|
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-11-008-005-005/16413
(DABUGUDA)
|
2411008000NRG25290420240055839
|
29/04/2024
|
DAMA GATAN
|
2411008WL006285
|
DAMA GATAN
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504482
|
|
DAM GATAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-005-005/16415
(DABUGUDA)
|
2411008000NRG25290420240055841
|
29/04/2024
|
MANGU GATAN
|
2411008WL006285
|
MANGU GATAN
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504483
|
|
MR MANGUGATAN GATAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-005-005/16417
(DABUGUDA)
|
2411008000NRG25290420240055842
|
29/04/2024
|
SYAMASUNDAR GATAN
|
2411008WL006285
|
SYAMASUNDAR GATAN
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504469
|
|
MR SHYAM SUNDAR GATAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-005-005/16902
(DABUGUDA)
|
2411008000NRG25290420240055844
|
29/04/2024
|
SASI KRISANI
|
2411008WL006285
|
SASI KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504462
|
|
MRS SASHI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-005-005/18233
(DABUGUDA)
|
2411008000NRG25290420240055845
|
29/04/2024
|
PRABHA KHILLA
|
2411008WL006285
|
PRABHA KHILLA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504488
|
|
PRABHA KHILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-005-005/18234
(DABUGUDA)
|
2411008000NRG25290420240055846
|
29/04/2024
|
TANKU CHENDA
|
2411008WL006285
|
TANKU CHENDA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504478
|
|
MR TANKU CHHENDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-005-005/18237
(DABUGUDA)
|
2411008000NRG25290420240055847
|
29/04/2024
|
SUBARNA KATILELA
|
2411008WL006285
|
SUBARNA KATILELA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504491
|
|
Mr. SUBARNA KATILELA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
LAMTAPUT
|
OR-11-008-005-005/18249
(DABUGUDA)
|
2411008000NRG25290420240055849
|
29/04/2024
|
DAIMATI SHISA
|
2411008WL006285
|
DAIMATI SHISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504461
|
|
MRS DAIMATI SISA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-005-005/19221
(DABUGUDA)
|
2411008000NRG25290420240055850
|
29/04/2024
|
TRINATH GATAN
|
2411008WL006285
|
TRINATH GATAN
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504481
|
|
TRINATH GATAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-005-005/19221
(DABUGUDA)
|
2411008000NRG25290420240055851
|
29/04/2024
|
TULASA GATAN
|
2411008WL006285
|
TULASA GATAN
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504489
|
|
MRS TULUSA GATAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-005-005/19222
(DABUGUDA)
|
2411008000NRG25290420240055852
|
29/04/2024
|
DASARATH GATAN
|
2411008WL006285
|
DASARATH GATAN
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504472
|
|
MR DASARATH GATAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-005-005/19225
(DABUGUDA)
|
2411008000NRG25290420240055853
|
29/04/2024
|
JAGANATH KHILLO
|
2411008WL006285
|
JAGANATH KHILLO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504484
|
|
JAGANNATH KHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LAMTAPUT
|
OR-11-008-005-005/19228
(DABUGUDA)
|
2411008000NRG25290420240055854
|
29/04/2024
|
JASADA KHILLO
|
2411008WL006285
|
JASADA KHILLO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504463
|
|
Mrs. JASODA KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
LAMTAPUT
|
OR-11-008-005-005/196240
(DABUGUDA)
|
2411008000NRG25290420240055856
|
29/04/2024
|
HARI KHARA
|
2411008WL006285
|
HARI KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504512
|
|
MR HARI KHARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-005-005/196242
(DABUGUDA)
|
2411008000NRG25290420240055857
|
29/04/2024
|
RUKUMONI BHANKIA
|
2411008WL006285
|
RUKUMONI BHANKIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504464
|
|
MRS RUKMANI BANKIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-005-005/196247
(DABUGUDA)
|
2411008000NRG25290420240055859
|
29/04/2024
|
RAJKISOR CHENDA
|
2411008WL006285
|
RAJKISOR CHENDA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504475
