|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAMTAPUT
|
OR-11-008-008-008/465443885
(JALAHANJAR)
|
2411008008NRG25090520240101974
|
09/05/2024
|
ANANTA PUJARI
|
2411008008WL010922
|
ANANTA PUJARI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524807
|
|
MR ANANTA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-008-013/4654438794
(JALAHANJAR)
|
2411008008NRG25090520240101725
|
09/05/2024
|
PRATIP SETHI
|
2411008008WL010888
|
PRATIP SETHI
|
00089
|
CBIN0283856
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524906
|
|
Pratap Sethi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
3
|
LAMTAPUT
|
OR-11-008-008-013/4654438784
(JALAHANJAR)
|
2411008008NRG25090520240101717
|
09/05/2024
|
SUKU ADARI
|
2411008008WL010888
|
SUKU ADARI
|
00168
|
ICIC0003920
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524798
|
|
MR SUKU ADARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
4
|
LAMTAPUT
|
OR-11-008-008-013/4654438777
(JALAHANJAR)
|
2411008008NRG25090520240101714
|
09/05/2024
|
GURU JARA
|
2411008008WL010888
|
GURU JARA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524804
|
|
GURU JARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAMTAPUT
|
OR-11-008-008-013/4654438781
(JALAHANJAR)
|
2411008008NRG25090520240101715
|
09/05/2024
|
SADASIBA SISA
|
2411008008WL010888
|
SADASIBA SISA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524803
|
|
SADASHIV SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAMTAPUT
|
OR-11-008-008-013/4654438785
(JALAHANJAR)
|
2411008008NRG25090520240101718
|
09/05/2024
|
DIPANJALI ADARI
|
2411008008WL010888
|
DIPANJALI ADARI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524802
|
|
MISS DIPANJALI ADARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
7
|
LAMTAPUT
|
OR-11-008-008-004/15347
(JALAHANJAR)
|
2411008008NRG25090520240102364
|
09/05/2024
|
BOTI SISA
|
2411008008WL010963
|
BOTI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524949
|
|
MISS BATI SHISA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-008-004/15351
(JALAHANJAR)
|
2411008008NRG25090520240102365
|
09/05/2024
|
KAMALA PANGI
|
2411008008WL010963
|
KAMALA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524914
|
|
MRS KAMALA PANGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-008-004/15351
(JALAHANJAR)
|
2411008008NRG25090520240102366
|
09/05/2024
|
RADHAMA PANGI
|
2411008008WL010963
|
RADHAMA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524952
|
|
MISS RADHAMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-008-004/15352
(JALAHANJAR)
|
2411008008NRG25090520240102367
|
09/05/2024
|
SUKRA SISA
|
2411008008WL010963
|
SUKRA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524915
|
|
MR SHUKRA SISA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-008-004/15362
(JALAHANJAR)
|
2411008008NRG25090520240102368
|
09/05/2024
|
GHANU SISA
|
2411008008WL010963
|
GHANU SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003525025
|
|
MR GHENU SHISA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-008-004/15368
(JALAHANJAR)
|
2411008008NRG25090520240102369
|
09/05/2024
|
RUKUNA MUNDAGADIA
|
2411008008WL010963
|
RUKUNA MUNDAGADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524750
|
|
MRS RUKUNA MUNDAGADIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-008-004/16372
(JALAHANJAR)
|
2411008008NRG25090520240102370
|
09/05/2024
|
SUBARNA SISHA
|
2411008008WL010963
|
SUBARNA SISHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524743
|
|
MRS SUBARNA SISHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-008-004/16431
(JALAHANJAR)
|
2411008008NRG25090520240102372
|
09/05/2024
|
DHANMOTI SISA
|
2411008008WL010963
|
DHANMOTI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524749
|
|
MRS DHANAMATI SHISHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-008-004/16431
(JALAHANJAR)
|
2411008008NRG25090520240102371
|
09/05/2024
|
PADAM SISA
|
2411008008WL010963
|
PADAM SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524748
|
|
MR PADAM SHISHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-008-004/16433
(JALAHANJAR)
|
2411008008NRG25090520240102373
|
09/05/2024
|
DHANAI SISA
|
2411008008WL010963
|
DHANAI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524957
|
|
MRS DHANAI SHISA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-008-004/16435
(JALAHANJAR)
|
2411008008NRG25090520240102374
|
09/05/2024
|
BALU SISA
|
2411008008WL010963
|
BALU SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524747
|
|
MR BALU SHISA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-008-004/16509
(JALAHANJAR)
|
2411008008NRG25090520240102375
|
09/05/2024
|
BOLA SISA
|
2411008008WL010963
|
BOLA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524746
|
|
MRS BALA SISA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-008-004/16514
(JALAHANJAR)
|
2411008008NRG25090520240102376
|
09/05/2024
|
KRUSHNA BATGARIA
|
2411008008WL010963
|
KRUSHNA BATGARIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524889
|
|
MR KRUSNA BATAGARIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-008-004/16515
(JALAHANJAR)
|
2411008008NRG25090520240102377
|
09/05/2024
|
JAGDISH BATGARIA
|
2411008008WL010963
|
JAGDISH BATGARIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524900
|
|
MR JAGADISH BATAGARIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-008-004/16571
(JALAHANJAR)
|
2411008008NRG25090520240102380
|
09/05/2024
|
LAKHMI BATO GORIA
|
2411008008WL010963
|
LAKHMI BATO GORIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524958
|
|
MRS MAHALAKHMI BATAGARIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-008-004/16574
(JALAHANJAR)
|
2411008008NRG25090520240102381
|
09/05/2024
|
KRUPA SISA
|
2411008008WL010963
|
KRUPA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524882
|
|
MR KRUPA SHISHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-008-004/16583
(JALAHANJAR)
|
2411008008NRG25090520240102382
|
09/05/2024
|
URDHABA BATAGARIA
|
2411008008WL010963
|
URDHABA BATAGARIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524955
|
|
Mr. URDHABA BATGHARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
LAMTAPUT
|
OR-11-008-008-006/15391
(JALAHANJAR)
|
2411008000NRG25090520240100053
|
09/05/2024
|
RADHIKA MUNDAGUDIA
|
2411008WL010755
|
RADHIKA MUNDAGUDIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524913
|
|
MRS RADHIKA MUNDAGADIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-008-006/15391
(JALAHANJAR)
|
2411008008NRG25090520240102187
|
09/05/2024
|
RADHIKA MUNDAGUDIA
|
2411008008WL010937
|
RADHIKA MUNDAGUDIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524912
|
|
MRS RADHIKA MUNDAGADIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-008-006/15391
(JALAHANJAR)
|
2411008008NRG25090520240102189
|
09/05/2024
|
RAM MUNDAGADIA
|
2411008008WL010937
|
RAM MUNDAGADIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524930
|
|
MR RAMA MUNDAGADIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-008-006/15391
(JALAHANJAR)
|
2411008000NRG25090520240100055
|
09/05/2024
|
RAM MUNDAGADIA
|
2411008WL010755
|
RAM MUNDAGADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524931
|
|
MR RAMA MUNDAGADIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-008-006/15391
(JALAHANJAR)
|
2411008000NRG25090520240100054
|
09/05/2024
|
SABITRI MUNDAGADIA
|
2411008WL010755
|
SABITRI MUNDAGADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003525022
|
|
MISS SABHITRI MUNDAGADIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-008-006/15391
(JALAHANJAR)
|
2411008008NRG25090520240102188
|
09/05/2024
|
SABITRI MUNDAGADIA
|
2411008008WL010937
|
SABITRI MUNDAGADIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003525021
|
|
MISS SABHITRI MUNDAGADIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-008-006/15395
(JALAHANJAR)
|
2411008008NRG25090520240102190
|
09/05/2024
|
DHANURJAYA HANTAL
|
2411008008WL010937
|
DHANURJAYA HANTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524902
|
|
MR DHANURJAY HANTAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-008-006/15395
(JALAHANJAR)
|
2411008000NRG25090520240100056
|
09/05/2024
|
DHANURJAYA HANTAL
|
2411008WL010755
|
DHANURJAYA HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524903
|
|
MR DHANURJAY HANTAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-008-006/15397
(JALAHANJAR)
|
2411008000NRG25090520240100057
|
09/05/2024
|
DHANO HANTAL
|
2411008WL010755
|
DHANO HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524917
|
|
MR DHANA HANTALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-008-006/15397
(JALAHANJAR)
|
2411008008NRG25090520240102191
|
09/05/2024
|
DHANO HANTAL
|
2411008008WL010937
|
DHANO HANTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524916
|
|
MR DHANA HANTALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-008-006/15397
(JALAHANJAR)
|
2411008008NRG25090520240102193
|
09/05/2024
|
LAXMI HANTAL
|
2411008008WL010937
|
LAXMI HANTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524873
|
|
MS LAXMI HONTAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-008-006/15397
(JALAHANJAR)
|
2411008000NRG25090520240100059
|
09/05/2024
|
LAXMI HANTAL
|
2411008WL010755
|
LAXMI HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524872
|
|
MS LAXMI HONTAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-008-006/15397
(JALAHANJAR)
|
2411008000NRG25090520240100058
|
09/05/2024
|
PHULUMANI HANTAL
|
2411008WL010755
|
PHULUMANI HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524895
|
|
MRS PHULAMATI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-008-006/15397
(JALAHANJAR)
|
2411008008NRG25090520240102192
|
09/05/2024
|
PHULUMANI HANTAL
|
2411008008WL010937
|
PHULUMANI HANTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524894
|
|
MRS PHULAMATI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-008-006/15412
(JALAHANJAR)
|
2411008008NRG25090520240102194
|
09/05/2024
|
BOTI HANTAL
