|
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-11-008-006-004/2006441743
(GODIHANJAR)
|
2411008006NRG25220420240032714
|
24/04/2024
|
BIJU KRISANI
|
2411008006WL003606
|
BIJU KRISANI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960690
|
|
BIJU KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-006-004/2006441724
(GODIHANJAR)
|
2411008006NRG25220420240032710
|
24/04/2024
|
Santosh muduli
|
2411008006WL003606
|
Santosh muduli
|
00045
|
BARB0SUNABE
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960645
|
|
SANTOSH MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
3
|
LAMTAPUT
|
OR-11-008-006-004/2006441706
(GODIHANJAR)
|
2411008006NRG25220420240031707
|
24/04/2024
|
RANJAN KRISANI
|
2411008006WL003508
|
RANJAN KRISANI
|
00089
|
CBIN0284327
|
2032
|
2032
|
Processed
|
30/04/2024
|
|
3403960621
|
|
RANJAN KIRSANI
|
BANK OF BARODA(606985)
|
|
4
|
LAMTAPUT
|
OR-11-008-006-004/2006441706
(GODIHANJAR)
|
2411008006NRG25220420240031706
|
24/04/2024
|
RANJAN KRISANI
|
2411008006WL003508
|
RANJAN KRISANI
|
00089
|
CBIN0284327
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960620
|
|
RANJAN KIRSANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
5
|
LAMTAPUT
|
OR-11-008-006-004/2006441723
(GODIHANJAR)
|
2411008006NRG25220420240032709
|
24/04/2024
|
Sahadeb sisa
|
2411008006WL003606
|
Sahadeb sisa
|
00168
|
ICIC0003920
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960619
|
|
SAHADEB SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
6
|
LAMTAPUT
|
OR-11-008-006-004/2004641631
(GODIHANJAR)
|
2411008006NRG25220420240032695
|
24/04/2024
|
ASHOK KIRSANI
|
2411008006WL003606
|
ASHOK KIRSANI
|
00354
|
PUNB0722900
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960642
|
|
ASHOK KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
7
|
LAMTAPUT
|
OR-11-008-006-004/2006441721
(GODIHANJAR)
|
2411008006NRG25220420240032707
|
24/04/2024
|
Saroj krisani
|
2411008006WL003606
|
Saroj krisani
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960616
|
|
SAROJ KRISANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
8
|
LAMTAPUT
|
OR-11-008-006-002/2006441732
(GODIHANJAR)
|
2411008006NRG25220420240031720
|
24/04/2024
|
SIBA KICHAI
|
2411008006WL003511
|
SIBA KICHAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960617
|
|
MR SHIBA KICHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-006-002/7319
(GODIHANJAR)
|
2411008006NRG25220420240032558
|
24/04/2024
|
DAINATI KUMUNDA
|
2411008006WL003597
|
DAINATI KUMUNDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960603
|
|
MRS DAIMATI KUMUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-006-002/7333
(GODIHANJAR)
|
2411008006NRG25220420240031722
|
24/04/2024
|
BHANU KHADA
|
2411008006WL003511
|
BHANU KHADA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960580
|
|
BHANU KHADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-006-002/7333
(GODIHANJAR)
|
2411008006NRG25220420240031721
|
24/04/2024
|
Mr. BUDU KHADA
|
2411008006WL003511
|
Mr. BUDU KHADA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960579
|
|
MR BUDU KHADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-006-002/7336
(GODIHANJAR)
|
2411008006NRG25220420240032611
|
24/04/2024
|
SAMARA KINDAI
|
2411008006WL003599
|
SAMARA KINDAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960675
|
|
MR SAMARA KICHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-006-002/7351
(GODIHANJAR)
|
2411008006NRG25220420240031723
|
24/04/2024
|
SIBA HANDAL
|
2411008006WL003512
|
SIBA HANDAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960671
|
|
MR SHIVA HANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-006-002/7352
(GODIHANJAR)
|
2411008006NRG25220420240031724
|
24/04/2024
|
HARIBOLA DALAI
|
2411008006WL003512
|
HARIBOLA DALAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960605
|
|
