|
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-11-008-001-001/16413
(BADIGADA)
|
2411008001NRG25070520240089679
|
08/05/2024
|
BHUBAN MOHAN DAS
|
2411008001WL009741
|
BHUBAN MOHAN DAS
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460230
|
|
MR BHUBAN MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-001-001/16413
(BADIGADA)
|
2411008001NRG25070520240089680
|
08/05/2024
|
SABITRI DAS
|
2411008001WL009741
|
SABITRI DAS
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460231
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-001-001/16419
(BADIGADA)
|
2411008001NRG25050520240082411
|
08/05/2024
|
BUDU PRADHANI
|
2411008001WL009081
|
BUDU PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460193
|
|
MR BUDU PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-001-001/16428
(BADIGADA)
|
2411008001NRG25050520240082414
|
08/05/2024
|
SADAN MAJHI
|
2411008001WL009082
|
SADAN MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460219
|
|
MR SADANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-001-001/16496
(BADIGADA)
|
2411008001NRG25070520240089688
|
08/05/2024
|
KESHAB DADIA
|
2411008001WL009743
|
KESHAB DADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460212
|
|
MR KESHABA DADHIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-001-001/36574
(BADIGADA)
|
2411008001NRG25050520240082406
|
08/05/2024
|
JAMUNA PANGI
|
2411008001WL009080
|
JAMUNA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460254
|
|
MISS JAMUNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-001-001/37006
(BADIGADA)
|
2411008001NRG25070520240089682
|
08/05/2024
|
Rama Khillo
|
2411008001WL009742
|
Rama Khillo
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460210
|
|
MRS RAMA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-001-001/37010
(BADIGADA)
|
2411008001NRG25050520240082355
|
08/05/2024
|
RAMESH KHILA
|
2411008001WL009069
|
RAMESH KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460252
|
|
MR RAMESH KHILLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-001-001/37132
(BADIGADA)
|
2411008001NRG25070520240089691
|
08/05/2024
|
KARITIKA PRADHANI
|
2411008001WL009744
|
KARITIKA PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460277
|
|
MR KARTIKA PRADGANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-001-001/7672
(BADIGADA)
|
2411008001NRG25050520240082376
|
08/05/2024
|
JAGESWAR DAS
|
2411008001WL009072
|
JAGESWAR DAS
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460227
|
|
MR JOGESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-001-001/7696
(BADIGADA)
|
2411008001NRG25070520240089681
|
08/05/2024
|
KAILASH PATRO
|
2411008001WL009741
|
KAILASH PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460209
|
|
MR KAILASH PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-001-001/7709
(BADIGADA)
|
2411008001NRG25050520240082412
|
08/05/2024
|
PARBATI PATRO
|
2411008001WL009081
|
PARBATI PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460194
|
|
MRS PARBATI PATRO
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-001-001/7820
(BADIGADA)
|
2411008001NRG25050520240082407
|
08/05/2024
|
HIRA PANGI
|
2411008001WL009080
|
HIRA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460205
|
|
MRS HIRA PANGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-001-001/7855
(BADIGADA)
|
2411008001NRG25070520240089701
|
08/05/2024
|
GHANU MANDI
|
2411008001WL009748
|
GHANU MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460218
|
|
MR GHENU MANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-001-001/7857
(BADIGADA)
|
2411008001NRG25070520240089689
|
08/05/2024
|
DABA KHARA
|
2411008001WL009743
|
DABA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460206
|
|
MR DEBA KHARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-001-001/7862
(BADIGADA)
|
2411008001NRG25070520240089702
|
08/05/2024
|
DHANIMUNI JALA
|
2411008001WL009748
|
DHANIMUNI JALA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460235
|
|
MRS DHANIMUNI JALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-001-001/7862
(BADIGADA)
|
2411008001NRG25070520240089703
|
08/05/2024
|
KRUSHNA JALLA
|
2411008001WL009748
|
KRUSHNA JALLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460237
|
|
MR KRUSHNA JALLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-001-001/7866
(BADIGADA)
|
2411008001NRG25070520240089704
|
08/05/2024
|
LACHAMAN DADIA
|
2411008001WL009748
|
LACHAMAN DADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460225
|
|
MR LACHMAN DADIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-001-001/7942
(BADIGADA)
|
2411008001NRG25050520240082435
|
08/05/2024
|
PADAM PANGI
|
2411008001WL009088
|
