|
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-11-008-007-004/17444
(GUNEIPODA)
|
2411008000NRG25150420240008519
|
15/04/2024
|
DHANAI BADNAYAK
|
2411008WL001040
|
DHANAI BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641416
|
|
Mrs. DHANAI KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
LAMTAPUT
|
OR-11-008-007-004/1744447445
(GUNEIPODA)
|
2411008000NRG25150420240008525
|
15/04/2024
|
MOMI MANDI
|
2411008WL001040
|
MOMI MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641464
|
|
Miss. MOMI MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
LAMTAPUT
|
OR-11-008-007-004/1744447452
(GUNEIPODA)
|
2411008000NRG25150420240008526
|
15/04/2024
|
SABITRI MANDI
|
2411008WL001040
|
SABITRI MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641419
|
|
MISS SABITRI MANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-007-004/3464
(GUNEIPODA)
|
2411008000NRG25150420240008530
|
15/04/2024
|
RAMA BAJING
|
2411008WL001040
|
RAMA BAJING
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641425
|
|
MR RAM BAJING
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-007-004/3464
(GUNEIPODA)
|
2411008000NRG25150420240008531
|
15/04/2024
|
SAITA BAJING
|
2411008WL001040
|
SAITA BAJING
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641424
|
|
MRS SAITA BAJING
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-007-004/3492-B
(GUNEIPODA)
|
2411008000NRG25150420240008536
|
15/04/2024
|
BULIAMA SETHY
|
2411008WL001040
|
BULIAMA SETHY
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641415
|
|
MRS BULIAAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-007-004/3492-B
(GUNEIPODA)
|
2411008000NRG25150420240008535
|
15/04/2024
|
SUBASH SETHY
|
2411008WL001040
|
SUBASH SETHY
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641414
|
|
MR SUBASHA SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-007-004/3514
(GUNEIPODA)
|
2411008000NRG25150420240008537
|
15/04/2024
|
BALANA MANDI
|
2411008WL001040
|
BALANA MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641409
|
|
Mr. BALANA MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
LAMTAPUT
|
OR-11-008-007-005/3407
(GUNEIPODA)
|
2411008000NRG25150420240008538
|
15/04/2024
|
RAGHU KIRSANI
|
2411008WL001040
|
RAGHU KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641420
|
|
MR RAGHUNATHA KRISANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-007-005/5221-A
(GUNEIPODA)
|
2411008000NRG25150420240008539
|
15/04/2024
|
AITA BADANAYAK
|
2411008WL001040
|
AITA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641422
|
|
MR AITA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-007-006/12137
(GUNEIPODA)
|
2411008000NRG25150420240008540
|
15/04/2024
|
SADHU KRISANI
|
2411008WL001040
|
SADHU KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641406
|
|
MR SADHU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-007-008/2769
(GUNEIPODA)
|
2411008007NRG25150420240008077
|
15/04/2024
|
SUSMITA GALARY
|
2411008007WL000987
|
SUSMITA GALARY
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641418
|
|
MRS SUSMITA GALARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-007-009/1121418
(GUNEIPODA)
|
2411008007NRG25130420240006113
|
15/04/2024
|
SUNADHAR GOLORI
|
2411008007WL000747
|
SUNADHAR GOLORI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641426
|
|
MR SUNADHAR GOLORI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-007-009/1121427
(GUNEIPODA)
|
2411008007NRG25130420240006114
|
15/04/2024
|
RAM CHANDRA KHILLO
|
2411008007WL000747
|
RAM CHANDRA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641463
|
|
MR RAMA CHANDRA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-007-009/1121429
(GUNEIPODA)
|
2411008007NRG25130420240006115
|
15/04/2024
|
RITIKA BENIYA
|
2411008007WL000747
|
RITIKA BENIYA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641427
|
|
MRS RITIKA BENIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-007-009/1121467
(GUNEIPODA)
|
2411008007NRG25130420240006116
