|
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-11-008-006-004/2006441743
(GODIHANJAR)
|
2411008006NRG25070620240218853
|
07/06/2024
|
BIJU KRISANI
|
2411008006WL020558
|
BIJU KRISANI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471359
|
|
BIJU KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-006-004/2006441724
(GODIHANJAR)
|
2411008006NRG25070620240218849
|
07/06/2024
|
Santosh muduli
|
2411008006WL020558
|
Santosh muduli
|
00045
|
BARB0SUNABE
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471360
|
|
SANTOSH MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
3
|
LAMTAPUT
|
OR-11-008-006-004/2006441706
(GODIHANJAR)
|
2411008006NRG25070620240218890
|
07/06/2024
|
RANJAN KRISANI
|
2411008006WL020559
|
RANJAN KRISANI
|
00089
|
CBIN0284327
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471354
|
|
RANJAN KIRSANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
4
|
LAMTAPUT
|
OR-11-008-006-004/2006441723
(GODIHANJAR)
|
2411008006NRG25070620240218848
|
07/06/2024
|
Sahadeb sisa
|
2411008006WL020558
|
Sahadeb sisa
|
00168
|
ICIC0003920
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471353
|
|
SAHADEB SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
5
|
LAMTAPUT
|
OR-11-008-006-004/2006441721
(GODIHANJAR)
|
2411008006NRG25070620240218846
|
07/06/2024
|
Saroj krisani
|
2411008006WL020558
|
Saroj krisani
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471326
|
|
SAROJ KRISANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
6
|
LAMTAPUT
|
OR-11-008-006-002/2006441700
(GODIHANJAR)
|
2411008006NRG25070620240218922
|
07/06/2024
|
HARI KHEMUNDU
|
2411008006WL020560
|
HARI KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471327
|
|
MR HARI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-006-002/2006441701
(GODIHANJAR)
|
2411008006NRG25070620240218923
|
07/06/2024
|
DASU KHEMUNDU
|
2411008006WL020560
|
DASU KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471330
|
|
MISS DASU KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-006-002/7372
(GODIHANJAR)
|
2411008006NRG25070620240218924
|
07/06/2024
|
GORI KHEMUNDA
|
2411008006WL020560
|
GORI KHEMUNDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471329
|
|
MRS GORI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-006-002/7394
(GODIHANJAR)
|
2411008006NRG25070620240218925
|
07/06/2024
|
MANGALA CHALAN
|
2411008006WL020560
|
MANGALA CHALAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471300
|
|
MR MANGALA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-006-002/7394
(GODIHANJAR)
|
2411008006NRG25070620240218926
|
07/06/2024
|
RADHIKA CHALAN
|
2411008006WL020560
|
RADHIKA CHALAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471328
|
|
MRS RADHIKA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-006-003/1943
(GODIHANJAR)
|
2411008006NRG25070620240219023
|
07/06/2024
|
TULASI KIRSANI
|
2411008006WL020571
|
TULASI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471400
|
|
TULASI KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAMTAPUT
|
OR-11-008-006-003/1943
(GODIHANJAR)
|
2411008006NRG25070620240219022
|
07/06/2024
|
TULASI KIRSANI
|
2411008006WL020571
|
TULASI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471401
|
|
TULASI KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAMTAPUT
|
OR-11-008-006-003/2004641558
(GODIHANJAR)
|
2411008006NRG25070620240219025
|
07/06/2024
|
RAGHURAM KRISANI
|
2411008006WL020571
|
RAGHURAM KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471336
|
|
MR RAGHURAM KRISANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-006-003/2004641558
(GODIHANJAR)
|
2411008006NRG25070620240219024
|
07/06/2024
|
RAGHURAM KRISANI
|
2411008006WL020571
|
RAGHURAM KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471335
|
|
MR RAGHURAM KRISANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-006-003/2004641559
(GODIHANJAR)
|
2411008006NRG25070620240219027
|
07/06/2024
|
GUPTA SISA
|
2411008006WL020571
|
GUPTA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471349
|
|
MR GUPTA SISA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-006-003/2004641559