HARIBALA DALEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-006-002/7352
(GODIHANJAR)
|
2411008006NRG25220420240031725
|
24/04/2024
|
MANGALA DEALI
|
2411008006WL003512
|
MANGALA DEALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960604
|
|
MR MANGALA DALAE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-006-002/7421
(GODIHANJAR)
|
2411008006NRG25220420240032559
|
24/04/2024
|
Mr.HARI KUMUDA
|
2411008006WL003597
|
Mr.HARI KUMUDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960602
|
|
MR HARI KUMUDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-006-002/7421
(GODIHANJAR)
|
2411008006NRG25220420240032560
|
24/04/2024
|
Mrs.PUSPA KUMUDA
|
2411008006WL003597
|
Mrs.PUSPA KUMUDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960612
|
|
MRS PUSPA KUMUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-006-002/7451
(GODIHANJAR)
|
2411008006NRG25220420240031726
|
24/04/2024
|
GURU PADAL
|
2411008006WL003512
|
GURU PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960639
|
|
MR GURU PADAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-006-003/16325
(GODIHANJAR)
|
2411008006NRG25220420240032536
|
24/04/2024
|
SUNADHAR PANGI
|
2411008006WL003592
|
SUNADHAR PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960665
|
|
SUNADHAR PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAMTAPUT
|
OR-11-008-006-003/16325
(GODIHANJAR)
|
2411008006NRG25240420240040148
|
24/04/2024
|
SUNADHAR PANGI
|
2411008006WL004401
|
SUNADHAR PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960666
|
|
SUNADHAR PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAMTAPUT
|
OR-11-008-006-003/1885
(GODIHANJAR)
|
2411008006NRG25240420240040149
|
24/04/2024
|
PADMA KHILO
|
2411008006WL004401
|
PADMA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960677
|
|
MRS PADMA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-006-003/1885
(GODIHANJAR)
|
2411008006NRG25220420240032537
|
24/04/2024
|
PADMA KHILO
|
2411008006WL003592
|
PADMA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960676
|
|
MRS PADMA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-006-003/1892
(GODIHANJAR)
|
2411008006NRG25220420240032538
|
24/04/2024
|
PADU KHARA
|
2411008006WL003592
|
PADU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960678
|
|
MR PADU KHARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-006-003/1892
(GODIHANJAR)
|
2411008006NRG25240420240040150
|
24/04/2024
|
PADU KHARA
|
2411008006WL004401
|
PADU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960679
|
|
MR PADU KHARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-006-003/1892
(GODIHANJAR)
|
2411008006NRG25240420240040151
|
24/04/2024
|
PRATIMA KHARA
|
2411008006WL004401
|
PRATIMA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960608
|
|
MRS PRATIMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-006-003/1892
(GODIHANJAR)
|
2411008006NRG25220420240032539
|
24/04/2024
|
PRATIMA KHARA
|
2411008006WL003592
|
PRATIMA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960607
|
|
MRS PRATIMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-006-003/1895
(GODIHANJAR)
|
2411008006NRG25220420240031728
|
24/04/2024
|
ARJUNA KHILO
|
2411008006WL003514
|
ARJUNA KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960581
|
|
ARJUN KHILLO
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-006-003/1895
(GODIHANJAR)
|
2411008006NRG25220420240031729
|
24/04/2024
|
BAIDEI KHILO
|
2411008006WL003514
|
BAIDEI KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960600
|
|
MRS BAIDEI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-006-003/1895
(GODIHANJAR)
|
2411008006NRG25220420240031730
|
24/04/2024
|
MAHANDAS KHILLO
|
2411008006WL003514
|
MAHANDAS KHILLO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960582
|
|
MR MAHANDAS KHILLO
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-006-003/1895
(GODIHANJAR)
|