|
2411008008WL010937
|
BOTI HANTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524768
|
|
MRS BATI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-008-006/15412
(JALAHANJAR)
|
2411008000NRG25090520240100060
|
09/05/2024
|
BOTI HANTAL
|
2411008WL010755
|
BOTI HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524769
|
|
MRS BATI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-008-006/15416
(JALAHANJAR)
|
2411008000NRG25090520240100061
|
09/05/2024
|
CHAITANYA BADNAYAK
|
2411008WL010755
|
CHAITANYA BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524926
|
|
MR CHAITANA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-008-006/15416
(JALAHANJAR)
|
2411008008NRG25090520240102195
|
09/05/2024
|
CHAITANYA BADNAYAK
|
2411008008WL010937
|
CHAITANYA BADNAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524925
|
|
MR CHAITANA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-008-006/15416
(JALAHANJAR)
|
2411008008NRG25090520240102196
|
09/05/2024
|
KAUSHALYA BADNAYAK
|
2411008008WL010937
|
KAUSHALYA BADNAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524924
|
|
MRS KOUSALYA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-008-006/15416
(JALAHANJAR)
|
2411008000NRG25090520240100062
|
09/05/2024
|
KAUSHALYA BADNAYAK
|
2411008WL010755
|
KAUSHALYA BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524923
|
|
MRS KOUSALYA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-008-006/15416
(JALAHANJAR)
|
2411008000NRG25090520240100063
|
09/05/2024
|
KRUSHNA BADANAIK
|
2411008WL010755
|
KRUSHNA BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524805
|
|
MR KRUSHNA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-008-006/15416
(JALAHANJAR)
|
2411008008NRG25090520240102197
|
09/05/2024
|
KRUSHNA BADANAIK
|
2411008008WL010937
|
KRUSHNA BADANAIK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524806
|
|
MR KRUSHNA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-008-006/15417
(JALAHANJAR)
|
2411008008NRG25090520240102198
|
09/05/2024
|
GHASIANI CHALAN
|
2411008008WL010937
|
GHASIANI CHALAN
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524736
|
|
MRS GHASIANI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-008-006/15417
(JALAHANJAR)
|
2411008000NRG25090520240100064
|
09/05/2024
|
GHASIANI CHALAN
|
2411008WL010755
|
GHASIANI CHALAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003525026
|
|
MRS GHASIANI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-008-006/15420
(JALAHANJAR)
|
2411008000NRG25090520240100065
|
09/05/2024
|
SAMANATH MUNDIGUDIA
|
2411008WL010755
|
SAMANATH MUNDIGUDIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524892
|
|
MR SOMANATH MUNDAGADI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-008-006/15420
(JALAHANJAR)
|
2411008008NRG25090520240102199
|
09/05/2024
|
SAMANATH MUNDIGUDIA
|
2411008008WL010937
|
SAMANATH MUNDIGUDIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524893
|
|
MR SOMANATH MUNDAGADI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-008-006/15420
(JALAHANJAR)
|
2411008008NRG25090520240102200
|
09/05/2024
|
SUBARNA MUNDAGODIA
|
2411008008WL010937
|
SUBARNA MUNDAGODIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524941
|
|
MRS SUBARNA MUNDAGADIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-008-006/15420
(JALAHANJAR)
|
2411008000NRG25090520240100066
|
09/05/2024
|
SUBARNA MUNDAGODIA
|
2411008WL010755
|
SUBARNA MUNDAGODIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524940
|
|
MRS SUBARNA MUNDAGADIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-008-006/15423
(JALAHANJAR)
|
2411008008NRG25090520240101679
|
09/05/2024
|
GURUBARI MUDULI
|
2411008008WL010884
|
GURUBARI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524922
|
|
MRS GURUBARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-008-006/15431
(JALAHANJAR)
|
2411008000NRG25090520240100069
|
09/05/2024
|
BASANTI MUDULI
|
2411008WL010755
|
BASANTI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003525019
|
|
MS BASANTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-008-006/15431
(JALAHANJAR)
|
2411008008NRG25090520240102203
|
09/05/2024
|
BASANTI MUDULI
|
2411008008WL010937
|
BASANTI MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003525020
|
|
MS BASANTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-008-006/15431
(JALAHANJAR)
|
2411008008NRG25090520240102201
|
09/05/2024
|
NARAYAN MUDULI
|
2411008008WL010937
|
NARAYAN MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524897
|
|
MR NARAYAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-008-006/15431
(JALAHANJAR)
|
2411008000NRG25090520240100067
|
09/05/2024
|
NARAYAN MUDULI
|
2411008WL010755
|
NARAYAN MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524896
|
|
MR NARAYAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-008-006/15431
(JALAHANJAR)
|
2411008000NRG25090520240100068
|
09/05/2024
|
RAILA MUDULI
|
2411008WL010755
|
RAILA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524751
|
|
MRS RAILA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-008-006/15431
(JALAHANJAR)
|
2411008008NRG25090520240102202
|
09/05/2024
|
RAILA MUDULI
|
2411008008WL010937
|
RAILA MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524752
|
|
MRS RAILA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-008-006/16453
(JALAHANJAR)
|
2411008008NRG25090520240102205
|
09/05/2024
|
KAUSALYA MUDULI
|
2411008008WL010937
|
KAUSALYA MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524887
|
|
MRS KOUSHALYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-008-006/16453
(JALAHANJAR)
|
2411008000NRG25090520240100071
|
09/05/2024
|
KAUSALYA MUDULI
|
2411008WL010755
|
KAUSALYA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524886
|
|
MRS KOUSHALYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-008-006/16453
(JALAHANJAR)
|
2411008000NRG25090520240100070
|
09/05/2024
|
TRINATH MUDULI
|
2411008WL010755
|
TRINATH MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524921
|
|
MR TRINATH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-008-006/16453
(JALAHANJAR)
|
2411008008NRG25090520240102204
|
09/05/2024
|
TRINATH MUDULI
|
2411008008WL010937
|
TRINATH MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524920
|
|
MR TRINATH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-008-006/16459
(JALAHANJAR)
|
2411008008NRG25090520240102206
|
09/05/2024
|
SAITA MUDULI
|
2411008008WL010937
|
SAITA MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524884
|
|
SAITI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-008-006/16459
(JALAHANJAR)
|
2411008000NRG25090520240100072
|
09/05/2024
|
SAITA MUDULI
|
2411008WL010755
|
SAITA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524885
|
|
SAITI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-008-006/16463
(JALAHANJAR)
|
2411008000NRG25090520240100074
|
09/05/2024
|
RUKNA BADANAYAK
|
2411008WL010755
|
RUKNA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524759
|
|
MRS RUKUNA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-008-006/16463
(JALAHANJAR)
|
2411008008NRG25090520240102208
|
09/05/2024
|
RUKNA BADANAYAK
|
2411008008WL010937
|
RUKNA BADANAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524758
|
|
MRS RUKUNA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-008-006/16463
(JALAHANJAR)
|
2411008008NRG25090520240102207
|
09/05/2024
|
UGRA BADANAYAK
|
2411008008WL010937
|
UGRA BADANAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524919
|
|
MR UGRA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-008-006/16463
(JALAHANJAR)
|
2411008000NRG25090520240100073
|
09/05/2024
|
UGRA BADANAYAK
|
2411008WL010755
|
UGRA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524918
|
|
MR UGRA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-008-006/16479
(JALAHANJAR)
|
2411008000NRG25090520240100075
|
09/05/2024
|
CHANDAL HANTAL
|
2411008WL010755
|
CHANDAL HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524891
|
|
MR CHANDAL HANTAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-008-006/16479
(JALAHANJAR)
|
2411008008NRG25090520240102209
|
09/05/2024
|
CHANDAL HANTAL
|
2411008008WL010937
|
CHANDAL HANTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524890
|
|
MR CHANDAL HANTAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMTAPUT
|
OR-11-008-008-006/16479
(JALAHANJAR)
|
2411008008NRG25090520240102210
|
09/05/2024
|
MARI HANTAL
|
2411008008WL010937
|
MARI HANTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524765
|
|
MRS MARIA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-008-006/16479
(JALAHANJAR)
|
2411008000NRG25090520240100076
|
09/05/2024
|
MARI HANTAL
|
2411008WL010755
|
MARI HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524764
|
|
MRS MARIA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMTAPUT
|
OR-11-008-008-006/16578
(JALAHANJAR)
|
2411008000NRG25090520240100077
|
09/05/2024
|
SAMARI HANTAL
|
2411008WL010755
|
SAMARI HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003525017
|
|
MRS SAMARI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-008-006/16578
(JALAHANJAR)
|
2411008008NRG25090520240102211
|
09/05/2024
|
SAMARI HANTAL
|
2411008008WL010937
|
SAMARI HANTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003525016
|
|
MRS SAMARI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-008-008/12094
(JALAHANJAR)
|
2411008008NRG25090520240101747
|
09/05/2024
|
GURU PRADHANI
|
2411008008WL010893
|
GURU PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524881
|
|
MR GURU PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMTAPUT
|
OR-11-008-008-008/12094
(JALAHANJAR)
|
2411008008NRG25090520240101746
|
09/05/2024
|
LAITA PRADHAN
|
2411008008WL010893
|
LAITA PRADHAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524898
|
|
LALITA PRADHANI
|
GENERAL POST OFFICE(607245)
|
|
77
|
LAMTAPUT
|
OR-11-008-008-008/12096
(JALAHANJAR)
|
2411008008NRG25090520240101748
|
