|
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-11-008-001-001/16413
(BADIGADA)
|
2411008001NRG25280520240172466
|
29/05/2024
|
BHUBAN MOHAN DAS
|
2411008001WL017038
|
BHUBAN MOHAN DAS
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480636
|
|
MR BHUBAN MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-001-001/16413
(BADIGADA)
|
2411008001NRG25280520240172467
|
29/05/2024
|
SABITRI DAS
|
2411008001WL017038
|
SABITRI DAS
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480637
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-001-001/16428
(BADIGADA)
|
2411008001NRG25290520240177891
|
29/05/2024
|
PADMA MAJHI
|
2411008001WL017435
|
PADMA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480796
|
|
MRS PADMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-001-001/16428
(BADIGADA)
|
2411008001NRG25290520240177890
|
29/05/2024
|
SADAN MAJHI
|
2411008001WL017435
|
SADAN MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480819
|
|
MR SADANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-001-001/16496
(BADIGADA)
|
2411008001NRG25280520240172464
|
29/05/2024
|
KESHAB DADIA
|
2411008001WL017037
|
KESHAB DADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480622
|
|
MR KESHABA DADHIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-001-001/16498
(BADIGADA)
|
2411008001NRG25280520240174747
|
29/05/2024
|
PUNAI KHILLO
|
2411008001WL017217
|
PUNAI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480686
|
|
MRS PUNAI KHILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-001-001/16522
(BADIGADA)
|
2411008001NRG25280520240174748
|
29/05/2024
|
DAITARI KHILLA
|
2411008001WL017217
|
DAITARI KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480656
|
|
MR DAITARI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-001-001/36570
(BADIGADA)
|
2411008001NRG25280520240174749
|
29/05/2024
|
DHANIA KHARA
|
2411008001WL017217
|
DHANIA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480708
|
|
MS DHANAI KHORA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-001-001/36571
(BADIGADA)
|
2411008001NRG25280520240174750
|
29/05/2024
|
SAITA KHARA
|
2411008001WL017217
|
SAITA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480629
|
|
MRS SAITA KHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-001-001/36574
(BADIGADA)
|
2411008001NRG25290520240177884
|
29/05/2024
|
JAMUNA PANGI
|
2411008001WL017433
|
JAMUNA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480706
|
|
MISS JAMUNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-001-001/36578
(BADIGADA)
|
2411008001NRG25280520240174751
|
29/05/2024
|
KRUSHNA DADIA
|
2411008001WL017217
|
KRUSHNA DADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480811
|
|
MR KRUSHNA DADIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-001-001/36628
(BADIGADA)
|
2411008001NRG25290520240177915
|
29/05/2024
|
BHAGU HANTAL
|
2411008001WL017443
|
BHAGU HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480804
|
|
SHRI BHAGU HANTALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-001-001/36630
(BADIGADA)
|
2411008001NRG25280520240174752
|
29/05/2024
|
MANISHA JALA
|
2411008001WL017217
|
MANISHA JALA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480713
|
|
MR MANISHJALLA JALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-001-001/36699
(BADIGADA)
|
2411008001NRG25280520240174753
|
29/05/2024
|
GURU KHILLA
|
2411008001WL017217
|
GURU KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480615
|
|
MR GURU KHILLO
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-001-001/36700
(BADIGADA)
|
2411008001NRG25280520240174754
|
29/05/2024
|
PADMA KHILLO
|
2411008001WL017217
|
PADMA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480690
|
|
MRS PADMA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-001-001/36704
(BADIGADA)
|
2411008001NRG25280520240174755
|
29/05/2024
|
KAMALA PRADHANI
|
2411008001WL017217
|
KAMALA PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480797
|
|
MRS KAMALA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-001-001/36706
(BADIGADA)
|
2411008001NRG25280520240174756
|
29/05/2024
|
GHENU KHILLA
|
2411008001WL017217
|
GHENU KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480617
|
|
MR GHENU KHILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-001-001/36707
(BADIGADA)
|
2411008001NRG25280520240174757
|
29/05/2024
|
SAITA KHILLA
|
2411008001WL017217
|
SAITA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480786
|
|
MRS SAIUTA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-001-001/36974
(BADIGADA)
|
2411008001NRG25280520240174758
|
29/05/2024
|
DEBI PANGI
|
2411008001WL017217
|
DEBI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480728
|
|
MISS DEBI PANGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-001-001/37006
(BADIGADA)
|
2411008001NRG25280520240172457
|
29/05/2024
|
Rama Khillo
|
2411008001WL017036
|
Rama Khillo
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480624
|
|
MRS RAMA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-001-001/37012
(BADIGADA)
|
2411008001NRG25280520240174760
|
29/05/2024
|
DHANPATI DADIA
|
2411008001WL017217
|
DHANPATI DADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480711
|
|
MR DHANPATI DADIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-001-001/37030
(BADIGADA)
|
2411008001NRG25280520240174761
|
29/05/2024
|
BAPUN DADIA
|
2411008001WL017217
|
BAPUN DADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480782
|
|
MR BAPUN DADIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-001-001/37057
(BADIGADA)
|
2411008001NRG25280520240174762
|
29/05/2024
|
SIBA KHARA
|
2411008001WL017217
|
SIBA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480725
|
|
MR SIBA KHARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-001-001/37142
(BADIGADA)
|
2411008001NRG25280520240174763
|
29/05/2024
|
BABITA KHEMUNDU
|
2411008001WL017217
|
BABITA KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480787
|
|
MRS BABITA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-001-001/37154
(BADIGADA)
|
2411008001NRG25280520240172468
|
29/05/2024
|
SHANTI DALEI
|
2411008001WL017038
|
SHANTI DALEI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480722
|
|
MISS SHANTI DALEI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-001-001/37189
(BADIGADA)
|
2411008001NRG25290520240177901
|
29/05/2024
|
SHAKARA BISWALA
|
2411008001WL017437
|
SHAKARA BISWALA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480733
|
|
SHRI SHANKARA BISWALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-001-001/7672
(BADIGADA)
|
2411008001NRG25290520240177897
|
29/05/2024
|
DINABANDHU DAS
|
2411008001WL017436
|
DINABANDHU DAS
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480675
|
|
DINABANDHU DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LAMTAPUT
|
OR-11-008-001-001/7672
(BADIGADA)
|
2411008001NRG25290520240177895
|
29/05/2024
|
JAGESWAR DAS
|
2411008001WL017436
|
JAGESWAR DAS
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480659
