|
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-11-008-014-010/110339
(TIKARPADA)
|
2411008014NRG25090520240104509
|
10/05/2024
|
DAMU KRISANI
|
2411008014WL011272
|
DAMU KRISANI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355097
|
|
DAMU KRISANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-014-001/11090
(TIKARPADA)
|
2411008014NRG25090520240104563
|
10/05/2024
|
AMITA PANGI
|
2411008014WL011283
|
AMITA PANGI
|
00045
|
BARB0SUNABE
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355137
|
|
AMITA PANGI
|
BANK OF BARODA(606985)
|
|
3
|
LAMTAPUT
|
OR-11-008-014-001/11223
(TIKARPADA)
|
2411008014NRG25090520240104524
|
10/05/2024
|
PARBATI KHARA
|
2411008014WL011275
|
PARBATI KHARA
|
00045
|
BARB0SUNABE
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355098
|
|
PARBATI KHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
4
|
LAMTAPUT
|
OR-11-008-014-001/10161
(TIKARPADA)
|
2411008014NRG25090520240104511
|
10/05/2024
|
MADHAB PANGI
|
2411008014WL011273
|
MADHAB PANGI
|
00168
|
ICIC0003064
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355166
|
|
MR MADHABA PANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
5
|
LAMTAPUT
|
OR-11-008-014-010/110320
(TIKARPADA)
|
2411008014NRG25090520240104498
|
10/05/2024
|
NARAYAN BADANAYAK
|
2411008014WL011269
|
NARAYAN BADANAYAK
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355090
|
|
MR NARAYAN BODNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
6
|
LAMTAPUT
|
OR-11-008-014-001/10097
(TIKARPADA)
|
2411008014NRG25090520240103809
|
10/05/2024
|
DHANESH PANGI
|
2411008014WL011170
|
DHANESH PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355162
|
|
MR DHANESH PANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-014-001/10180
(TIKARPADA)
|
2411008014NRG25090520240104560
|
10/05/2024
|
CHANDRA KHARA
|
2411008014WL011282
|
CHANDRA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355167
|
|
MR CHANDRA KHARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-014-001/10187
(TIKARPADA)
|
2411008014NRG25090520240104561
|
10/05/2024
|
guru pangi
|
2411008014WL011282
|
guru pangi
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355051
|
|
Mr. GURU PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
LAMTAPUT
|
OR-11-008-014-001/10268
(TIKARPADA)
|
2411008014NRG25090520240104522
|
10/05/2024
|
BHAGU KHARA
|
2411008014WL011275
|
BHAGU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355158
|
|
MR BHAGU KHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-014-001/10268
(TIKARPADA)
|
2411008014NRG25090520240104523
|
10/05/2024
|
DAITA KHARA
|
2411008014WL011275
|
DAITA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355159
|
|
MRS DAITA KHARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-014-001/10771
(TIKARPADA)
|
2411008014NRG25090520240104610
|
10/05/2024
|
SUSILA PANGI
|
2411008014WL011305
|
SUSILA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355077
|
|
SUSILA PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAMTAPUT
|
OR-11-008-014-001/10776
(TIKARPADA)
|
2411008014NRG25090520240104611
|
10/05/2024
|
BASINTI SAGRIA
|
2411008014WL011305
|
BASINTI SAGRIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355079
|
|
MRS BASANTI SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-014-001/110393
(TIKARPADA)
|
2411008014NRG25090520240104562
|
10/05/2024
|
DHANAI KHARA
|
2411008014WL011283
|
DHANAI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355132
|
|
MISS DANAI KHARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-014-003/10883
(TIKARPADA)
|
2411008014NRG25090520240104495
|
10/05/2024
|
PRAMILA SISA
|
2411008014WL011268
|
PRAMILA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355089
|
|
MRS PRAMILA SISA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-014-003/10884
(TIKARPADA)
|
2411008014NRG25090520240104496
|
10/05/2024
|
CHANDRA SISA
|
2411008014WL011268
|
CHANDRA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355088