09/05/2024
|
KAMULU SISHA
|
2411008008WL010893
|
KAMULU SISHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524870
|
|
MR KAMULU SISA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMTAPUT
|
OR-11-008-008-008/15790
(JALAHANJAR)
|
2411008008NRG25090520240101961
|
09/05/2024
|
DAMAI MACHA
|
2411008008WL010922
|
DAMAI MACHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524883
|
|
MRS DAMAIN MACHH
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMTAPUT
|
OR-11-008-008-008/15793
(JALAHANJAR)
|
2411008008NRG25090520240101963
|
09/05/2024
|
GURU MUDULI
|
2411008008WL010922
|
GURU MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524741
|
|
MR GURU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAMTAPUT
|
OR-11-008-008-008/15793
(JALAHANJAR)
|
2411008008NRG25090520240101962
|
09/05/2024
|
SAMARI MUDULI
|
2411008008WL010922
|
SAMARI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524904
|
|
MRS SAMARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAMTAPUT
|
OR-11-008-008-008/15793
(JALAHANJAR)
|
2411008008NRG25090520240101964
|
09/05/2024
|
SANAI MUDULI
|
2411008008WL010922
|
SANAI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524888
|
|
MRS SANAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAMTAPUT
|
OR-11-008-008-008/15841
(JALAHANJAR)
|
2411008008NRG25090520240101782
|
09/05/2024
|
RAILA BADANAIK
|
2411008008WL010902
|
RAILA BADANAIK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524939
|
|
MRS RAILA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMTAPUT
|
OR-11-008-008-008/15843
(JALAHANJAR)
|
2411008008NRG25090520240101783
|
09/05/2024
|
ADU SISA
|
2411008008WL010902
|
ADU SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524770
|
|
ADU SISA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAMTAPUT
|
OR-11-008-008-008/15864
(JALAHANJAR)
|
2411008008NRG25090520240101785
|
09/05/2024
|
BATI KHARA
|
2411008008WL010902
|
BATI KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524808
|
|
MRS BATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAMTAPUT
|
OR-11-008-008-008/15864
(JALAHANJAR)
|
2411008008NRG25090520240101784
|
09/05/2024
|
NARASINGH KHARA
|
2411008008WL010902
|
NARASINGH KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524868
|
|
Mr. NARASINGHA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
LAMTAPUT
|
OR-11-008-008-008/15867
(JALAHANJAR)
|
2411008008NRG25090520240102175
|
09/05/2024
|
MANI KHARA
|
2411008008WL010935
|
MANI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524947
|
|
MRS RADHAMANI KHARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMTAPUT
|
OR-11-008-008-008/15867
(JALAHANJAR)
|
2411008008NRG25090520240102174
|
09/05/2024
|
SANU KHARA
|
2411008008WL010935
|
SANU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524738
|
|
MR SANU KHARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAMTAPUT
|
OR-11-008-008-008/15888
(JALAHANJAR)
|
2411008008NRG25090520240102176
|
09/05/2024
|
RUKUNI KHARA
|
2411008008WL010935
|
RUKUNI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524934
|
|
MRS RUKUMANI KHARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAMTAPUT
|
OR-11-008-008-008/15891
(JALAHANJAR)
|
2411008008NRG25090520240101786
|
09/05/2024
|
AITI SISA
|
2411008008WL010902
|
AITI SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524938
|
|
MRS AITI SISA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAMTAPUT
|
OR-11-008-008-008/15891
(JALAHANJAR)
|
2411008008NRG25090520240101787
|
09/05/2024
|
TULASA SISA
|
2411008008WL010902
|
TULASA SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524953
|
|
TULASA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LAMTAPUT
|
OR-11-008-008-008/15892
(JALAHANJAR)
|
2411008008NRG25090520240101788
|
09/05/2024
|
KAMALA BADANAIK
|
2411008008WL010902
|
KAMALA BADANAIK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524944
|
|
KAMALA BADANAYAK
|
GENERAL POST OFFICE(607245)
|
|
92
|
LAMTAPUT
|
OR-11-008-008-008/15908
(JALAHANJAR)
|
2411008008NRG25090520240101738
|
09/05/2024
|
LACHAMA SISA
|
2411008008WL010890
|
LACHAMA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524745
|
|
LACHHMA SISA
|
GENERAL POST OFFICE(607245)
|
|
93
|
LAMTAPUT
|
OR-11-008-008-008/15908
(JALAHANJAR)
|
2411008008NRG25090520240101737
|
09/05/2024
|
LAIKHAN SISA
|
2411008008WL010890
|
LAIKHAN SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524771
|
|
MR LAIKHAN SISA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAMTAPUT
|
OR-11-008-008-008/15920
(JALAHANJAR)
|
2411008008NRG25090520240101789
|
09/05/2024
|
KAMALU SISA
|
2411008008WL010902
|
KAMALU SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524869
|
|
MR KAMALU SISA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAMTAPUT
|
OR-11-008-008-008/15924
(JALAHANJAR)
|
2411008008NRG25090520240101739
|
09/05/2024
|
DAHANA HANDAL
|
2411008008WL010890
|
DAHANA HANDAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524954
|
|
DAHANA.HANDAL
|
GENERAL POST OFFICE(607245)
|
|
96
|
LAMTAPUT
|
OR-11-008-008-008/16017
(JALAHANJAR)
|
2411008008NRG25090520240101749
|
09/05/2024
|
KASINATH PUJARI
|
2411008008WL010893
|
KASINATH PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524761
|
|
KASHINATH PUJARI
|
GENERAL POST OFFICE(607245)
|
|
97
|
LAMTAPUT
|
OR-11-008-008-008/16017
(JALAHANJAR)
|
2411008008NRG25090520240101750
|
09/05/2024
|
TULASA PUJARI
|
2411008008WL010893
|
TULASA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003525018
|
|
MRS TULASA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAMTAPUT
|
OR-11-008-008-008/16385
(JALAHANJAR)
|
2411008008NRG25090520240101965
|
09/05/2024
|
ARJUN MACHA
|
2411008008WL010922
|
ARJUN MACHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524908
|
|
MR ARJUN MACHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAMTAPUT
|
OR-11-008-008-008/16385
(JALAHANJAR)
|
2411008008NRG25090520240101966
|
09/05/2024
|
DASU MACHHA
|
2411008008WL010922
|
DASU MACHHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524767
|
|
MRS DASU MACHHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAMTAPUT
|
OR-11-008-008-008/16483
(JALAHANJAR)
|
2411008008NRG25090520240101967
|
09/05/2024
|
SUNADHAR MUDULI
|
2411008008WL010922
|
SUNADHAR MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003525023
|
|
MR SUNADHAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAMTAPUT
|
OR-11-008-008-008/1653385
(JALAHANJAR)
|
2411008008NRG25090520240101751
|
09/05/2024
|
TRINATH KHILLA
|
2411008008WL010893
|
TRINATH KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524876
|
|
MR TRINATH KHILA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAMTAPUT
|
OR-11-008-008-008/1653386
(JALAHANJAR)
|
2411008008NRG25090520240101752
|
09/05/2024
|
BASANTI SISHA
|
2411008008WL010893
|
BASANTI SISHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524763
|
|
Miss. BASANTI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
LAMTAPUT
|
OR-11-008-008-008/16537
(JALAHANJAR)
|
2411008008NRG25090520240101969
|
09/05/2024
|
JAMUNA PANGI
|
2411008008WL010922
|
JAMUNA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524963
|
|
JAMUNA PANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
LAMTAPUT
|
OR-11-008-008-008/16648
(JALAHANJAR)
|
2411008008NRG25090520240102177
|
09/05/2024
|
SUMITRA KHARA
|
2411008008WL010935
|
SUMITRA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524739
|
|
MISS SUMITRA KHARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAMTAPUT
|
OR-11-008-008-008/19044
(JALAHANJAR)
|
2411008008NRG25090520240101970
|
09/05/2024
|
DANAI PUJARI
|
2411008008WL010922
|
DANAI PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003525024
|
|
MRS DANAI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAMTAPUT
|
OR-11-008-008-008/19053
(JALAHANJAR)
|
2411008008NRG25090520240101740
|
09/05/2024
|
TULASA PUJARI
|
2411008008WL010890
|
TULASA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524948
|
|
MRS TULASA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAMTAPUT
|
OR-11-008-008-008/19091
(JALAHANJAR)
|
2411008008NRG25090520240101753
|
09/05/2024
|
SHIBA KHILLA
|
2411008008WL010893
|
SHIBA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524871
|
|
MR SHIBA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAMTAPUT
|
OR-11-008-008-008/19092
(JALAHANJAR)
|
2411008008NRG25090520240101754
|
09/05/2024
|
MUKTA KHILLA
|
2411008008WL010893
|
MUKTA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524943
|
|
MRS MUKTA KHILA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAMTAPUT
|
OR-11-008-008-008/19144
(JALAHANJAR)
|
2411008008NRG25090520240101755
|
09/05/2024
|
ADU PRADHANI
|
2411008008WL010893
|
ADU PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524942
|
|
MR ADU PRADANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAMTAPUT
|
OR-11-008-008-008/19145
(JALAHANJAR)
|
2411008008NRG25090520240101756
|
09/05/2024
|
PARBATI PRADHANI
|
2411008008WL010893
|
PARBATI PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524937
|
|
MRS PARBATI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAMTAPUT
|
OR-11-008-008-008/19174
(JALAHANJAR)
|
2411008008NRG25090520240102178
|
09/05/2024
|
KESHABA DALEI
|
2411008008WL010935
|
KESHABA DALEI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524936
|
|
MR KESHAB DALEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAMTAPUT
|
OR-11-008-008-008/19398
(JALAHANJAR)
|
2411008008NRG25090520240101794
|
09/05/2024
|
JAGESWAR KIRSANI
|
2411008008WL010902
|
JAGESWAR KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524737
|
|
MR JAGESWAR KRISANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAMTAPUT
|
OR-11-008-008-008/465443884
(JALAHANJAR)
|
2411008008NRG25090520240101973
|
09/05/2024
|
BURUNDA PUJARI
|
2411008008WL010922
|
BURUNDA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524962
|
|
MISS BURUNDA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAMTAPUT
|
OR-11-008-008-008/465443930