|
|
MR JOGESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-001-001/7672
(BADIGADA)
|
2411008001NRG25290520240177896
|
29/05/2024
|
MANIKA DAS
|
2411008001WL017436
|
MANIKA DAS
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480674
|
|
MRS MANIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-001-001/7792
(BADIGADA)
|
2411008001NRG25280520240174764
|
29/05/2024
|
SUBARNA DADIA
|
2411008001WL017217
|
SUBARNA DADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480812
|
|
MRS SUBARNA DADHIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-001-001/7792-A
(BADIGADA)
|
2411008001NRG25290520240177894
|
29/05/2024
|
PADMINI DADIA
|
2411008001WL017435
|
PADMINI DADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480666
|
|
MRS PADMINI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-001-001/7792-A
(BADIGADA)
|
2411008001NRG25290520240177893
|
29/05/2024
|
TRINATH DADIA
|
2411008001WL017435
|
TRINATH DADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480814
|
|
MR TRINATH DADHIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-001-001/7799
(BADIGADA)
|
2411008001NRG25290520240177887
|
29/05/2024
|
GOPINATH KHILO
|
2411008001WL017434
|
GOPINATH KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480813
|
|
MR GOPI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-001-001/7816
(BADIGADA)
|
2411008001NRG25280520240174765
|
29/05/2024
|
KANCHAN KHILLA
|
2411008001WL017217
|
KANCHAN KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480707
|
|
KANCHAN KHILLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-001-001/7822
(BADIGADA)
|
2411008001NRG25280520240174766
|
29/05/2024
|
KRUSHNA KHARA
|
2411008001WL017217
|
KRUSHNA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480630
|
|
MR KRUSHNA KHARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-001-001/7837
(BADIGADA)
|
2411008001NRG25280520240174767
|
29/05/2024
|
GHENU DADHIA
|
2411008001WL017217
|
GHENU DADHIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480621
|
|
GHENU DADIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-001-001/7837
(BADIGADA)
|
2411008001NRG25280520240174768
|
29/05/2024
|
LAXMI DADIA
|
2411008001WL017217
|
LAXMI DADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480696
|
|
MRS LAXMI DADIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-001-001/7855
(BADIGADA)
|
2411008001NRG25280520240172453
|
29/05/2024
|
GHANU MANDI
|
2411008001WL017034
|
GHANU MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480820
|
|
MR GHENU MANDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-001-001/7946
(BADIGADA)
|
2411008001NRG25290520240177916
|
29/05/2024
|
DHANA HANTAL
|
2411008001WL017443
|
DHANA HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480661
|
|
MR DHANA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-001-001/7953
(BADIGADA)
|
2411008001NRG25280520240172458
|
29/05/2024
|
ULASHA PUJARI
|
2411008001WL017036
|
ULASHA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480688
|
|
MRS ULLAS PUJARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-001-001/7961
(BADIGADA)
|
2411008001NRG25280520240172471
|
29/05/2024
|
BHAGI KHILO
|
2411008001WL017040
|
BHAGI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480676
|
|
MR BHAGI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-001-001/7961
(BADIGADA)
|
2411008001NRG25280520240172472
|
29/05/2024
|
RATNA KHILLA
|
2411008001WL017040
|
RATNA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480620
|
|
Mrs. RATNA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
LAMTAPUT
|
OR-11-008-001-001/7963
(BADIGADA)
|
2411008001NRG25290520240177917
|
29/05/2024
|
URDHABA HANTAL
|
2411008001WL017443
|
URDHABA HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480694
|
|
MR URDHABA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-001-001/7979
(BADIGADA)
|
2411008001NRG25290520240177885
|
29/05/2024
|
MALATI PANGI
|
2411008001WL017433
|
MALATI PANGI
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
01/06/2024
|
|
4436480805
|
|
MRS MALATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-001-001/7985
(BADIGADA)
|
2411008001NRG25280520240172465
|
29/05/2024
|
SOMANATH HANTAL
|
2411008001WL017037
|
SOMANATH HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480803
|
|
MR SAMANATH HANTAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-001-001/7989
(BADIGADA)
|
2411008001NRG25280520240172459
|
29/05/2024
|
MUKTA PATRA
|
2411008001WL017036
|
MUKTA PATRA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480679
|
|
MRS MUKTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-001-001/8001
(BADIGADA)
|
2411008001NRG25290520240177888
|
29/05/2024
|
BRUNDA PATRO
|
2411008001WL017434
|
BRUNDA PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480639
|
|
MRS BURUNDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-001-001/8020
(BADIGADA)
|
2411008001NRG25280520240172469
|
29/05/2024
|
PRAMILA KHARA
|
2411008001WL017038
|
PRAMILA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480702
|
|
MRS PRAMILA KHARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-001-002/15281
(BADIGADA)
|
2411008001NRG25280520240172454
|
29/05/2024
|
KAMALA KHARA
|
2411008001WL017035
|
KAMALA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480818
|
|
Ms. KAMALA KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
LAMTAPUT
|
OR-11-008-001-003/15083
(BADIGADA)
|
2411008001NRG25280520240174618
|
29/05/2024
|
SAMARA MUDULI
|
2411008001WL017212
|
SAMARA MUDULI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4436480645
|
|
MR SAMARA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-001-003/15084
(BADIGADA)
|
2411008001NRG25280520240174619
|
29/05/2024
|
LAXMAN MUDULI
|
2411008001WL017212
|
LAXMAN MUDULI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4436480648
|
|
MR LAXMAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-001-003/15084
(BADIGADA)
|
2411008001NRG25280520240174620
|
29/05/2024
|
RAGHU MUDULI
|
2411008001WL017212
|
RAGHU MUDULI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4436480677
|
|
MR RAGHU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-001-003/15084-A
(BADIGADA)
|
2411008001NRG25280520240174380
|
29/05/2024
|
BIMALA MUDULI
|
2411008001WL017200
|
BIMALA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480646
|
|
MRS BIMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-001-003/15084-A
(BADIGADA)
|
2411008001NRG25280520240174379
|
29/05/2024
|
JAYA MUDULI
|
2411008001WL017200
|
JAYA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480801
|
|
MR JAY MUDULI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-001-003/15085
(BADIGADA)
|
2411008001NRG25280520240174621
|
29/05/2024
|
PURNI MUDULI
|
2411008001WL017212
|
PURNI MUDULI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4436480643
|
|
MRS PURNI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-001-003/15086
(BADIGADA)
|
2411008001NRG25280520240174622
|
29/05/2024
|
SAMARA DORA
|