|
|
CHANDRA SISA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-014-005/10017
(TIKARPADA)
|
2411008014NRG25090520240103813
|
10/05/2024
|
JAMUNA PATPADIA
|
2411008014WL011171
|
JAMUNA PATPADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355152
|
|
Mrs. JAMUNA TOTAPADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
LAMTAPUT
|
OR-11-008-014-005/10041
(TIKARPADA)
|
2411008014NRG25090520240104538
|
10/05/2024
|
AMITA MAJHI
|
2411008014WL011278
|
AMITA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355052
|
|
AMITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAMTAPUT
|
OR-11-008-014-005/10984
(TIKARPADA)
|
2411008014NRG25090520240103817
|
10/05/2024
|
PADMA MAJHI
|
2411008014WL011171
|
PADMA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355163
|
|
MRS PADMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-014-005/114025
(TIKARPADA)
|
2411008014NRG25090520240104649
|
10/05/2024
|
BALARAM MAJHI
|
2411008014WL011326
|
BALARAM MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355085
|
|
MR BALARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-014-005/114026
(TIKARPADA)
|
2411008014NRG25090520240104650
|
10/05/2024
|
HIRA MAJHI
|
2411008014WL011326
|
HIRA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355082
|
|
MRS HIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-014-005/114028
(TIKARPADA)
|
2411008014NRG25090520240104651
|
10/05/2024
|
TABHA BADANAYAK
|
2411008014WL011326
|
TABHA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355080
|
|
MRS TABHA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-014-005/9869
(TIKARPADA)
|
2411008014NRG25090520240104558
|
10/05/2024
|
GHASI BHOI
|
2411008014WL011281
|
GHASI BHOI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355067
|
|
MR GHASI BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-014-005/9873
(TIKARPADA)
|
2411008014NRG25090520240104653
|
10/05/2024
|
KAUSOLYA MAJHI
|
2411008014WL011326
|
KAUSOLYA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355056
|
|
MRS KOUSLYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-014-005/9883
(TIKARPADA)
|
2411008014NRG25090520240104655
|
10/05/2024
|
HARISH CHANDRA KRISANI
|
2411008014WL011326
|
HARISH CHANDRA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355164
|
|
MR HARISCHANDRA KRISHANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-014-005/9891
(TIKARPADA)
|
2411008014NRG25090520240104656
|
10/05/2024
|
GHASIANI PUJARI
|
2411008014WL011326
|
GHASIANI PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355144
|
|
MRS GHASIANI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-014-005/9904
(TIKARPADA)
|
2411008014NRG25090520240104658
|
10/05/2024
|
SABITRI KHINBUDI
|
2411008014WL011326
|
SABITRI KHINBUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355165
|
|
MRS SABITRI KHINIBUDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-014-005/9920
(TIKARPADA)
|
2411008014NRG25090520240104663
|
10/05/2024
|
BRUNDABATI RANJU
|
2411008014WL011326
|
BRUNDABATI RANJU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355058
|
|
MRS BRUNDABATI RANJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-014-005/9920
(TIKARPADA)
|
2411008014NRG25090520240104662
|
10/05/2024
|
SUMAN RANJU
|
2411008014WL011326
|
SUMAN RANJU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355071
|
|
MR SUMAN RANJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-014-005/9931
(TIKARPADA)
|
2411008014NRG25090520240104667
|
10/05/2024
|
ADU KHINBUDI
|
2411008014WL011326
|
ADU KHINBUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355084
|
|
MR ADU KHINIBUDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-014-005/9936
(TIKARPADA)
|
2411008014NRG25090520240104669
|
10/05/2024
|
BALARAM GOLARY
|
2411008014WL011326
|
BALARAM GOLARY
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355064
|
|
MR SAMARA MUNDAGADIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-014-005/9944