|
15/04/2024
|
SHANTI KHILLO
|
2411008007WL000747
|
SHANTI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641435
|
|
MRS SHANTI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-007-009/1121488
(GUNEIPODA)
|
2411008007NRG25130420240006118
|
15/04/2024
|
DIBYA BHARATI PANGI
|
2411008007WL000747
|
DIBYA BHARATI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641459
|
|
MS DIBYABHARATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-007-009/1121489
(GUNEIPODA)
|
2411008007NRG25130420240006119
|
15/04/2024
|
BABITA PANGI
|
2411008007WL000747
|
BABITA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641429
|
|
MISS BABITA PANGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-007-012/2859
(GUNEIPODA)
|
2411008007NRG25130420240006123
|
15/04/2024
|
KAMASULA HANTAL
|
2411008007WL000747
|
KAMASULA HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641421
|
|
MRS KAISHALYA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-007-014/12305
(GUNEIPODA)
|
2411008007NRG25130420240006124
|
15/04/2024
|
MADHAB PADAL
|
2411008007WL000747
|
MADHAB PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641408
|
|
MR MADHABA PADALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-007-014/12341
(GUNEIPODA)
|
2411008007NRG25130420240006125
|
15/04/2024
|
SAITA PODAL
|
2411008007WL000747
|
SAITA PODAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641438
|
|
MRS SAITA PADALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-007-014/12370
(GUNEIPODA)
|
2411008007NRG25130420240006126
|
15/04/2024
|
KAMALA PADAL
|
2411008007WL000747
|
KAMALA PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641412
|
|
MRS KAMALA PADAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-007-014/12370
(GUNEIPODA)
|
2411008007NRG25130420240006127
|
15/04/2024
|
SANTI PODAL
|
2411008007WL000747
|
SANTI PODAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641411
|
|
MISS SANTI PADAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-007-014/12378
(GUNEIPODA)
|
2411008007NRG25130420240006128
|
15/04/2024
|
SUKANTA KICHAI
|
2411008007WL000747
|
SUKANTA KICHAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641410
|
|
SHRI SUKANTA KICHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-007-014/12388
(GUNEIPODA)
|
2411008007NRG25130420240006129
|
15/04/2024
|
DAHANA PODAL
|
2411008007WL000747
|
DAHANA PODAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641437
|
|
MRS DAHANA PADAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-007-014/12393
(GUNEIPODA)
|
2411008007NRG25130420240006130
|
15/04/2024
|
PADMA PODAL
|
2411008007WL000747
|
PADMA PODAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641439
|
|
MRS PADMA PADAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-007-014/12394
(GUNEIPODA)
|
2411008007NRG25130420240006131
|
15/04/2024
|
TULASA PODAL
|
2411008007WL000747
|
TULASA PODAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641423
|
|
MRS TULASA PADAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-007-014/12425
(GUNEIPODA)
|
2411008007NRG25130420240006132
|
15/04/2024
|
SUMI PADAL
|
2411008007WL000747
|
SUMI PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641432
|
|
MISS SUMI PADAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-007-014/12427
(GUNEIPODA)
|
2411008007NRG25130420240006133
|
15/04/2024
|
NARASINGHA PADAL
|
2411008007WL000747
|
NARASINGHA PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641430
|
|
MR NARASINGH PADAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-007-014/12966
(GUNEIPODA)
|
2411008007NRG25130420240006134
|
15/04/2024
|
Gupta padal
|
2411008007WL000747
|
Gupta padal
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641460
|
|
MR GUPTA PADAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-007-014/12972
(GUNEIPODA)
|
2411008007NRG25130420240006136
|
15/04/2024
|
Babita Padal
|
2411008007WL000747
|
Babita Padal
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641434
|
|
