|
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-11-008-006-002/2006441732
(GODIHANJAR)
|
2411008006NRG25010520240065621
|
01/05/2024
|
SIBA KICHAI
|
2411008006WL007227
|
SIBA KICHAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444279
|
|
MR SHIBA KICHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-006-002/7319
(GODIHANJAR)
|
2411008006NRG25010520240065624
|
01/05/2024
|
DAINATI KUMUNDA
|
2411008006WL007228
|
DAINATI KUMUNDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444278
|
|
MRS DAIMATI KUMUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-006-002/7333
(GODIHANJAR)
|
2411008006NRG25010520240065622
|
01/05/2024
|
Mr. BUDU KHADA
|
2411008006WL007227
|
Mr. BUDU KHADA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444312
|
|
MR BUDU KHADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-006-002/7336
(GODIHANJAR)
|
2411008006NRG25010520240065625
|
01/05/2024
|
SAMARA KINDAI
|
2411008006WL007228
|
SAMARA KINDAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444314
|
|
MR SAMARA KICHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-006-002/7351
(GODIHANJAR)
|
2411008006NRG25010520240065626
|
01/05/2024
|
SIBA HANDAL
|
2411008006WL007228
|
SIBA HANDAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444315
|
|
MR SHIVA HANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-006-002/7352
(GODIHANJAR)
|
2411008006NRG25010520240065627
|
01/05/2024
|
HARIBOLA DALAI
|
2411008006WL007228
|
HARIBOLA DALAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444275
|
|
HARIBALA DALEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-006-002/7352
(GODIHANJAR)
|
2411008006NRG25010520240065628
|
01/05/2024
|
MANGALA DEALI
|
2411008006WL007228
|
MANGALA DEALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444282
|
|
MR MANGALA DALAE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-006-002/7421
(GODIHANJAR)
|
2411008006NRG25010520240065629
|
01/05/2024
|
Mr.HARI KUMUDA
|
2411008006WL007228
|
Mr.HARI KUMUDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444269
|
|
MR HARI KUMUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-006-002/7421
(GODIHANJAR)
|
2411008006NRG25010520240065630
|
01/05/2024
|
Mrs.PUSPA KUMUDA
|
2411008006WL007228
|
Mrs.PUSPA KUMUDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444305
|
|
MRS PUSPA KUMUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-006-002/7451
(GODIHANJAR)
|
2411008006NRG25010520240065631
|
01/05/2024
|
GURU PADAL
|
2411008006WL007228
|
GURU PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444287
|
|
MR GURU PADAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-006-003/1895
(GODIHANJAR)
|
2411008006NRG25010520240065632
|
01/05/2024
|
ARJUNA KHILO
|
2411008006WL007228
|
ARJUNA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444260
|
|
ARJUN KHILLO
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-006-003/1895
(GODIHANJAR)
|
2411008006NRG25010520240065633
|
01/05/2024
|
BAIDEI KHILO
|
2411008006WL007228
|
BAIDEI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444277
|
|
MRS BAIDEI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-006-003/1895
(GODIHANJAR)
|
2411008006NRG25010520240065634
|
01/05/2024
|
MAHANDAS KHILLO
|
2411008006WL007228
|
MAHANDAS KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444262
|
|
MR MAHANDAS KHILLO
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-006-003/1895
(GODIHANJAR)
|
2411008006NRG25010520240065635
|
01/05/2024
|
MANAKI KHILLO
|
2411008006WL007228
|
MANAKI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444263
|
|
MRS MANAKI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-006-003/2006443
(GODIHANJAR)
|
2411008006NRG25010520240065636
|
01/05/2024
|
Mr.ARJUN SUKRI
|
2411008006WL007228
|
Mr.ARJUN SUKRI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444261
|
|
ARJUN SUKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAMTAPUT
|
OR-11-008-006-003/2006443
(GODIHANJAR)
|
2411008006NRG25010520240065637
|
01/05/2024
|
Mrs.MANI SUKRI
|
2411008006WL007228
|
Mrs.MANI SUKRI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444258
|
|