(GODIHANJAR)
|
2411008006NRG25070620240219026
|
07/06/2024
|
GUPTA SISA
|
2411008006WL020571
|
GUPTA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471348
|
|
MR GUPTA SISA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-006-003/2004641560
(GODIHANJAR)
|
2411008006NRG25070620240219028
|
07/06/2024
|
KIRAN SHISA
|
2411008006WL020571
|
KIRAN SHISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471337
|
|
KIRAN SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAMTAPUT
|
OR-11-008-006-003/2004641577
(GODIHANJAR)
|
2411008006NRG25070620240218940
|
07/06/2024
|
AMID KUMAR BADANAYAK
|
2411008006WL020563
|
AMID KUMAR BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471357
|
|
SHRI AMID KUMAR BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-006-003/2004641579
(GODIHANJAR)
|
2411008006NRG25070620240218941
|
07/06/2024
|
MAMTAJ BADANAYAK
|
2411008006WL020563
|
MAMTAJ BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471338
|
|
MAMTAJ BADANAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
LAMTAPUT
|
OR-11-008-006-003/2004641580
(GODIHANJAR)
|
2411008006NRG25070620240218942
|
07/06/2024
|
PABITRA BADANAYAK
|
2411008006WL020563
|
PABITRA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471334
|
|
MR PABITRABADANAYAK BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-006-003/2004641581
(GODIHANJAR)
|
2411008006NRG25070620240218943
|
07/06/2024
|
SABITA SISA
|
2411008006WL020563
|
SABITA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471381
|
|
SABITA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAMTAPUT
|
OR-11-008-006-003/2004641584
(GODIHANJAR)
|
2411008006NRG25070620240218944
|
07/06/2024
|
SAMEER SISA
|
2411008006WL020563
|
SAMEER SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471358
|
|
SAMEER SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAMTAPUT
|
OR-11-008-006-003/2004641585
(GODIHANJAR)
|
2411008006NRG25070620240218945
|
07/06/2024
|
RAJESH SISA
|
2411008006WL020563
|
RAJESH SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471350
|
|
RAJESH SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAMTAPUT
|
OR-11-008-006-003/2006438
(GODIHANJAR)
|
2411008006NRG25070620240218833
|
07/06/2024
|
Mr.SIDU KRISANI
|
2411008006WL020557
|
Mr.SIDU KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471306
|
|
MR SIDU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-006-003/2006438
(GODIHANJAR)
|
2411008006NRG25070620240218834
|
07/06/2024
|
SUBARNNA KRISANI
|
2411008006WL020557
|
SUBARNNA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471322
|
|
MRS SUBARNNA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-006-004/2004641633
(GODIHANJAR)
|
2411008006NRG25070620240218835
|
07/06/2024
|
SATYAMA SISA
|
2411008006WL020558
|
SATYAMA SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471380
|
|
SATYAMA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAMTAPUT
|
OR-11-008-006-004/2004641684
(GODIHANJAR)
|
2411008006NRG25070620240218837
|
07/06/2024
|
JASODA KANDIK
|
2411008006WL020558
|
JASODA KANDIK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471324
|
|
Jasoda Kandik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
LAMTAPUT
|
OR-11-008-006-004/2006441703
(GODIHANJAR)
|
2411008006NRG25070620240218839
|
07/06/2024
|
RAJESHWARI GEMEL
|
2411008006WL020558
|
RAJESHWARI GEMEL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471299
|
|
MISS RAJESWARI GAMEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-006-004/2006441711
(GODIHANJAR)
|
2411008006NRG25070620240218892
|
07/06/2024
|
SANDHYA KRISANI
|
2411008006WL020559
|
SANDHYA KRISANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471332
|
|
SANDHYA KRISANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
LAMTAPUT
|
OR-11-008-006-004/2006441742
(GODIHANJAR)
|
2411008006NRG25070620240218852
|
07/06/2024
|
ABHINASH SISA
|
2411008006WL020558
|
ABHINASH SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471356
|
|
ABHINASH SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAMTAPUT
|
OR-11-008-006-004/2006441749
(GODIHANJAR)
|
2411008006NRG25070620240218856