MISS BABITA PADAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-007-014/17444493
(GUNEIPODA)
|
2411008007NRG25130420240006137
|
15/04/2024
|
BASUDEB PADAL
|
2411008007WL000747
|
BASUDEB PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641458
|
|
MR BASUDEB PADAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-007-014/17444495
(GUNEIPODA)
|
2411008007NRG25130420240006138
|
15/04/2024
|
SAGARI PADAL
|
2411008007WL000747
|
SAGARI PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641433
|
|
MS SAGARI PADAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-007-014/17444496
(GUNEIPODA)
|
2411008007NRG25130420240006139
|
15/04/2024
|
SUBATI PADAL
|
2411008007WL000747
|
SUBATI PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641431
|
|
MISS SUNITA PADAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-007-014/17444502
(GUNEIPODA)
|
2411008007NRG25130420240006140
|
15/04/2024
|
RAILA PADAL
|
2411008007WL000747
|
RAILA PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641428
|
|
MRS RAILA PADAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-007-014/17534-B
(GUNEIPODA)
|
2411008007NRG25130420240006142
|
15/04/2024
|
KAMALA PADAL
|
2411008007WL000747
|
KAMALA PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641417
|
|
MRS KAMALA SISA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-007-014/17534-B
(GUNEIPODA)
|
2411008007NRG25130420240006141
|
15/04/2024
|
LACHMAN PADAL
|
2411008007WL000747
|
LACHMAN PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641413
|
|
LACHMAN PADAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-007-014/19278
(GUNEIPODA)
|
2411008007NRG25130420240006143
|
15/04/2024
|
SUNADHAR PADAL
|
2411008007WL000747
|
SUNADHAR PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641436
|
|
MR SUNADHAR PADAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-007-014/2874-B
(GUNEIPODA)
|
2411008007NRG25130420240006144
|
15/04/2024
|
RAGHUNATH PADAL
|
2411008007WL000747
|
RAGHUNATH PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641407
|
|
RAGHUNATH PADAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-008-013/4654444877
(JALAHANJAR)
|
2411008007NRG25150420240008078
|
15/04/2024
|
LISANJULI GALARI
|
2411008007WL000987
|
LISANJULI GALARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641456
|
|
MISS LISANJALI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71120
|
71120
|
|
|
|
|
|
|
|
|
41
|
LAMTAPUT
|
OR-11-008-007-014/12968
(GUNEIPODA)
|
2411008007NRG25130420240006135
|
15/04/2024
|
Krushna Padal
|
2411008007WL000747
|
Krushna Padal
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641405
|
|
KRUSHNA PADAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
42
|
LAMTAPUT
|
OR-11-008-007-004/12365
(GUNEIPODA)
|
2411008000NRG25150420240008518
|
15/04/2024
|
Manoj Mand
|
2411008WL001040
|
Manoj Mand
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641446
|
|
Mr. MANOJ MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
LAMTAPUT
|
OR-11-008-007-004/1744404
(GUNEIPODA)
|
2411008000NRG25150420240008520
|
15/04/2024
|
RABINDRA MUTEM
|
2411008WL001040
|
RABINDRA MUTEM
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641443
|
|
Mr. RABINDRA MUTEM
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
LAMTAPUT
|
OR-11-008-007-004/17444426
(GUNEIPODA)
|
2411008000NRG25150420240008521
|
15/04/2024
|
PINKI ANBARI
|
2411008WL001040
|
PINKI ANBARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641453
|
|
Miss. PINKI ANAWARI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
LAMTAPUT
|
OR-11-008-007-004/17444428
(GUNEIPODA)
|
2411008000NRG25150420240008522
|
15/04/2024
|
SUMITRA ANBARI
|
2411008WL001040
|
SUMITRA ANBARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641451
|
|
Miss. SUMITRA ANABARI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
LAMTAPUT
|
OR-11-008-007-004/174444520
(GUNEIPODA)
|
2411008000NRG25150420240008523
|
15/04/2024
|
CHANDRAMA ANBARI
|
2411008WL001040
|