(TIKARPADA)
|
2411008014NRG25090520240104671
|
10/05/2024
|
SADAN BURUDI
|
2411008014WL011326
|
SADAN BURUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355059
|
|
MR SADAN BURUDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-014-005/9944
(TIKARPADA)
|
2411008014NRG25090520240104672
|
10/05/2024
|
TULA BURUDI
|
2411008014WL011326
|
TULA BURUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355053
|
|
MRS TULA BURUDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-014-008/10555
(TIKARPADA)
|
2411008014NRG25090520240104601
|
10/05/2024
|
TULASI MAJHI
|
2411008014WL011300
|
TULASI MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355161
|
|
MRS TULASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-014-010/10297
(TIKARPADA)
|
2411008014NRG25090520240104478
|
10/05/2024
|
GOBARDHAN KIRSANI
|
2411008014WL011265
|
GOBARDHAN KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355081
|
|
GOBARDHAN KRISANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-014-010/10302
(TIKARPADA)
|
2411008014NRG25090520240104479
|
10/05/2024
|
GOURACHNDRA MUDULI
|
2411008014WL011265
|
GOURACHNDRA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355055
|
|
MR GOURI CHANDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-014-010/10302
(TIKARPADA)
|
2411008014NRG25090520240104480
|
10/05/2024
|
PURNI MUDULI
|
2411008014WL011265
|
PURNI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355075
|
|
MRS PURNA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-014-010/10304
(TIKARPADA)
|
2411008014NRG25090520240104497
|
10/05/2024
|
PURNI BADANAIK
|
2411008014WL011269
|
PURNI BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355070
|
|
MRS DASUDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-014-010/10321
(TIKARPADA)
|
2411008014NRG25090520240104505
|
10/05/2024
|
PADMA BADANAIK
|
2411008014WL011272
|
PADMA BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355073
|
|
PADMA BADANAYAK
|
GENERAL POST OFFICE(607245)
|
|
39
|
LAMTAPUT
|
OR-11-008-014-010/10338
(TIKARPADA)
|
2411008014NRG25090520240104481
|
10/05/2024
|
BAALARAM MUDULI
|
2411008014WL011265
|
BAALARAM MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355160
|
|
BALARAM MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAMTAPUT
|
OR-11-008-014-010/10418
(TIKARPADA)
|
2411008014NRG25090520240104634
|
10/05/2024
|
TANKADHAR MUDULI
|
2411008014WL011325
|
TANKADHAR MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355148
|
|
MR TANKADHAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-014-010/10429
(TIKARPADA)
|
2411008014NRG25090520240104637
|
10/05/2024
|
SAMARI KIRSANI
|
2411008014WL011325
|
SAMARI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355062
|
|
MR SAMARI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-014-010/10429
(TIKARPADA)
|
2411008014NRG25090520240104636
|
10/05/2024
|
URDHAB KIRSANI
|
2411008014WL011325
|
URDHAB KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355157
|
|
MR URDHAB KRISANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-014-010/10440
(TIKARPADA)
|
2411008014NRG25090520240104482
|
10/05/2024
|
MADHAB SISA
|
2411008014WL011265
|
MADHAB SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355156
|
|
MR MADHABA SISA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-014-010/10452
(TIKARPADA)
|
2411008014NRG25090520240104484
|
10/05/2024
|
PADU MUDULI
|
2411008014WL011265
|
PADU MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355060
|
|
MR PADU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-014-010/110324
(TIKARPADA)
|
2411008014NRG25090520240104506
|
10/05/2024
|
NAINA BADANAYAK
|
2411008014WL011272
|
NAINA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355072
|
|
MRS NAINA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-014-010/110325
(TIKARPADA)
|
2411008014NRG25090520240104507
|
10/05/2024
|
KARTIK BADANAYAK
|
2411008014WL011272
|
KARTIK BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355057
