|
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-11-008-008-002/1393
(JALAHANJAR)
|
2411008008NRG25100620240235745
|
11/06/2024
|
GOBARDHAN DUMARI
|
2411008008WL021705
|
GOBARDHAN DUMARI
|
00032
|
UTIB0000633
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016153703
|
|
MR GOBARDHAN DUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-008-002/1393
(JALAHANJAR)
|
2411008008NRG25100620240235744
|
11/06/2024
|
GOBARDHAN DUMARI
|
2411008008WL021705
|
GOBARDHAN DUMARI
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153702
|
|
MR GOBARDHAN DUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-008-013/3007
(JALAHANJAR)
|
2411008008NRG25080620240222832
|
11/06/2024
|
BURUNDA SAMAREDI
|
2411008008WL020768
|
BURUNDA SAMAREDI
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153704
|
|
BURUNDA SAMAREDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
4
|
LAMTAPUT
|
OR-11-008-008-013/465443649
(JALAHANJAR)
|
2411008008NRG25080620240222835
|
11/06/2024
|
LAKHMAN DALEI
|
2411008008WL020768
|
LAKHMAN DALEI
|
00168
|
ICIC0003920
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153653
|
|
LAKHMAN DALEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
5
|
LAMTAPUT
|
OR-11-008-008-013/4654444945
(JALAHANJAR)
|
2411008008NRG25080620240222842
|
11/06/2024
|
PUSPANJALI KHILLO
|
2411008008WL020768
|
PUSPANJALI KHILLO
|
00176
|
IDIB000K064
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153656
|
|
Mrs. PUSPANJALI KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
6
|
LAMTAPUT
|
OR-11-008-008-002/15958
(JALAHANJAR)
|
2411008008NRG25100620240235751
|
11/06/2024
|
GANGADHAR PANGI
|
2411008008WL021705
|
GANGADHAR PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016153681
|
|
MR GANGADHAR PANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-008-002/15958
(JALAHANJAR)
|
2411008008NRG25100620240235750
|
11/06/2024
|
GANGADHAR PANGI
|
2411008008WL021705
|
GANGADHAR PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153682
|
|
MR GANGADHAR PANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-008-002/16966
(JALAHANJAR)
|
2411008008NRG25100620240235761
|
11/06/2024
|
BUDAI MUNDAGADIA
|
2411008008WL021705
|
BUDAI MUNDAGADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153655
|
|
MRS BUDAI MUNDAGADIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-008-002/16966
(JALAHANJAR)
|
2411008008NRG25100620240235760
|
11/06/2024
|
BUDAI MUNDAGADIA
|
2411008008WL021705
|
BUDAI MUNDAGADIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016153654
|
|
MRS BUDAI MUNDAGADIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-008-013/16187
(JALAHANJAR)
|
2411008008NRG25100620240235765
|
11/06/2024
|
BIMALA DALAI
|
2411008008WL021705
|
BIMALA DALAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153643
|
|
MRS BIMALA DALEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-008-013/16187
(JALAHANJAR)
|
2411008008NRG25100620240235763
|
11/06/2024
|
BIMALA DALAI
|
2411008008WL021705
|
BIMALA DALAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153644
|
|
MRS BIMALA DALEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-008-013/16187
(JALAHANJAR)
|
2411008008NRG25100620240235762
|
11/06/2024
|
RAJIB DALAI
|
2411008008WL021705
|
RAJIB DALAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153685
|
|
MR RAJIV DALEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-008-013/16187
(JALAHANJAR)
|
2411008008NRG25100620240235764
|
11/06/2024
|
RAJIB DALAI
|
2411008008WL021705
|
RAJIB DALAI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016153684
|
|
MR RAJIV DALEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-008-013/16194
(JALAHANJAR)
|
2411008008NRG25080620240222831
|
11/06/2024
|
ARJUNA PANGI
|
2411008008WL020768
|
ARJUNA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153683
|
|
MR ARJUN PANGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-008-013/4039
(JALAHANJAR)
|
2411008008NRG25080620240222834
|
11/06/2024
|
NIRANJAN PUJARI
|
2411008008WL020768
|
NIRANJAN PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153646
|
|
MR NIRANJAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-008-013/4654444942
(JALAHANJAR)
|
2411008008NRG25080620240222840
|
11/06/2024
|
KANCHANA KHEMUNDU
|
2411008008WL020768