CHANDRAMA ANBARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641450
|
|
Mrs. CHANDRAMA ANABARI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
LAMTAPUT
|
OR-11-008-007-004/174444704
(GUNEIPODA)
|
2411008000NRG25150420240008524
|
15/04/2024
|
GUPTA CHALAN
|
2411008WL001040
|
GUPTA CHALAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641457
|
|
Mr. GUPTA CHALLAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
LAMTAPUT
|
OR-11-008-007-004/1744473
(GUNEIPODA)
|
2411008000NRG25150420240008527
|
15/04/2024
|
SANJIT MUTEM
|
2411008WL001040
|
SANJIT MUTEM
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641447
|
|
Mr. SANJIT KUMAR MUTEM
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
LAMTAPUT
|
OR-11-008-007-004/3454
(GUNEIPODA)
|
2411008000NRG25150420240008528
|
15/04/2024
|
DHANA MANDI
|
2411008WL001040
|
DHANA MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641442
|
|
MR DHANA MANDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-007-004/3454-B
(GUNEIPODA)
|
2411008000NRG25150420240008529
|
15/04/2024
|
RAMLA MANDI
|
2411008WL001040
|
RAMLA MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641452
|
|
MRS RAMALA PANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-007-004/3477
(GUNEIPODA)
|
2411008000NRG25150420240008532
|
15/04/2024
|
GORI MANDI
|
2411008WL001040
|
GORI MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641444
|
|
Mrs. GORI MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
LAMTAPUT
|
OR-11-008-007-004/3477-B
(GUNEIPODA)
|
2411008000NRG25150420240008533
|
15/04/2024
|
KRISHANA MANDI
|
2411008WL001040
|
KRISHANA MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641454
|
|
MR KRUSHNA MANDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-007-004/3492-A
(GUNEIPODA)
|
2411008000NRG25150420240008534
|
15/04/2024
|
MANIKA SETHY
|
2411008WL001040
|
MANIKA SETHY
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641445
|
|
Mr. MANIKA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
LAMTAPUT
|
OR-11-008-007-005/36010
(GUNEIPODA)
|
2411008007NRG25130420240006111
|
15/04/2024
|
KUNTI KHILLO
|
2411008007WL000747
|
KUNTI KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641441
|
|
Mrs. KUNTI KHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
LAMTAPUT
|
OR-11-008-007-007/12258
(GUNEIPODA)
|
2411008007NRG25130420240006112
|
15/04/2024
|
Santoshi Chalan
|
2411008007WL000747
|
Santoshi Chalan
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641462
|
|
Miss. SANTOSHI CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
LAMTAPUT
|
OR-11-008-007-009/1121424
(GUNEIPODA)
|
2411008000NRG25150420240008541
|
15/04/2024
|
JAYA CHALAN
|
2411008WL001040
|
JAYA CHALAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641455
|
|
Mr. JAYA CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
LAMTAPUT
|
OR-11-008-007-009/1121486
(GUNEIPODA)
|
2411008007NRG25130420240006117
|
15/04/2024
|
BASANTI KHILLO
|
2411008007WL000747
|
BASANTI KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641461
|
|
Mrs. BASANTI KHILO
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
LAMTAPUT
|
OR-11-008-007-009/121338
(GUNEIPODA)
|
2411008007NRG25130420240006120
|
15/04/2024
|
BASANI KHILLO
|
2411008007WL000747
|
BASANI KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641448
|
|
Miss. BASANTE KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
LAMTAPUT
|
OR-11-008-007-012/174470
(GUNEIPODA)
|
2411008007NRG25130420240006121
|
15/04/2024
|
MANA HANTAL
|
2411008007WL000747
|
MANA HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641440
|
|
MANA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-007-012/174479
(GUNEIPODA)
|
2411008007NRG25130420240006122
|
15/04/2024
|
AJAYA BAJINGA
|
2411008007WL000747
|
AJAYA BAJINGA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251641449
|
|
Mr. AJAYA BAGANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33782
|
33782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106680
|
106680
|
|
|
|
|
|
|
|