2411008006NRG25220420240031731
|
24/04/2024
|
MANAKI KHILLO
|
2411008006WL003514
|
MANAKI KHILLO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960583
|
|
MRS MANAKI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-006-003/1903
(GODIHANJAR)
|
2411008006NRG25200420240025035
|
24/04/2024
|
KAMU KIRSANI
|
2411008006WL002773
|
KAMU KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960584
|
|
MR KAMU KRISHANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-006-003/1918
(GODIHANJAR)
|
2411008006NRG25200420240025036
|
24/04/2024
|
ANTARU BADANAIK
|
2411008006WL002773
|
ANTARU BADANAIK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960674
|
|
ANTURU BADNAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LAMTAPUT
|
OR-11-008-006-003/1918
(GODIHANJAR)
|
2411008006NRG25200420240025038
|
24/04/2024
|
CHANDRAMA BADANAYAK
|
2411008006WL002773
|
CHANDRAMA BADANAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960669
|
|
MISS CHANDRAMA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-006-003/1918
(GODIHANJAR)
|
2411008006NRG25200420240025037
|
24/04/2024
|
PRAMILA BADANAYAK
|
2411008006WL002773
|
PRAMILA BADANAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960593
|
|
MRS PRAMILA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-006-003/1918-A
(GODIHANJAR)
|
2411008006NRG25200420240025039
|
24/04/2024
|
TRINATH BADANAYAK
|
2411008006WL002773
|
TRINATH BADANAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960633
|
|
TRINATH BADANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LAMTAPUT
|
OR-11-008-006-003/2006443
(GODIHANJAR)
|
2411008006NRG25220420240031732
|
24/04/2024
|
Mr.ARJUN SUKRI
|
2411008006WL003514
|
Mr.ARJUN SUKRI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960588
|
|
ARJUN SUKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LAMTAPUT
|
OR-11-008-006-003/2006443
(GODIHANJAR)
|
2411008006NRG25220420240031733
|
24/04/2024
|
Mrs.MANI SUKRI
|
2411008006WL003514
|
Mrs.MANI SUKRI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960587
|
|
MANI SHUKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LAMTAPUT
|
OR-11-008-006-004/2004641633
(GODIHANJAR)
|
2411008006NRG25220420240032696
|
24/04/2024
|
SATYAMA SISA
|
2411008006WL003606
|
SATYAMA SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960610
|
|
SATYAMA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAMTAPUT
|
OR-11-008-006-004/2004641684
(GODIHANJAR)
|
2411008006NRG25220420240031697
|
24/04/2024
|
JASODA KANDIK
|
2411008006WL003508
|
JASODA KANDIK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960624
|
|
Jasoda Kandik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
LAMTAPUT
|
OR-11-008-006-004/2004641684
(GODIHANJAR)
|
2411008006NRG25220420240031696
|
24/04/2024
|
JASODA KANDIK
|
2411008006WL003508
|
JASODA KANDIK
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
30/04/2024
|
|
3403960623
|
|
Jasoda Kandik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
LAMTAPUT
|
OR-11-008-006-004/2006441703
(GODIHANJAR)
|
2411008006NRG25220420240031701
|
24/04/2024
|
RAJESHWARI GEMEL
|
2411008006WL003508
|
RAJESHWARI GEMEL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960589
|
|
MISS RAJESWARI GAMEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-006-004/2006441703
(GODIHANJAR)
|
2411008006NRG25220420240031700
|
24/04/2024
|
RAJESHWARI GEMEL
|
2411008006WL003508
|
RAJESHWARI GEMEL
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
30/04/2024
|
|
3403960668
|
|
MISS RAJESWARI GAMEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-006-004/2006441704
(GODIHANJAR)
|
2411008006NRG25220420240031703
|
24/04/2024
|
MITHUN BADANAIK
|
2411008006WL003508
|
MITHUN BADANAIK
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
30/04/2024
|
|
3403960644
|
|
Mithun Badanaik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
LAMTAPUT
|
OR-11-008-006-004/2006441704
