|
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-11-008-012-005/9382
(PETTA)
|
2411008012NRG25170520240132930
|
17/05/2024
|
KRUTIBASA KHILO
|
2411008012WL013686
|
KRUTIBASA KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223869134
|
|
MR KRUTIBAS KHILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-012-005/9382
(PETTA)
|
2411008012NRG25170520240132931
|
17/05/2024
|
PANA KHILO
|
2411008012WL013686
|
PANA KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223869193
|
|
MRS PANA KHILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-012-006/8723
(PETTA)
|
2411008012NRG25170520240132945
|
17/05/2024
|
JAGU BADNAYAK
|
2411008012WL013688
|
JAGU BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869119
|
|
MR JAGA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-012-006/8723
(PETTA)
|
2411008012NRG25170520240132946
|
17/05/2024
|
PADMA BADNAYAK
|
2411008012WL013688
|
PADMA BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869141
|
|
MRS PADAMA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-012-006/8726
(PETTA)
|
2411008012NRG25170520240132947
|
17/05/2024
|
BANDHU DAMI
|
2411008012WL013688
|
BANDHU DAMI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223869169
|
|
MR BANDHU DAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-012-006/8727
(PETTA)
|
2411008012NRG25170520240132948
|
17/05/2024
|
JAGU GUNJIA
|
2411008012WL013688
|
JAGU GUNJIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223869172
|
|
MR JAGU GANJIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-012-006/8729
(PETTA)
|
2411008012NRG25170520240132949
|
17/05/2024
|
MUKTA JANI
|
2411008012WL013688
|
MUKTA JANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223869190
|
|
MRS MUKTA JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-012-006/8748
(PETTA)
|
2411008012NRG25170520240132950
|
17/05/2024
|
RAMA JANI
|
2411008012WL013688
|
RAMA JANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223869173
|
|
MRS RAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-012-006/8770
(PETTA)
|
2411008012NRG25170520240132954
|
17/05/2024
|
SUNADHAR MAIL
|
2411008012WL013689
|
SUNADHAR MAIL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223869197
|
|
MR SUNADHAR MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-012-006/8773
(PETTA)
|
2411008012NRG25170520240132955
|
17/05/2024
|
ARJUNA MAIL
|
2411008012WL013689
|
ARJUNA MAIL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223869202
|
|
MR ARAJUN MALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-012-006/8779
(PETTA)
|
2411008012NRG25170520240132952
|
17/05/2024
|
CHANCHALA MALI
|
2411008012WL013688
|
CHANCHALA MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223869135
|
|
MRS CHANCHALA MALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-012-006/8779
(PETTA)
|
2411008012NRG25170520240132951
|
17/05/2024
|
RABI MALI
|
2411008012WL013688
|
RABI MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223869198
|
|
MR RABI MALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-012-007/16344
(PETTA)
|
2411008012NRG25170520240132932
|
17/05/2024
|
NUKAL MALI
|
2411008012WL013686
|
NUKAL MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223869136
|
|
MR NAKUL MALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-012-007/16353
(PETTA)
|
2411008012NRG25170520240132933
|
17/05/2024
|
KRUSHNA PUJARI
|
2411008012WL013686
|
KRUSHNA PUJARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223869195
|
|
HARIKRUSHNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-012-007/16354
(PETTA)
|
2411008012NRG25170520240132934
|
17/05/2024
|
GOURI PUJARI
|
2411008012WL013686
|
GOURI PUJARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223869133
|
|
MR GOURI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-012-007/16355
(PETTA)
|
2411008012NRG25170520240133317
|
17/05/2024
|
DAIMATI MUNDARI
|
2411008012WL013723
|
DAIMATI MUNDARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869120
|
|
MRS DAIMATI MUNDERI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-012-007/16368
(PETTA)
|
2411008012NRG25170520240133318
|
17/05/2024
|
MAUNA NAYAK
|
2411008012WL013723
|
MAUNA NAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869184
|
|
MRS MAUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-012-007/46601
(PETTA)
|
2411008012NRG25170520240133319
|
17/05/2024
|
DHANSERI MALI
|