|
KANCHANA KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153642
|
|
MISS KANCHANA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-008-013/4654444944
(JALAHANJAR)
|
2411008008NRG25080620240222841
|
11/06/2024
|
KRISHNA KHILLO
|
2411008008WL020768
|
KRISHNA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153645
|
|
MR KRISHNA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20574
|
20574
|
|
|
|
|
|
|
|
|
18
|
LAMTAPUT
|
OR-11-008-008-002/15937
(JALAHANJAR)
|
2411008008NRG25100620240235749
|
11/06/2024
|
DAHANA DUMARI
|
2411008008WL021705
|
DAHANA DUMARI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153679
|
|
MRS DHAHANA DUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-008-002/15937
(JALAHANJAR)
|
2411008008NRG25100620240235747
|
11/06/2024
|
DAHANA DUMARI
|
2411008008WL021705
|
DAHANA DUMARI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016153680
|
|
MRS DHAHANA DUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-008-002/16955
(JALAHANJAR)
|
2411008008NRG25100620240235753
|
11/06/2024
|
BIKRAM KHILLA
|
2411008008WL021705
|
BIKRAM KHILLA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153648
|
|
MR BIKRAM KHILLO
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-008-002/16955
(JALAHANJAR)
|
2411008008NRG25100620240235752
|
11/06/2024
|
BIKRAM KHILLA
|
2411008008WL021705
|
BIKRAM KHILLA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016153647
|
|
MR BIKRAM KHILLO
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-008-002/16959
(JALAHANJAR)
|
2411008008NRG25100620240235755
|
11/06/2024
|
KAMULU HANTAL
|
2411008008WL021705
|
KAMULU HANTAL
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016153650
|
|
MR KAMALU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-008-002/16959
(JALAHANJAR)
|
2411008008NRG25100620240235754
|
11/06/2024
|
KAMULU HANTAL
|
2411008008WL021705
|
KAMULU HANTAL
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153649
|
|
MR KAMALU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-008-002/16960
(JALAHANJAR)
|
2411008008NRG25100620240235757
|
11/06/2024
|
SUNADEI HANTAL
|
2411008008WL021705
|
SUNADEI HANTAL
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153652
|
|
MRS SUNADEI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-008-002/16960
(JALAHANJAR)
|
2411008008NRG25100620240235756
|
11/06/2024
|
SUNADEI HANTAL
|
2411008008WL021705
|
SUNADEI HANTAL
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016153651
|
|
MRS SUNADEI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13208
|
13208
|
|
|
|
|
|
|
|
|
26
|
LAMTAPUT
|
OR-11-008-008-002/15937
(JALAHANJAR)
|
2411008008NRG25100620240235748
|
11/06/2024
|
DAMBARU DUMARI
|
2411008008WL021705
|
DAMBARU DUMARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153661
|
|
MR DAMBURU DUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-008-002/15937
(JALAHANJAR)
|
2411008008NRG25100620240235746
|
11/06/2024
|
DAMBARU DUMARI
|
2411008008WL021705
|
DAMBARU DUMARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016153660
|
|
MR DAMBURU DUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-008-002/16962
(JALAHANJAR)
|
2411008008NRG25100620240235759
|
11/06/2024
|
PRAMILA HANTAL
|
2411008008WL021705
|
PRAMILA HANTAL
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016153658
|
|
MISS PRAMILA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-008-002/16962
(JALAHANJAR)
|
2411008008NRG25100620240235758
|
11/06/2024
|
PRAMILA HANTAL
|
2411008008WL021705
|
PRAMILA HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153657
|
|
MISS PRAMILA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-008-012/16633
(JALAHANJAR)
|
2411008008NRG25110620240238887
|
11/06/2024
|
BHAJANTI MALI
|
2411008008WL021980
|
BHAJANTI MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153701
|
|
MRS BHAJANTEE MALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-008-012/16633
(JALAHANJAR)
|
2411008008NRG25110620240238886
|
11/06/2024
|
BHAJANTI MALI
|
2411008008WL021980
|
BHAJANTI MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016153700
|
|
MRS BHAJANTEE MALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-008-012/18116
(JALAHANJAR)
|
2411008008NRG25110620240238889
|
11/06/2024
|
PADMA GALARI