(GODIHANJAR)
|
2411008006NRG25220420240031702
|
24/04/2024
|
MITHUN BADANAIK
|
2411008006WL003508
|
MITHUN BADANAIK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960622
|
|
Mithun Badanaik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
LAMTAPUT
|
OR-11-008-006-004/2006441711
(GODIHANJAR)
|
2411008006NRG25220420240032698
|
24/04/2024
|
SANDHYA KRISANI
|
2411008006WL003606
|
SANDHYA KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960618
|
|
SANDHYA KRISANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
LAMTAPUT
|
OR-11-008-006-004/2006441742
(GODIHANJAR)
|
2411008006NRG25220420240032713
|
24/04/2024
|
ABHINASH SISA
|
2411008006WL003606
|
ABHINASH SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960689
|
|
ABHINASH SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LAMTAPUT
|
OR-11-008-006-004/2006441749
(GODIHANJAR)
|
2411008006NRG25220420240032717
|
24/04/2024
|
Papuraula Krisani
|
2411008006WL003606
|
Papuraula Krisani
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960626
|
|
PAPURAULA KRISHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LAMTAPUT
|
OR-11-008-006-004/2006441757
(GODIHANJAR)
|
2411008006NRG25220420240032722
|
24/04/2024
|
TULASI BADANAYAK
|
2411008006WL003606
|
TULASI BADANAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960636
|
|
MRS TULASI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-006-004/2006441758
(GODIHANJAR)
|
2411008006NRG25220420240032723
|
24/04/2024
|
DHANAPATI HANTALA
|
2411008006WL003606
|
DHANAPATI HANTALA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960627
|
|
DHANAPATI HANTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LAMTAPUT
|
OR-11-008-006-004/2006441759
(GODIHANJAR)
|
2411008006NRG25220420240032724
|
24/04/2024
|
ASHOK SISA
|
2411008006WL003606
|
ASHOK SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960637
|
|
ASHOK SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LAMTAPUT
|
OR-11-008-006-004/2006441761
(GODIHANJAR)
|
2411008006NRG25220420240032726
|
24/04/2024
|
BABULA KRISANI
|
2411008006WL003606
|
BABULA KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960628
|
|
BABULA KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAMTAPUT
|
OR-11-008-006-004/2006441762
(GODIHANJAR)
|
2411008006NRG25220420240032727
|
24/04/2024
|
SIDHESH SISA
|
2411008006WL003606
|
SIDHESH SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960629
|
|
SIDHESH SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LAMTAPUT
|
OR-11-008-006-004/2006441763
(GODIHANJAR)
|
2411008006NRG25220420240032728
|
24/04/2024
|
BINOD MUDULI
|
2411008006WL003606
|
BINOD MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960630
|
|
BINOD MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LAMTAPUT
|
OR-11-008-006-004/2006441764
(GODIHANJAR)
|
2411008006NRG25220420240032729
|
24/04/2024
|
RINKIPRAVA KRISANI
|
2411008006WL003606
|
RINKIPRAVA KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960625
|
|
RINKIPRAVA KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LAMTAPUT
|
OR-11-008-006-004/20064483
(GODIHANJAR)
|
2411008006NRG25220420240032730
|
24/04/2024
|
Mr.KARNA KRISANI
|
2411008006WL003606
|
Mr.KARNA KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960667
|
|
Karna Krisani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
LAMTAPUT
|
OR-11-008-006-004/20064485
(GODIHANJAR)
|
2411008006NRG25220420240032731
|
24/04/2024
|
MrBISWANATH KIRSANI
|
2411008006WL003606
|
MrBISWANATH KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960611
|
|
BISWANATH KRISANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
LAMTAPUT
|
OR-11-008-006-004/2206
(GODIHANJAR)
|
2411008006NRG25220420240032732
|
24/04/2024
|
SAMARA KHEMUNDU
|
2411008006WL003606
|
SAMARA KHEMUNDU
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960601
|
|
MR SAMARA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-006-005/2006441698