2411008012WL013723
|
DHANSERI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869203
|
|
MRS DHANACHERI MALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-012-007/46602
(PETTA)
|
2411008012NRG25170520240133320
|
17/05/2024
|
SATYA MALI
|
2411008012WL013723
|
SATYA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869146
|
|
MR SATYA MALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-012-007/46610
(PETTA)
|
2411008012NRG25170520240132935
|
17/05/2024
|
RABI MALI
|
2411008012WL013686
|
RABI MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223869140
|
|
RABI MALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-012-007/46617
(PETTA)
|
2411008012NRG25170520240133321
|
17/05/2024
|
MAUNA MALI
|
2411008012WL013723
|
MAUNA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869122
|
|
MRS MAUNA MALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-012-007/46618
(PETTA)
|
2411008012NRG25170520240133322
|
17/05/2024
|
CHAMPA MALI
|
2411008012WL013723
|
CHAMPA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869118
|
|
MRS CHAMPA MALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-012-007/46622
(PETTA)
|
2411008012NRG25170520240132983
|
17/05/2024
|
ANAMATI MALI
|
2411008012WL013692
|
ANAMATI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869150
|
|
MRS ANAMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-012-007/46670
(PETTA)
|
2411008012NRG25170520240133323
|
17/05/2024
|
LALITA MALI
|
2411008012WL013723
|
LALITA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869137
|
|
MRS LALITA MALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-012-007/46670
(PETTA)
|
2411008012NRG25170520240133324
|
17/05/2024
|
PURNA MALI
|
2411008012WL013723
|
PURNA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869182
|
|
MR PURNAMALI MALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-012-007/5254
(PETTA)
|
2411008012NRG25170520240132984
|
17/05/2024
|
GOURI MALI
|
2411008012WL013692
|
GOURI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869183
|
|
MISS GOURI MALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-012-007/8883
(PETTA)
|
2411008012NRG25170520240133325
|
17/05/2024
|
DALIMA MALI
|
2411008012WL013723
|
DALIMA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869138
|
|
MRS DALIMA MALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-012-007/8887
(PETTA)
|
2411008012NRG25170520240132985
|
17/05/2024
|
GANGA MALI
|
2411008012WL013692
|
GANGA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869160
|
|
MR GANGESH MALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-012-007/8887
(PETTA)
|
2411008012NRG25170520240132986
|
17/05/2024
|
SUDHA MALI
|
2411008012WL013692
|
SUDHA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869124
|
|
MRS SUDHA MALINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-012-007/8903
(PETTA)
|
2411008012NRG25170520240133326
|
17/05/2024
|
DASAMANTA MALI
|
2411008012WL013723
|
DASAMANTA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869188
|
|
DASMANT MALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-012-007/8906
(PETTA)
|
2411008012NRG25170520240132936
|
17/05/2024
|
RAMASWAR MALI
|
2411008012WL013686
|
RAMASWAR MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223869196
|
|
MR RAMESWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-012-007/8907
(PETTA)
|
2411008012NRG25170520240132937
|
17/05/2024
|
GUPTA MALI
|
2411008012WL013686
|
GUPTA MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223869194
|
|
MR GUPTA MALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-012-007/8909
(PETTA)
|
2411008012NRG25170520240132987
|
17/05/2024
|
LAICHAN MALI
|
2411008012WL013692
|
LAICHAN MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869147
|
|
MR LAICHANA MALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-012-007/8914
(PETTA)
|
2411008012NRG25170520240133327
|
17/05/2024
|
DURUJA MALI
|
2411008012WL013723
|
DURUJA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869149
|
|
MR DHURJA MALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-012-007/8914
(PETTA)
|
2411008012NRG25170520240133328
|
17/05/2024
|
NIRMALA MALI
|
2411008012WL013723
|
NIRMALA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869148
|
|
MRS NIRMALA MALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-012-007/8919
(PETTA)
|
2411008012NRG25170520240133329
|
17/05/2024