|
07/06/2024
|
Papuraula Krisani
|
2411008006WL020558
|
Papuraula Krisani
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471339
|
|
PAPURAULA KRISHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LAMTAPUT
|
OR-11-008-006-004/2006441757
(GODIHANJAR)
|
2411008006NRG25070620240218861
|
07/06/2024
|
TULASI BADANAYAK
|
2411008006WL020558
|
TULASI BADANAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471340
|
|
MRS TULASI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-006-004/2006441758
(GODIHANJAR)
|
2411008006NRG25070620240218862
|
07/06/2024
|
DHANAPATI HANTALA
|
2411008006WL020558
|
DHANAPATI HANTALA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471341
|
|
DHANAPATI HANTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAMTAPUT
|
OR-11-008-006-004/2006441759
(GODIHANJAR)
|
2411008006NRG25070620240218863
|
07/06/2024
|
ASHOK SISA
|
2411008006WL020558
|
ASHOK SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471342
|
|
ASHOK SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAMTAPUT
|
OR-11-008-006-004/2006441761
(GODIHANJAR)
|
2411008006NRG25070620240218865
|
07/06/2024
|
BABULA KRISANI
|
2411008006WL020558
|
BABULA KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471343
|
|
BABULA KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LAMTAPUT
|
OR-11-008-006-004/2006441762
(GODIHANJAR)
|
2411008006NRG25070620240218866
|
07/06/2024
|
SIDHESH SISA
|
2411008006WL020558
|
SIDHESH SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471344
|
|
SIDHESH SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LAMTAPUT
|
OR-11-008-006-004/2006441763
(GODIHANJAR)
|
2411008006NRG25070620240218893
|
07/06/2024
|
BINOD MUDULI
|
2411008006WL020559
|
BINOD MUDULI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471345
|
|
BINOD MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LAMTAPUT
|
OR-11-008-006-004/2006441764
(GODIHANJAR)
|
2411008006NRG25070620240218867
|
07/06/2024
|
RINKIPRAVA KRISANI
|
2411008006WL020558
|
RINKIPRAVA KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471331
|
|
RINKIPRAVA KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAMTAPUT
|
OR-11-008-006-004/20064483
(GODIHANJAR)
|
2411008006NRG25070620240218894
|
07/06/2024
|
Mr.KARNA KRISANI
|
2411008006WL020559
|
Mr.KARNA KRISANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471298
|
|
Karna Krisani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
LAMTAPUT
|
OR-11-008-006-004/20064483
(GODIHANJAR)
|
2411008006NRG25070620240218895
|
07/06/2024
|
PRAMILA SISA
|
2411008006WL020559
|
PRAMILA SISA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471351
|
|
Pramila Sisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
LAMTAPUT
|
OR-11-008-006-004/20064485
(GODIHANJAR)
|
2411008006NRG25070620240218868
|
07/06/2024
|
MrBISWANATH KIRSANI
|
2411008006WL020558
|
MrBISWANATH KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471355
|
|
BISWANATH KRISANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
LAMTAPUT
|
OR-11-008-006-004/20064512
(GODIHANJAR)
|
2411008006NRG25070620240218896
|
07/06/2024
|
Mr. ARJUN HANTAL
|
2411008006WL020559
|
Mr. ARJUN HANTAL
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471301
|
|
Arjun Hantal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
LAMTAPUT
|
OR-11-008-006-004/20064512
(GODIHANJAR)
|
2411008006NRG25070620240218897
|
07/06/2024
|
PADMINI HANTAL
|
2411008006WL020559
|
PADMINI HANTAL
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471310
|
|
MRS PADMINI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-006-004/2188
(GODIHANJAR)
|
2411008006NRG25070620240218898
|
07/06/2024
|
CHANDRAMA KHILO
|
2411008006WL020559
|
CHANDRAMA KHILO
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471314
|
|
MRS CHANDRAMA KHIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-006-004/2188
(GODIHANJAR)
|
2411008006NRG25070620240218899
|
07/06/2024
|
HANUMANTA KHILLO
|
2411008006WL020559
|
HANUMANTA KHILLO
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471318
|
|
MR ANUMANTA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-006-004/2188