(GODIHANJAR)
|
2411008006NRG25220420240032544
|
24/04/2024
|
SUSILA HANTAL
|
2411008006WL003595
|
SUSILA HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960638
|
|
MRS SUSILA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-006-005/7244
(GODIHANJAR)
|
2411008006NRG25220420240032622
|
24/04/2024
|
PADMA KHARA
|
2411008006WL003601
|
PADMA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960670
|
|
MRS PADMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-006-005/7247
(GODIHANJAR)
|
2411008006NRG25220420240032545
|
24/04/2024
|
SANA PANGI
|
2411008006WL003595
|
SANA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960592
|
|
MR SANA PANGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-006-005/7250
(GODIHANJAR)
|
2411008006NRG25220420240032546
|
24/04/2024
|
GOPAL HANTAL
|
2411008006WL003595
|
GOPAL HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960635
|
|
MR GOPAL HANTAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-006-005/7251
(GODIHANJAR)
|
2411008006NRG25220420240032547
|
24/04/2024
|
RAMA HANTAL
|
2411008006WL003595
|
RAMA HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960664
|
|
MR RAMA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-006-005/7256
(GODIHANJAR)
|
2411008006NRG25220420240032623
|
24/04/2024
|
DAMBURU PANGI
|
2411008006WL003601
|
DAMBURU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960599
|
|
MR DAMBARU PANGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-006-005/7256
(GODIHANJAR)
|
2411008006NRG25220420240032636
|
24/04/2024
|
KUMAN PANGI
|
2411008006WL003604
|
KUMAN PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960596
|
|
MR KUMANA PANGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-006-005/7256
(GODIHANJAR)
|
2411008006NRG25220420240032638
|
24/04/2024
|
RAGHU PANGI
|
2411008006WL003604
|
RAGHU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960673
|
|
RAGHU PANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LAMTAPUT
|
OR-11-008-006-005/7256
(GODIHANJAR)
|
2411008006NRG25220420240032635
|
24/04/2024
|
RATANI PANGI
|
2411008006WL003604
|
RATANI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960598
|
|
MRS RATANI PANGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-006-005/7482
(GODIHANJAR)
|
2411008006NRG25220420240031734
|
24/04/2024
|
CHANDRAMA SISA
|
2411008006WL003515
|
CHANDRAMA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960632
|
|
MRS CHANDRAMA SISA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-006-005/7502
(GODIHANJAR)
|
2411008006NRG25220420240031768
|
24/04/2024
|
BALA SISA
|
2411008006WL003519
|
BALA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960597
|
|
MRS BALA SISA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-006-005/7518
(GODIHANJAR)
|
2411008006NRG25220420240032541
|
24/04/2024
|
CHAMPA KHILO
|
2411008006WL003593
|
CHAMPA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960595
|
|
CHAMPA KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LAMTAPUT
|
OR-11-008-006-005/7518
(GODIHANJAR)
|
2411008006NRG25220420240032540
|
24/04/2024
|
PADU KHILO
|
2411008006WL003593
|
PADU KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960594
|
|
PADU KHILLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LAMTAPUT
|
OR-11-008-006-005/7527
(GODIHANJAR)
|
2411008006NRG25220420240031769
|
24/04/2024
|
SANI SISA
|
2411008006WL003519
|
SANI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960631
|
|
MRS SANI SISA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-006-005/7544
(GODIHANJAR)
|
2411008006NRG25220420240032542
|
24/04/2024
|
BHAGABAN KHILO
|
2411008006WL003593
|
BHAGABAN KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960585
|
|
BHAGABAN KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LAMTAPUT
|
OR-11-008-006-005/7649
(GODIHANJAR)
|
2411008006NRG25220420240032543