|
|
RAJKISHORE CHHENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAMTAPUT
|
OR-11-008-005-005/196257
(DABUGUDA)
|
2411008000NRG25290420240055862
|
29/04/2024
|
DANESH CHENDA
|
2411008WL006285
|
DANESH CHENDA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504487
|
|
MR DHANESH CHHENDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-005-005/196341
(DABUGUDA)
|
2411008000NRG25290420240055868
|
29/04/2024
|
BALARAMA BANKIA
|
2411008WL006285
|
BALARAMA BANKIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504479
|
|
BALARAM BANKIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
LAMTAPUT
|
OR-11-008-005-005/196346
(DABUGUDA)
|
2411008000NRG25290420240055870
|
29/04/2024
|
Sujita Gatan
|
2411008WL006285
|
Sujita Gatan
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504490
|
|
MISS SUJITA GATAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-005-005/196367
(DABUGUDA)
|
2411008000NRG25290420240055874
|
29/04/2024
|
PRASHANTA KU TRIPATI
|
2411008WL006285
|
PRASHANTA KU TRIPATI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504476
|
|
Mr. PRASHANT KUMAR TRIPATHY
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
LAMTAPUT
|
OR-11-008-005-005/6505
(DABUGUDA)
|
2411008000NRG25290420240055875
|
29/04/2024
|
CHAITAN KHILO
|
2411008WL006285
|
CHAITAN KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504516
|
|
MR CHAITANYA KHILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-005-005/6510
(DABUGUDA)
|
2411008000NRG25290420240055877
|
29/04/2024
|
SUNADAI SISA
|
2411008WL006285
|
SUNADAI SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504521
|
|
MRS SANADEI SHISHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-005-005/6511
(DABUGUDA)
|
2411008000NRG25290420240055878
|
29/04/2024
|
MOTI KHARA
|
2411008WL006285
|
MOTI KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504515
|
|
MRS MOTI KHORA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-005-005/6519
(DABUGUDA)
|
2411008000NRG25290420240055880
|
29/04/2024
|
RAILA KIRSANI
|
2411008WL006285
|
RAILA KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504513
|
|
MRS RAILA KRISHANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-005-005/6520
(DABUGUDA)
|
2411008000NRG25290420240055881
|
29/04/2024
|
JAMUBATI KIRSANI
|
2411008WL006285
|
JAMUBATI KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504473
|
|
MRS JAMBHUBATI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-005-005/6526
(DABUGUDA)
|
2411008000NRG25290420240055882
|
29/04/2024
|
BHANU KHILO
|
2411008WL006285
|
BHANU KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504480
|
|
MRS BHANUMATI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-005-005/6528
(DABUGUDA)
|
2411008000NRG25290420240055883
|
29/04/2024
|
CHANDAL KIRSANI
|
2411008WL006285
|
CHANDAL KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504471
|
|
MR CHANDAL KRISANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-005-005/6533
(DABUGUDA)
|
2411008000NRG25290420240055884
|
29/04/2024
|
SOMANATH SISA
|
2411008WL006285
|
SOMANATH SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504520
|
|
MR SOMANATH SISA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-005-005/6540
(DABUGUDA)
|
2411008000NRG25290420240055885
|
29/04/2024
|
DINABANDHU KRISANI
|
2411008WL006285
|
DINABANDHU KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504514
|
|
MR DINABANDHU KRISHANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-005-005/6544
(DABUGUDA)
|
2411008000NRG25290420240055887
|
29/04/2024
|
CHITAMA KHILO
|
2411008WL006285
|
CHITAMA KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504486
|
|
MRS CHITAMA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-005-005/6544
(DABUGUDA)
|
2411008000NRG25290420240055886
|
29/04/2024
|
SAMARA KHILO
|
2411008WL006285
|
SAMARA KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504465
|
|
MR SAMARA KHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-005-005/6545
(DABUGUDA)
|
2411008000NRG25290420240055889
|
29/04/2024
|
DAIMOTI KHILO
|
2411008WL006285
|
DAIMOTI KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504468