2411008001WL017212
|
SAMARA DORA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4436480799
|
|
MR SAMARA DORA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-001-003/15097
(BADIGADA)
|
2411008001NRG25280520240174623
|
29/05/2024
|
ADU DORA
|
2411008001WL017212
|
ADU DORA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4436480822
|
|
MR ADU DORA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-001-003/15097
(BADIGADA)
|
2411008001NRG25280520240174624
|
29/05/2024
|
SAITA DORA
|
2411008001WL017212
|
SAITA DORA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4436480616
|
|
MRS SAITA DORA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-001-003/15099
(BADIGADA)
|
2411008001NRG25280520240174625
|
29/05/2024
|
DABA MUDULI
|
2411008001WL017212
|
DABA MUDULI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4436480644
|
|
MR DEBA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-001-003/15099
(BADIGADA)
|
2411008001NRG25280520240174626
|
29/05/2024
|
KAMALA MUDULI
|
2411008001WL017212
|
KAMALA MUDULI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4436480647
|
|
MRS KAMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-001-003/15109
(BADIGADA)
|
2411008001NRG25280520240174627
|
29/05/2024
|
GURU MUDULI
|
2411008001WL017212
|
GURU MUDULI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4436480697
|
|
MR GURU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-001-003/15119
(BADIGADA)
|
2411008001NRG25280520240174381
|
29/05/2024
|
KAMALA MUDULI
|
2411008001WL017200
|
KAMALA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480806
|
|
MRS KAMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-001-003/36919
(BADIGADA)
|
2411008001NRG25280520240174628
|
29/05/2024
|
Sanu khila
|
2411008001WL017212
|
Sanu khila
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480687
|
|
MR SANU KHILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-001-003/36925
(BADIGADA)
|
2411008001NRG25280520240174629
|
29/05/2024
|
KRUSHNA HANTAL
|
2411008001WL017212
|
KRUSHNA HANTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480724
|
|
MR KRUSHNA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-001-003/36926
(BADIGADA)
|
2411008001NRG25280520240174630
|
29/05/2024
|
Bhagabati Muduli
|
2411008001WL017212
|
Bhagabati Muduli
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480809
|
|
MRS BHAGABATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-001-003/36927
(BADIGADA)
|
2411008001NRG25280520240174382
|
29/05/2024
|
SABITRI DORA
|
2411008001WL017200
|
SABITRI DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480729
|
|
MISS SABITRI DORA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-001-003/36928
(BADIGADA)
|
2411008001NRG25280520240174383
|
29/05/2024
|
Santosh Dora
|
2411008001WL017200
|
Santosh Dora
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480726
|
|
MR SANTOSH DORA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-001-003/36929
(BADIGADA)
|
2411008001NRG25280520240174631
|
29/05/2024
|
Rabindra Pangi
|
2411008001WL017212
|
Rabindra Pangi
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480721
|
|
MISS RABINDRA PANGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-001-003/36930
(BADIGADA)
|
2411008001NRG25280520240174632
|
29/05/2024
|
JINU HATALA
|
2411008001WL017212
|
JINU HATALA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480716
|
|
MR JINU HATALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-001-003/36932
(BADIGADA)
|
2411008001NRG25280520240174633
|
29/05/2024
|
SURENDRA HANTALA
|
2411008001WL017212
|
SURENDRA HANTALA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480720
|
|
MR SURENDRA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMTAPUT
|
OR-11-008-001-003/36933
(BADIGADA)
|
2411008001NRG25280520240174634
|
29/05/2024
|
Daimati khila
|
2411008001WL017212
|
Daimati khila
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480794
|
|
MRS DAIMATI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-001-003/36935
(BADIGADA)
|
2411008001NRG25280520240174635
|
29/05/2024
|
DHANURAJAYA MUDULI
|
2411008001WL017212
|
DHANURAJAYA MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480717
|
|
MR DHANURAJAYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMTAPUT
|
OR-11-008-001-003/36936
(BADIGADA)
|
2411008001NRG25280520240174636
|
29/05/2024
|
ABHI MUDALI
|
2411008001WL017212
|
ABHI MUDALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480715
|
|
MR ABHI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-001-003/36937
(BADIGADA)
|
2411008001NRG25280520240174637
|
29/05/2024
|
BALABHADRA MUDULI
|
2411008001WL017212
|
BALABHADRA MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480719
|
|
MR BALABHADRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-001-003/36940
(BADIGADA)
|
2411008001NRG25280520240174638
|
29/05/2024
|
SUKRI DORA
|
2411008001WL017212
|
SUKRI DORA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480723
|
|
MS SUKRI DORA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMTAPUT
|
OR-11-008-001-003/36943
(BADIGADA)
|
2411008001NRG25280520240174639
|
29/05/2024
|
RABINDRA MALIK
|
2411008001WL017212
|
RABINDRA MALIK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480783
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAMTAPUT
|
OR-11-008-001-003/36953
(BADIGADA)
|
2411008001NRG25280520240174648
|
29/05/2024
|
Dhanu Muduli
|
2411008001WL017212
|
Dhanu Muduli
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480732
|
|
MRS DHANU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMTAPUT
|
OR-11-008-001-003/36954
(BADIGADA)
|
2411008001NRG25280520240174649
|
29/05/2024
|
Sabitri Muduli
|
2411008001WL017212
|
Sabitri Muduli
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480740
|
|
MISS SABITRI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMTAPUT
|
OR-11-008-001-003/36955
(BADIGADA)
|
2411008001NRG25280520240174650
|
29/05/2024
|
RASMITA MUDULI
|
2411008001WL017212
|
RASMITA MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480739
|
|
MISS RASMITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAMTAPUT
|
OR-11-008-001-003/36957
(BADIGADA)
|
2411008001NRG25280520240174651
|
29/05/2024
|
SHUKAMANI MUDULI
|
2411008001WL017212
|
SHUKAMANI MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480741
|
|
MISS SHUKAMANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAMTAPUT
|
OR-11-008-001-003/36961
(BADIGADA)
|
2411008001NRG25280520240174652
|
29/05/2024
|
Parvati Muduli
|
2411008001WL017212
|
Parvati Muduli
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480710
|
|
MRS PARVATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAMTAPUT
|
OR-11-008-001-003/36963
(BADIGADA)
|
2411008001NRG25280520240174654
|
29/05/2024
|
Jayasen Mallik
|
2411008001WL017212
|
Jayasen Mallik
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480785
|
|
MRS JAYASEN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMTAPUT
|
OR-11-008-001-004/14952
(BADIGADA)
|
2411008001NRG25290520240177886