(GODIHANJAR)
|
2411008006NRG25070620240218900
|
07/06/2024
|
RASMITA KHILLO
|
2411008006WL020559
|
RASMITA KHILLO
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471302
|
|
MRS RASMEETA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-006-004/2199
(GODIHANJAR)
|
2411008006NRG25070620240218869
|
07/06/2024
|
PADMA KIRSANI
|
2411008006WL020558
|
PADMA KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471319
|
|
MRS PADAMA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-006-004/2205
(GODIHANJAR)
|
2411008006NRG25070620240218870
|
07/06/2024
|
SUNADHARA KRISANI
|
2411008006WL020558
|
SUNADHARA KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471392
|
|
SUNADHARA KRISANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
LAMTAPUT
|
OR-11-008-006-004/2206
(GODIHANJAR)
|
2411008006NRG25070620240218872
|
07/06/2024
|
NILA KHAMUNDU
|
2411008006WL020558
|
NILA KHAMUNDU
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471412
|
|
MRS NEELA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-006-004/2206
(GODIHANJAR)
|
2411008006NRG25070620240218871
|
07/06/2024
|
SAMARA KHEMUNDU
|
2411008006WL020558
|
SAMARA KHEMUNDU
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471347
|
|
MR SAMARA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-006-004/2211
(GODIHANJAR)
|
2411008006NRG25070620240218873
|
07/06/2024
|
DHABULUKRISANI
|
2411008006WL020558
|
DHABULUKRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471315
|
|
MR DHABULU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-006-004/2211
(GODIHANJAR)
|
2411008006NRG25070620240218874
|
07/06/2024
|
KAMALI KIRSANI
|
2411008006WL020558
|
KAMALI KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471390
|
|
MRS KAMALA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-006-004/2212
(GODIHANJAR)
|
2411008006NRG25070620240218875
|
07/06/2024
|
MADHU KHILO
|
2411008006WL020558
|
MADHU KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471388
|
|
MADHU KHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
LAMTAPUT
|
OR-11-008-006-004/2219
(GODIHANJAR)
|
2411008006NRG25070620240218876
|
07/06/2024
|
JAYA SISA
|
2411008006WL020558
|
JAYA SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471297
|
|
Jaya Sisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
LAMTAPUT
|
OR-11-008-006-004/2220
(GODIHANJAR)
|
2411008006NRG25070620240218901
|
07/06/2024
|
Mr SAMARA SISA
|
2411008006WL020559
|
Mr SAMARA SISA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471395
|
|
MR SAMARA SISHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-006-004/2224
(GODIHANJAR)
|
2411008006NRG25070620240218877
|
07/06/2024
|
GOPI SISA
|
2411008006WL020558
|
GOPI SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471394
|
|
Gopinatha Sisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
LAMTAPUT
|
OR-11-008-006-004/2232
(GODIHANJAR)
|
2411008006NRG25070620240218904
|
07/06/2024
|
KUMARI SISA
|
2411008006WL020559
|
KUMARI SISA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471313
|
|
MRS KUMARI SHISHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-006-004/2232
(GODIHANJAR)
|
2411008006NRG25070620240218903
|
07/06/2024
|
RAMACHANDRA SISA
|
2411008006WL020559
|
RAMACHANDRA SISA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471387
|
|
RAMACHANDRA SISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
LAMTAPUT
|
OR-11-008-006-004/2237
(GODIHANJAR)
|
2411008006NRG25070620240218905
|
07/06/2024
|
URDHABA KRISANI
|
2411008006WL020559
|
URDHABA KRISANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471402
|
|
MR UDHAB KRISANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-006-004/2240
(GODIHANJAR)
|
2411008006NRG25070620240218906
|
07/06/2024
|
SADANA SISA
|
2411008006WL020559
|
SADANA SISA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471384
|
|
SADAN SISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LAMTAPUT
|
OR-11-008-006-004/2243
(GODIHANJAR)
|
2411008006NRG25070620240218907
|
07/06/2024
|
LAICHAN SISA
|
2411008006WL020559
|
LAICHAN SISA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471403
|
|