|
|
MRS DAIMATI KHIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-005-005/6545
(DABUGUDA)
|
2411008000NRG25290420240055888
|
29/04/2024
|
DHANA KHILO
|
2411008WL006285
|
DHANA KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504485
|
|
DHANA KHILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-005-005/6546
(DABUGUDA)
|
2411008000NRG25290420240055890
|
29/04/2024
|
JANAKI KHILLO
|
2411008WL006285
|
JANAKI KHILLO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504477
|
|
MRS JANAKI KHILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-005-005/6553
(DABUGUDA)
|
2411008000NRG25290420240055893
|
29/04/2024
|
LAXMI KATALAL
|
2411008WL006285
|
LAXMI KATALAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504470
|
|
MRS LACHHAMI KATILELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-005-005/6553
(DABUGUDA)
|
2411008000NRG25290420240055892
|
29/04/2024
|
MUKUNDO KATALAL
|
2411008WL006285
|
MUKUNDO KATALAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504519
|
|
Mr. MUKUNDA KOTLAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
LAMTAPUT
|
OR-11-008-005-005/6562
(DABUGUDA)
|
2411008000NRG25290420240055896
|
29/04/2024
|
GURU GATAN
|
2411008WL006285
|
GURU GATAN
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504474
|
|
MR GURU GATAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-005-005/6562
(DABUGUDA)
|
2411008000NRG25290420240055895
|
29/04/2024
|
TUNAI GATAN
|
2411008WL006285
|
TUNAI GATAN
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504517
|
|
MRS JHUNAI GATAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-005-005/6566
(DABUGUDA)
|
2411008000NRG25290420240055897
|
29/04/2024
|
BADADHANA KHILO
|
2411008WL006285
|
BADADHANA KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504518
|
|
Mr. BADA DHANA KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
LAMTAPUT
|
OR-11-008-005-005/6578
(DABUGUDA)
|
2411008000NRG25290420240055898
|
29/04/2024
|
TULASA KHILLO
|
2411008WL006285
|
TULASA KHILLO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504466
|
|
MR KASHINATH KHILLO
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-005-005/6578
(DABUGUDA)
|
2411008000NRG25290420240055899
|
29/04/2024
|
TULASA KHILLO
|
2411008WL006285
|
TULASA KHILLO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504467
|
|
MRS TULASA KHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62484
|
62484
|
|
|
|
|
|
|
|
|
42
|
LAMTAPUT
|
OR-11-008-005-005/16339
(DABUGUDA)
|
2411008000NRG25290420240055837
|
29/04/2024
|
KESHABA GATAN
|
2411008WL006285
|
KESHABA GATAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504494
|
|
Mr. KESHABA GATAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
LAMTAPUT
|
OR-11-008-005-005/16411
(DABUGUDA)
|
2411008000NRG25290420240055838
|
29/04/2024
|
SUBARNA CHENDA
|
2411008WL006285
|
SUBARNA CHENDA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504511
|
|
Mrs. SUBARNA CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
LAMTAPUT
|
OR-11-008-005-005/16413
(DABUGUDA)
|
2411008000NRG25290420240055840
|
29/04/2024
|
BHANU GATAN
|
2411008WL006285
|
BHANU GATAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504497
|
|
Mrs. BHANU KATALELA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
LAMTAPUT
|
OR-11-008-005-005/16421
(DABUGUDA)
|
2411008000NRG25290420240055843
|
29/04/2024
|
JINU SISA
|
2411008WL006285
|
JINU SISA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504510
|
|
Mr. JINU SHISHA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
LAMTAPUT
|
OR-11-008-005-005/18245
(DABUGUDA)
|
2411008000NRG25290420240055848
|
29/04/2024
|
NABINA CHENDA
|
2411008WL006285
|
NABINA CHENDA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504498
|
|
Mrs. NABINA CHENDA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
LAMTAPUT
|
OR-11-008-005-005/196246
(DABUGUDA)
|
2411008000NRG25290420240055858
|
29/04/2024
|
BALABA CHENDA
|
2411008WL006285
|
BALABA CHENDA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504496
|
|
Mr. BALABHA CHENDA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
LAMTAPUT