(JALAHANJAR)
|
2411008008NRG25090520240102181
|
09/05/2024
|
TANKADHAR KHARA
|
2411008008WL010935
|
TANKADHAR KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524799
|
|
MR TANKDHAR KHARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAMTAPUT
|
OR-11-008-008-008/465443975
(JALAHANJAR)
|
2411008008NRG25090520240101807
|
09/05/2024
|
PRADEEP SISA
|
2411008008WL010902
|
PRADEEP SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524966
|
|
PRADEEP SISA
|
BANK OF BARODA(606985)
|
|
116
|
LAMTAPUT
|
OR-11-008-008-008/465443985
(JALAHANJAR)
|
2411008008NRG25090520240101808
|
09/05/2024
|
SANU BADANAYAK
|
2411008008WL010902
|
SANU BADANAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524911
|
|
MR SONU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAMTAPUT
|
OR-11-008-008-008/4654444493
(JALAHANJAR)
|
2411008008NRG25090520240102182
|
09/05/2024
|
MANIMA PANGI
|
2411008008WL010935
|
MANIMA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524801
|
|
MANIMA PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LAMTAPUT
|
OR-11-008-008-008/4654444522
(JALAHANJAR)
|
2411008008NRG25090520240101976
|
09/05/2024
|
PRAHALLAD PUJARI
|
2411008008WL010922
|
PRAHALLAD PUJARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524928
|
|
MR PRAHALAD PUJARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAMTAPUT
|
OR-11-008-008-008/4654444526
(JALAHANJAR)
|
2411008008NRG25090520240101977
|
09/05/2024
|
SHUKRI PUJARI
|
2411008008WL010922
|
SHUKRI PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524910
|
|
MRS SHUKRI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAMTAPUT
|
OR-11-008-008-008/4654444529
(JALAHANJAR)
|
2411008008NRG25090520240101979
|
09/05/2024
|
SUNADEI MACHA
|
2411008008WL010922
|
SUNADEI MACHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524968
|
|
MRS SUNADEI MACHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAMTAPUT
|
OR-11-008-008-008/4654444531
(JALAHANJAR)
|
2411008008NRG25090520240101981
|
09/05/2024
|
KAMALACHANA MACHA
|
2411008008WL010922
|
KAMALACHANA MACHA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524877
|
|
MR KAMALALOCHAN MACHHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAMTAPUT
|
OR-11-008-008-008/4654444535
(JALAHANJAR)
|
2411008008NRG25090520240101984
|
09/05/2024
|
SUSHIA PATRA
|
2411008008WL010922
|
SUSHIA PATRA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524956
|
|
MRS SUSHILA PATRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAMTAPUT
|
OR-11-008-008-008/4654444537
(JALAHANJAR)
|
2411008008NRG25090520240101985
|
09/05/2024
|
BHABA PUJARI
|
2411008008WL010922
|
BHABA PUJARI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4003524929
|
|
MISS BHABA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAMTAPUT
|
OR-11-008-008-008/4654444540
(JALAHANJAR)
|
2411008008NRG25090520240101986
|
09/05/2024
|
MANGALA PUJARI
|
2411008008WL010922
|
MANGALA PUJARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524950
|
|
MR MANGALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAMTAPUT
|
OR-11-008-008-008/8068
(JALAHANJAR)
|
2411008008NRG25090520240102184
|
09/05/2024
|
SUBHA KHARA
|
2411008008WL010935
|
SUBHA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524959
|
|
MS SUBHA KHARA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAMTAPUT
|
OR-11-008-008-009/15515
(JALAHANJAR)
|
2411008008NRG25090520240101681
|
09/05/2024
|
NILABATI KHILO
|
2411008008WL010884
|
NILABATI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524951
|
|
MRS NILABATI KHILA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAMTAPUT
|
OR-11-008-008-009/15515
(JALAHANJAR)
|
2411008008NRG25090520240101680
|
09/05/2024
|
URDHAB KHILO
|
2411008008WL010884
|
URDHAB KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524744
|
|
UDHABA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAMTAPUT
|
OR-11-008-008-009/15547
(JALAHANJAR)
|
2411008008NRG25090520240101684
|
09/05/2024
|
DALIMA KHILO
|
2411008008WL010884
|
DALIMA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524880
|
|
Mrs. DALIMA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
LAMTAPUT
|
OR-11-008-008-009/15547
(JALAHANJAR)
|
2411008008NRG25090520240101683
|
09/05/2024
|
KAMALALOCHAN KHILO
|
2411008008WL010884
|
KAMALALOCHAN KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524760
|
|
MR KAMALALOCHAN KHILO
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAMTAPUT
|
OR-11-008-008-009/15557
(JALAHANJAR)
|
2411008008NRG25090520240101685
|
09/05/2024
|
DHANA KHILO
|
2411008008WL010884
|
DHANA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524965
|
|
MR DHANA KHILA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAMTAPUT
|
OR-11-008-008-009/15575
(JALAHANJAR)
|
2411008008NRG25090520240101686
|
09/05/2024
|
DURJAYADHAN KHILO
|
2411008008WL010884
|
DURJAYADHAN KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524905
|
|
Mr. DURJYODHAN KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
LAMTAPUT
|
OR-11-008-008-009/16330
(JALAHANJAR)
|
2411008008NRG25090520240101687
|
09/05/2024
|
PITBASH KHILLA
|
2411008008WL010884
|
PITBASH KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524754
|
|
MR PITABAS KHILA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAMTAPUT
|
OR-11-008-008-009/16330
(JALAHANJAR)
|
2411008008NRG25090520240101688
|
09/05/2024
|
PRAMILA KHILLA
|
2411008008WL010884
|
PRAMILA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524753
|
|
MRS PRAMILA KHILA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAMTAPUT
|
OR-11-008-008-009/16331
(JALAHANJAR)
|
2411008008NRG25090520240101690
|
09/05/2024
|
DALIMBA KHILLA
|
2411008008WL010884
|
DALIMBA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524756
|
|
MRS DALIMBA KHILA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAMTAPUT
|
OR-11-008-008-009/16331
(JALAHANJAR)
|
2411008008NRG25090520240101689
|
09/05/2024
|
DEBENDRA KHILLA
|
2411008008WL010884
|
DEBENDRA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524755
|
|
MR DEBENDRA KHILA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAMTAPUT
|
OR-11-008-008-009/16338
(JALAHANJAR)
|
2411008008NRG25090520240101691
|
09/05/2024
|
JALESWAR KHILLA
|
2411008008WL010884
|
JALESWAR KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524757
|
|
MR JALESWAR KHIL
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAMTAPUT
|
OR-11-008-008-009/16361
(JALAHANJAR)
|
2411008008NRG25090520240101692
|
09/05/2024
|
BALARAM KHARA
|
2411008008WL010884
|
BALARAM KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524742
|
|
MR BALARAM KHARA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LAMTAPUT
|
OR-11-008-008-012/16617
(JALAHANJAR)
|
2411008008NRG25090520240101760
|
09/05/2024
|
GORI HANTAL
|
2411008008WL010895
|
GORI HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524933
|
|
MRS GORI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAMTAPUT
|
OR-11-008-008-012/16617
(JALAHANJAR)
|
2411008008NRG25090520240101759
|
09/05/2024
|
GORI HANTAL
|
2411008008WL010895
|
GORI HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524932
|
|
MRS GORI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAMTAPUT
|
OR-11-008-008-013/16218
(JALAHANJAR)
|
2411008008NRG25090520240102465
|
09/05/2024
|
MOTI SISA
|
2411008008WL010971
|
MOTI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524766
|
|
MOTI SISA
|
INDUSIND BANK(607189)
|
|
141
|
LAMTAPUT
|
OR-11-008-008-013/465443747
(JALAHANJAR)
|
2411008008NRG25090520240101698
|
09/05/2024
|
RAGHUNATHA khillo
|
2411008008WL010884
|
RAGHUNATHA khillo
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524740
|
|
MR RAGHUNATH KHIL
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAMTAPUT
|
OR-11-008-008-013/465443755
(JALAHANJAR)
|
2411008008NRG25090520240101990
|
09/05/2024
|
RUBI KHARA
|
2411008008WL010922
|
RUBI KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524800
|
|
Miss. RUBI KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
LAMTAPUT
|
OR-11-008-008-013/4654438793
(JALAHANJAR)
|
2411008008NRG25090520240101724
|
09/05/2024
|
BIBEK DARLI
|
2411008008WL010888
|
BIBEK DARLI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524907
|
|
Mr. BIBEK DARLI
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
LAMTAPUT
|
OR-11-008-008-013/4654438803
(JALAHANJAR)
|
2411008008NRG25090520240101730
|
09/05/2024
|
DEBAKI ADARI
|
2411008008WL010888
|
DEBAKI ADARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524909
|
|
Miss. DEBAKI ADARI
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
LAMTAPUT
|
OR-11-008-008-013/4654438842
(JALAHANJAR)
|
2411008008NRG25090520240101733
|
09/05/2024
|
GURU ADARI
|
2411008008WL010888
|
GURU ADARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524967
|
|
GURU ADARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
LAMTAPUT
|
OR-11-008-008-014/16659
(JALAHANJAR)
|
2411008008NRG25090520240102144
|
09/05/2024
|
MONGLA GUNTHA
|
2411008008WL010932
|
MONGLA GUNTHA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524762
|
|
MR MANGALA GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LAMTAPUT
|
OR-11-008-008-014/16663
(JALAHANJAR)
|
2411008008NRG25090520240102145
|
09/05/2024
|
RAGHU PANGI
|
2411008008WL010932
|
RAGHU PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524935
|
|
MR RAGHU PANGI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LAMTAPUT
|
OR-11-008-008-014/166711
(JALAHANJAR)
|
2411008008NRG25090520240102146
|
09/05/2024
|
KASHI KHORA
|
2411008008WL010932
|
KASHI KHORA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524961
|
|
MR KASHI KHORA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LAMTAPUT
|
OR-11-008-008-014/166713
(JALAHANJAR)
|
2411008008NRG25090520240102147
|
09/05/2024
|
PRABHASINI GUNTHA
|
2411008008WL010932
|
PRABHASINI GUNTHA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524960
|
|
MISS PRABHASINI GALARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAMTAPUT
|