|
29/05/2024
|
RAGHU JALA
|
2411008001WL017433
|
RAGHU JALA
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
01/06/2024
|
|
4436480631
|
|
MR RAGHU JALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAMTAPUT
|
OR-11-008-001-004/14965
(BADIGADA)
|
2411008001NRG25280520240174384
|
29/05/2024
|
CHANDRU KHARA
|
2411008001WL017200
|
CHANDRU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480633
|
|
MR CHANDRA KHARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAMTAPUT
|
OR-11-008-001-004/14969
(BADIGADA)
|
2411008001NRG25280520240174552
|
29/05/2024
|
KETU MATAM
|
2411008001WL017210
|
KETU MATAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480680
|
|
MR KSHETU MATAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAMTAPUT
|
OR-11-008-001-004/14971
(BADIGADA)
|
2411008001NRG25280520240174553
|
29/05/2024
|
JAYA MATTAM
|
2411008001WL017210
|
JAYA MATTAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480618
|
|
MR JAYA MATAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMTAPUT
|
OR-11-008-001-004/14973
(BADIGADA)
|
2411008001NRG25280520240174385
|
29/05/2024
|
BALU KHILO
|
2411008001WL017200
|
BALU KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480807
|
|
MR BALU KHILLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAMTAPUT
|
OR-11-008-001-004/14973
(BADIGADA)
|
2411008001NRG25280520240174386
|
29/05/2024
|
SAMBARI KHILO
|
2411008001WL017200
|
SAMBARI KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480808
|
|
MRS SANI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAMTAPUT
|
OR-11-008-001-004/14975
(BADIGADA)
|
2411008001NRG25280520240174554
|
29/05/2024
|
GURUBARI KHARA
|
2411008001WL017210
|
GURUBARI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480693
|
|
MS GURUBARI KHARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAMTAPUT
|
OR-11-008-001-004/14978
(BADIGADA)
|
2411008001NRG25280520240174387
|
29/05/2024
|
TULASA SISA
|
2411008001WL017200
|
TULASA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480673
|
|
TULASA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LAMTAPUT
|
OR-11-008-001-004/15010
(BADIGADA)
|
2411008001NRG25280520240174510
|
29/05/2024
|
PADAM CHALAN
|
2411008001WL017209
|
PADAM CHALAN
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480657
|
|
MR PADAM CHALAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAMTAPUT
|
OR-11-008-001-004/15010-A
(BADIGADA)
|
2411008001NRG25280520240174511
|
29/05/2024
|
SANU CHALAN
|
2411008001WL017209
|
SANU CHALAN
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480670
|
|
MR MANU CHALAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAMTAPUT
|
OR-11-008-001-004/15013
(BADIGADA)
|
2411008001NRG25280520240174389
|
29/05/2024
|
MUKTA KHARA
|
2411008001WL017200
|
MUKTA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480635
|
|
MRS MUKTA KHARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAMTAPUT
|
OR-11-008-001-004/15013
(BADIGADA)
|
2411008001NRG25280520240174388
|
29/05/2024
|
RAMA KHARA
|
2411008001WL017200
|
RAMA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480634
|
|
MR RAMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAMTAPUT
|
OR-11-008-001-004/15017
(BADIGADA)
|
2411008001NRG25280520240174555
|
29/05/2024
|
KAMALA MATTAM
|
2411008001WL017210
|
KAMALA MATTAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480815
|
|
MRS KAMALA MATAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAMTAPUT
|
OR-11-008-001-004/15020
(BADIGADA)
|
2411008001NRG25280520240174556
|
29/05/2024
|
MULA MATAM
|
2411008001WL017210
|
MULA MATAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480781
|
|
MRS MULA MATAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAMTAPUT
|
OR-11-008-001-004/15020-A
(BADIGADA)
|
2411008001NRG25280520240174557
|
29/05/2024
|
LAICHAN MATAM
|
2411008001WL017210
|
LAICHAN MATAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480744
|
|
LAICHHANA MATAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LAMTAPUT
|
OR-11-008-001-004/15022
(BADIGADA)
|
2411008001NRG25280520240174390
|
29/05/2024
|
PADMA KHILO
|
2411008001WL017200
|
PADMA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480802
|
|
MRS PADMA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAMTAPUT
|
OR-11-008-001-004/15024
(BADIGADA)
|
2411008001NRG25280520240174392
|
29/05/2024
|
NIDHI KHILO
|
2411008001WL017200
|
NIDHI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480669
|
|
MR NIDHI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAMTAPUT
|
OR-11-008-001-004/15024
(BADIGADA)
|
2411008001NRG25280520240174391
|
29/05/2024
|
RUKUNA KHILO
|
2411008001WL017200
|
RUKUNA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480626
|
|
MRS RUKUNA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAMTAPUT
|
OR-11-008-001-004/15025
(BADIGADA)
|
2411008001NRG25280520240174393
|
29/05/2024
|
PARBATI MAJHI
|
2411008001WL017200
|
PARBATI MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480658
|
|
MRS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAMTAPUT
|
OR-11-008-001-004/15026-B
(BADIGADA)
|
2411008001NRG25280520240174394
|
29/05/2024
|
SAMRA KHILA
|
2411008001WL017200
|
SAMRA KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480712
|
|
MR SAMRA KHILA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAMTAPUT
|
OR-11-008-001-004/15029
(BADIGADA)
|
2411008001NRG25280520240174395
|
29/05/2024
|
KAMALALOCHANA SUKURI
|
2411008001WL017200
|
KAMALALOCHANA SUKURI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480695
|
|
MR KAMALALOCHANA SHUKRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAMTAPUT
|
OR-11-008-001-004/15029
(BADIGADA)
|
2411008001NRG25280520240174396
|
29/05/2024
|
PARBATI SUKURI
|
2411008001WL017200
|
PARBATI SUKURI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480795
|
|
MRS PARBATI SUKRI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAMTAPUT
|
OR-11-008-001-004/15032
(BADIGADA)
|
2411008001NRG25280520240174560
|
29/05/2024
|
gora matam
|
2411008001WL017210
|
gora matam
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480628
|
|
MRS GARA MATAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAMTAPUT
|
OR-11-008-001-004/15032
(BADIGADA)
|
2411008001NRG25280520240174559
|
29/05/2024
|
GURU MATTAM
|
2411008001WL017210
|
GURU MATTAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480653
|
|
MR GURU MATAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAMTAPUT
|
OR-11-008-001-004/15043
(BADIGADA)
|
2411008001NRG25280520240174397
|
29/05/2024
|
BALARAM MAJHI
|
2411008001WL017200
|
BALARAM MAJHI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480704
|
|
MR BALARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAMTAPUT
|
OR-11-008-001-004/15043
(BADIGADA)
|
2411008001NRG25280520240174398
|
29/05/2024
|
MUKTA MAJHI
|
2411008001WL017200
|
MUKTA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480660
|
|
MRS MUKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAMTAPUT
|
OR-11-008-001-004/15050
(BADIGADA)