MANI SHUKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAMTAPUT
|
OR-11-008-006-005/7170
(GODIHANJAR)
|
2411008006NRG25010520240066185
|
01/05/2024
|
NAMATI PANGI
|
2411008006WL007258
|
NAMATI PANGI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3630444300
|
|
MR NAMATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-006-005/7175
(GODIHANJAR)
|
2411008006NRG25010520240066186
|
01/05/2024
|
DAHI PANGI
|
2411008006WL007258
|
DAHI PANGI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3630444301
|
|
DAHI PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAMTAPUT
|
OR-11-008-006-005/7244
(GODIHANJAR)
|
2411008006NRG25010520240065642
|
01/05/2024
|
PADMA KHARA
|
2411008006WL007229
|
PADMA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444259
|
|
MRS PADMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-006-005/7256
(GODIHANJAR)
|
2411008006NRG25010520240065643
|
01/05/2024
|
DAMBURU PANGI
|
2411008006WL007229
|
DAMBURU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444267
|
|
MR DAMBARU PANGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-006-005/7256
(GODIHANJAR)
|
2411008006NRG25010520240065645
|
01/05/2024
|
KUMAN PANGI
|
2411008006WL007229
|
KUMAN PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444268
|
|
MR KUMANA PANGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-006-005/7256
(GODIHANJAR)
|
2411008006NRG25010520240065647
|
01/05/2024
|
RAGHU PANGI
|
2411008006WL007229
|
RAGHU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444310
|
|
RAGHU PANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAMTAPUT
|
OR-11-008-006-005/7256
(GODIHANJAR)
|
2411008006NRG25010520240065644
|
01/05/2024
|
RATANI PANGI
|
2411008006WL007229
|
RATANI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444264
|
|
MRS RATANI PANGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-006-005/7258
(GODIHANJAR)
|
2411008006NRG25010520240066187
|
01/05/2024
|
MUKTA KHILO
|
2411008006WL007258
|
MUKTA KHILO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3630444276
|
|
MRS SUKRA KHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-006-005/7258-A
(GODIHANJAR)
|
2411008006NRG25010520240066188
|
01/05/2024
|
matam pavathama
|
2411008006WL007258
|
matam pavathama
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3630444286
|
|
BATI KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAMTAPUT
|
OR-11-008-006-005/7259
(GODIHANJAR)
|
2411008006NRG25010520240066190
|
01/05/2024
|
BHIMA KHILLO
|
2411008006WL007258
|
BHIMA KHILLO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3630444303
|
|
BHIMA KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAMTAPUT
|
OR-11-008-006-005/7259
(GODIHANJAR)
|
2411008006NRG25010520240066189
|
01/05/2024
|
DAI KHILLO
|
2411008006WL007258
|
DAI KHILLO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3630444255
|
|
DAHI KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAMTAPUT
|
OR-11-008-006-005/7260
(GODIHANJAR)
|
2411008006NRG25010520240066191
|
01/05/2024
|
DAIMATI KHILO
|
2411008006WL007258
|
DAIMATI KHILO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3630444283
|
|
MRS DAI KHILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-006-005/7260-B
(GODIHANJAR)
|
2411008006NRG25010520240066192
|
01/05/2024
|
Jasna Hantal
|
2411008006WL007258
|
Jasna Hantal
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3630444281
|
|
JASNA HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAMTAPUT
|
OR-11-008-006-005/7261
(GODIHANJAR)
|
2411008006NRG25010520240066194
|
01/05/2024
|
MANIMA KHARA
|
2411008006WL007258
|
MANIMA KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3630444257
|
|
MRS SANIMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-006-005/7261
(GODIHANJAR)
|
2411008006NRG25010520240066193
|
01/05/2024
|
SANI KHARA
|
2411008006WL007258
|
SANI KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3630444265
|
|
MRS SANI KHARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-006-005/7262
(GODIHANJAR)
|
2411008006NRG25010520240066195
|
01/05/2024
|
ARJUN KHARA
|
2411008006WL007258
|
ARJUN KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3630444299
|
|