Laichan Sisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
LAMTAPUT
|
OR-11-008-006-004/2246
(GODIHANJAR)
|
2411008006NRG25070620240218908
|
07/06/2024
|
KAMALA SISA
|
2411008006WL020559
|
KAMALA SISA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471393
|
|
MRS KAMALA SISHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-006-004/2246
(GODIHANJAR)
|
2411008006NRG25070620240218909
|
07/06/2024
|
MANI SISA
|
2411008006WL020559
|
MANI SISA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471386
|
|
MRS MANI SISA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-006-004/2249
(GODIHANJAR)
|
2411008006NRG25070620240218911
|
07/06/2024
|
CHANCHALA SISA
|
2411008006WL020559
|
CHANCHALA SISA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471397
|
|
MRS CHANCHALA SISA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-006-004/2249
(GODIHANJAR)
|
2411008006NRG25070620240218910
|
07/06/2024
|
LAXMAN SISA
|
2411008006WL020559
|
LAXMAN SISA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471307
|
|
Laxman Sisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
LAMTAPUT
|
OR-11-008-006-004/2256
(GODIHANJAR)
|
2411008006NRG25070620240218878
|
07/06/2024
|
SANAI KRISANI
|
2411008006WL020558
|
SANAI KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471320
|
|
MRS SANAI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-006-004/2261
(GODIHANJAR)
|
2411008006NRG25070620240218879
|
07/06/2024
|
SADU SISA
|
2411008006WL020558
|
SADU SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471406
|
|
MR SADHU SISA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-006-004/2264
(GODIHANJAR)
|
2411008006NRG25070620240218880
|
07/06/2024
|
CHAKRASEN KRISANI
|
2411008006WL020558
|
CHAKRASEN KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471346
|
|
CHAKRASEN KRISANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
LAMTAPUT
|
OR-11-008-006-004/2265
(GODIHANJAR)
|
2411008006NRG25070620240218881
|
07/06/2024
|
RAILA KIRSANI
|
2411008006WL020558
|
RAILA KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471396
|
|
RAILA KRISANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
LAMTAPUT
|
OR-11-008-006-004/2268
(GODIHANJAR)
|
2411008006NRG25070620240218882
|
07/06/2024
|
CHANDRAMA MUDULI
|
2411008006WL020558
|
CHANDRAMA MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471312
|
|
MRS CHANDRAMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMTAPUT
|
OR-11-008-006-004/2269
(GODIHANJAR)
|
2411008006NRG25070620240218883
|
07/06/2024
|
KAMASULA SISA
|
2411008006WL020558
|
KAMASULA SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471391
|
|
KAMASULA SISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
LAMTAPUT
|
OR-11-008-006-004/2269
(GODIHANJAR)
|
2411008006NRG25070620240218884
|
07/06/2024
|
RAJENDRA SISA
|
2411008006WL020558
|
RAJENDRA SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471309
|
|
Rajendra Sisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
LAMTAPUT
|
OR-11-008-006-004/2273
(GODIHANJAR)
|
2411008006NRG25070620240218885
|
07/06/2024
|
DASA KIRSANI
|
2411008006WL020558
|
DASA KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471404
|
|
Dash Krisani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
LAMTAPUT
|
OR-11-008-006-004/2277
(GODIHANJAR)
|
2411008006NRG25070620240218912
|
07/06/2024
|
AMINA KRISANI
|
2411008006WL020559
|
AMINA KRISANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471308
|
|
AMINA KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LAMTAPUT
|
OR-11-008-006-004/2280
(GODIHANJAR)
|
2411008006NRG25070620240218886
|
07/06/2024
|
DINABANDHU MUDULI
|
2411008006WL020558
|
DINABANDHU MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471303
|
|
Dinabandhu Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
LAMTAPUT
|
OR-11-008-006-004/2284
(GODIHANJAR)
|
2411008006NRG25070620240218887
|
07/06/2024
|
PANA KIRSANI
|
2411008006WL020558
|
PANA KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471389
|
|
PANA KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LAMTAPUT
|
OR-11-008-006-004/2287
(GODIHANJAR)
|