|
2411008001NRG25280520240174561
|
29/05/2024
|
GHASU MATAM
|
2411008001WL017210
|
GHASU MATAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480625
|
|
MRS GHASU MATAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAMTAPUT
|
OR-11-008-001-004/15051
(BADIGADA)
|
2411008001NRG25280520240174399
|
29/05/2024
|
KRUSHNA CHANDRA MAJHI
|
2411008001WL017200
|
KRUSHNA CHANDRA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480821
|
|
MR KRUSHNA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAMTAPUT
|
OR-11-008-001-004/15051
(BADIGADA)
|
2411008001NRG25280520240174400
|
29/05/2024
|
RADHIKA MAJHI
|
2411008001WL017200
|
RADHIKA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480699
|
|
MRS RADHIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAMTAPUT
|
OR-11-008-001-004/15069
(BADIGADA)
|
2411008001NRG25280520240174401
|
29/05/2024
|
GUPTA MAJHI
|
2411008001WL017200
|
GUPTA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480705
|
|
MR GUPTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAMTAPUT
|
OR-11-008-001-004/15069
(BADIGADA)
|
2411008001NRG25280520240174402
|
29/05/2024
|
MAMATA MAJHI
|
2411008001WL017200
|
MAMATA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480678
|
|
MRS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAMTAPUT
|
OR-11-008-001-004/15070
(BADIGADA)
|
2411008001NRG25280520240172455
|
29/05/2024
|
SUKU PANGI
|
2411008001WL017035
|
SUKU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480700
|
|
MR SUKU PANGI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAMTAPUT
|
OR-11-008-001-004/15072
(BADIGADA)
|
2411008001NRG25280520240174403
|
29/05/2024
|
SUBARNA KHINBUDI
|
2411008001WL017200
|
SUBARNA KHINBUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480663
|
|
MRS SUBARNA KINABUDI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAMTAPUT
|
OR-11-008-001-004/15072-A
(BADIGADA)
|
2411008001NRG25280520240174404
|
29/05/2024
|
DAMAI KHINBUDI
|
2411008001WL017200
|
DAMAI KHINBUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480698
|
|
MISS DAMAI KHINBUDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAMTAPUT
|
OR-11-008-001-004/15074
(BADIGADA)
|
2411008001NRG25290520240177889
|
29/05/2024
|
SOMANATH SISA
|
2411008001WL017434
|
SOMANATH SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480691
|
|
SOMANATH SHISHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAMTAPUT
|
OR-11-008-001-004/15077
(BADIGADA)
|
2411008001NRG25280520240172456
|
29/05/2024
|
JAMUNA PANGI
|
2411008001WL017035
|
JAMUNA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480664
|
|
MRS JAMUNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAMTAPUT
|
OR-11-008-001-004/15078
(BADIGADA)
|
2411008001NRG25280520240174406
|
29/05/2024
|
JHIMIRI PANGI
|
2411008001WL017200
|
JHIMIRI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480665
|
|
MRS JHIMAI PANGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAMTAPUT
|
OR-11-008-001-004/15078
(BADIGADA)
|
2411008001NRG25280520240174405
|
29/05/2024
|
SANIA PANGI
|
2411008001WL017200
|
SANIA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480662
|
|
MR SANIA PANGI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAMTAPUT
|
OR-11-008-001-004/15124
(BADIGADA)
|
2411008001NRG25280520240174512
|
29/05/2024
|
DAIMATI DORA
|
2411008001WL017209
|
DAIMATI DORA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480672
|
|
MRS DAUMATI DORA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAMTAPUT
|
OR-11-008-001-004/15128
(BADIGADA)
|
2411008001NRG25280520240174513
|
29/05/2024
|
MANGARAJ KANTERI
|
2411008001WL017209
|
MANGARAJ KANTERI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480667
|
|
MR MANGRAJ KANTERI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAMTAPUT
|
OR-11-008-001-004/15129
(BADIGADA)
|
2411008001NRG25280520240174514
|
29/05/2024
|
RAMA CHANDRA MUDULI
|
2411008001WL017209
|
RAMA CHANDRA MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480793
|
|
MR RAMCHANDR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAMTAPUT
|
OR-11-008-001-004/15130
(BADIGADA)
|
2411008001NRG25280520240174515
|
29/05/2024
|
MANGARAJ KHADA
|
2411008001WL017209
|
MANGARAJ KHADA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480682
|
|
MR MANGARAJ KHADA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAMTAPUT
|
OR-11-008-001-004/15133-A
(BADIGADA)
|
2411008001NRG25280520240174516
|
29/05/2024
|
GANGAI MALIK
|
2411008001WL017209
|
GANGAI MALIK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480791
|
|
MRS GANGAI MALIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAMTAPUT
|
OR-11-008-001-004/15137
(BADIGADA)
|
2411008001NRG25280520240174517
|
29/05/2024
|
RAGHU PANGI
|
2411008001WL017209
|
RAGHU PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480671
|
|
RAGHU PANGI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAMTAPUT
|
OR-11-008-001-004/15143
(BADIGADA)
|
2411008001NRG25280520240174518
|
29/05/2024
|
BURUNDA MUDULI
|
2411008001WL017209
|
BURUNDA MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480683
|
|
MRS BURUNDA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAMTAPUT
|
OR-11-008-001-004/15145
(BADIGADA)
|
2411008001NRG25280520240174519
|
29/05/2024
|
SUKUDEB KANTARI
|
2411008001WL017209
|
SUKUDEB KANTARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480642
|
|
MR SUKADEV KATERI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAMTAPUT
|
OR-11-008-001-004/15146
(BADIGADA)
|
2411008001NRG25280520240174520
|
29/05/2024
|
SANU MALIK
|
2411008001WL017209
|
SANU MALIK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480792
|
|
MR SANU MALIK
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAMTAPUT
|
OR-11-008-001-004/15147
(BADIGADA)
|
2411008001NRG25280520240174656
|
29/05/2024
|
SAMARA MALIK
|
2411008001WL017212
|
SAMARA MALIK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480681
|
|
MR SAMARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAMTAPUT
|
OR-11-008-001-004/15148
(BADIGADA)
|
2411008001NRG25280520240174521
|
29/05/2024
|
RAMACHANDRA MALIK
|
2411008001WL017209
|
RAMACHANDRA MALIK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480614
|
|
RAM CHADRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAMTAPUT
|
OR-11-008-001-004/15153-A
(BADIGADA)
|
2411008001NRG25280520240174522
|
29/05/2024
|
DAMBARU GUTAL
|
2411008001WL017209
|
DAMBARU GUTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480684
|
|
MR DAMRU GUTAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAMTAPUT
|
OR-11-008-001-004/15154
(BADIGADA)
|
2411008001NRG25280520240174523
|
29/05/2024
|
SANU GUTAL
|
2411008001WL017209
|
SANU GUTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480800
|
|
MR SANU GUTAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAMTAPUT
|
OR-11-008-001-004/15155
(BADIGADA)
|
2411008001NRG25280520240174525
|
29/05/2024
|
DHANI MALIK
|
2411008001WL017209
|
DHANI MALIK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480668
|
|