|
|
MR KARTTIK BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-014-010/110328
(TIKARPADA)
|
2411008014NRG25090520240104508
|
10/05/2024
|
MUKTA KRISANI
|
2411008014WL011272
|
MUKTA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355095
|
|
MISS MUKTA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-014-010/110332
(TIKARPADA)
|
2411008014NRG25090520240104504
|
10/05/2024
|
PURUSUTI BADANAYAK
|
2411008014WL011271
|
PURUSUTI BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355094
|
|
Mr. PURUSHUTI BADANAYAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
LAMTAPUT
|
OR-11-008-014-010/110333
(TIKARPADA)
|
2411008014NRG25090520240104499
|
10/05/2024
|
BIMALA BADANAYAK
|
2411008014WL011269
|
BIMALA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355054
|
|
Mrs. BIMALA BADANAYAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
LAMTAPUT
|
OR-11-008-014-010/110338
(TIKARPADA)
|
2411008014NRG25090520240104500
|
10/05/2024
|
BALADEV KRISANI
|
2411008014WL011269
|
BALADEV KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355091
|
|
MR BALADEV KRISANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80010
|
80010
|
|
|
|
|
|
|
|
|
51
|
LAMTAPUT
|
OR-11-008-014-001/10081
(TIKARPADA)
|
2411008014NRG25090520240103806
|
10/05/2024
|
NIDHI KHARA
|
2411008014WL011170
|
NIDHI KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355061
|
|
NINDI KHARA
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAMTAPUT
|
OR-11-008-014-001/10081
(TIKARPADA)
|
2411008014NRG25090520240103807
|
10/05/2024
|
PARU KHARA
|
2411008014WL011170
|
PARU KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355078
|
|
SMT PARU KHARA
|
GENERAL POST OFFICE(607245)
|
|
53
|
LAMTAPUT
|
OR-11-008-014-001/10094
(TIKARPADA)
|
2411008014NRG25090520240104608
|
10/05/2024
|
GANGAI SAGARIA
|
2411008014WL011305
|
GANGAI SAGARIA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355150
|
|
MRS GANGAI SAPARIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-014-001/10097
(TIKARPADA)
|
2411008014NRG25090520240103808
|
10/05/2024
|
DHANAI PANGI
|
2411008014WL011170
|
DHANAI PANGI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355153
|
|
MRS DHANAI PANGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-014-001/10098
(TIKARPADA)
|
2411008014NRG25090520240104568
|
10/05/2024
|
GOBINDA PANGI
|
2411008014WL011284
|
GOBINDA PANGI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355143
|
|
MR GOBINDA PANGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-014-001/10117
(TIKARPADA)
|
2411008014NRG25090520240104510
|
10/05/2024
|
GHASU PANGI
|
2411008014WL011273
|
GHASU PANGI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355145
|
|
Mrs. GHASU PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
LAMTAPUT
|
OR-11-008-014-001/10154
(TIKARPADA)
|
2411008014NRG25090520240104609
|
10/05/2024
|
URDHAB SAGARIA
|
2411008014WL011305
|
URDHAB SAGARIA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355087
|
|
MR URDHAB SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-014-001/10162
(TIKARPADA)
|
2411008014NRG25090520240104512
|
10/05/2024
|
KUMARI PANGI
|
2411008014WL011273
|
KUMARI PANGI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355151
|
|
MRS KUMARI PANGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-014-001/10219
(TIKARPADA)
|
2411008014NRG25090520240103810
|
10/05/2024
|
LAIKHAN PANGI
|
2411008014WL011170
|
LAIKHAN PANGI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355099
|
|
MR LAKSHMAN PANGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-014-001/10220
(TIKARPADA)
|
2411008014NRG25090520240104569
|
10/05/2024
|
DHANA PANGI
|
2411008014WL011284
|
DHANA PANGI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355063
|
|
MR DHANAPATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-014-001/10220
(TIKARPADA)
|
2411008014NRG25090520240104570
|
10/05/2024
|
RAJANI PANGI
|
2411008014WL011284
|