OR-11-008-008-014/166714
(JALAHANJAR)
|
2411008008NRG25090520240102148
|
09/05/2024
|
GURI GALARI
|
2411008008WL010932
|
GURI GALARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524927
|
|
MRS GURI GALARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAMTAPUT
|
OR-11-008-008-014/166717
(JALAHANJAR)
|
2411008008NRG25090520240102149
|
09/05/2024
|
BHABANI GUNTHA
|
2411008008WL010932
|
BHABANI GUNTHA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524964
|
|
MISS BHABANI GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LAMTAPUT
|
OR-11-008-008-014/166719
(JALAHANJAR)
|
2411008008NRG25090520240102150
|
09/05/2024
|
RAM GALARI
|
2411008008WL010932
|
RAM GALARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524901
|
|
MR RAM GALERI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LAMTAPUT
|
OR-11-008-008-014/166720
(JALAHANJAR)
|
2411008008NRG25090520240102151
|
09/05/2024
|
GOUTHAM GALARI
|
2411008008WL010932
|
GOUTHAM GALARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524899
|
|
MR GOUTAM GOLARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LAMTAPUT
|
OR-11-008-008-016/16448
(JALAHANJAR)
|
2411008008NRG25090520240102298
|
09/05/2024
|
SUKALDEI BADANAYAK
|
2411008008WL010952
|
SUKALDEI BADANAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524875
|
|
MRS SUKADEI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
155
|
LAMTAPUT
|
OR-11-008-008-016/16448
(JALAHANJAR)
|
2411008008NRG25090520240102297
|
09/05/2024
|
SUKALDEI BADANAYAK
|
2411008008WL010952
|
SUKALDEI BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524874
|
|
MRS SUKADEI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
156
|
LAMTAPUT
|
OR-11-008-008-016/16665
(JALAHANJAR)
|
2411008008NRG25090520240102300
|
09/05/2024
|
LAKHANA BADNAYAK
|
2411008008WL010952
|
LAKHANA BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524879
|
|
MR LAKSMAN BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
157
|
LAMTAPUT
|
OR-11-008-008-016/16665
(JALAHANJAR)
|
2411008008NRG25090520240102299
|
09/05/2024
|
LAKHANA BADNAYAK
|
2411008008WL010952
|
LAKHANA BADNAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524878
|
|
MR LAKSMAN BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAMTAPUT
|
OR-11-008-008-019/12551
(JALAHANJAR)
|
2411008008NRG25090520240102302
|
09/05/2024
|
ANANTA CHALLAN
|
2411008008WL010952
|
ANANTA CHALLAN
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524946
|
|
MR ANANTA CHALLAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
LAMTAPUT
|
OR-11-008-008-019/12551
(JALAHANJAR)
|
2411008008NRG25090520240102301
|
09/05/2024
|
ANANTA CHALLAN
|
2411008008WL010952
|
ANANTA CHALLAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524945
|
|
MR ANANTA CHALLAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258318
|
258318
|
|
|
|
|
|
|
|
|
160
|
LAMTAPUT
|
OR-11-008-008-003/16543567
(JALAHANJAR)
|
2411008008NRG25090520240102163
|
09/05/2024
|
KHAGAPATI BADANAYAK
|
2411008008WL010934
|
KHAGAPATI BADANAYAK
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003525014
|
|
MR KHAGAPATI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
161
|
LAMTAPUT
|
OR-11-008-008-006/15391
(JALAHANJAR)
|
2411008000NRG25090520240100052
|
09/05/2024
|
GOBARDHAN MUNDAGUDIA
|
2411008WL010755
|
GOBARDHAN MUNDAGUDIA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524797
|
|
MR GOBARDAN MUNDAGADIA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LAMTAPUT
|
OR-11-008-008-008/199061
(JALAHANJAR)
|
2411008008NRG25090520240101797
|
09/05/2024
|
ANGRI BADANAYAK
|
2411008008WL010902
|
ANGRI BADANAYAK
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003525004
|
|
MRS ANGRI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
163
|
LAMTAPUT
|
OR-11-008-008-008/199066
(JALAHANJAR)
|
2411008008NRG25090520240101798
|
09/05/2024
|
RAJITA KIRSHANE
|
2411008008WL010902
|
RAJITA KIRSHANE
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003525007
|
|
MS RANJITA KRISHANE
|
STATE BANK OF INDIA(508548)
|
|
164
|
LAMTAPUT
|
OR-11-008-008-008/199068
(JALAHANJAR)
|
2411008008NRG25090520240101799
|
09/05/2024
|
SAMARA KIRSANI
|
2411008008WL010902
|
SAMARA KIRSANI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003525003
|
|
Mr. SAMARA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
LAMTAPUT
|
OR-11-008-008-008/199069
(JALAHANJAR)
|
2411008008NRG25090520240101800
|
09/05/2024
|
NAMATI KRISANI
|
2411008008WL010902
|
NAMATI KRISANI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003525006
|
|
MRS NAMATI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LAMTAPUT
|
OR-11-008-008-008/465443790
(JALAHANJAR)
|
2411008008NRG25090520240101801
|
09/05/2024
|
LABA KRISANI
|
2411008008WL010902
|
LABA KRISANI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524985
|
|
LABA KRISANI
|
UNION BANK OF INDIA(508500)
|
|
167
|
LAMTAPUT
|
OR-11-008-008-008/465443800
(JALAHANJAR)
|
2411008008NRG25090520240101802
|
09/05/2024
|
BIJAYA MUDULI
|
2411008008WL010902
|
BIJAYA MUDULI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524984
|
|
Mr. BIJAY MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
LAMTAPUT
|
OR-11-008-008-008/465443804
(JALAHANJAR)
|
2411008008NRG25090520240101803
|
09/05/2024
|
PRAVAKAR KIRSANI
|
2411008008WL010902
|
PRAVAKAR KIRSANI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003525001
|
|
PRAVAKAR KIRSANI
|
UNION BANK OF INDIA(508500)
|
|
169
|
LAMTAPUT
|
OR-11-008-008-008/465443855
(JALAHANJAR)
|
2411008008NRG25090520240101804
|
09/05/2024
|
TRINATHA KHARA
|
2411008008WL010902
|
TRINATHA KHARA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003525002
|
|
Mr. TRINATHA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
LAMTAPUT
|
OR-11-008-008-008/465443856
(JALAHANJAR)
|
2411008008NRG25090520240101805
|
09/05/2024
|
LAXMI KHARA
|
2411008008WL010902
|
LAXMI KHARA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003525000
|
|
MRS LAKSHMI KHARA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LAMTAPUT
|
OR-11-008-008-008/465443862
(JALAHANJAR)
|
2411008008NRG25090520240102444
|
09/05/2024
|
JALENDRA KHILLA
|
2411008008WL010971
|
JALENDRA KHILLA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524980
|
|
Mr. JALENDR KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
LAMTAPUT
|
OR-11-008-008-008/465443864
(JALAHANJAR)
|
2411008008NRG25090520240102445
|
09/05/2024
|
CHANDAN KUMAR KHILA
|
2411008008WL010971
|
CHANDAN KUMAR KHILA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524981
|
|
Mr. CHANDAN KUMAR KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
LAMTAPUT
|
OR-11-008-008-008/465443865
(JALAHANJAR)
|
2411008008NRG25090520240102446
|
09/05/2024
|
LAXMI KIRSHANI
|
2411008008WL010971
|
LAXMI KIRSHANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524999
|
|
Miss. LAXMI KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
LAMTAPUT
|
OR-11-008-008-008/465443867
(JALAHANJAR)
|
2411008008NRG25090520240102447
|
09/05/2024
|
DASU KRISANI
|
2411008008WL010971
|
DASU KRISANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524998
|
|
MISS DASU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LAMTAPUT
|
OR-11-008-008-008/465443868
(JALAHANJAR)
|
2411008008NRG25090520240102448
|
09/05/2024
|
JAGANNATH SISA
|
2411008008WL010971
|
JAGANNATH SISA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524982
|
|
MR JAGANNATHSHISA SHISA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LAMTAPUT
|
OR-11-008-008-008/465443869
(JALAHANJAR)
|
2411008008NRG25090520240102449
|
09/05/2024
|
KHAGESWAR KRISANI
|
2411008008WL010971
|
KHAGESWAR KRISANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524994
|
|
KHAGESWAR KRISANI
|
UNION BANK OF INDIA(508500)
|
|
177
|
LAMTAPUT
|
OR-11-008-008-008/465443871
(JALAHANJAR)
|
2411008008NRG25090520240102450
|
09/05/2024
|
JAGADISH SISA
|
2411008008WL010971
|
JAGADISH SISA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524997
|
|
Ms. JAGADISH SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
LAMTAPUT
|
OR-11-008-008-008/465443874
(JALAHANJAR)
|
2411008008NRG25090520240102451
|
09/05/2024
|
MAMI SISA
|
2411008008WL010971
|
MAMI SISA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524995
|
|
MS MAMI SHISA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LAMTAPUT
|
OR-11-008-008-008/465443875
(JALAHANJAR)
|
2411008008NRG25090520240102452
|
09/05/2024
|
DEEPAK SHISA
|
2411008008WL010971
|
DEEPAK SHISA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524996
|
|
DEEPAK SHISA
|
UNION BANK OF INDIA(508500)
|
|
180
|
LAMTAPUT
|
OR-11-008-008-008/465443876
(JALAHANJAR)
|
2411008008NRG25090520240102453
|
09/05/2024
|
RAMESH SISA
|
2411008008WL010971
|
RAMESH SISA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524990
|
|
RAMESH SISA SO GHASI
|
BANK OF BARODA(606985)
|
|
181
|
LAMTAPUT
|
OR-11-008-008-008/465443877
(JALAHANJAR)
|
2411008008NRG25090520240102454
|
09/05/2024
|
SUKDEB JARA
|
2411008008WL010971
|
SUKDEB JARA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524991
|
|
SUKDEB JARA
|
UNION BANK OF INDIA(508500)
|
|
182
|
LAMTAPUT
|
OR-11-008-008-008/465443881
(JALAHANJAR)
|
2411008008NRG25090520240102455
|
09/05/2024
|
SHYAMSUNDAR JARA
|
2411008008WL010971
|
SHYAMSUNDAR JARA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524993
|
|
SHYAMSUNDAR JARA
|
UNION BANK OF INDIA(508500)
|
|
183
|
LAMTAPUT
|
OR-11-008-008-008/465443882
(JALAHANJAR)
|
2411008008NRG25090520240102456
|
09/05/2024
|
SATYABATI ADARI
|
2411008008WL010971
|
SATYABATI ADARI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524992
|
|
SATYABATI ADARI
|
UNION BANK OF INDIA(508500)
|
|
184
|
LAMTAPUT
|
OR-11-008-008-008/465443925
(JALAHANJAR)
|
2411008008NRG25090520240102180
|
09/05/2024
|
SOMNATHA KHARA
|
2411008008WL010935
|
SOMNATHA KHARA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524969
|
|
MR SOMANATH KHARA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LAMTAPUT
|
OR-11-008-008-008/465443958