ARJUN KHARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-006-005/7263
(GODIHANJAR)
|
2411008006NRG25010520240066199
|
01/05/2024
|
BHATARAM KHARA
|
2411008006WL007258
|
BHATARAM KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3630444254
|
|
MR BHAKTA RAM KHARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-006-005/7263
(GODIHANJAR)
|
2411008006NRG25010520240066198
|
01/05/2024
|
GUPTA KHARA
|
2411008006WL007258
|
GUPTA KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3630444309
|
|
MR GUPTA KHARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-006-005/7263
(GODIHANJAR)
|
2411008006NRG25010520240066196
|
01/05/2024
|
JAGU KHARA
|
2411008006WL007258
|
JAGU KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3630444297
|
|
MR JAGU KHARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-006-005/7263
(GODIHANJAR)
|
2411008006NRG25010520240066197
|
01/05/2024
|
KUNDAI KHARA
|
2411008006WL007258
|
KUNDAI KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3630444272
|
|
KUMADEI KHARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-006-005/7264
(GODIHANJAR)
|
2411008006NRG25010520240066200
|
01/05/2024
|
MAINA KHARA
|
2411008006WL007258
|
MAINA KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3630444308
|
|
MRS MAINA KHARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-006-005/7272
(GODIHANJAR)
|
2411008006NRG25010520240066202
|
01/05/2024
|
ANADI KRISANI
|
2411008006WL007258
|
ANADI KRISANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3630444266
|
|
MR ANADIKRISHANI KRISHANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-006-005/7272
(GODIHANJAR)
|
2411008006NRG25010520240066201
|
01/05/2024
|
LACHU KIRSANI
|
2411008006WL007258
|
LACHU KIRSANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3630444313
|
|
MR LACHHU KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-006-005/7482
(GODIHANJAR)
|
2411008006NRG25010520240065638
|
01/05/2024
|
CHANDRAMA SISA
|
2411008006WL007228
|
CHANDRAMA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444271
|
|
MRS CHANDRAMA SISA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-006-005/7502
(GODIHANJAR)
|
2411008006NRG25010520240065648
|
01/05/2024
|
BALA SISA
|
2411008006WL007229
|
BALA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444306
|
|
MRS BALA SISA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-006-005/7527
(GODIHANJAR)
|
2411008006NRG25010520240065649
|
01/05/2024
|
SANI SISA
|
2411008006WL007229
|
SANI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444270
|
|
MRS SANI SISA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-006-005/7649
(GODIHANJAR)
|
2411008006NRG25010520240065620
|
01/05/2024
|
Miss PURNA MUDULI
|
2411008006WL007226
|
Miss PURNA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444274
|
|
MISS PURNA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-006-005/7674
(GODIHANJAR)
|
2411008006NRG25010520240065639
|
01/05/2024
|
Mrs.SUKALDEI SISA
|
2411008006WL007228
|
Mrs.SUKALDEI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444256
|
|
MRS SUKALDEI SISA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-006-005/7688
(GODIHANJAR)
|
2411008006NRG25010520240065640
|
01/05/2024
|
Mr.LAIKHAN SISA
|
2411008006WL007228
|
Mr.LAIKHAN SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444307
|
|
MR LAIKHAN SISA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-006-005/7696
(GODIHANJAR)
|
2411008006NRG25010520240065641
|
01/05/2024
|
JANABATI SHISA
|
2411008006WL007228
|
JANABATI SHISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444304
|
|
MRS JAMUBATI SISA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-006-005/7710
(GODIHANJAR)
|
2411008006NRG25010520240065650
|
01/05/2024
|
SANJIBA BADANAYAK
|
2411008006WL007229
|
SANJIBA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444280
|
|
MR SANJIBA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-006-005/7716
(GODIHANJAR)
|
2411008006NRG25010520240066203
|
01/05/2024
|
SUNAMANI PANGI
|
2411008006WL007258
|
SUNAMANI PANGI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3630444296
|
|