MRS DHANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAMTAPUT
|
OR-11-008-001-004/15155
(BADIGADA)
|
2411008001NRG25280520240174524
|
29/05/2024
|
INDRA MALLICK
|
2411008001WL017209
|
INDRA MALLICK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480798
|
|
MR INDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAMTAPUT
|
OR-11-008-001-004/15157-A
(BADIGADA)
|
2411008001NRG25280520240174657
|
29/05/2024
|
GHASIRAM MALIK
|
2411008001WL017212
|
GHASIRAM MALIK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480810
|
|
MR GHASIRAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAMTAPUT
|
OR-11-008-001-004/15165
(BADIGADA)
|
2411008001NRG25280520240174526
|
29/05/2024
|
BUDRI LOKAI
|
2411008001WL017209
|
BUDRI LOKAI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480651
|
|
MRS BUDRI LOKEI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LAMTAPUT
|
OR-11-008-001-004/15165
(BADIGADA)
|
2411008001NRG25280520240174527
|
29/05/2024
|
RADHA LOKEI
|
2411008001WL017209
|
RADHA LOKEI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480649
|
|
MRS RADHA LOKEI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAMTAPUT
|
OR-11-008-001-004/15166
(BADIGADA)
|
2411008001NRG25280520240174528
|
29/05/2024
|
BALABHADRA LOKAI
|
2411008001WL017209
|
BALABHADRA LOKAI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480650
|
|
MR BALABHADRA LOKEI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAMTAPUT
|
OR-11-008-001-004/15169
(BADIGADA)
|
2411008001NRG25280520240174407
|
29/05/2024
|
CHANDRU MATTAM
|
2411008001WL017200
|
CHANDRU MATTAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480632
|
|
MR CHANDRU MATAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAMTAPUT
|
OR-11-008-001-004/15170
(BADIGADA)
|
2411008001NRG25280520240174562
|
29/05/2024
|
JINU MATAM
|
2411008001WL017210
|
JINU MATAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480788
|
|
MR JHINU MATAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAMTAPUT
|
OR-11-008-001-004/15170
(BADIGADA)
|
2411008001NRG25280520240174563
|
29/05/2024
|
PHULMATI MATTAM
|
2411008001WL017210
|
PHULMATI MATTAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480789
|
|
MRS PHULAMANI MATAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
LAMTAPUT
|
OR-11-008-001-004/15176
(BADIGADA)
|
2411008001NRG25280520240172460
|
29/05/2024
|
DHANURJAY CHALAN
|
2411008001WL017036
|
DHANURJAY CHALAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480654
|
|
MR DHANURJAY CHALAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
LAMTAPUT
|
OR-11-008-001-004/16452
(BADIGADA)
|
2411008001NRG25280520240172461
|
29/05/2024
|
DHANAPATI CHALAN
|
2411008001WL017036
|
DHANAPATI CHALAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480638
|
|
MR DHANAPATI CHALANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAMTAPUT
|
OR-11-008-001-004/16458
(BADIGADA)
|
2411008001NRG25280520240174564
|
29/05/2024
|
LILA MATAM
|
2411008001WL017210
|
LILA MATAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480619
|
|
MRS LILA MATAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
LAMTAPUT
|
OR-11-008-001-004/16459
(BADIGADA)
|
2411008001NRG25280520240174565
|
29/05/2024
|
MOTI MATAM
|
2411008001WL017210
|
MOTI MATAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480692
|
|
MRS MOTI MATAMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LAMTAPUT
|
OR-11-008-001-004/16460
(BADIGADA)
|
2411008001NRG25280520240174566
|
29/05/2024
|
SHYAMA PANGI
|
2411008001WL017210
|
SHYAMA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480685
|
|
MR SHYAM PANGI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LAMTAPUT
|
OR-11-008-001-004/16465
(BADIGADA)
|
2411008001NRG25280520240174567
|
29/05/2024
|
KUMARI MATAM
|
2411008001WL017210
|
KUMARI MATAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480652
|
|
MRS KUMARI MATAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
LAMTAPUT
|
OR-11-008-001-004/16466
(BADIGADA)
|
2411008001NRG25280520240174568
|
29/05/2024
|
SANYASI MATAM
|
2411008001WL017210
|
SANYASI MATAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480817
|
|
SANYASI MATAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LAMTAPUT
|
OR-11-008-001-004/16490
(BADIGADA)
|
2411008001NRG25280520240174529
|
29/05/2024
|
RASMITA GOLORI
|
2411008001WL017209
|
RASMITA GOLORI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480701
|
|
MISS ARCHITA GALARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAMTAPUT
|
OR-11-008-001-004/36531
(BADIGADA)
|
2411008001NRG25280520240172462
|
29/05/2024
|
SAITA CHALAN
|
2411008001WL017036
|
SAITA CHALAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480816
|
|
MRS SAITA CHALLAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
LAMTAPUT
|
OR-11-008-001-004/36588
(BADIGADA)
|
2411008001NRG25280520240174570
|
29/05/2024
|
BHANU GUNJIA
|
2411008001WL017210
|
BHANU GUNJIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480640
|
|
MRS BHANU GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LAMTAPUT
|
OR-11-008-001-004/36588
(BADIGADA)
|
2411008001NRG25280520240174569
|
29/05/2024
|
GHASI GANJIA
|
2411008001WL017210
|
GHASI GANJIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480641
|
|
MR GHASI GANJIA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LAMTAPUT
|
OR-11-008-001-004/36589
(BADIGADA)
|
2411008001NRG25280520240174572
|
29/05/2024
|
LAXMI KHILLO
|
2411008001WL017210
|
LAXMI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480623
|
|
MRS LAXMI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
155
|
LAMTAPUT
|
OR-11-008-001-004/36589
(BADIGADA)
|
2411008001NRG25280520240174571
|
29/05/2024
|
SUTI KHILLA
|
2411008001WL017210
|
SUTI KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480627
|
|
MR SUTI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LAMTAPUT
|
OR-11-008-001-004/36590
(BADIGADA)
|
2411008001NRG25280520240174409
|
29/05/2024
|
RAILA KHILLA
|
2411008001WL017200
|
RAILA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480703
|
|
MRS RAILA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LAMTAPUT
|
OR-11-008-001-004/36590
(BADIGADA)
|
2411008001NRG25280520240174408
|
29/05/2024
|
SADAN KHILLA
|
2411008001WL017200
|
SADAN KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480655
|
|
MR SADAN KHILLA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAMTAPUT
|
OR-11-008-001-004/36601
(BADIGADA)
|
2411008001NRG25280520240174573
|
29/05/2024
|
DASAI MATAM
|
2411008001WL017210
|
DASAI MATAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480714
|
|
MS JASADA MATAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
LAMTAPUT
|
OR-11-008-001-004/36942
(BADIGADA)
|
2411008001NRG25280520240174575
|
29/05/2024
|
Dhanurjay Mattam
|
2411008001WL017210
|
Dhanurjay Mattam
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480718
|
|
MR DHANURJAY MATTAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
LAMTAPUT
|
OR-11-008-001-004/36953
(BADIGADA)
|
2411008001NRG25280520240174530