2411008006NRG25070620240218888
|
07/06/2024
|
GADUYA KIRSANI
|
2411008006WL020558
|
GADUYA KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471311
|
|
GADUA KRISANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
LAMTAPUT
|
OR-11-008-006-004/2288
(GODIHANJAR)
|
2411008006NRG25070620240218914
|
07/06/2024
|
DAHANA KRISANI
|
2411008006WL020559
|
DAHANA KRISANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471305
|
|
DAHANA KRISANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
LAMTAPUT
|
OR-11-008-006-004/2288
(GODIHANJAR)
|
2411008006NRG25070620240218913
|
07/06/2024
|
TANKADHAR KRISANI
|
2411008006WL020559
|
TANKADHAR KRISANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471383
|
|
TANKADHARA KRISANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
LAMTAPUT
|
OR-11-008-006-004/2293
(GODIHANJAR)
|
2411008006NRG25070620240218915
|
07/06/2024
|
DAMA KHILO
|
2411008006WL020559
|
DAMA KHILO
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471399
|
|
DAMA KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LAMTAPUT
|
OR-11-008-006-004/2293
(GODIHANJAR)
|
2411008006NRG25070620240218916
|
07/06/2024
|
SUNADAI KHILO
|
2411008006WL020559
|
SUNADAI KHILO
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471385
|
|
SANADEI KHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
LAMTAPUT
|
OR-11-008-006-004/2294
(GODIHANJAR)
|
2411008006NRG25070620240218917
|
07/06/2024
|
DAMA SISA
|
2411008006WL020559
|
DAMA SISA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471316
|
|
MR DAMA SISHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMTAPUT
|
OR-11-008-006-004/2295
(GODIHANJAR)
|
2411008006NRG25070620240218918
|
07/06/2024
|
SUKURA SISA
|
2411008006WL020559
|
SUKURA SISA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471405
|
|
Sukra Sisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
LAMTAPUT
|
OR-11-008-006-004/2297
(GODIHANJAR)
|
2411008006NRG25070620240218920
|
07/06/2024
|
SURESH KRISANI
|
2411008006WL020559
|
SURESH KRISANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471333
|
|
Suresh Krisani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
LAMTAPUT
|
OR-11-008-006-004/2317
(GODIHANJAR)
|
2411008006NRG25070620240219029
|
07/06/2024
|
Kamasula sisa
|
2411008006WL020572
|
Kamasula sisa
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471325
|
|
Koushalya Sisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
LAMTAPUT
|
OR-11-008-006-004/2338
(GODIHANJAR)
|
2411008006NRG25070620240219031
|
07/06/2024
|
SUBHADRA KHIL
|
2411008006WL020572
|
SUBHADRA KHIL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471321
|
|
MRS SUBHADRA KHIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMTAPUT
|
OR-11-008-006-004/2339
(GODIHANJAR)
|
2411008006NRG25070620240219032
|
07/06/2024
|
SUKANTA KRISHANI
|
2411008006WL020572
|
SUKANTA KRISHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471317
|
|
SUKANTA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAMTAPUT
|
OR-11-008-006-004/2340
(GODIHANJAR)
|
2411008006NRG25070620240219033
|
07/06/2024
|
NARASING KRISANI
|
2411008006WL020572
|
NARASING KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471352
|
|
NARASING KRISANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
LAMTAPUT
|
OR-11-008-006-005/7256
(GODIHANJAR)
|
2411008006NRG25070620240219071
|
07/06/2024
|
KUMAN PANGI
|
2411008006WL020576
|
KUMAN PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471382
|
|
MR KUMANA PANGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAMTAPUT
|
OR-11-008-006-005/7256
(GODIHANJAR)
|
2411008006NRG25070620240219073
|
07/06/2024
|
RAGHU PANGI
|
2411008006WL020576
|
RAGHU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471304
|
|
RAGHU PANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122428
|
122428
|
|
|
|
|
|
|
|
|
91
|
LAMTAPUT
|
OR-11-008-006-004/2004641683
(GODIHANJAR)
|
2411008006NRG25070620240218889
|
07/06/2024
|
NABI MAJHI
|
2411008006WL020559
|
NABI MAJHI
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471323
|
|
MISS NABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAMTAPUT
|