PADAM PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460211
|
|
PADAMA PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAMTAPUT
|
OR-11-008-001-001/7951
(BADIGADA)
|
2411008001NRG25070520240089656
|
08/05/2024
|
JAGABANDHU HANTAL
|
2411008001WL009737
|
JAGABANDHU HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460226
|
|
MR JAGABANDHU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-001-001/7951-A
(BADIGADA)
|
2411008001NRG25070520240089698
|
08/05/2024
|
RAMACHANDRA HANTAL
|
2411008001WL009747
|
RAMACHANDRA HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460202
|
|
MR RAMA CHANDRA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-001-001/7953
(BADIGADA)
|
2411008001NRG25070520240089683
|
08/05/2024
|
ULASHA PUJARI
|
2411008001WL009742
|
ULASHA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460239
|
|
MRS ULLAS PUJARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-001-001/7960
(BADIGADA)
|
2411008001NRG25050520240082356
|
08/05/2024
|
LACHIMI KHILO
|
2411008001WL009069
|
LACHIMI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460203
|
|
MR LACHIMI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-001-001/7960
(BADIGADA)
|
2411008001NRG25050520240082357
|
08/05/2024
|
SULACHANA KHIL
|
2411008001WL009069
|
SULACHANA KHIL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460249
|
|
MRS SULACHANA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-001-001/7960-A
(BADIGADA)
|
2411008001NRG25050520240082359
|
08/05/2024
|
MANJULA PANGI
|
2411008001WL009069
|
MANJULA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460258
|
|
MRS MANJULA PANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-001-001/7960-A
(BADIGADA)
|
2411008001NRG25050520240082358
|
08/05/2024
|
NIRANJAN KHILA
|
2411008001WL009069
|
NIRANJAN KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460260
|
|
MR NIRANJAN KHILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-001-001/7966
(BADIGADA)
|
2411008001NRG25070520240089657
|
08/05/2024
|
KRUSHNA DAS
|
2411008001WL009737
|
KRUSHNA DAS
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460236
|
|
MISS MAHESWARI DAS F N G KRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-001-001/7968
(BADIGADA)
|
2411008001NRG25070520240089699
|
08/05/2024
|
DHANESH KHINBUDI
|
2411008001WL009747
|
DHANESH KHINBUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460223
|
|
MRS DHANESH KHINBUDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-001-001/7985
(BADIGADA)
|
2411008001NRG25070520240089690
|
08/05/2024
|
SOMANATH HANTAL
|
2411008001WL009743
|
SOMANATH HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460204
|
|
MR SAMANATH HANTAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-001-001/7989
(BADIGADA)
|
2411008001NRG25070520240089700
|
08/05/2024
|
GURU PATRO
|
2411008001WL009747
|
GURU PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460232
|
|
MR GURU PATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-001-001/7989
(BADIGADA)
|
2411008001NRG25070520240089684
|
08/05/2024
|
MUKTA PATRA
|
2411008001WL009742
|
MUKTA PATRA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460196
|
|
MRS MUKTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-001-001/7992
(BADIGADA)
|
2411008001NRG25070520240089659
|
08/05/2024
|
DASU PRADHANI
|
2411008001WL009737
|
DASU PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460201
|
|
MRS HASU PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-001-001/7992
(BADIGADA)
|
2411008001NRG25070520240089658
|
08/05/2024
|
SANU PRADHANI
|
2411008001WL009737
|
SANU PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460200
|
|
MR SANU PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-001-001/8001
(BADIGADA)
|
2411008001NRG25070520240089660
|
08/05/2024
|
GURU PATRO
|
2411008001WL009737
|
GURU PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460216
|
|
MR GURU PATRO
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-001-001/8012
(BADIGADA)
|
2411008001NRG25070520240089661
|
08/05/2024
|
SUBHADRA PATRO
|
2411008001WL009737
|
SUBHADRA PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460222
|
|
MRS SUBHADRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-001-001/8031
(BADIGADA)
|
2411008001NRG25050520240082408
|
08/05/2024
|
SUKRA KHEMUNDU
|
2411008001WL009080
|
SUKRA KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460213
|
|
SUKRA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-001-002/15281
(BADIGADA)
|
2411008001NRG25070520240089685
|
08/05/2024
|
KAMALA KHARA
|
2411008001WL009742
|
KAMALA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460224
|
|
Ms. KAMALA KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
LAMTAPUT
|
OR-11-008-001-004/14952
(BADIGADA)
|