|
29/05/2024
|
MANRAJ DORA
|
2411008001WL017209
|
MANRAJ DORA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480731
|
|
MR MANRAJ DORA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LAMTAPUT
|
OR-11-008-001-004/36954
(BADIGADA)
|
2411008001NRG25280520240174531
|
29/05/2024
|
PRASANT DORA
|
2411008001WL017209
|
PRASANT DORA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Rejected
|
01/06/2024
|
|
4436480730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
LAMTAPUT
|
OR-11-008-001-004/36955
(BADIGADA)
|
2411008001NRG25280520240174532
|
29/05/2024
|
NABINA KANTERI
|
2411008001WL017209
|
NABINA KANTERI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480784
|
|
MS NABINA KANTERI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LAMTAPUT
|
OR-11-008-001-004/36958
(BADIGADA)
|
2411008001NRG25280520240174576
|
29/05/2024
|
Rashmita Matama
|
2411008001WL017210
|
Rashmita Matama
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480738
|
|
MISS RASHMITA MATAMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LAMTAPUT
|
OR-11-008-001-004/36959
(BADIGADA)
|
2411008001NRG25280520240174577
|
29/05/2024
|
RUMA KHARA
|
2411008001WL017210
|
RUMA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480689
|
|
MISS RUMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LAMTAPUT
|
OR-11-008-001-004/36962
(BADIGADA)
|
2411008001NRG25280520240174578
|
29/05/2024
|
Manima Mattam
|
2411008001WL017210
|
Manima Mattam
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480709
|
|
MS MANIMA MATAMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LAMTAPUT
|
OR-11-008-001-004/36972
(BADIGADA)
|
2411008001NRG25280520240174534
|
29/05/2024
|
GOURI PODAL
|
2411008001WL017209
|
GOURI PODAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480735
|
|
MISS GOURI PODAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
LAMTAPUT
|
OR-11-008-001-004/36976
(BADIGADA)
|
2411008001NRG25280520240174538
|
29/05/2024
|
SUKRI MALIK
|
2411008001WL017209
|
SUKRI MALIK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480737
|
|
MISS SUKRI MALIK
|
STATE BANK OF INDIA(508548)
|
|
168
|
LAMTAPUT
|
OR-11-008-001-004/36984
(BADIGADA)
|
2411008001NRG25280520240174546
|
29/05/2024
|
Krupasindhu Malik
|
2411008001WL017209
|
Krupasindhu Malik
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480736
|
|
SHRI KRUPASINDHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
169
|
LAMTAPUT
|
OR-11-008-001-004/37008
(BADIGADA)
|
2411008001NRG25280520240174580
|
29/05/2024
|
Karuna Jalla
|
2411008001WL017210
|
Karuna Jalla
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480734
|
|
MRS KARUNA JALLA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LAMTAPUT
|
OR-11-008-001-004/37046
(BADIGADA)
|
2411008001NRG25280520240174582
|
29/05/2024
|
Sidesh Mattam
|
2411008001WL017210
|
Sidesh Mattam
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480727
|
|
MR SIDESH MATTAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
LAMTAPUT
|
OR-11-008-001-005/15248
(BADIGADA)
|
2411008001NRG25280520240172470
|
29/05/2024
|
DAMUNI SISA
|
2411008001WL017039
|
DAMUNI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480790
|
|
MRS DAMUNI SISA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LAMTAPUT
|
OR-11-008-001-005/36968
(BADIGADA)
|
2411008001NRG25290520240177898
|
29/05/2024
|
Subash Sisa
|
2411008001WL017436
|
Subash Sisa
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480742
|
|
Mr. SUBASH SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283972
|
283972
|
|
|
|
|
|
|
|
|
173
|
LAMTAPUT
|
OR-11-008-001-001/36985
(BADIGADA)
|
2411008001NRG25280520240174759
|
29/05/2024
|
AMBIKA NAYAK
|
2411008001WL017217
|
AMBIKA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480778
|
|
Miss. AMBIKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
LAMTAPUT
|
OR-11-008-001-001/37169
(BADIGADA)
|
2411008001NRG25290520240177892
|
29/05/2024
|
TULA DADIA
|
2411008001WL017435
|
TULA DADIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480772
|
|
Miss. TULA DADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
LAMTAPUT
|
OR-11-008-001-003/36944
(BADIGADA)
|
2411008001NRG25280520240174640
|
29/05/2024
|
CHANDRAMA KHILA
|
2411008001WL017212
|
CHANDRAMA KHILA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480763
|
|
Mrs. CHANDRMA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
LAMTAPUT
|
OR-11-008-001-003/36945
(BADIGADA)
|
2411008001NRG25280520240174641
|
29/05/2024
|
Parbti Hantal
|
2411008001WL017212
|
Parbti Hantal
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480766
|
|
Mrs. Parbti Hantal
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
LAMTAPUT
|
OR-11-008-001-003/36946
(BADIGADA)
|
2411008001NRG25280520240174642
|
29/05/2024
|
Mishra Khilla
|
2411008001WL017212
|
Mishra Khilla
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480770
|
|
Mr. Mishra Khilla
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
LAMTAPUT
|
OR-11-008-001-003/36947
(BADIGADA)
|
2411008001NRG25280520240174643
|
29/05/2024
|
Danai Hantal
|
2411008001WL017212
|
Danai Hantal
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480765
|
|
Mrs. Danai Hantal
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
LAMTAPUT
|
OR-11-008-001-003/36948
(BADIGADA)
|
2411008001NRG25280520240174644
|
29/05/2024
|
RAJENDRA KHILA
|
2411008001WL017212
|
RAJENDRA KHILA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480767
|
|
Mr. RAJENDRA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
LAMTAPUT
|
OR-11-008-001-003/36949
(BADIGADA)
|
2411008001NRG25280520240174645
|
29/05/2024
|
BASU KHILA
|
2411008001WL017212
|
BASU KHILA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480768
|
|
MR BASU KHILLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LAMTAPUT
|
OR-11-008-001-003/36950
(BADIGADA)
|
2411008001NRG25280520240174646
|
29/05/2024
|
SAMRA PANGI
|
2411008001WL017212
|
SAMRA PANGI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480769
|
|
Mr. SAMRA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
LAMTAPUT
|
OR-11-008-001-003/36951
(BADIGADA)
|
2411008001NRG25280520240174647
|
29/05/2024
|
Raila Pangi
|
2411008001WL017212
|
Raila Pangi
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480764
|
|
Mrs. Raila Pangi
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
LAMTAPUT
|
OR-11-008-001-003/36962
(BADIGADA)
|
2411008001NRG25280520240174653
|
29/05/2024
|
RUKUDAR KHARA
|
2411008001WL017212
|
RUKUDAR KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480771
|
|
Mr. RUKUDAR KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
LAMTAPUT
|
OR-11-008-001-003/36964
(BADIGADA)
|
2411008001NRG25280520240174655
|
29/05/2024
|
UDAYA KHILA
|
2411008001WL017212
|
UDAYA KHILA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480776
|
|
Mr. UDAYA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
LAMTAPUT
|
OR-11-008-001-004/15020-A
(BADIGADA)
|
2411008001NRG25280520240174558
|
29/05/2024
|
Tulabati Khemundu