|
CHANDARU SUKRI
|
2411008012WL013723
|
CHANDARU SUKRI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869189
|
|
MR CHANDRU SUKURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-012-007/8949
(PETTA)
|
2411008012NRG25170520240133331
|
17/05/2024
|
DAIMATI MALI
|
2411008012WL013723
|
DAIMATI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869123
|
|
MRS DAIMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-012-007/8949
(PETTA)
|
2411008012NRG25170520240133330
|
17/05/2024
|
RI MALI DAITADAITARI MALI
|
2411008012WL013723
|
RI MALI DAITADAITARI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869139
|
|
MR DAITARI MALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-012-007/9492
(PETTA)
|
2411008012NRG25170520240133332
|
17/05/2024
|
LABA KIRSANI
|
2411008012WL013723
|
LABA KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869132
|
|
MR LABA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-012-007/9495
(PETTA)
|
2411008012NRG25170520240133333
|
17/05/2024
|
MAHADEB MUNDARU
|
2411008012WL013723
|
MAHADEB MUNDARU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869131
|
|
Mr. MADHAB MUNDERI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
LAMTAPUT
|
OR-11-008-012-007/9495
(PETTA)
|
2411008012NRG25170520240133334
|
17/05/2024
|
MANIKA MUNDARU
|
2411008012WL013723
|
MANIKA MUNDARU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869200
|
|
MANIKA MUNDARU
|
INDUSIND BANK(607189)
|
|
42
|
LAMTAPUT
|
OR-11-008-012-007/9498
(PETTA)
|
2411008012NRG25170520240133335
|
17/05/2024
|
BHIMA MALI
|
2411008012WL013723
|
BHIMA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869153
|
|
MR BHIMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-012-007/9502
(PETTA)
|
2411008012NRG25170520240133336
|
17/05/2024
|
MAHIMA PUJARI
|
2411008012WL013723
|
MAHIMA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869199
|
|
MRS MANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-012-008/46719
(PETTA)
|
2411008012NRG25170520240132812
|
17/05/2024
|
BATI KRISANI
|
2411008012WL013683
|
BATI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869158
|
|
MRS BATI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-012-008/46719
(PETTA)
|
2411008012NRG25170520240132814
|
17/05/2024
|
BATI KRISANI
|
2411008012WL013683
|
BATI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869159
|
|
MRS BATI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-012-008/46719
(PETTA)
|
2411008012NRG25170520240132813
|
17/05/2024
|
CHANDRA KRISANI
|
2411008012WL013683
|
CHANDRA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869162
|
|
MR CHANDRA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-012-008/46719
(PETTA)
|
2411008012NRG25170520240132811
|
17/05/2024
|
CHANDRA KRISANI
|
2411008012WL013683
|
CHANDRA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869161
|
|
MR CHANDRA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-012-008/46720
(PETTA)
|
2411008012NRG25170520240132816
|
17/05/2024
|
BBHAGABATI BADANAYAK
|
2411008012WL013683
|
BBHAGABATI BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869181
|
|
MRS BHAGABATI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-012-008/46720
(PETTA)
|
2411008012NRG25170520240132818
|
17/05/2024
|
BBHAGABATI BADANAYAK
|
2411008012WL013683
|
BBHAGABATI BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869180
|
|
MRS BHAGABATI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-012-008/46720
(PETTA)
|
2411008012NRG25170520240132817
|
17/05/2024
|
DHANA BADANAYAK
|
2411008012WL013683
|
DHANA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869152
|
|
MR DHANA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-012-008/46720
(PETTA)
|
2411008012NRG25170520240132815
|
17/05/2024
|
DHANA BADANAYAK
|
2411008012WL013683
|
DHANA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869151
|
|
MR DHANA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-012-008/46721
(PETTA)
|
2411008012NRG25170520240132820
|
17/05/2024
|
KAMALA BADANAYAK
|
2411008012WL013683
|
KAMALA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869121
|
|
MRS KAMALA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-012-008/46721
(PETTA)
|
2411008012NRG25170520240132822
|
17/05/2024
|
KAMALA BADANAYAK
|
2411008012WL013683
|
KAMALA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869126
|
|