OR-11-008-006-005/7256
(GODIHANJAR)
|
2411008006NRG25070620240219072
|
07/06/2024
|
MANA PANGI
|
2411008006WL020576
|
MANA PANGI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471398
|
|
MANA PANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
93
|
LAMTAPUT
|
OR-11-008-006-004/2006441708
(GODIHANJAR)
|
2411008006NRG25070620240218831
|
07/06/2024
|
SANTOSH KRISANI
|
2411008006WL020556
|
SANTOSH KRISANI
|
00468
|
UBIN0559512
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471361
|
|
MR SANTOSHKRISANI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
94
|
LAMTAPUT
|
OR-11-008-006-002/20046472
(GODIHANJAR)
|
2411008006NRG25070620240218921
|
07/06/2024
|
PRATIMA KHEMUNDU
|
2411008006WL020560
|
PRATIMA KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471413
|
|
GOURI BANKIA
|
BANK OF BARODA(606985)
|
|
95
|
LAMTAPUT
|
OR-11-008-006-004/2004641680
(GODIHANJAR)
|
2411008006NRG25070620240218836
|
07/06/2024
|
PRAMOD SISA
|
2411008006WL020558
|
PRAMOD SISA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471368
|
|
Pramod Sisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
LAMTAPUT
|
OR-11-008-006-004/2004641690
(GODIHANJAR)
|
2411008006NRG25070620240218838
|
07/06/2024
|
PRAHALLAD MUDULI
|
2411008006WL020558
|
PRAHALLAD MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471367
|
|
PRAHLAD MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
LAMTAPUT
|
OR-11-008-006-004/2006441705
(GODIHANJAR)
|
2411008006NRG25070620240218840
|
07/06/2024
|
Manoj krisani
|
2411008006WL020558
|
Manoj krisani
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471372
|
|
MANOJ KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LAMTAPUT
|
OR-11-008-006-004/2006441707
(GODIHANJAR)
|
2411008006NRG25070620240218830
|
07/06/2024
|
SANJAY KRISANI
|
2411008006WL020556
|
SANJAY KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471369
|
|
MR SANJAY KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAMTAPUT
|
OR-11-008-006-004/2006441709
(GODIHANJAR)
|
2411008006NRG25070620240218891
|
07/06/2024
|
Binaya kirsani
|
2411008006WL020559
|
Binaya kirsani
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471373
|
|
Binaya Kirsani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
LAMTAPUT
|
OR-11-008-006-004/2006441710
(GODIHANJAR)
|
2411008006NRG25070620240218832
|
07/06/2024
|
MANOJ KRISANI
|
2411008006WL020556
|
MANOJ KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471374
|
|
MANOJ KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LAMTAPUT
|
OR-11-008-006-004/2006441712
(GODIHANJAR)
|
2411008006NRG25070620240218841
|
07/06/2024
|
PARSURAM KRISANI
|
2411008006WL020558
|
PARSURAM KRISANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471376
|
|
PARSURAM KRISANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
LAMTAPUT
|
OR-11-008-006-004/2006441713
(GODIHANJAR)
|
2411008006NRG25070620240218842
|
07/06/2024
|
ANIL SISA
|
2411008006WL020558
|
ANIL SISA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471377
|
|
ANIL SISA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
LAMTAPUT
|
OR-11-008-006-004/2006441716
(GODIHANJAR)
|
2411008006NRG25070620240218844
|
07/06/2024
|
Jitu muduli
|
2411008006WL020558
|
Jitu muduli
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471378
|
|
JITU MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LAMTAPUT
|
OR-11-008-006-004/2006441717
(GODIHANJAR)
|
2411008006NRG25070620240218845
|
07/06/2024
|
Rahul krisani
|
2411008006WL020558
|
Rahul krisani
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471379
|
|
RAHUL KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LAMTAPUT
|
OR-11-008-006-004/2006441722
(GODIHANJAR)
|
2411008006NRG25070620240218847
|
07/06/2024
|
GANESHA SHISHA
|
2411008006WL020558
|
GANESHA SHISHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471375
|
|
Mr. GANESHA SHISHA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
LAMTAPUT
|
OR-11-008-006-004/2006441739
(GODIHANJAR)
|
2411008006NRG25070620240218850
|
07/06/2024
|
Rupali krisani
|
2411008006WL020558
|
Rupali krisani
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471363