|
2411008001WL017210
|
Tulabati Khemundu
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480760
|
|
MRS TULABATI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
186
|
LAMTAPUT
|
OR-11-008-001-004/36661
(BADIGADA)
|
2411008001NRG25280520240172463
|
29/05/2024
|
LALITA CHALAN
|
2411008001WL017036
|
LALITA CHALAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480743
|
|
MRS LALITA CHALLAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
LAMTAPUT
|
OR-11-008-001-004/36847
(BADIGADA)
|
2411008001NRG25280520240174574
|
29/05/2024
|
MANI PANGI
|
2411008001WL017210
|
MANI PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480745
|
|
MRS MANI PANGI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LAMTAPUT
|
OR-11-008-001-004/36971
(BADIGADA)
|
2411008001NRG25280520240174533
|
29/05/2024
|
Hasmati Malik
|
2411008001WL017209
|
Hasmati Malik
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480751
|
|
Miss. Hasmati Malik
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
LAMTAPUT
|
OR-11-008-001-004/36973
(BADIGADA)
|
2411008001NRG25280520240174535
|
29/05/2024
|
Rahula Lokei
|
2411008001WL017209
|
Rahula Lokei
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480754
|
|
Mr. Rahula Lokei
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
LAMTAPUT
|
OR-11-008-001-004/36974
(BADIGADA)
|
2411008001NRG25280520240174536
|
29/05/2024
|
Bikram Kanteri
|
2411008001WL017209
|
Bikram Kanteri
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480777
|
|
Mr. Bikram Kanteri
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
LAMTAPUT
|
OR-11-008-001-004/36975
(BADIGADA)
|
2411008001NRG25280520240174537
|
29/05/2024
|
Chanchala Pangi
|
2411008001WL017209
|
Chanchala Pangi
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480757
|
|
Miss. Chanchala Pangi
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
LAMTAPUT
|
OR-11-008-001-004/36977
(BADIGADA)
|
2411008001NRG25280520240174539
|
29/05/2024
|
MUKUNDA LOKEI
|
2411008001WL017209
|
MUKUNDA LOKEI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480755
|
|
Mr. MUKUNDA LOKEI
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
LAMTAPUT
|
OR-11-008-001-004/36978
(BADIGADA)
|
2411008001NRG25280520240174540
|
29/05/2024
|
PABITRA MUDULI
|
2411008001WL017209
|
PABITRA MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480748
|
|
Mr. PABITRA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
LAMTAPUT
|
OR-11-008-001-004/36979
(BADIGADA)
|
2411008001NRG25280520240174541
|
29/05/2024
|
PITAMBAR KANTERI
|
2411008001WL017209
|
PITAMBAR KANTERI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480746
|
|
Mr. PITAMBAR KANTERI
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
LAMTAPUT
|
OR-11-008-001-004/36980
(BADIGADA)
|
2411008001NRG25280520240174542
|
29/05/2024
|
MARUTI MALIK
|
2411008001WL017209
|
MARUTI MALIK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480750
|
|
Miss. MARUTI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
LAMTAPUT
|
OR-11-008-001-004/36981
(BADIGADA)
|
2411008001NRG25280520240174543
|
29/05/2024
|
Mitula Malik
|
2411008001WL017209
|
Mitula Malik
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480747
|
|
Miss. Mitula Malik
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
LAMTAPUT
|
OR-11-008-001-004/36982
(BADIGADA)
|
2411008001NRG25280520240174544
|
29/05/2024
|
GURU KANTERI
|
2411008001WL017209
|
GURU KANTERI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480749
|
|
Mr. GURU KANTERI
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
LAMTAPUT
|
OR-11-008-001-004/36983
(BADIGADA)
|
2411008001NRG25280520240174545
|
29/05/2024
|
GORA DORA
|
2411008001WL017209
|
GORA DORA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480753
|
|
Miss. GORA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
LAMTAPUT
|
OR-11-008-001-004/36985
(BADIGADA)
|
2411008001NRG25280520240174547
|
29/05/2024
|
Mamata Malik
|
2411008001WL017209
|
Mamata Malik
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480752
|
|
Miss. Mamata Malik
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
LAMTAPUT
|
OR-11-008-001-004/36988
(BADIGADA)
|
2411008001NRG25280520240174548
|
29/05/2024
|
Debaki Dora
|
2411008001WL017209
|
Debaki Dora
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480758
|
|
Mrs. Debaki Dora
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
LAMTAPUT
|
OR-11-008-001-004/36989
(BADIGADA)
|
2411008001NRG25280520240174549
|
29/05/2024
|
Kiran Dora
|
2411008001WL017209
|
Kiran Dora
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480759
|
|
Mr. Kiran Dora
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
LAMTAPUT
|
OR-11-008-001-004/37003
(BADIGADA)
|
2411008001NRG25280520240174579
|
29/05/2024
|
SRIKANTA MATAMA
|
2411008001WL017210
|
SRIKANTA MATAMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480762
|
|
Mr. Srikant Matam
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
LAMTAPUT
|
OR-11-008-001-004/37012
(BADIGADA)
|
2411008001NRG25280520240174550
|
29/05/2024
|
Tasmini Golari
|
2411008001WL017209
|
Tasmini Golari
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480761
|
|
Miss. Tasmini Golari
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
LAMTAPUT
|
OR-11-008-001-004/37045
(BADIGADA)
|
2411008001NRG25280520240174581
|
29/05/2024
|
Akash Matam
|
2411008001WL017210
|
Akash Matam
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480773
|
|
Mr. Akash Matam
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
LAMTAPUT
|
OR-11-008-001-004/37047
(BADIGADA)
|
2411008001NRG25280520240174583
|
29/05/2024
|
Surendra Khara
|
2411008001WL017210
|
Surendra Khara
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480775
|
|
Mr. Surendra Khara
|
UTKAL GRAMEEN BANK(607234)
|
|
206
|
LAMTAPUT
|
OR-11-008-001-004/37067
(BADIGADA)
|
2411008001NRG25280520240174584
|
29/05/2024
|
Pramila Matama
|
2411008001WL017210
|
Pramila Matama
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480774
|
|
Miss. Pramila Matama
|
UTKAL GRAMEEN BANK(607234)
|
|
207
|
LAMTAPUT
|
OR-11-008-001-004/37072
(BADIGADA)
|
2411008001NRG25280520240174551
|
29/05/2024
|
PARBATI PANGI
|
2411008001WL017209
|
PARBATI PANGI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436480756
|
|
Mrs. PARBATI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
LAMTAPUT
|
OR-11-008-001-005/36974
(BADIGADA)
|
2411008001NRG25290520240177899
|
29/05/2024
|
Pabitra Sisa
|
2411008001WL017436
|
Pabitra Sisa
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480780
|
|
Mr. PABITRA SHISA
|
UTKAL GRAMEEN BANK(607234)
|
|
209
|
LAMTAPUT
|
OR-11-008-001-005/36987
(BADIGADA)
|
2411008001NRG25290520240177900
|
29/05/2024
|
Krushna Chandra Sisa
|
2411008001WL017436
|
Krushna Chandra Sisa
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436480779
|
|
Mr. KRUSHNA CHANDRA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59182
|
59182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343154
|
343154
|
|
|
|
|
|
|
|