MRS KAMALA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-012-008/46721
(PETTA)
|
2411008012NRG25170520240132821
|
17/05/2024
|
NILAMBAR BADANAYAK
|
2411008012WL013683
|
NILAMBAR BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869163
|
|
NILAMBAR BADANAYAK
|
BANK OF BARODA(606985)
|
|
55
|
LAMTAPUT
|
OR-11-008-012-008/46721
(PETTA)
|
2411008012NRG25170520240132819
|
17/05/2024
|
NILAMBAR BADANAYAK
|
2411008012WL013683
|
NILAMBAR BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869164
|
|
NILAMBAR BADANAYAK
|
BANK OF BARODA(606985)
|
|
56
|
LAMTAPUT
|
OR-11-008-012-008/46725
(PETTA)
|
2411008012NRG25170520240132826
|
17/05/2024
|
BIMALA PUJARI
|
2411008012WL013683
|
BIMALA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869175
|
|
MRS BIMALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-012-008/46725
(PETTA)
|
2411008012NRG25170520240132824
|
17/05/2024
|
BIMALA PUJARI
|
2411008012WL013683
|
BIMALA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869174
|
|
MRS BIMALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-012-008/46725
(PETTA)
|
2411008012NRG25170520240132825
|
17/05/2024
|
GURU PUJARI
|
2411008012WL013683
|
GURU PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869143
|
|
MR GURU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-012-008/46725
(PETTA)
|
2411008012NRG25170520240132823
|
17/05/2024
|
GURU PUJARI
|
2411008012WL013683
|
GURU PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869142
|
|
MR GURU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-012-008/62645
(PETTA)
|
2411008012NRG25170520240132827
|
17/05/2024
|
damai krisani
|
2411008012WL013683
|
damai krisani
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869178
|
|
MISS DAMAI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-012-008/62645
(PETTA)
|
2411008012NRG25170520240132828
|
17/05/2024
|
damai krisani
|
2411008012WL013683
|
damai krisani
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869179
|
|
MISS DAMAI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-012-008/8808
(PETTA)
|
2411008012NRG25170520240132831
|
17/05/2024
|
JAYA PUJARI
|
2411008012WL013683
|
JAYA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869165
|
|
MR JAYA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-012-008/8808
(PETTA)
|
2411008012NRG25170520240132832
|
17/05/2024
|
JAYA PUJARI
|
2411008012WL013683
|
JAYA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869166
|
|
MR JAYA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-012-008/8815
(PETTA)
|
2411008012NRG25170520240132833
|
17/05/2024
|
MANGULI PUJARI
|
2411008012WL013683
|
MANGULI PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869170
|
|
MRS MANGULI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-012-008/8815
(PETTA)
|
2411008012NRG25170520240132834
|
17/05/2024
|
MANGULI PUJARI
|
2411008012WL013683
|
MANGULI PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869171
|
|
MRS MANGULI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-012-008/8821
(PETTA)
|
2411008012NRG25170520240132835
|
17/05/2024
|
SUA SUPIA
|
2411008012WL013683
|
SUA SUPIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869176
|
|
MRS SHUA SUPIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-012-008/8821
(PETTA)
|
2411008012NRG25170520240132836
|
17/05/2024
|
SUA SUPIA
|
2411008012WL013683
|
SUA SUPIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869177
|
|
MRS SHUA SUPIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-012-008/8828
(PETTA)
|
2411008012NRG25170520240132837
|
17/05/2024
|
DASU KRISANI
|
2411008012WL013683
|
DASU KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869154
|
|
MS DASU KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-012-008/8828
(PETTA)
|
2411008012NRG25170520240132838
|
17/05/2024
|
DASU KRISANI
|
2411008012WL013683
|
DASU KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869155
|
|
MS DASU KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-012-008/8844
(PETTA)
|
2411008012NRG25170520240132839
|
17/05/2024
|
GURU KIRSANI
|
2411008012WL013683
|
GURU KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869127
|
|
MR GURU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMTAPUT
|
OR-11-008-012-008/8844
(PETTA)
|
2411008012NRG25170520240132840
|
17/05/2024
|
GURU KIRSANI
|
2411008012WL013683
|
GURU KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869128