|
24/04/2024
|
Miss PURNA MUDULI
|
2411008006WL003594
|
Miss PURNA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960613
|
|
MISS PURNA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-006-005/7674
(GODIHANJAR)
|
2411008006NRG25220420240031735
|
24/04/2024
|
Mrs.SUKALDEI SISA
|
2411008006WL003515
|
Mrs.SUKALDEI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960591
|
|
MRS SUKALDEI SISA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-006-005/7688
(GODIHANJAR)
|
2411008006NRG25220420240031736
|
24/04/2024
|
Mr.LAIKHAN SISA
|
2411008006WL003515
|
Mr.LAIKHAN SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960586
|
|
MR LAIKHAN SISA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMTAPUT
|
OR-11-008-006-005/7696
(GODIHANJAR)
|
2411008006NRG25220420240031737
|
24/04/2024
|
JANABATI SHISA
|
2411008006WL003515
|
JANABATI SHISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960615
|
|
MRS JAMUBATI SISA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAMTAPUT
|
OR-11-008-006-005/7710
(GODIHANJAR)
|
2411008006NRG25220420240031770
|
24/04/2024
|
SANJIBA BADANAYAK
|
2411008006WL003519
|
SANJIBA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960634
|
|
MR SANJIBA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMTAPUT
|
OR-11-008-006-005/7721
(GODIHANJAR)
|
2411008006NRG25220420240031771
|
24/04/2024
|
UDHABA SISA
|
2411008006WL003519
|
UDHABA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960614
|
|
MR UDHABA SHISHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMTAPUT
|
OR-11-008-006-005/7759
(GODIHANJAR)
|
2411008006NRG25220420240031772
|
24/04/2024
|
SUBASH SISA
|
2411008006WL003519
|
SUBASH SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960609
|
|
MR SUBASA SHISHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAMTAPUT
|
OR-11-008-006-005/7778
(GODIHANJAR)
|
2411008006NRG25220420240032639
|
24/04/2024
|
DAMU KHARA
|
2411008006WL003604
|
DAMU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960606
|
|
DAMU KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123444
|
123444
|
|
|
|
|
|
|
|
|
81
|
LAMTAPUT
|
OR-11-008-006-004/2006441719
(GODIHANJAR)
|
2411008006NRG25220420240032706
|
24/04/2024
|
Tirupati Sisa
|
2411008006WL003606
|
Tirupati Sisa
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960590
|
|
Tirupati Sisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
LAMTAPUT
|
OR-11-008-006-005/7256
(GODIHANJAR)
|
2411008006NRG25220420240032637
|
24/04/2024
|
MANA PANGI
|
2411008006WL003604
|
MANA PANGI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960672
|
|
MANA PANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
83
|
LAMTAPUT
|
OR-11-008-006-004/2006441708
(GODIHANJAR)
|
2411008006NRG25220420240031693
|
24/04/2024
|
SANTOSH KRISANI
|
2411008006WL003507
|
SANTOSH KRISANI
|
00468
|
UBIN0559512
|
2032
|
2032
|
Processed
|
30/04/2024
|
|
3403960647
|
|
MR SANTOSHKRISANI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAMTAPUT
|
OR-11-008-006-004/2006441708
(GODIHANJAR)
|
2411008006NRG25220420240031692
|
24/04/2024
|
SANTOSH KRISANI
|
2411008006WL003507
|
SANTOSH KRISANI
|
00468
|
UBIN0559512
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960646
|
|
MR SANTOSHKRISANI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
85
|
LAMTAPUT
|
OR-11-008-006-002/7319
(GODIHANJAR)
|
2411008006NRG25220420240032557
|
24/04/2024
|
RAMA KUMADA
|
2411008006WL003597
|
RAMA KUMADA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960640
|
|
MR RAMA KUMUDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAMTAPUT
|
OR-11-008-006-004/2004641630
(GODIHANJAR)
|
2411008006NRG25220420240032694
|
24/04/2024
|
LINGARAJ KRISANI
|
2411008006WL003606
|
LINGARAJ KRISANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960643
|
|
LINGARAJ KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LAMTAPUT
|
OR-11-008-006-004/2004641690