RAJANI PANGI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355076
|
|
MRS RAJANI PANGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-014-001/11167
(TIKARPADA)
|
2411008014NRG25090520240104564
|
10/05/2024
|
RAMA KHILLA
|
2411008014WL011283
|
RAMA KHILLA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Rejected
|
15/05/2024
|
|
4043355136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
LAMTAPUT
|
OR-11-008-014-005/10018
(TIKARPADA)
|
2411008014NRG25090520240104639
|
10/05/2024
|
BAIDA MAJHI
|
2411008014WL011326
|
BAIDA MAJHI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355100
|
|
Mrs. BAIDI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
LAMTAPUT
|
OR-11-008-014-005/10043
(TIKARPADA)
|
2411008014NRG25090520240104640
|
10/05/2024
|
Gunu krisani
|
2411008014WL011326
|
Gunu krisani
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355083
|
|
MRS GUNU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-014-005/114031
(TIKARPADA)
|
2411008014NRG25090520240104652
|
10/05/2024
|
RAMADHAN MAJHI
|
2411008014WL011326
|
RAMADHAN MAJHI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355096
|
|
MR RAMADHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-014-005/9879
(TIKARPADA)
|
2411008014NRG25090520240104654
|
10/05/2024
|
BUDA KIRSANI
|
2411008014WL011326
|
BUDA KIRSANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355149
|
|
MR BUDU KRISHANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-014-005/9903
(TIKARPADA)
|
2411008014NRG25090520240104657
|
10/05/2024
|
Naina majhi
|
2411008014WL011326
|
Naina majhi
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355086
|
|
MRS NAYANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-014-005/9911
(TIKARPADA)
|
2411008014NRG25090520240104659
|
10/05/2024
|
SAMARA PUJARI
|
2411008014WL011326
|
SAMARA PUJARI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355133
|
|
SAMARA PUJARI
|
ICICI BANK LTD(508534)
|
|
69
|
LAMTAPUT
|
OR-11-008-014-005/9923
(TIKARPADA)
|
2411008014NRG25090520240104665
|
10/05/2024
|
DASU PUJARI
|
2411008014WL011326
|
DASU PUJARI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355074
|
|
Mrs. DASU LALATA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
LAMTAPUT
|
OR-11-008-014-005/9923
(TIKARPADA)
|
2411008014NRG25090520240104664
|
10/05/2024
|
JAGU PUJARI
|
2411008014WL011326
|
JAGU PUJARI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355065
|
|
MR JAGU LAMATA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMTAPUT
|
OR-11-008-014-005/9926
(TIKARPADA)
|
2411008014NRG25090520240104666
|
10/05/2024
|
SUBARNA BURUDI
|
2411008014WL011326
|
SUBARNA BURUDI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355146
|
|
MRS SUBARNA BURUDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-014-005/9932
(TIKARPADA)
|
2411008014NRG25090520240104668
|
10/05/2024
|
RAMESH RANCHU
|
2411008014WL011326
|
RAMESH RANCHU
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355068
|
|
MR RATAN RANJU
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMTAPUT
|
OR-11-008-014-005/9944
(TIKARPADA)
|
2411008014NRG25090520240104670
|
10/05/2024
|
TULASHA BURUDI
|
2411008014WL011326
|
TULASHA BURUDI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355140
|
|
MRS TULASA BURUDI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-014-005/9992
(TIKARPADA)
|
2411008014NRG25090520240104675
|
10/05/2024
|
SANI MAJHI
|
2411008014WL011326
|
SANI MAJHI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355066
|
|
MRS SANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-014-008/10541
(TIKARPADA)
|
2411008014NRG25090520240104605
|
10/05/2024
|
LAXMI PANGI
|
2411008014WL011303
|
LAXMI PANGI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355142
|
|
MRS LAKSMI PANGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMTAPUT
|
OR-11-008-014-008/10551
(TIKARPADA)
|
2411008014NRG25090520240104600
|
10/05/2024
|
NARAYAN MAJHI
|
2411008014WL011300
|