|
OR-11-008-005-005/196254
(DABUGUDA)
|
2411008000NRG25290420240055860
|
29/04/2024
|
SAMANATH KATLEL
|
2411008WL006285
|
SAMANATH KATLEL
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504503
|
|
Mr. SAMANATH KATALELA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
LAMTAPUT
|
OR-11-008-005-005/196255
(DABUGUDA)
|
2411008000NRG25290420240055861
|
29/04/2024
|
SADANA KHILLO
|
2411008WL006285
|
SADANA KHILLO
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504505
|
|
MR SADANA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-005-005/196264
(DABUGUDA)
|
2411008000NRG25290420240055863
|
29/04/2024
|
DAMBURU GATAN
|
2411008WL006285
|
DAMBURU GATAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504500
|
|
Mr. DAMBURU GATANA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
LAMTAPUT
|
OR-11-008-005-005/196265
(DABUGUDA)
|
2411008000NRG25290420240055864
|
29/04/2024
|
MADHU KHILLO
|
2411008WL006285
|
MADHU KHILLO
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504506
|
|
Madhu Khilla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
LAMTAPUT
|
OR-11-008-005-005/196267
(DABUGUDA)
|
2411008000NRG25290420240055865
|
29/04/2024
|
BHANU BANKIA
|
2411008WL006285
|
BHANU BANKIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504507
|
|
Mrs. BHANU BANKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
LAMTAPUT
|
OR-11-008-005-005/196268
(DABUGUDA)
|
2411008000NRG25290420240055866
|
29/04/2024
|
GOURA KHILLO
|
2411008WL006285
|
GOURA KHILLO
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504499
|
|
MRS RADHIKA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-005-005/196269
(DABUGUDA)
|
2411008000NRG25290420240055867
|
29/04/2024
|
CHANDRA KHILLO
|
2411008WL006285
|
CHANDRA KHILLO
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504502
|
|
Mr. CHANDRA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
LAMTAPUT
|
OR-11-008-005-005/196342
(DABUGUDA)
|
2411008000NRG25290420240055869
|
29/04/2024
|
BHAGABAN SISA
|
2411008WL006285
|
BHAGABAN SISA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504504
|
|
Mr. BHAGABAN SHISHA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
LAMTAPUT
|
OR-11-008-005-005/196354
(DABUGUDA)
|
2411008000NRG25290420240055871
|
29/04/2024
|
Pradeep Gatan
|
2411008WL006285
|
Pradeep Gatan
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504501
|
|
MR PRADEEP GOTAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-005-005/196363
(DABUGUDA)
|
2411008000NRG25290420240055872
|
29/04/2024
|
MATHI PANGI
|
2411008WL006285
|
MATHI PANGI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504493
|
|
MRS MATHI PANGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-005-005/196366
(DABUGUDA)
|
2411008000NRG25290420240055873
|
29/04/2024
|
Kusum Takri
|
2411008WL006285
|
Kusum Takri
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504492
|
|
Miss. KUSUM TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
LAMTAPUT
|
OR-11-008-005-005/6510
(DABUGUDA)
|
2411008000NRG25290420240055876
|
29/04/2024
|
BISU SISA
|
2411008WL006285
|
BISU SISA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504509
|
|
MR BISHU SHISHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-005-005/6518
(DABUGUDA)
|
2411008000NRG25290420240055879
|
29/04/2024
|
Jasoda Kirsani
|
2411008WL006285
|
Jasoda Kirsani
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504508
|
|
Miss. Jasoda Kirsani
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
LAMTAPUT
|
OR-11-008-005-005/6548
(DABUGUDA)
|
2411008000NRG25290420240055891
|
29/04/2024
|
RADHIKA CHANDA
|
2411008WL006285
|
RADHIKA CHANDA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504522
|
|
MRS RADHIKA CHENDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-005-005/6558
(DABUGUDA)
|
2411008000NRG25290420240055894
|
29/04/2024
|
HANSAI CHANDA
|
2411008WL006285
|
HANSAI CHANDA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485504495
|
|
MRS HANSAI CHHENDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32004
|
32004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94488
|
94488
|
|
|
|
|
|
|
|