SANAMANI PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LAMTAPUT
|
OR-11-008-006-005/7721
(GODIHANJAR)
|
2411008006NRG25010520240065651
|
01/05/2024
|
UDHABA SISA
|
2411008006WL007229
|
UDHABA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444273
|
|
MR UDHABA SHISHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-006-005/7729
(GODIHANJAR)
|
2411008006NRG25010520240066205
|
01/05/2024
|
BASANTI SISA
|
2411008006WL007258
|
BASANTI SISA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3630444284
|
|
BASANTI BADANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LAMTAPUT
|
OR-11-008-006-005/7729
(GODIHANJAR)
|
2411008006NRG25010520240066204
|
01/05/2024
|
NARAYAN BADANAYAK
|
2411008006WL007258
|
NARAYAN BADANAYAK
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3630444285
|
|
MR NARAYAN BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-006-005/7759
(GODIHANJAR)
|
2411008006NRG25010520240065652
|
01/05/2024
|
SUBASH SISA
|
2411008006WL007229
|
SUBASH SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444302
|
|
MR SUBASA SHISHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-006-005/7778
(GODIHANJAR)
|
2411008006NRG25010520240065654
|
01/05/2024
|
DAMU KHARA
|
2411008006WL007229
|
DAMU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444298
|
|
DAMU KHARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-006-006/7733
(GODIHANJAR)
|
2411008006NRG25010520240066209
|
01/05/2024
|
DAIMATI PANGI
|
2411008006WL007258
|
DAIMATI PANGI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3630444289
|
|
DAIMATI PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84836
|
84836
|
|
|
|
|
|
|
|
|
55
|
LAMTAPUT
|
OR-11-008-006-005/7256
(GODIHANJAR)
|
2411008006NRG25010520240065646
|
01/05/2024
|
MANA PANGI
|
2411008006WL007229
|
MANA PANGI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444311
|
|
MANA PANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
56
|
LAMTAPUT
|
OR-11-008-006-002/7319
(GODIHANJAR)
|
2411008006NRG25010520240065623
|
01/05/2024
|
RAMA KUMADA
|
2411008006WL007228
|
RAMA KUMADA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444316
|
|
MR RAMA KUMUDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-006-005/7760
(GODIHANJAR)
|
2411008006NRG25010520240065653
|
01/05/2024
|
SANJAY SISA
|
2411008006WL007229
|
SANJAY SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630444288
|
|
SANJAYA SHISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LAMTAPUT
|
OR-11-008-006-006/7729
(GODIHANJAR)
|
2411008006NRG25010520240066206
|
01/05/2024
|
PATI PANGI
|
2411008006WL007258
|
PATI PANGI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3630444295
|
|
PATI PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LAMTAPUT
|
OR-11-008-006-006/7731
(GODIHANJAR)
|
2411008006NRG25010520240066207
|
01/05/2024
|
Ami Pangi
|
2411008006WL007258
|
Ami Pangi
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3630444293
|
|
AMI PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LAMTAPUT
|
OR-11-008-006-006/7732
(GODIHANJAR)
|
2411008006NRG25010520240066208
|
01/05/2024
|
RAGHU PANGI
|
2411008006WL007258
|
RAGHU PANGI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3630444291
|
|
RAGHU PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LAMTAPUT
|
OR-11-008-006-006/7734
(GODIHANJAR)
|
2411008006NRG25010520240066210
|
01/05/2024
|
MALATI PANGI
|
2411008006WL007258
|
MALATI PANGI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3630444290
|
|
MALATI PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LAMTAPUT
|
OR-11-008-006-006/7736
(GODIHANJAR)
|
2411008006NRG25010520240066211
|
01/05/2024
|
KARNA KHILLO
|
2411008006WL007258
|
KARNA KHILLO
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3630444294
|
|
MR KARNA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-006-006/7737
(GODIHANJAR)
|
2411008006NRG25010520240066212
|
01/05/2024
|
KUYMA KHILLA
|
2411008006WL007258
|
KUYMA KHILLA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3630444292
|
|
MR KUMA KHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11176
|
11176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97790
|
97790
|
|
|
|
|
|
|
|