NARAYAN MAJHI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355069
|
|
Mr. NARAYAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
LAMTAPUT
|
OR-11-008-014-008/10573
(TIKARPADA)
|
2411008014NRG25090520240104606
|
10/05/2024
|
BALARAM KHAMUNDU
|
2411008014WL011303
|
BALARAM KHAMUNDU
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355147
|
|
MR BALARAM KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMTAPUT
|
OR-11-008-014-008/11246
(TIKARPADA)
|
2411008014NRG25090520240104602
|
10/05/2024
|
MADHAB MAJHI
|
2411008014WL011301
|
MADHAB MAJHI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355092
|
|
MR MADHAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMTAPUT
|
OR-11-008-014-008/11246
(TIKARPADA)
|
2411008014NRG25090520240104603
|
10/05/2024
|
SUSHILA MAJHI
|
2411008014WL011301
|
SUSHILA MAJHI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355141
|
|
MRS SUSHILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAMTAPUT
|
OR-11-008-014-010/10418
(TIKARPADA)
|
2411008014NRG25090520240104635
|
10/05/2024
|
DANAI MUDULI
|
2411008014WL011325
|
DANAI MUDULI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355154
|
|
MRS DANAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAMTAPUT
|
OR-11-008-014-010/10440
(TIKARPADA)
|
2411008014NRG25090520240104483
|
10/05/2024
|
MUKTA SISA
|
2411008014WL011265
|
MUKTA SISA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355155
|
|
MRS MUKTA SHISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55118
|
55118
|
|
|
|
|
|
|
|
|
82
|
LAMTAPUT
|
OR-11-008-014-005/110413
(TIKARPADA)
|
2411008014NRG25090520240104555
|
10/05/2024
|
SAMA KRISANI
|
2411008014WL011281
|
SAMA KRISANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355138
|
|
SAMA KRISANI
|
UNION BANK OF INDIA(508500)
|
|
83
|
LAMTAPUT
|
OR-11-008-014-005/110416
(TIKARPADA)
|
2411008014NRG25090520240104646
|
10/05/2024
|
raghuram krisani
|
2411008014WL011326
|
raghuram krisani
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355139
|
|
Mr. RAGHURAM KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
LAMTAPUT
|
OR-11-008-014-005/9918
(TIKARPADA)
|
2411008014NRG25090520240104661
|
10/05/2024
|
KAMALA MAJHI
|
2411008014WL011326
|
KAMALA MAJHI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355093
|
|
KAMALA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
85
|
LAMTAPUT
|
OR-11-008-014-001/10182
(TIKARPADA)
|
2411008014NRG25090520240104513
|
10/05/2024
|
KESHAB PANGI
|
2411008014WL011273
|
KESHAB PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355050
|
|
Mr. KESAB PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
LAMTAPUT
|
OR-11-008-014-001/10219
(TIKARPADA)
|
2411008014NRG25090520240103811
|
10/05/2024
|
PANA PANGI
|
2411008014WL011170
|
PANA PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355124
|
|
MRS PANA PANGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMTAPUT
|
OR-11-008-014-001/11168
(TIKARPADA)
|
2411008014NRG25090520240104572
|
10/05/2024
|
BATI PANGI
|
2411008014WL011284
|
BATI PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355109
|
|
MRS BATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAMTAPUT
|
OR-11-008-014-001/11168
(TIKARPADA)
|
2411008014NRG25090520240104571
|
10/05/2024
|
JAYA PANGI
|
2411008014WL011284
|
JAYA PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355112
|
|
JAYA PANGI
|
UNION BANK OF INDIA(508500)
|
|
89
|
LAMTAPUT
|
OR-11-008-014-001/11171
(TIKARPADA)
|
2411008014NRG25090520240104566
|
10/05/2024
|
GANGAI PANGI
|
2411008014WL011283
|
GANGAI PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355110
|
|
GANGAI PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LAMTAPUT
|
OR-11-008-014-001/11171
(TIKARPADA)
|
2411008014NRG25090520240104565
|
10/05/2024
|
PADU PANGI
|
2411008014WL011283
|
PADU PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355108
|
|
Mr. PADU PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
LAMTAPUT
|
OR-11-008-014-001/11175
(TIKARPADA)