(JALAHANJAR)
|
2411008008NRG25090520240101806
|
09/05/2024
|
DANAI BADANAYAK
|
2411008008WL010902
|
DANAI BADANAYAK
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003525005
|
|
DANAI BADANAYAK
|
UNION BANK OF INDIA(508500)
|
|
186
|
LAMTAPUT
|
OR-11-008-008-008/4654444483
(JALAHANJAR)
|
2411008008NRG25090520240101741
|
09/05/2024
|
ARJUN KHARA
|
2411008008WL010890
|
ARJUN KHARA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524779
|
|
ARJUN KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LAMTAPUT
|
OR-11-008-008-008/4654444486
(JALAHANJAR)
|
2411008008NRG25090520240101809
|
09/05/2024
|
PRATIMA KHARA
|
2411008008WL010902
|
PRATIMA KHARA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524773
|
|
MISS PRATIMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LAMTAPUT
|
OR-11-008-008-008/4654444490
(JALAHANJAR)
|
2411008008NRG25090520240101810
|
09/05/2024
|
DEEPAK KUMAR SAHU
|
2411008008WL010902
|
DEEPAK KUMAR SAHU
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003525011
|
|
MR DEEPAK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
LAMTAPUT
|
OR-11-008-008-008/4654444491
(JALAHANJAR)
|
2411008008NRG25090520240101811
|
09/05/2024
|
BADAL KUMAR MOHANTY
|
2411008008WL010902
|
BADAL KUMAR MOHANTY
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003525010
|
|
MR BADAL KUMAR MOHANTI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LAMTAPUT
|
OR-11-008-008-008/4654444528
(JALAHANJAR)
|
2411008008NRG25090520240101978
|
09/05/2024
|
NANDAI MACHA
|
2411008008WL010922
|
NANDAI MACHA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003525012
|
|
MRS NANDAI MACHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LAMTAPUT
|
OR-11-008-008-008/4654444532
(JALAHANJAR)
|
2411008008NRG25090520240101982
|
09/05/2024
|
RUKAMANI MACHA
|
2411008008WL010922
|
RUKAMANI MACHA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003525013
|
|
RUKAMANI MACHA
|
UNION BANK OF INDIA(508500)
|
|
192
|
LAMTAPUT
|
OR-11-008-008-008/4654444533
(JALAHANJAR)
|
2411008008NRG25090520240101983
|
09/05/2024
|
GURU MACHA
|
2411008008WL010922
|
GURU MACHA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524772
|
|
MR GURU MACHH
|
STATE BANK OF INDIA(508548)
|
|
193
|
LAMTAPUT
|
OR-11-008-008-008/4654444541
(JALAHANJAR)
|
2411008008NRG25090520240101987
|
09/05/2024
|
MADHU PATRA
|
2411008008WL010922
|
MADHU PATRA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524774
|
|
MR MADHU PATRA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LAMTAPUT
|
OR-11-008-008-009/46543539
(JALAHANJAR)
|
2411008008NRG25090520240101693
|
09/05/2024
|
KUSUMA KHILA
|
2411008008WL010884
|
KUSUMA KHILA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003525015
|
|
Miss. KUSUMA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
LAMTAPUT
|
OR-11-008-008-009/46543544
(JALAHANJAR)
|
2411008008NRG25090520240101694
|
09/05/2024
|
CHANDRAMA KHILA
|
2411008008WL010884
|
CHANDRAMA KHILA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524979
|
|
MRS CHANDRAMA KHIL
|
STATE BANK OF INDIA(508548)
|
|
196
|
LAMTAPUT
|
OR-11-008-008-009/46543597
(JALAHANJAR)
|
2411008008NRG25090520240102457
|
09/05/2024
|
DHANA KHILLO
|
2411008008WL010971
|
DHANA KHILLO
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524787
|
|
MR DHAN KHILA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LAMTAPUT
|
OR-11-008-008-009/46543601
(JALAHANJAR)
|
2411008008NRG25090520240102458
|
09/05/2024
|
HIRAMANI KHILA
|
2411008008WL010971
|
HIRAMANI KHILA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524789
|
|
MRS HIRAMANI KHILA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LAMTAPUT
|
OR-11-008-008-009/46543602
(JALAHANJAR)
|
2411008008NRG25090520240102459
|
09/05/2024
|
RAJESWAR KHILA
|
2411008008WL010971
|
RAJESWAR KHILA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524788
|
|
MR RAJESWAR KHILA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LAMTAPUT
|
OR-11-008-008-009/46543604
(JALAHANJAR)
|
2411008008NRG25090520240102460
|
09/05/2024
|
SANU GOLARI
|
2411008008WL010971
|
SANU GOLARI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524791
|
|
SONU GOLARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LAMTAPUT
|
OR-11-008-008-009/46543605
(JALAHANJAR)
|
2411008008NRG25090520240102461
|
09/05/2024
|
DEBENDRA KHILLA
|
2411008008WL010971
|
DEBENDRA KHILLA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524796
|
|
DEBENDRA KHILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LAMTAPUT
|
OR-11-008-008-009/46543606
(JALAHANJAR)
|
2411008008NRG25090520240102462
|
09/05/2024
|
SUSHANT KHILLA
|
2411008008WL010971
|
SUSHANT KHILLA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524793
|
|
SUSHANTA KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LAMTAPUT
|
OR-11-008-008-009/46543607
(JALAHANJAR)
|
2411008008NRG25090520240102463
|
09/05/2024
|
APARAJITA KHILA
|
2411008008WL010971
|
APARAJITA KHILA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524795
|
|
APARAJITA KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LAMTAPUT
|
OR-11-008-008-009/46543627
(JALAHANJAR)
|
2411008008NRG25090520240102464
|
09/05/2024
|
KHAGESWAR KHILLO
|
2411008008WL010971
|
KHAGESWAR KHILLO
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524794
|
|
KHAGESWAR KHILLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LAMTAPUT
|
OR-11-008-008-012/1825114
(JALAHANJAR)
|
2411008008NRG25090520240101762
|
09/05/2024
|
RASHMITA HANTAL
|
2411008008WL010895
|
RASHMITA HANTAL
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524778
|
|
MISS RASHMITA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
LAMTAPUT
|
OR-11-008-008-012/1825114
(JALAHANJAR)
|
2411008008NRG25090520240101761
|
09/05/2024
|
RASHMITA HANTAL
|
2411008008WL010895
|
RASHMITA HANTAL
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524777
|
|
MISS RASHMITA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
LAMTAPUT
|
OR-11-008-008-012/1825117
(JALAHANJAR)
|
2411008008NRG25090520240101764
|
09/05/2024
|
PRASHANT HANTAL
|
2411008008WL010895
|
PRASHANT HANTAL
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524776
|
|
PRASHANT HANTAL
|
UNION BANK OF INDIA(508500)
|
|
207
|
LAMTAPUT
|
OR-11-008-008-012/1825117
(JALAHANJAR)
|
2411008008NRG25090520240101763
|
09/05/2024
|
PRASHANT HANTAL
|
2411008008WL010895
|
PRASHANT HANTAL
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524775
|
|
PRASHANT HANTAL
|
UNION BANK OF INDIA(508500)
|
|
208
|
LAMTAPUT
|
OR-11-008-008-012/1825119
(JALAHANJAR)
|
2411008008NRG25090520240101766
|
09/05/2024
|
KAMALA PANGI
|
2411008008WL010895
|
KAMALA PANGI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524781
|
|
MRS KAMALA PANGI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LAMTAPUT
|
OR-11-008-008-012/1825119
(JALAHANJAR)
|
2411008008NRG25090520240101765
|
09/05/2024
|
KAMALA PANGI
|
2411008008WL010895
|
KAMALA PANGI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524780
|
|
MRS KAMALA PANGI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LAMTAPUT
|
OR-11-008-008-012/1825123
(JALAHANJAR)
|
2411008008NRG25090520240101768
|
09/05/2024
|
GOKULA KHILLO
|
2411008008WL010895
|
GOKULA KHILLO
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524783
|
|
GOKULA KHILLO
|
UNION BANK OF INDIA(508500)
|
|
211
|
LAMTAPUT
|
OR-11-008-008-012/1825123
(JALAHANJAR)
|
2411008008NRG25090520240101767
|
09/05/2024
|
GOKULA KHILLO
|
2411008008WL010895
|
GOKULA KHILLO
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524782
|
|
GOKULA KHILLO
|
UNION BANK OF INDIA(508500)
|
|
212
|
LAMTAPUT
|
OR-11-008-008-013/465438741
(JALAHANJAR)
|
2411008008NRG25090520240102155
|
09/05/2024
|
KANCHANA DALEI
|
2411008008WL010933
|
KANCHANA DALEI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524983
|
|
MRS KANCHANA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
213
|
LAMTAPUT
|
OR-11-008-008-013/465443709
(JALAHANJAR)
|
2411008008NRG25090520240101705
|
09/05/2024
|
MANIKA JARA
|
2411008008WL010888
|
MANIKA JARA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524972
|
|
MRS MANIKA JARA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LAMTAPUT
|
OR-11-008-008-013/465443710
(JALAHANJAR)
|
2411008008NRG25090520240101706
|
09/05/2024
|
JANAKI SISA
|
2411008008WL010888
|
JANAKI SISA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524971
|
|
MRS JANAKI SHISA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LAMTAPUT
|
OR-11-008-008-013/465443714
(JALAHANJAR)
|
2411008008NRG25090520240101708
|
09/05/2024
|
DHARMENDRA KUMAR KHILA
|
2411008008WL010888
|
DHARMENDRA KUMAR KHILA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524978
|
|
DHARMENDRA KUMAR KHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
LAMTAPUT
|
OR-11-008-008-013/465443716
(JALAHANJAR)
|
2411008008NRG25090520240101709
|
09/05/2024
|
PRAKASH KHILA
|
2411008008WL010888
|
PRAKASH KHILA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524974
|
|
Mr. PRAKASH KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
217
|
LAMTAPUT
|
OR-11-008-008-013/465443717
(JALAHANJAR)
|
2411008008NRG25090520240101710
|
09/05/2024
|
SUNITA KHILA
|
2411008008WL010888
|
SUNITA KHILA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524973
|
|
Ms. SUNITA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
218
|
LAMTAPUT
|
OR-11-008-008-013/465443738
(JALAHANJAR)
|
2411008008NRG25090520240101695
|
09/05/2024
|
UDAY KHIL
|
2411008008WL010884
|
UDAY KHIL
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524975
|
|
UDAY KHIL
|
STATE BANK OF INDIA(508548)
|
|
219
|
LAMTAPUT
|
OR-11-008-008-013/465443741
(JALAHANJAR)
|
2411008008NRG25090520240101696
|
09/05/2024
|
JAYANTI KHILA
|
2411008008WL010884
|
JAYANTI KHILA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524977
|
|
JAYANTI KHIL
|
UNION BANK OF INDIA(508500)
|
|
220
|
LAMTAPUT
|
OR-11-008-008-013/465443742
(JALAHANJAR)
|
2411008008NRG25090520240101697
|
09/05/2024
|
GOURA KHIL
|
2411008008WL010884