|
2411008008WL021980
|
PADMA GALARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016153667
|
|
MRS PADMA GALARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-008-012/18116
(JALAHANJAR)
|
2411008008NRG25110620240238888
|
11/06/2024
|
PADMA GALARI
|
2411008008WL021980
|
PADMA GALARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153666
|
|
MRS PADMA GALARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-008-012/18117
(JALAHANJAR)
|
2411008008NRG25110620240238891
|
11/06/2024
|
LAXMI HANTALA
|
2411008008WL021980
|
LAXMI HANTALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153669
|
|
MRS LAXMI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-008-012/18117
(JALAHANJAR)
|
2411008008NRG25110620240238890
|
11/06/2024
|
LAXMI HANTALA
|
2411008008WL021980
|
LAXMI HANTALA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016153668
|
|
MRS LAXMI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-008-012/18119
(JALAHANJAR)
|
2411008008NRG25110620240238893
|
11/06/2024
|
SANA MALI
|
2411008008WL021980
|
SANA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016153690
|
|
MR SANA MALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-008-012/18119
(JALAHANJAR)
|
2411008008NRG25110620240238892
|
11/06/2024
|
SANA MALI
|
2411008008WL021980
|
SANA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153689
|
|
MR SANA MALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-008-012/18122
(JALAHANJAR)
|
2411008008NRG25110620240238895
|
11/06/2024
|
PRAMILA KHILA
|
2411008008WL021980
|
PRAMILA KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153692
|
|
Miss. PRAMILA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
LAMTAPUT
|
OR-11-008-008-012/18122
(JALAHANJAR)
|
2411008008NRG25110620240238894
|
11/06/2024
|
PRAMILA KHILA
|
2411008008WL021980
|
PRAMILA KHILA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016153691
|
|
Miss. PRAMILA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
LAMTAPUT
|
OR-11-008-008-012/18123
(JALAHANJAR)
|
2411008008NRG25110620240238897
|
11/06/2024
|
BHAGBAN MALI
|
2411008008WL021980
|
BHAGBAN MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016153686
|
|
MR BHAGABAN MALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-008-012/18123
(JALAHANJAR)
|
2411008008NRG25110620240238896
|
11/06/2024
|
BHAGBAN MALI
|
2411008008WL021980
|
BHAGBAN MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153678
|
|
MR BHAGABAN MALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-008-012/18127
(JALAHANJAR)
|
2411008008NRG25110620240238899
|
11/06/2024
|
MUKTA KHORA
|
2411008008WL021980
|
MUKTA KHORA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153677
|
|
MRS MUKTA KHORA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-008-012/18127
(JALAHANJAR)
|
2411008008NRG25110620240238898
|
11/06/2024
|
MUKTA KHORA
|
2411008008WL021980
|
MUKTA KHORA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016153676
|
|
MRS MUKTA KHORA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-008-012/18128
(JALAHANJAR)
|
2411008008NRG25110620240238901
|
11/06/2024
|
JAYANTI KHARA
|
2411008008WL021980
|
JAYANTI KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016153665
|
|
Miss. JAYANTI KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
LAMTAPUT
|
OR-11-008-008-012/18128
(JALAHANJAR)
|
2411008008NRG25110620240238900
|
11/06/2024
|
JAYANTI KHARA
|
2411008008WL021980
|
JAYANTI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153664
|
|
Miss. JAYANTI KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
LAMTAPUT
|
OR-11-008-008-012/18131
(JALAHANJAR)
|
2411008008NRG25110620240238903
|
11/06/2024
|
PRATIMA KHARA
|
2411008008WL021980
|
PRATIMA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153675
|
|
MRS PRATIMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-008-012/18131
(JALAHANJAR)
|
2411008008NRG25110620240238902
|
11/06/2024
|
PRATIMA KHARA
|
2411008008WL021980
|
PRATIMA KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016153674
|
|
MRS PRATIMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-008-012/18132
(JALAHANJAR)
|
2411008008NRG25110620240238905
|
11/06/2024
|
KUSUMI KHARA
|
2411008008WL021980
|
KUSUMI KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016153673