|
2411008014NRG25090520240104501
|
10/05/2024
|
SADNA PUJARI
|
2411008014WL011270
|
SADNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355111
|
|
SADANA PUJARI
|
ICICI BANK LTD(508534)
|
|
92
|
LAMTAPUT
|
OR-11-008-014-001/11183
(TIKARPADA)
|
2411008014NRG25090520240104567
|
10/05/2024
|
RAGHUNATH KHARA
|
2411008014WL011283
|
RAGHUNATH KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355135
|
|
Mr. RAGHUNATH KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
LAMTAPUT
|
OR-11-008-014-001/11239
(TIKARPADA)
|
2411008014NRG25090520240104502
|
10/05/2024
|
RAGHU JANIGUDIA
|
2411008014WL011270
|
RAGHU JANIGUDIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355134
|
|
Mr. RAGHU JANI GUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
LAMTAPUT
|
OR-11-008-014-001/11257
(TIKARPADA)
|
2411008014NRG25090520240104573
|
10/05/2024
|
RADU PANGI
|
2411008014WL011284
|
RADU PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355113
|
|
MRS RUDU PANGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAMTAPUT
|
OR-11-008-014-001/11304
(TIKARPADA)
|
2411008014NRG25090520240104503
|
10/05/2024
|
PADU SISA
|
2411008014WL011270
|
PADU SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355117
|
|
Mr. PADU SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
LAMTAPUT
|
OR-11-008-014-005/10012
(TIKARPADA)
|
2411008014NRG25090520240103812
|
10/05/2024
|
RADHA KRISANI
|
2411008014WL011171
|
RADHA KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355126
|
|
MRS RADHA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAMTAPUT
|
OR-11-008-014-005/10017
(TIKARPADA)
|
2411008014NRG25090520240103814
|
10/05/2024
|
LOYA TOTAPADIA
|
2411008014WL011171
|
LOYA TOTAPADIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355121
|
|
Mr. LOYA TOTAPADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
LAMTAPUT
|
OR-11-008-014-005/10022
(TIKARPADA)
|
2411008014NRG25090520240104537
|
10/05/2024
|
PURNI MAJHI
|
2411008014WL011278
|
PURNI MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355106
|
|
Mrs. PURNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
LAMTAPUT
|
OR-11-008-014-005/10034
(TIKARPADA)
|
2411008014NRG25090520240103815
|
10/05/2024
|
GHASI KRISANI
|
2411008014WL011171
|
GHASI KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355125
|
|
Mr. GHASI KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
LAMTAPUT
|
OR-11-008-014-005/10041
(TIKARPADA)
|
2411008014NRG25090520240104553
|
10/05/2024
|
KOUSHALYA MAJHI
|
2411008014WL011281
|
KOUSHALYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355119
|
|
KOUSHALYA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LAMTAPUT
|
OR-11-008-014-005/10679-A
(TIKARPADA)
|
2411008014NRG25090520240104641
|
10/05/2024
|
BHUBANESWAR MAJHI
|
2411008014WL011326
|
BHUBANESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355122
|
|
BHUBANESWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LAMTAPUT
|
OR-11-008-014-005/10679-B
(TIKARPADA)
|
2411008014NRG25090520240104642
|
10/05/2024
|
KAMALA PUJARI
|
2411008014WL011326
|
KAMALA PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355123
|
|
MISS KAMALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAMTAPUT
|
OR-11-008-014-005/10783
(TIKARPADA)
|
2411008014NRG25090520240103816
|
10/05/2024
|
PADALAMA TOTAPADIA
|
2411008014WL011171
|
PADALAMA TOTAPADIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355102
|
|
Mr. PADALAMA TOTAPADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
LAMTAPUT
|
OR-11-008-014-005/10983
(TIKARPADA)
|
2411008014NRG25090520240104539
|
10/05/2024
|
DHANU MAJHI
|
2411008014WL011278
|
DHANU MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355120
|
|
DHANU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LAMTAPUT
|
OR-11-008-014-005/10984
(TIKARPADA)
|
2411008014NRG25090520240103818
|
10/05/2024
|
TANKADHARA MAJHI
|
2411008014WL011171
|
TANKADHARA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355105