2411008001NRG25050520240082409
|
08/05/2024
|
RAGHU JALA
|
2411008001WL009080
|
RAGHU JALA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460229
|
|
MR RAGHU JALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-001-004/14971
(BADIGADA)
|
2411008001NRG25070520240088667
|
08/05/2024
|
SBI MACHKUND
|
2411008001WL009585
|
SBI MACHKUND
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460228
|
|
MRS MANIMA MATAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-001-004/14975
(BADIGADA)
|
2411008001NRG25070520240088668
|
08/05/2024
|
GURUBARI KHARA
|
2411008001WL009585
|
GURUBARI KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460245
|
|
MS GURUBARI KHARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-001-004/14999
(BADIGADA)
|
2411008001NRG25070520240088669
|
08/05/2024
|
GHANU KHILO
|
2411008001WL009585
|
GHANU KHILO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460198
|
|
MR GHENUA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-001-004/14999
(BADIGADA)
|
2411008001NRG25070520240088670
|
08/05/2024
|
GOURI KHILO
|
2411008001WL009585
|
GOURI KHILO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460199
|
|
MRS GOURI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-001-004/15000
(BADIGADA)
|
2411008001NRG25070520240088671
|
08/05/2024
|
MADHU MUDULI
|
2411008001WL009585
|
MADHU MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460278
|
|
MR MADHU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-001-004/15001
(BADIGADA)
|
2411008001NRG25070520240089705
|
08/05/2024
|
MADHU PUJARI
|
2411008001WL009749
|
MADHU PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460253
|
|
MADHU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-001-004/15017
(BADIGADA)
|
2411008001NRG25070520240088672
|
08/05/2024
|
KAMALA MATTAM
|
2411008001WL009585
|
KAMALA MATTAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460214
|
|
MRS KAMALA MATAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-001-004/15017-B
(BADIGADA)
|
2411008001NRG25070520240088673
|
08/05/2024
|
JAYA MATAM
|
2411008001WL009585
|
JAYA MATAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460215
|
|
MR JAYA MATAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-001-004/15020
(BADIGADA)
|
2411008001NRG25070520240088674
|
08/05/2024
|
MULA MATAM
|
2411008001WL009585
|
MULA MATAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460266
|
|
MRS MULA MATAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-001-004/15020-A
(BADIGADA)
|
2411008001NRG25070520240088675
|
08/05/2024
|
LAICHAN MATAM
|
2411008001WL009585
|
LAICHAN MATAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460269
|
|
LAICHHANA MATAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LAMTAPUT
|
OR-11-008-001-004/15032
(BADIGADA)
|
2411008001NRG25070520240088678
|
08/05/2024
|
gora matam
|
2411008001WL009585
|
gora matam
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460207
|
|
MRS GARA MATAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-001-004/15032
(BADIGADA)
|
2411008001NRG25070520240088677
|
08/05/2024
|
GURU MATTAM
|
2411008001WL009585
|
GURU MATTAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460233
|
|
MR GURU MATAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-001-004/15050
(BADIGADA)
|
2411008001NRG25070520240088679
|
08/05/2024
|
GHASU MATAM
|
2411008001WL009585
|
GHASU MATAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460208
|
|
MRS GHASU MATAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-001-004/15070
(BADIGADA)
|
2411008001NRG25070520240089686
|
08/05/2024
|
SUKU PANGI
|
2411008001WL009742
|
SUKU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460250
|
|
MR SUKU PANGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-001-004/15074
(BADIGADA)
|
2411008001NRG25050520240082413
|
08/05/2024
|
SOMANATH SISA
|
2411008001WL009081
|
SOMANATH SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460243
|
|
SOMANATH SHISHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-001-004/15077
(BADIGADA)
|
2411008001NRG25070520240089687
|
08/05/2024
|
JAMUNA PANGI
|
2411008001WL009742
|
JAMUNA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460197
|
|
MRS JAMUNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-001-004/15170
(BADIGADA)
|
2411008001NRG25070520240088680
|
08/05/2024
|
JINU MATAM
|
2411008001WL009585
|
JINU MATAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460190
|
|
MR JHINU MATAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-001-004/15170
(BADIGADA)
|
2411008001NRG25070520240088681
|
08/05/2024
|
PHULMATI MATTAM
|
2411008001WL009585
|
PHULMATI MATTAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460191
|
|