|
|
MR GURU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-012-008/8858
(PETTA)
|
2411008012NRG25170520240132841
|
17/05/2024
|
HALADHAR BADANAIK
|
2411008012WL013683
|
HALADHAR BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869144
|
|
MR HALADHARA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMTAPUT
|
OR-11-008-012-008/8858
(PETTA)
|
2411008012NRG25170520240132843
|
17/05/2024
|
HALADHAR BADANAIK
|
2411008012WL013683
|
HALADHAR BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869145
|
|
MR HALADHARA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-012-008/8858
(PETTA)
|
2411008012NRG25170520240132844
|
17/05/2024
|
LAXMI BADANAIK
|
2411008012WL013683
|
LAXMI BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869168
|
|
MRS LAKHMI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-012-008/8858
(PETTA)
|
2411008012NRG25170520240132842
|
17/05/2024
|
LAXMI BADANAIK
|
2411008012WL013683
|
LAXMI BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869167
|
|
MRS LAKHMI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMTAPUT
|
OR-11-008-012-008/8868
(PETTA)
|
2411008012NRG25170520240132848
|
17/05/2024
|
GURUBARI KRISANI
|
2411008012WL013683
|
GURUBARI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869157
|
|
MS GURUBARI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAMTAPUT
|
OR-11-008-012-008/8868
(PETTA)
|
2411008012NRG25170520240132846
|
17/05/2024
|
GURUBARI KRISANI
|
2411008012WL013683
|
GURUBARI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869156
|
|
MS GURUBARI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMTAPUT
|
OR-11-008-012-008/8868
(PETTA)
|
2411008012NRG25170520240132847
|
17/05/2024
|
ULASI KRISANI
|
2411008012WL013683
|
ULASI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869191
|
|
MRS ULLASA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMTAPUT
|
OR-11-008-012-008/8868
(PETTA)
|
2411008012NRG25170520240132845
|
17/05/2024
|
ULASI KRISANI
|
2411008012WL013683
|
ULASI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869192
|
|
MRS ULLASA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAMTAPUT
|
OR-11-008-012-011/8639
(PETTA)
|
2411008012NRG25170520240132956
|
17/05/2024
|
DAMU GUNTHA
|
2411008012WL013689
|
DAMU GUNTHA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223869129
|
|
MR DAMU GUTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAMTAPUT
|
OR-11-008-012-011/8662
(PETTA)
|
2411008012NRG25170520240132958
|
17/05/2024
|
KAMALALOCHAN NARAJI
|
2411008012WL013690
|
KAMALALOCHAN NARAJI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869130
|
|
MR KAMALLOCHAN NARAJI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAMTAPUT
|
OR-11-008-012-011/8662
(PETTA)
|
2411008012NRG25170520240132959
|
17/05/2024
|
TULA NARAJI
|
2411008012WL013690
|
TULA NARAJI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869117
|
|
MRS TULA NARAJI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMTAPUT
|
OR-11-008-012-011/8663
(PETTA)
|
2411008012NRG25170520240132960
|
17/05/2024
|
SUKURA PUJARI
|
2411008012WL013690
|
SUKURA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869201
|
|
MR SUKRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143256
|
143256
|
|
|
|
|
|
|
|
|
84
|
LAMTAPUT
|
OR-11-008-012-001/9258
(PETTA)
|
2411008012NRG25170520240132953
|
17/05/2024
|
RADAMA MACHADI
|
2411008012WL013689
|
RADAMA MACHADI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223869125
|
|
MRS RADAMA MACHHADI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAMTAPUT
|
OR-11-008-012-008/8798
(PETTA)
|
2411008012NRG25170520240132829
|
17/05/2024
|
MANGALA UJARI
|
2411008012WL013683
|
MANGALA UJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869187
|
|
MR MANGALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAMTAPUT
|
OR-11-008-012-008/8798
(PETTA)
|
2411008012NRG25170520240132830
|
17/05/2024
|
MANGALA UJARI
|
2411008012WL013683
|
MANGALA UJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223869186
|
|
MR MANGALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMTAPUT
|
OR-11-008-012-011/9651
(PETTA)
|
2411008012NRG25170520240132957
|
17/05/2024
|
SAMARA GATAN
|
2411008012WL013689
|
SAMARA GATAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223869185
|
|
Mr. SAMARA GATAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149606
|
149606
|
|
|
|
|
|
|
|