARI
|
2411008008WL011744
|
SUKUDEBA PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410938
|
|
Mr. SUKUDEBA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
LAMTAPUT
|
OR-11-008-008-008/465443886
(JALAHANJAR)
|
2411008008NRG25100520240107988
|
10/05/2024
|
RAMESH PUJARI
|
2411008008WL011744
|
RAMESH PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410965
|
|
Mr. RAMESH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
LAMTAPUT
|
OR-11-008-008-008/4654444530
(JALAHANJAR)
|
2411008008NRG25100520240107993
|
10/05/2024
|
JANAI PUJARI
|
2411008008WL011744
|
JANAI PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410966
|
|
Miss. JANANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
LAMTAPUT
|
OR-11-008-008-008/9501
(JALAHANJAR)
|
2411008008NRG25100520240108009
|
10/05/2024
|
ARJUN SISA
|
2411008008WL011745
|
ARJUN SISA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046410968
|
|
Mr. ARJUN SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
LAMTAPUT
|
OR-11-008-008-013/18196
(JALAHANJAR)
|
2411008008NRG25100520240108001
|
10/05/2024
|
SUNAMANI DALEI
|
2411008008WL011744
|
SUNAMANI DALEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410928
|
|
MRS SUNAMANI DALEI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAMTAPUT
|
OR-11-008-008-013/465443669
(JALAHANJAR)
|
2411008008NRG25100520240108002
|
10/05/2024
|
MANATHI KHARA
|
2411008008WL011744
|
MANATHI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046410946
|
|
Mrs. MANATHI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163068
|
163068
|
|
|
|
|
|
|
|