MRS PHULAMANI MATAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-001-004/16407
(BADIGADA)
|
2411008001NRG25070520240088682
|
08/05/2024
|
JAMUNA KHORA
|
2411008001WL009585
|
JAMUNA KHORA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460257
|
|
MRS JAMUNA KHARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-001-004/16407
(BADIGADA)
|
2411008001NRG25070520240088683
|
08/05/2024
|
SUKU MATAM
|
2411008001WL009585
|
SUKU MATAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460234
|
|
MR SUKU MATTAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-001-004/16454
(BADIGADA)
|
2411008001NRG25070520240088684
|
08/05/2024
|
MANU MATTAM
|
2411008001WL009585
|
MANU MATTAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460262
|
|
MR MANU MATAMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-001-004/16458
(BADIGADA)
|
2411008001NRG25070520240088685
|
08/05/2024
|
LILA MATAM
|
2411008001WL009585
|
LILA MATAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460220
|
|
MRS LILA MATAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-001-004/36592
(BADIGADA)
|
2411008001NRG25070520240088687
|
08/05/2024
|
JOSADA KHARA
|
2411008001WL009585
|
JOSADA KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460246
|
|
MRS JOSADA KHARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-001-004/36592
(BADIGADA)
|
2411008001NRG25070520240088686
|
08/05/2024
|
MADHU KHARA
|
2411008001WL009585
|
MADHU KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460247
|
|
MR MADHU KHARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-001-004/36821
(BADIGADA)
|
2411008001NRG25070520240088688
|
08/05/2024
|
JAYANTI KHILA
|
2411008001WL009585
|
JAYANTI KHILA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460259
|
|
MS JAYANTI KHILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-001-004/36942
(BADIGADA)
|
2411008001NRG25070520240088690
|
08/05/2024
|
Dhanurjay Mattam
|
2411008001WL009585
|
Dhanurjay Mattam
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460261
|
|
MR DHANURJAY MATTAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-001-004/36958
(BADIGADA)
|
2411008001NRG25070520240088691
|
08/05/2024
|
Rashmita Matama
|
2411008001WL009585
|
Rashmita Matama
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460265
|
|
MISS RASHMITA MATAMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-001-004/36959
(BADIGADA)
|
2411008001NRG25070520240088692
|
08/05/2024
|
RUMA KHARA
|
2411008001WL009585
|
RUMA KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460241
|
|
MISS RUMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-001-004/36962
(BADIGADA)
|
2411008001NRG25070520240088693
|
08/05/2024
|
Manima Mattam
|
2411008001WL009585
|
Manima Mattam
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460255
|
|
MS MANIMA MATAMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-001-004/37008
(BADIGADA)
|
2411008001NRG25070520240088696
|
08/05/2024
|
Karuna Jalla
|
2411008001WL009585
|
Karuna Jalla
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460264
|
|
MRS KARUNA JALLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-001-004/37023
(BADIGADA)
|
2411008001NRG25070520240088697
|
08/05/2024
|
SUMANTA GALARI
|
2411008001WL009585
|
SUMANTA GALARI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460256
|
|
MR SUMANT GALARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-001-004/37046
(BADIGADA)
|
2411008001NRG25070520240088699
|
08/05/2024
|
Sidesh Mattam
|
2411008001WL009585
|
Sidesh Mattam
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460263
|
|
MR SIDESH MATTAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMTAPUT
|
OR-11-008-001-005/15182
(BADIGADA)
|
2411008001NRG25070520240089662
|
08/05/2024
|
NARSINGA SISA
|
2411008001WL009737
|
NARSINGA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460217
|
|
MR NARASINGA SISHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-001-005/15188
(BADIGADA)
|
2411008001NRG25050520240082372
|
08/05/2024
|
RUKUNA SRIGAM
|
2411008001WL009071
|
RUKUNA SRIGAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460251
|
|
MRS RUKUNA SRIGAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMTAPUT
|
OR-11-008-001-005/15188
(BADIGADA)
|
2411008001NRG25050520240082371
|
08/05/2024
|
SUKRA SRIGAM
|
2411008001WL009071
|
SUKRA SRIGAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460279
|
|
MR SUKRA SIRGAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-001-005/15189-A
(BADIGADA)
|
2411008001NRG25050520240082410
|
08/05/2024
|
MANGALA DURLIA
|
2411008001WL009080
|
MANGALA DURLIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460221
|
|
MR MANGALA DURLIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-001-005/15205
(BADIGADA)