|
|
Mr. TANKADHARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
LAMTAPUT
|
OR-11-008-014-005/110396
(TIKARPADA)
|
2411008014NRG25090520240104540
|
10/05/2024
|
PADMA KRISANI
|
2411008014WL011278
|
PADMA KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355127
|
|
MRS PADAMA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAMTAPUT
|
OR-11-008-014-005/110399
(TIKARPADA)
|
2411008014NRG25090520240104554
|
10/05/2024
|
MADAN MAJH
|
2411008014WL011281
|
MADAN MAJH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355131
|
|
Mr. MADAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
LAMTAPUT
|
OR-11-008-014-005/110400
(TIKARPADA)
|
2411008014NRG25090520240104643
|
10/05/2024
|
NALENDRA LAMATA
|
2411008014WL011326
|
NALENDRA LAMATA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355130
|
|
MR NALENDRA LAMATA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAMTAPUT
|
OR-11-008-014-005/110404
(TIKARPADA)
|
2411008014NRG25090520240104644
|
10/05/2024
|
LACHHAMA MAJHI
|
2411008014WL011326
|
LACHHAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355129
|
|
Mrs. LACHHAMA LAMATA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
LAMTAPUT
|
OR-11-008-014-005/110407
(TIKARPADA)
|
2411008014NRG25090520240104645
|
10/05/2024
|
AJAYA LAMATA
|
2411008014WL011326
|
AJAYA LAMATA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355128
|
|
Mr. AJAYA LAMATA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
LAMTAPUT
|
OR-11-008-014-005/11289
(TIKARPADA)
|
2411008014NRG25090520240104556
|
10/05/2024
|
JAGANATH BHOI
|
2411008014WL011281
|
JAGANATH BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355115
|
|
MR JAGANATH BHOI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAMTAPUT
|
OR-11-008-014-005/11290
(TIKARPADA)
|
2411008014NRG25090520240104648
|
10/05/2024
|
DAMAI BHAI
|
2411008014WL011326
|
DAMAI BHAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355114
|
|
MRS DAMAI BHAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAMTAPUT
|
OR-11-008-014-005/11290
(TIKARPADA)
|
2411008014NRG25090520240104647
|
10/05/2024
|
RAM BHOI
|
2411008014WL011326
|
RAM BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355116
|
|
MR RAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAMTAPUT
|
OR-11-008-014-005/9848
(TIKARPADA)
|
2411008014NRG25090520240104557
|
10/05/2024
|
BATI BHOI
|
2411008014WL011281
|
BATI BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355107
|
|
Mrs. BATI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
LAMTAPUT
|
OR-11-008-014-005/9918
(TIKARPADA)
|
2411008014NRG25090520240104660
|
10/05/2024
|
MUKUNDA MAJHI
|
2411008014WL011326
|
MUKUNDA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355104
|
|
MUKUNDA MAJHI
|
ICICI BANK LTD(508534)
|
|
116
|
LAMTAPUT
|
OR-11-008-014-005/9959
(TIKARPADA)
|
2411008014NRG25090520240104673
|
10/05/2024
|
PADMINI KHINIBUDI
|
2411008014WL011326
|
PADMINI KHINIBUDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355118
|
|
Mrs. PADMINI KHINIBUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
LAMTAPUT
|
OR-11-008-014-005/9985
(TIKARPADA)
|
2411008014NRG25090520240104559
|
10/05/2024
|
SASI HANTAL
|
2411008014WL011281
|
SASI HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355101
|
|
Mrs. SASI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
LAMTAPUT
|
OR-11-008-014-005/9992
(TIKARPADA)
|
2411008014NRG25090520240104674
|
10/05/2024
|
SUKADEB MAJHI
|
2411008014WL011326
|
SUKADEB MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355103
|
|
Mr. SUKHADEB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60452
|
60452
|
|
|
|
|
|
|
|
|
119
|
LAMTAPUT
|
OR-11-008-014-010/11100
(TIKARPADA)
|
2411008014NRG25090520240104638
|
10/05/2024
|
ARJUN BADANAYAK
|
2411008014WL011325
|
ARJUN BADANAYAK
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043355168
|
|
MR ARJUN BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211582
|
211582
|
|
|
|
|
|
|
|