(GODIHANJAR)
|
2411008006NRG25220420240031699
|
24/04/2024
|
PRAHALLAD MUDULI
|
2411008006WL003508
|
PRAHALLAD MUDULI
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
30/04/2024
|
|
3403960649
|
|
PRAHLAD MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
LAMTAPUT
|
OR-11-008-006-004/2004641690
(GODIHANJAR)
|
2411008006NRG25220420240031698
|
24/04/2024
|
PRAHALLAD MUDULI
|
2411008006WL003508
|
PRAHALLAD MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960648
|
|
PRAHLAD MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
LAMTAPUT
|
OR-11-008-006-004/2006441705
(GODIHANJAR)
|
2411008006NRG25220420240031705
|
24/04/2024
|
Manoj krisani
|
2411008006WL003508
|
Manoj krisani
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960686
|
|
MANOJ KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LAMTAPUT
|
OR-11-008-006-004/2006441705
(GODIHANJAR)
|
2411008006NRG25220420240031704
|
24/04/2024
|
Manoj krisani
|
2411008006WL003508
|
Manoj krisani
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
30/04/2024
|
|
3403960685
|
|
MANOJ KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LAMTAPUT
|
OR-11-008-006-004/2006441707
(GODIHANJAR)
|
2411008006NRG25220420240031691
|
24/04/2024
|
SANJAY KRISANI
|
2411008006WL003507
|
SANJAY KRISANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960651
|
|
MR SANJAY KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAMTAPUT
|
OR-11-008-006-004/2006441707
(GODIHANJAR)
|
2411008006NRG25220420240031690
|
24/04/2024
|
SANJAY KRISANI
|
2411008006WL003507
|
SANJAY KRISANI
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
30/04/2024
|
|
3403960650
|
|
MR SANJAY KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAMTAPUT
|
OR-11-008-006-004/2006441709
(GODIHANJAR)
|
2411008006NRG25220420240031695
|
24/04/2024
|
Binaya kirsani
|
2411008006WL003507
|
Binaya kirsani
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960654
|
|
Binaya Kirsani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
LAMTAPUT
|
OR-11-008-006-004/2006441709
(GODIHANJAR)
|
2411008006NRG25220420240031694
|
24/04/2024
|
Binaya kirsani
|
2411008006WL003507
|
Binaya kirsani
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
30/04/2024
|
|
3403960653
|
|
Binaya Kirsani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
LAMTAPUT
|
OR-11-008-006-004/2006441710
(GODIHANJAR)
|
2411008006NRG25220420240032697
|
24/04/2024
|
MANOJ KRISANI
|
2411008006WL003606
|
MANOJ KRISANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960655
|
|
MANOJ KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LAMTAPUT
|
OR-11-008-006-004/2006441712
(GODIHANJAR)
|
2411008006NRG25220420240032699
|
24/04/2024
|
PARSURAM KRISANI
|
2411008006WL003606
|
PARSURAM KRISANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960681
|
|
PARSURAM KRISANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
LAMTAPUT
|
OR-11-008-006-004/2006441713
(GODIHANJAR)
|
2411008006NRG25220420240032700
|
24/04/2024
|
ANIL SISA
|
2411008006WL003606
|
ANIL SISA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960682
|
|
ANIL SISA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
LAMTAPUT
|
OR-11-008-006-004/2006441714
(GODIHANJAR)
|
2411008006NRG25220420240032701
|
24/04/2024
|
Dipanjali krisani
|
2411008006WL003606
|
Dipanjali krisani
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960652
|
|
DIPAANJALI KRISANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
LAMTAPUT
|
OR-11-008-006-004/2006441716
(GODIHANJAR)
|
2411008006NRG25220420240032703
|
24/04/2024
|
Jitu muduli
|
2411008006WL003606
|
Jitu muduli
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960683
|
|
JITU MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LAMTAPUT
|
OR-11-008-006-004/2006441717
(GODIHANJAR)
|
2411008006NRG25220420240032704
|
24/04/2024
|
Rahul krisani
|
2411008006WL003606
|
Rahul krisani