|
2411008001NRG25050520240082415
|
08/05/2024
|
ADIYA KHILA
|
2411008001WL009082
|
ADIYA KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460240
|
|
MR ADIA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMTAPUT
|
OR-11-008-001-005/15205
(BADIGADA)
|
2411008001NRG25050520240082416
|
08/05/2024
|
SANI KHILLA
|
2411008001WL009082
|
SANI KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460242
|
|
MRS SANI KHILA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAMTAPUT
|
OR-11-008-001-005/15207
(BADIGADA)
|
2411008001NRG25050520240082374
|
08/05/2024
|
MANI SIRIGAM
|
2411008001WL009071
|
MANI SIRIGAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460195
|
|
MRS MANI SIRIGAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMTAPUT
|
OR-11-008-001-005/15207
(BADIGADA)
|
2411008001NRG25050520240082373
|
08/05/2024
|
SANU SRIGAM
|
2411008001WL009071
|
SANU SRIGAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460238
|
|
MR SIRIGAM SANU
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMTAPUT
|
OR-11-008-001-005/15248
(BADIGADA)
|
2411008001NRG25070520240089692
|
08/05/2024
|
DAMUNI SISA
|
2411008001WL009745
|
DAMUNI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460244
|
|
MRS DAMUNI SISA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAMTAPUT
|
OR-11-008-001-005/15256
(BADIGADA)
|
2411008001NRG25050520240082417
|
08/05/2024
|
ADIA SRIGAM
|
2411008001WL009082
|
ADIA SRIGAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460189
|
|
MR ADIA SRIGAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAMTAPUT
|
OR-11-008-001-005/16492
(BADIGADA)
|
2411008001NRG25050520240082375
|
08/05/2024
|
RAGHU MANDI
|
2411008001WL009071
|
RAGHU MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460192
|
|
MR RAGHU MANDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAMTAPUT
|
OR-11-008-001-005/36984
(BADIGADA)
|
2411008001NRG25050520240082418
|
08/05/2024
|
BUDU SIRGAM
|
2411008001WL009082
|
BUDU SIRGAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460248
|
|
MR BUDU SRIGAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMTAPUT
|
OR-11-008-001-005/36990
(BADIGADA)
|
2411008001NRG25050520240082419
|
08/05/2024
|
Samara Sirigam
|
2411008001WL009082
|
Samara Sirigam
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460267
|
|
MR SAMARA SIRIGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133350
|
133350
|
|
|
|
|
|
|
|
|
84
|
LAMTAPUT
|
OR-11-008-001-001/37005
(BADIGADA)
|
2411008001NRG25050520240082354
|
08/05/2024
|
Pratima Khilla
|
2411008001WL009069
|
Pratima Khilla
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974460268
|
|
MISS PRATIMA GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAMTAPUT
|
OR-11-008-001-004/15020-A
(BADIGADA)
|
2411008001NRG25070520240088676
|
08/05/2024
|
Tulabati Khemundu
|
2411008001WL009585
|
Tulabati Khemundu
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460272
|
|
MRS TULABATI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAMTAPUT
|
OR-11-008-001-004/36847
(BADIGADA)
|
2411008001NRG25070520240088689
|
08/05/2024
|
MANI PANGI
|
2411008001WL009585
|
MANI PANGI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460270
|
|
MRS MANI PANGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMTAPUT
|
OR-11-008-001-004/36993
(BADIGADA)
|
2411008001NRG25070520240088694
|
08/05/2024
|
Geeta Matam
|
2411008001WL009585
|
Geeta Matam
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460271
|
|
Miss. Geeta Matam
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
LAMTAPUT
|
OR-11-008-001-004/37003
(BADIGADA)
|
2411008001NRG25070520240088695
|
08/05/2024
|
SRIKANTA MATAMA
|
2411008001WL009585
|
SRIKANTA MATAMA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460273
|
|
Mr. Srikant Matam
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
LAMTAPUT
|
OR-11-008-001-004/37045
(BADIGADA)
|
2411008001NRG25070520240088698
|
08/05/2024
|
Akash Matam
|
2411008001WL009585
|
Akash Matam
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460274
|
|
Mr. Akash Matam
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
LAMTAPUT
|
OR-11-008-001-004/37047
(BADIGADA)
|
2411008001NRG25070520240088700
|
08/05/2024
|
Surendra Khara
|
2411008001WL009585
|
Surendra Khara
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460276
|
|
Mr. Surendra Khara
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
LAMTAPUT
|
OR-11-008-001-004/37067
(BADIGADA)
|
2411008001NRG25070520240088701
|
08/05/2024
|
Pramila Matama
|
2411008001WL009585
|
Pramila Matama
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974460275
|
|
Miss. Pramila Matama
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144018
|
144018
|
|
|
|
|
|
|
|