|
GOURA KHIL
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524976
|
|
MRS GOURA KHIL
|
STATE BANK OF INDIA(508548)
|
|
221
|
LAMTAPUT
|
OR-11-008-008-013/465443753
(JALAHANJAR)
|
2411008008NRG25090520240101711
|
09/05/2024
|
MUKTA SISA
|
2411008008WL010888
|
MUKTA SISA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524970
|
|
MISS MUKTA SISA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LAMTAPUT
|
OR-11-008-008-013/465443835
(JALAHANJAR)
|
2411008008NRG25090520240102156
|
09/05/2024
|
CHAITAN JARA
|
2411008008WL010933
|
CHAITAN JARA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524988
|
|
MR CHAITANA JARA
|
STATE BANK OF INDIA(508548)
|
|
223
|
LAMTAPUT
|
OR-11-008-008-013/465443836
(JALAHANJAR)
|
2411008008NRG25090520240102157
|
09/05/2024
|
RAILA JARA
|
2411008008WL010933
|
RAILA JARA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524986
|
|
RAILA JARA
|
UNION BANK OF INDIA(508500)
|
|
224
|
LAMTAPUT
|
OR-11-008-008-013/4654438739
(JALAHANJAR)
|
2411008008NRG25090520240102158
|
09/05/2024
|
SURENDRA JARA
|
2411008008WL010933
|
SURENDRA JARA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524989
|
|
SURENDRA JARA
|
UNION BANK OF INDIA(508500)
|
|
225
|
LAMTAPUT
|
OR-11-008-008-013/4654438748
(JALAHANJAR)
|
2411008008NRG25090520240102159
|
09/05/2024
|
MUKTA KHILA
|
2411008008WL010933
|
MUKTA KHILA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524987
|
|
MRS MUKTA KHILO
|
STATE BANK OF INDIA(508548)
|
|
226
|
LAMTAPUT
|
OR-11-008-008-013/4654438774
(JALAHANJAR)
|
2411008008NRG25090520240101713
|
09/05/2024
|
BALA SISA
|
2411008008WL010888
|
BALA SISA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003525008
|
|
Ms. BALA SHISHA
|
INDIAN BANK(607105)
|
|
227
|
LAMTAPUT
|
OR-11-008-008-013/4654438783
(JALAHANJAR)
|
2411008008NRG25090520240101716
|
09/05/2024
|
SHIBA AILANGA
|
2411008008WL010888
|
SHIBA AILANGA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524784
|
|
SHIBA AILANGA
|
BANK OF BARODA(606985)
|
|
228
|
LAMTAPUT
|
OR-11-008-008-013/4654438789
(JALAHANJAR)
|
2411008008NRG25090520240101720
|
09/05/2024
|
KAMALA SISA
|
2411008008WL010888
|
KAMALA SISA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003525009
|
|
KAMALA SISA
|
UNION BANK OF INDIA(508500)
|
|
229
|
LAMTAPUT
|
OR-11-008-008-013/4654444869
(JALAHANJAR)
|
2411008008NRG25090520240101734
|
09/05/2024
|
NAKULA KRISANI
|
2411008008WL010888
|
NAKULA KRISANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524792
|
|
NAKUL KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LAMTAPUT
|
OR-11-008-008-013/4654444909
(JALAHANJAR)
|
2411008008NRG25090520240101735
|
09/05/2024
|
SHASILA BADANAYAK
|
2411008008WL010888
|
SHASILA BADANAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524790
|
|
Ms. SHASILA BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121920
|
121920
|
|
|
|
|
|
|
|
|
231
|
LAMTAPUT
|
OR-11-008-008-004/16567
(JALAHANJAR)
|
2411008008NRG25090520240102378
|
09/05/2024
|
SUKDEB BATOGORIA
|
2411008008WL010963
|
SUKDEB BATOGORIA
|
00468
|
UBIN0548634
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524785
|
|
MR SUKADEB BATAGARIA
|
STATE BANK OF INDIA(508548)
|
|
232
|
LAMTAPUT
|
OR-11-008-008-004/16569
(JALAHANJAR)
|
2411008008NRG25090520240102379
|
09/05/2024
|
ASHADA SHISA
|
2411008008WL010963
|
ASHADA SHISA
|
00468
|
UBIN0548634
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524786
|
|
MRS ASHADI SHISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
233
|
LAMTAPUT
|
OR-11-008-008-013/465443754
(JALAHANJAR)
|
2411008008NRG25090520240101712
|
09/05/2024
|
PRAHALLAD SISA
|
2411008008WL010888
|
PRAHALLAD SISA
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524809
|
|
Mr. PRAHALLADA SHISA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
234
|
LAMTAPUT
|
OR-11-008-008-003/19090
(JALAHANJAR)
|
2411008008NRG25090520240102164
|
09/05/2024
|
KAMALA HANTAL
|
2411008008WL010934
|
KAMALA HANTAL
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524832
|
|
MRS KAMALA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
LAMTAPUT
|
OR-11-008-008-003/19094
(JALAHANJAR)
|
2411008008NRG25090520240102165
|
09/05/2024
|
DHANURJAYA CHALANA
|
2411008008WL010934
|
DHANURJAYA CHALANA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524825
|
|
MRS DHANURJAYA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
LAMTAPUT
|
OR-11-008-008-003/19096
(JALAHANJAR)
|
2411008008NRG25090520240102166
|
09/05/2024
|
SUNADHARA BADANAYAK
|
2411008008WL010934
|
SUNADHARA BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524824
|
|
SUNADHAR BADANAYAK
|
UNION BANK OF INDIA(508500)
|
|
237
|
LAMTAPUT
|
OR-11-008-008-003/19106
(JALAHANJAR)
|
2411008008NRG25090520240102167
|
09/05/2024
|
RADHA CHALLAN
|
2411008008WL010934
|
RADHA CHALLAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524833
|
|
MISS RADHA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LAMTAPUT
|
OR-11-008-008-003/19108
(JALAHANJAR)
|
2411008008NRG25090520240102168
|
09/05/2024
|
SAITA MUDULI
|
2411008008WL010934
|
SAITA MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524828
|
|
Mrs. SAITA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
239
|
LAMTAPUT
|
OR-11-008-008-003/19119
(JALAHANJAR)
|
2411008008NRG25090520240102169
|
09/05/2024
|
SAMARU CHALAN
|
2411008008WL010934
|
SAMARU CHALAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524831
|
|
MR SAMARU CHALAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
LAMTAPUT
|
OR-11-008-008-003/19128
(JALAHANJAR)
|
2411008008NRG25090520240102170
|
09/05/2024
|
BUDAI BADANAYAK
|
2411008008WL010934
|
BUDAI BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524826
|
|
Mrs. BUDAI BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
241
|
LAMTAPUT
|
OR-11-008-008-003/19132
(JALAHANJAR)
|
2411008008NRG25090520240102171
|
09/05/2024
|
TULA SISHA
|
2411008008WL010934
|
TULA SISHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524827
|
|
MISS TULA SISA
|
STATE BANK OF INDIA(508548)
|
|
242
|
LAMTAPUT
|
OR-11-008-008-003/19135
(JALAHANJAR)
|
2411008008NRG25090520240102172
|
09/05/2024
|
ARJUNA HANATAL
|
2411008008WL010934
|
ARJUNA HANATAL
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524830
|
|
MR ARJUN HANTAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
LAMTAPUT
|
OR-11-008-008-003/19136
(JALAHANJAR)
|
2411008008NRG25090520240102173
|
09/05/2024
|
GHASI BADANAYAK
|
2411008008WL010934
|
GHASI BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4003524829
|
|
GHASI BADANAYAK
|
UNION BANK OF INDIA(508500)
|
|
244
|
LAMTAPUT
|
OR-11-008-008-006/16767
(JALAHANJAR)
|
2411008008NRG25090520240102212
|
09/05/2024
|
BUDRI KHARAA
|
2411008008WL010937
|
BUDRI KHARAA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524839
|
|
MRS BUDURI KHARA
|
STATE BANK OF INDIA(508548)
|
|
245
|
LAMTAPUT
|
OR-11-008-008-006/16767
(JALAHANJAR)
|
2411008000NRG25090520240100078
|
09/05/2024
|
BUDRI KHARAA
|
2411008WL010755
|
BUDRI KHARAA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524840
|
|
MRS BUDURI KHARA
|
STATE BANK OF INDIA(508548)
|
|
246
|
LAMTAPUT
|
OR-11-008-008-008/16537
(JALAHANJAR)
|
2411008008NRG25090520240101968
|
09/05/2024
|
JUGAL PUJARI
|
2411008008WL010922
|
JUGAL PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524810
|
|
Mr. JUGAL PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
247
|
LAMTAPUT
|
OR-11-008-008-008/19096
(JALAHANJAR)
|
2411008008NRG25090520240101790
|
09/05/2024
|
LERI KIRSANI
|
2411008008WL010902
|
LERI KIRSANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524820
|
|
MR LERI KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LAMTAPUT
|
OR-11-008-008-008/19115
(JALAHANJAR)
|
2411008008NRG25090520240101791
|
09/05/2024
|
DEBENDRA KIRSHANI
|
2411008008WL010902
|
DEBENDRA KIRSHANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524822
|
|
MR DEBENDRA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LAMTAPUT
|
OR-11-008-008-008/19116
(JALAHANJAR)
|
2411008008NRG25090520240101792
|
09/05/2024
|
KANDA BAADNAYAK
|
2411008008WL010902
|
KANDA BAADNAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524821
|
|
MR KANDA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
250
|
LAMTAPUT
|
OR-11-008-008-008/19206
(JALAHANJAR)
|
2411008008NRG25090520240101793
|
09/05/2024
|
DHANURJYA KIRSHANI
|
2411008008WL010902
|
DHANURJYA KIRSHANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524823
|
|
Mr. DHANURJAYA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
251
|
LAMTAPUT
|
OR-11-008-008-008/19449
(JALAHANJAR)
|
2411008008NRG25090520240101795
|
09/05/2024
|
BASANTI KHARA
|
2411008008WL010902
|
BASANTI KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524837
|
|
MRS BASANTI KHARA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LAMTAPUT
|
OR-11-008-008-008/19456
(JALAHANJAR)
|
2411008008NRG25090520240102179
|
09/05/2024
|
PADMA KHARA
|
2411008008WL010935
|
PADMA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524838
|
|
MRS PADMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
253
|
LAMTAPUT
|
OR-11-008-008-008/19594
(JALAHANJAR)
|
2411008008NRG25090520240101796
|
09/05/2024
|
SAMRA KIRSANI
|
2411008008WL010902
|
SAMRA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524842
|
|
MR SAMARA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LAMTAPUT
|
OR-11-008-008-008/19784
(JALAHANJAR)
|
2411008008NRG25090520240101757
|
09/05/2024
|
SIBA PRADHAN
|
2411008008WL010893
|
SIBA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524843
|
|
Mr. SIBA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
255
|
LAMTAPUT
|
OR-11-008-008-008/465443651
(JALAHANJAR)
|
2411008008NRG25090520240101971
|
09/05/2024
|
RAJNITA PUJARI
|
2411008008WL010922
|
RAJNITA PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524851
|
|
Miss. RANJITA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
256
|
LAMTAPUT
|
OR-11-008-008-008/465443834
(JALAHANJAR)
|
2411008008NRG25090520240101972