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960684
|
|
RAHUL KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LAMTAPUT
|
OR-11-008-006-004/2006441718
(GODIHANJAR)
|
2411008006NRG25220420240032705
|
24/04/2024
|
PRADEEP KRISANI
|
2411008006WL003606
|
PRADEEP KRISANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960680
|
|
PRADEEP KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LAMTAPUT
|
OR-11-008-006-004/2006441722
(GODIHANJAR)
|
2411008006NRG25220420240032708
|
24/04/2024
|
GANESHA SHISHA
|
2411008006WL003606
|
GANESHA SHISHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960656
|
|
Mr. GANESHA SHISHA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
LAMTAPUT
|
OR-11-008-006-004/2006441739
(GODIHANJAR)
|
2411008006NRG25220420240032711
|
24/04/2024
|
Rupali krisani
|
2411008006WL003606
|
Rupali krisani
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960688
|
|
RUPALI KRISANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
LAMTAPUT
|
OR-11-008-006-004/2006441740
(GODIHANJAR)
|
2411008006NRG25220420240032712
|
24/04/2024
|
RANJEETA KRISANI
|
2411008006WL003606
|
RANJEETA KRISANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960687
|
|
RANJEETA KRISANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
LAMTAPUT
|
OR-11-008-006-004/2006441754
(GODIHANJAR)
|
2411008006NRG25220420240032721
|
24/04/2024
|
Sadhuram Khila
|
2411008006WL003606
|
Sadhuram Khila
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960691
|
|
SADHURAM KHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
LAMTAPUT
|
OR-11-008-006-005/7760
(GODIHANJAR)
|
2411008006NRG25220420240031773
|
24/04/2024
|
SANJAY SISA
|
2411008006WL003519
|
SANJAY SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403960641
|
|
SANJAYA SHISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36068
|
36068
|
|
|
|
|
|
|
|
|
107
|
LAMTAPUT
|
OR-11-008-006-004/2006441715
(GODIHANJAR)
|
2411008006NRG25220420240032702
|
24/04/2024
|
PRAPULA SISA
|
2411008006WL003606
|
PRAPULA SISA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960658
|
|
PRAFULLA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LAMTAPUT
|
OR-11-008-006-004/2006441744
(GODIHANJAR)
|
2411008006NRG25220420240032715
|
24/04/2024
|
NIKLESH MUDULI
|
2411008006WL003606
|
NIKLESH MUDULI
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960657
|
|
NIKLESS MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LAMTAPUT
|
OR-11-008-006-004/2006441745
(GODIHANJAR)
|
2411008006NRG25220420240032716
|
24/04/2024
|
NARENDRA KRISANI
|
2411008006WL003606
|
NARENDRA KRISANI
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960659
|
|
NARENDRA KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LAMTAPUT
|
OR-11-008-006-004/2006441750
(GODIHANJAR)
|
2411008006NRG25220420240032718
|
24/04/2024
|
Ganesh Krisani
|
2411008006WL003606
|
Ganesh Krisani
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960662
|
|
GANESH KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LAMTAPUT
|
OR-11-008-006-004/2006441752
(GODIHANJAR)
|
2411008006NRG25220420240032719
|
24/04/2024
|
Narasingha Sisa
|
2411008006WL003606
|
Narasingha Sisa
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960661
|
|
NARASINGHA SISA
|
IDBI BANK(607095)
|
|
112
|
LAMTAPUT
|
OR-11-008-006-004/2006441753
(GODIHANJAR)
|
2411008006NRG25220420240032720
|
24/04/2024
|
RINKU KRISANI
|
2411008006WL003606
|
RINKU KRISANI
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960660
|
|
Rinku Krisani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
LAMTAPUT
|
OR-11-008-006-004/2006441760
(GODIHANJAR)
|
2411008006NRG25220420240032725
|
24/04/2024
|
RAJENDRA KHILLA
|
2411008006WL003606
|
RAJENDRA KHILLA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403960663
|
|
RAJENDRA KHILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188214
|
188214
|
|
|
|
|
|
|
|