|
|
Miss. KUSUMI KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
LAMTAPUT
|
OR-11-008-008-012/18132
(JALAHANJAR)
|
2411008008NRG25110620240238904
|
11/06/2024
|
KUSUMI KHARA
|
2411008008WL021980
|
KUSUMI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153672
|
|
Miss. KUSUMI KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
LAMTAPUT
|
OR-11-008-008-012/18135
(JALAHANJAR)
|
2411008008NRG25110620240238907
|
11/06/2024
|
NIRAJAN GALARI
|
2411008008WL021980
|
NIRAJAN GALARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153671
|
|
Mr. NIRANJAN GALARI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
LAMTAPUT
|
OR-11-008-008-012/18135
(JALAHANJAR)
|
2411008008NRG25110620240238906
|
11/06/2024
|
NIRAJAN GALARI
|
2411008008WL021980
|
NIRAJAN GALARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016153670
|
|
Mr. NIRANJAN GALARI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
LAMTAPUT
|
OR-11-008-008-012/18136
(JALAHANJAR)
|
2411008008NRG25110620240238909
|
11/06/2024
|
NABA GALARI
|
2411008008WL021980
|
NABA GALARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016153663
|
|
MR NAB GALARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-008-012/18136
(JALAHANJAR)
|
2411008008NRG25110620240238908
|
11/06/2024
|
NABA GALARI
|
2411008008WL021980
|
NABA GALARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153662
|
|
MR NAB GALARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-008-012/18147
(JALAHANJAR)
|
2411008008NRG25110620240238911
|
11/06/2024
|
ACHYUT HANTAL
|
2411008008WL021980
|
ACHYUT HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153688
|
|
MR ACHYUT HANTAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-008-012/18147
(JALAHANJAR)
|
2411008008NRG25110620240238910
|
11/06/2024
|
ACHYUT HANTAL
|
2411008008WL021980
|
ACHYUT HANTAL
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016153687
|
|
MR ACHYUT HANTAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-008-012/1824955
(JALAHANJAR)
|
2411008008NRG25110620240238913
|
11/06/2024
|
SABITRI GOLARI
|
2411008008WL021980
|
SABITRI GOLARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5016153695
|
|
Mrs. KIMUDU . SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
LAMTAPUT
|
OR-11-008-008-012/1824955
(JALAHANJAR)
|
2411008008NRG25110620240238912
|
11/06/2024
|
SABITRI GOLARI
|
2411008008WL021980
|
SABITRI GOLARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153694
|
|
Mrs. KIMUDU . SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
LAMTAPUT
|
OR-11-008-008-013/4038
(JALAHANJAR)
|
2411008008NRG25080620240222833
|
11/06/2024
|
ANUPAMA PUJARI
|
2411008008WL020768
|
ANUPAMA PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153696
|
|
Mrs. ANUPAMA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
LAMTAPUT
|
OR-11-008-008-013/465443757
(JALAHANJAR)
|
2411008008NRG25080620240222836
|
11/06/2024
|
KUNI DALEI
|
2411008008WL020768
|
KUNI DALEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153699
|
|
MISS KUNI DALEI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-008-013/465443758
(JALAHANJAR)
|
2411008008NRG25080620240222837
|
11/06/2024
|
SOMNATH DALEI
|
2411008008WL020768
|
SOMNATH DALEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153697
|
|
MR SAMANATH DALEI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-008-013/465443759
(JALAHANJAR)
|
2411008008NRG25080620240222838
|
11/06/2024
|
PURNA DALEI
|
2411008008WL020768
|
PURNA DALEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153698
|
|
MRS PURNNA DALEI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-008-013/4654444937
(JALAHANJAR)
|
2411008008NRG25080620240222839
|
11/06/2024
|
RANJITA KHILLO
|
2411008008WL020768
|
RANJITA KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153693
|
|
Miss. RANJITA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
LAMTAPUT
|
OR-11-008-008-013/4654444949
(JALAHANJAR)
|
2411008008NRG25080620240222843
|
11/06/2024
|
SANTOSHI KHILLO
|
2411008008WL020768
|
SANTOSHI KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016153659
|
|
Miss. SANTOSHI KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63500
|
63500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105918
|
105918
|
|
|
|
|
|
|
|