|
09/05/2024
|
SUKUDEBA PUJARI
|
2411008008WL010922
|
SUKUDEBA PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524853
|
|
Mr. SUKUDEBA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
257
|
LAMTAPUT
|
OR-11-008-008-008/465443886
(JALAHANJAR)
|
2411008008NRG25090520240101975
|
09/05/2024
|
RAMESH PUJARI
|
2411008008WL010922
|
RAMESH PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524854
|
|
Mr. RAMESH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
258
|
LAMTAPUT
|
OR-11-008-008-008/4654444530
(JALAHANJAR)
|
2411008008NRG25090520240101980
|
09/05/2024
|
JANAI PUJARI
|
2411008008WL010922
|
JANAI PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524848
|
|
Miss. JANANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
259
|
LAMTAPUT
|
OR-11-008-008-008/8064
(JALAHANJAR)
|
2411008008NRG25090520240102183
|
09/05/2024
|
AMBIKA KHEMUNDU
|
2411008008WL010935
|
AMBIKA KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524855
|
|
MS AMBIKA KHEMUDU
|
STATE BANK OF INDIA(508548)
|
|
260
|
LAMTAPUT
|
OR-11-008-008-008/9501
(JALAHANJAR)
|
2411008008NRG25090520240101742
|
09/05/2024
|
ARJUN SISA
|
2411008008WL010890
|
ARJUN SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524846
|
|
Mr. ARJUN SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
261
|
LAMTAPUT
|
OR-11-008-008-009/15538
(JALAHANJAR)
|
2411008008NRG25090520240101682
|
09/05/2024
|
JAYANTI PANGI
|
2411008008WL010884
|
JAYANTI PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524813
|
|
JAYANTI PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LAMTAPUT
|
OR-11-008-008-012/1825200
(JALAHANJAR)
|
2411008008NRG25090520240101770
|
09/05/2024
|
KRUSHNA KHILLO
|
2411008008WL010895
|
KRUSHNA KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524850
|
|
Ms. KRUSHNA KHILO
|
UTKAL GRAMEEN BANK(607234)
|
|
263
|
LAMTAPUT
|
OR-11-008-008-012/1825200
(JALAHANJAR)
|
2411008008NRG25090520240101769
|
09/05/2024
|
KRUSHNA KHILLO
|
2411008008WL010895
|
KRUSHNA KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524849
|
|
Ms. KRUSHNA KHILO
|
UTKAL GRAMEEN BANK(607234)
|
|
264
|
LAMTAPUT
|
OR-11-008-008-013/1653411
(JALAHANJAR)
|
2411008008NRG25090520240102466
|
09/05/2024
|
GURI ADARAI
|
2411008008WL010971
|
GURI ADARAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524815
|
|
GURI ADARAI
|
INDUSIND BANK(607189)
|
|
265
|
LAMTAPUT
|
OR-11-008-008-013/18196
(JALAHANJAR)
|
2411008008NRG25090520240101988
|
09/05/2024
|
SUNAMANI DALEI
|
2411008008WL010922
|
SUNAMANI DALEI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524814
|
|
MRS SUNAMANI DALEI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LAMTAPUT
|
OR-11-008-008-013/18260
(JALAHANJAR)
|
2411008008NRG25090520240102467
|
09/05/2024
|
GOPAL ADARI
|
2411008008WL010971
|
GOPAL ADARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524816
|
|
Mr. GOPAL ADARI
|
UTKAL GRAMEEN BANK(607234)
|
|
267
|
LAMTAPUT
|
OR-11-008-008-013/18261
(JALAHANJAR)
|
2411008008NRG25090520240101702
|
09/05/2024
|
DAIMATI ADARI
|
2411008008WL010888
|
DAIMATI ADARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524817
|
|
MRS DAIMATI ADARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LAMTAPUT
|
OR-11-008-008-013/2048
(JALAHANJAR)
|
2411008008NRG25090520240101703
|
09/05/2024
|
BHGABAN SISA
|
2411008008WL010888
|
BHGABAN SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524852
|
|
MR BHAGABAN SISA
|
STATE BANK OF INDIA(508548)
|
|
269
|
LAMTAPUT
|
OR-11-008-008-013/46543481
(JALAHANJAR)
|
2411008008NRG25090520240101704
|
09/05/2024
|
RAJENDRA ADARI
|
2411008008WL010888
|
RAJENDRA ADARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524819
|
|
MR JALENDRA ADARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LAMTAPUT
|
OR-11-008-008-013/465443669
(JALAHANJAR)
|
2411008008NRG25090520240101989
|
09/05/2024
|
MANATHI KHARA
|
2411008008WL010922
|
MANATHI KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524841
|
|
Mrs. MANATHI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
271
|
LAMTAPUT
|
OR-11-008-008-013/465443712
(JALAHANJAR)
|
2411008008NRG25090520240101707
|
09/05/2024
|
GURU JARA BADA
|
2411008008WL010888
|
GURU JARA BADA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524861
|
|
GURU JARA BADA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
LAMTAPUT
|
OR-11-008-008-013/4654438786
(JALAHANJAR)
|
2411008008NRG25090520240101719
|
09/05/2024
|
RAMESH CHANDRA GALEL
|
2411008008WL010888
|
RAMESH CHANDRA GALEL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524858
|
|
Ramesh Chandra Galel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
LAMTAPUT
|
OR-11-008-008-013/4654438790
(JALAHANJAR)
|
2411008008NRG25090520240101721
|
09/05/2024
|
SUKANTI SISA
|
2411008008WL010888
|
SUKANTI SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524836
|
|
Miss. SUKANTI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
274
|
LAMTAPUT
|
OR-11-008-008-013/4654438791
(JALAHANJAR)
|
2411008008NRG25090520240101722
|
09/05/2024
|
SANALI DARLI
|
2411008008WL010888
|
SANALI DARLI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524856
|
|
SANALI DARLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LAMTAPUT
|
OR-11-008-008-013/4654438792
(JALAHANJAR)
|
2411008008NRG25090520240101723
|
09/05/2024
|
DILIP DARLI
|
2411008008WL010888
|
DILIP DARLI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524859
|
|
Mr. Dilip Darli
|
UTKAL GRAMEEN BANK(607234)
|
|
276
|
LAMTAPUT
|
OR-11-008-008-013/4654438796
(JALAHANJAR)
|
2411008008NRG25090520240101726
|
09/05/2024
|
SUMITA DARLI
|
2411008008WL010888
|
SUMITA DARLI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524847
|
|
Miss. SUMITA DARLI
|
UTKAL GRAMEEN BANK(607234)
|
|
277
|
LAMTAPUT
|
OR-11-008-008-013/4654438797
(JALAHANJAR)
|
2411008008NRG25090520240101727
|
09/05/2024
|
LAXMI DARLI
|
2411008008WL010888
|
LAXMI DARLI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524811
|
|
Miss. LAXMI DARLI
|
UTKAL GRAMEEN BANK(607234)
|
|
278
|
LAMTAPUT
|
OR-11-008-008-013/4654438798
(JALAHANJAR)
|
2411008008NRG25090520240101728
|
09/05/2024
|
DEBANANDA DALPATI
|
2411008008WL010888
|
DEBANANDA DALPATI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524834
|
|
Mr. DEBANANDA DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
279
|
LAMTAPUT
|
OR-11-008-008-013/4654438799
(JALAHANJAR)
|
2411008008NRG25090520240101729
|
09/05/2024
|
LOKESH ADARI
|
2411008008WL010888
|
LOKESH ADARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524812
|
|
LOKESH ADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LAMTAPUT
|
OR-11-008-008-013/4654438804
(JALAHANJAR)
|
2411008008NRG25090520240101731
|
09/05/2024
|
RANJITA ADARI
|
2411008008WL010888
|
RANJITA ADARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524860
|
|
Miss. RANJITA ADARI
|
UTKAL GRAMEEN BANK(607234)
|
|
281
|
LAMTAPUT
|
OR-11-008-008-013/4654438805
(JALAHANJAR)
|
2411008008NRG25090520240101732
|
09/05/2024
|
SURAJ GATAM
|
2411008008WL010888
|
SURAJ GATAM
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524857
|
|
SUROJ GATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LAMTAPUT
|
OR-11-008-008-013/4654444925
(JALAHANJAR)
|
2411008008NRG25090520240102161
|
09/05/2024
|
SANTOSHI LENKA
|
2411008008WL010933
|
SANTOSHI LENKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524835
|
|
Miss. SANTOSHINI LENKA
|
UTKAL GRAMEEN BANK(607234)
|
|
283
|
LAMTAPUT
|
OR-11-008-008-013/4654444928
(JALAHANJAR)
|
2411008008NRG25090520240102162
|
09/05/2024
|
PADAM KHILLA
|
2411008008WL010933
|
PADAM KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524818
|
|
MR PADAM KHILLO
|
STATE BANK OF INDIA(508548)
|
|
284
|
LAMTAPUT
|
OR-11-008-008-013/4654444964
(JALAHANJAR)
|
2411008008NRG25090520240101772
|
09/05/2024
|
KARNA KHORA
|
2411008008WL010895
|
KARNA KHORA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524865
|
|
Mr. KARNA KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
285
|
LAMTAPUT
|
OR-11-008-008-013/4654444964
(JALAHANJAR)
|
2411008008NRG25090520240101771
|
09/05/2024
|
KARNA KHORA
|
2411008008WL010895
|
KARNA KHORA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524864
|
|
Mr. KARNA KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
286
|
LAMTAPUT
|
OR-11-008-008-013/4654444967
(JALAHANJAR)
|
2411008008NRG25090520240101774
|
09/05/2024
|
MANAHARA MALI
|
2411008008WL010895
|
MANAHARA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524863
|
|
Mr. Manahar Mali
|
UTKAL GRAMEEN BANK(607234)
|
|
287
|
LAMTAPUT
|
OR-11-008-008-013/4654444967
(JALAHANJAR)
|
2411008008NRG25090520240101773
|
09/05/2024
|
MANAHARA MALI
|
2411008008WL010895
|
MANAHARA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524862
|
|
Mr. Manahar Mali
|
UTKAL GRAMEEN BANK(607234)
|
|
288
|
LAMTAPUT
|
OR-11-008-008-014/166725
(JALAHANJAR)
|
2411008008NRG25090520240102152
|
09/05/2024
|
RAMESH GOLARI
|
2411008008WL010932
|
RAMESH GOLARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524845
|
|
MR RAJENDRA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
LAMTAPUT
|
OR-11-008-008-014/166728
(JALAHANJAR)
|
2411008008NRG25090520240102153
|
09/05/2024
|
MANJU KHILLO
|
2411008008WL010932
|
MANJU KHILLO
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4003524844
|
|
Mrs. MANJU KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93980
|
93980
|
|
|
|
|
|
|
|
|
290
|
LAMTAPUT
|
OR-11-008-008-013/2050
(JALAHANJAR)
|
2411008008NRG25090520240102154
|
09/05/2024
|
NILAM DALEI
|
2411008008WL010933
|
NILAM DALEI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524866
|
|
NILAM DALEI
|
ICICI BANK LTD(508534)
|
|
291
|
LAMTAPUT
|
OR-11-008-008-013/4654438765
(JALAHANJAR)
|
2411008008NRG25090520240102160
|
09/05/2024
|
BASANTI SWAIN
|
2411008008WL010933
|
BASANTI SWAIN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003524867
|
|
BASANTI SWAIN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493776
|
493776
|
|
|
|
|
|
|
|