|
|
RUPALI KRISANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
LAMTAPUT
|
OR-11-008-006-004/2006441740
(GODIHANJAR)
|
2411008006NRG25070620240218851
|
07/06/2024
|
RANJEETA KRISANI
|
2411008006WL020558
|
RANJEETA KRISANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471362
|
|
RANJEETA KRISANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
LAMTAPUT
|
OR-11-008-006-004/2006441754
(GODIHANJAR)
|
2411008006NRG25070620240218860
|
07/06/2024
|
Sadhuram Khila
|
2411008006WL020558
|
Sadhuram Khila
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471370
|
|
SADHURAM KHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
LAMTAPUT
|
OR-11-008-006-004/2220
(GODIHANJAR)
|
2411008006NRG25070620240218902
|
07/06/2024
|
MUKTA SISA
|
2411008006WL020559
|
MUKTA SISA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471364
|
|
Miss. MUKTA SHISHA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
LAMTAPUT
|
OR-11-008-006-004/2295
(GODIHANJAR)
|
2411008006NRG25070620240218919
|
07/06/2024
|
RAMA SISA
|
2411008006WL020559
|
RAMA SISA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
12/06/2024
|
|
4922471366
|
|
Miss. RAMA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
LAMTAPUT
|
OR-11-008-006-004/2338
(GODIHANJAR)
|
2411008006NRG25070620240219030
|
07/06/2024
|
DAMBARU KHILA
|
2411008006WL020572
|
DAMBARU KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471365
|
|
Dambaru Khila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
LAMTAPUT
|
OR-11-008-006-004/2344
(GODIHANJAR)
|
2411008006NRG25070620240219034
|
07/06/2024
|
LAICHAN KRISANI
|
2411008006WL020572
|
LAICHAN KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471371
|
|
LAICHAN KRISANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28702
|
28702
|
|
|
|
|
|
|
|
|
113
|
LAMTAPUT
|
OR-11-008-006-004/2004641678
(GODIHANJAR)
|
2411008006NRG25070620240218829
|
07/06/2024
|
LALU PRASAD KRISANI
|
2411008006WL020556
|
LALU PRASAD KRISANI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4922471295
|
|
LALU PRASAD KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LAMTAPUT
|
OR-11-008-006-004/2006441715
(GODIHANJAR)
|
2411008006NRG25070620240218843
|
07/06/2024
|
PRAPULA SISA
|
2411008006WL020558
|
PRAPULA SISA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471294
|
|
PRAFULLA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LAMTAPUT
|
OR-11-008-006-004/2006441744
(GODIHANJAR)
|
2411008006NRG25070620240218854
|
07/06/2024
|
NIKLESH MUDULI
|
2411008006WL020558
|
NIKLESH MUDULI
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471411
|
|
NIKLESS MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LAMTAPUT
|
OR-11-008-006-004/2006441745
(GODIHANJAR)
|
2411008006NRG25070620240218855
|
07/06/2024
|
NARENDRA KRISANI
|
2411008006WL020558
|
NARENDRA KRISANI
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471410
|
|
NARENDRA KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LAMTAPUT
|
OR-11-008-006-004/2006441750
(GODIHANJAR)
|
2411008006NRG25070620240218857
|
07/06/2024
|
Ganesh Krisani
|
2411008006WL020558
|
Ganesh Krisani
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471296
|
|
GANESH KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LAMTAPUT
|
OR-11-008-006-004/2006441752
(GODIHANJAR)
|
2411008006NRG25070620240218858
|
07/06/2024
|
Narasingha Sisa
|
2411008006WL020558
|
Narasingha Sisa
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471408
|
|
NARASINGHA SISA
|
IDBI BANK(607095)
|
|
119
|
LAMTAPUT
|
OR-11-008-006-004/2006441753
(GODIHANJAR)
|
2411008006NRG25070620240218859
|
07/06/2024
|
RINKU KRISANI
|
2411008006WL020558
|
RINKU KRISANI
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471409
|
|
Rinku Krisani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
LAMTAPUT
|
OR-11-008-006-004/2006441760
(GODIHANJAR)
|
2411008006NRG25070620240218864
|
07/06/2024
|
RAJENDRA KHILLA
|
2411008006WL020558
|
RAJENDRA KHILLA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4922471407
|
|
RAJENDRA KHILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175260
|
175260
|
|
|
|
|
|
|
|