|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAMTAPUT
|
OR-11-008-012-008/16356
(PETTA)
|
2411008012NRG25270520240169518
|
30/05/2024
|
Gurumurtti Krisani
|
2411008012WL016777
|
Gurumurtti Krisani
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035302
|
|
GURUMURTTI KRISANI
|
BANK OF BARODA(606985)
|
|
2
|
LAMTAPUT
|
OR-11-008-012-008/62627
(PETTA)
|
2411008012NRG25270520240169520
|
30/05/2024
|
Hasmati krisani
|
2411008012WL016777
|
Hasmati krisani
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035341
|
|
MISS HASMATI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
LAMTAPUT
|
OR-11-008-012-001/16598
(PETTA)
|
2411008012NRG25300520240183121
|
30/05/2024
|
RADU KHEMUNDU
|
2411008012WL017848
|
RADU KHEMUNDU
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035293
|
|
Miss. RADU KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
LAMTAPUT
|
OR-11-008-012-001/16605
(PETTA)
|
2411008012NRG25300520240183122
|
30/05/2024
|
SOTHOSH GUNJIA
|
2411008012WL017848
|
SOTHOSH GUNJIA
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035294
|
|
MR SANTOSH GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-012-001/467816
(PETTA)
|
2411008012NRG25300520240183125
|
30/05/2024
|
SABITA KRISANI
|
2411008012WL017848
|
SABITA KRISANI
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035168
|
|
SABITA KRISANI
|
CANARA BANK(508532)
|
|
6
|
LAMTAPUT
|
OR-11-008-012-001/467818
(PETTA)
|
2411008012NRG25300520240183126
|
30/05/2024
|
KAUSHALYA MUDULI
|
2411008012WL017848
|
KAUSHALYA MUDULI
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035169
|
|
KAUSHALYA MUDULI
|
CANARA BANK(508532)
|
|
7
|
LAMTAPUT
|
OR-11-008-012-001/467834
(PETTA)
|
2411008012NRG25300520240183128
|
30/05/2024
|
PRAHALLAD JANI
|
2411008012WL017848
|
PRAHALLAD JANI
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035172
|
|
PRAHALAD JANI
|
CANARA BANK(508532)
|
|
8
|
LAMTAPUT
|
OR-11-008-012-001/467835
(PETTA)
|
2411008012NRG25300520240183129
|
30/05/2024
|
GONESH KHEMUNDU
|
2411008012WL017848
|
GONESH KHEMUNDU
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035176
|
|
Mr. GANESH KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
LAMTAPUT
|
OR-11-008-012-001/467836
(PETTA)
|
2411008012NRG25300520240183130
|
30/05/2024
|
KARTIK KHEMUNDU
|
2411008012WL017848
|
KARTIK KHEMUNDU
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035177
|
|
Mr. KARTIK KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
LAMTAPUT
|
OR-11-008-012-001/467837
(PETTA)
|
2411008012NRG25300520240183131
|
30/05/2024
|
SIBA KHEMUNDU
|
2411008012WL017848
|
SIBA KHEMUNDU
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035175
|
|
SHIBA KHEMUNDU
|
CANARA BANK(508532)
|
|
11
|
LAMTAPUT
|
OR-11-008-012-001/467840
(PETTA)
|
2411008012NRG25300520240183132
|
30/05/2024
|
KIRAN KHEMUNDU
|
2411008012WL017848
|
KIRAN KHEMUNDU
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035178
|
|
KIRAN KHEMUNDI
|
CANARA BANK(508532)
|
|
12
|
LAMTAPUT
|
OR-11-008-012-001/467879
(PETTA)
|
2411008012NRG25300520240183136
|
30/05/2024
|
CHANDRA MALI
|
2411008012WL017848
|
CHANDRA MALI
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035173
|
|
MRS CHANDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-012-001/467880
(PETTA)
|
2411008012NRG25300520240183137
|
30/05/2024
|
SUTI KRISANI
|
2411008012WL017848
|
SUTI KRISANI
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035170
|
|
SUTI KRISANI
|
CANARA BANK(508532)
|
|
14
|
LAMTAPUT
|
OR-11-008-012-001/467890
(PETTA)
|
2411008012NRG25300520240183138
|
30/05/2024
|
CHANADRAMA KHEMUNDU
|
2411008012WL017848
|
CHANADRAMA KHEMUNDU
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035174
|
|
CHANADRAMA KHEMUNDU
|
INDUSIND BANK(607189)
|
|
15
|
LAMTAPUT
|
OR-11-008-012-001/467906
(PETTA)
|
2411008012NRG25300520240183140
|
30/05/2024
|
PURNA KRISANI
|
2411008012WL017848
|
PURNA KRISANI
|
00078
|
CNRB0018053
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4441035167
|
|
PURNA KRISANI
|
CANARA BANK(508532)
|
|
16
|
LAMTAPUT
|
OR-11-008-012-001/467908
(PETTA)
|
2411008012NRG25300520240183141
|
30/05/2024
|
MADHU KRISANI
|
2411008012WL017848
|
MADHU KRISANI
|
00078
|
CNRB0018053
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4441035171
|
|
MADHU KRISANI
|
BANK OF INDIA(508505)
|
|
17
|
LAMTAPUT
|
OR-11-008-012-001/467912
(PETTA)
|
2411008012NRG25300520240183142
|
30/05/2024
|
MAN MUDULI
|
2411008012WL017848
|
MAN MUDULI
|
00078
|
CNRB0018053
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4441035165
|
|
MAN MUDULI
|
CANARA BANK(508532)
|
|
18
|
LAMTAPUT
|
OR-11-008-012-002/16676
(PETTA)
|
2411008012NRG25300520240183147
|
30/05/2024
|
BADI MUDULI
|
2411008012WL017848
|
BADI MUDULI
|
00078
|
CNRB0018053
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4441035166
|
|
BADI MUDULI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23368
|
23368
|
|
|
|
|
|
|
|
|
19
|
LAMTAPUT
|
OR-11-008-012-012/9000
(PETTA)
|
2411008012NRG25300520240183157
|
30/05/2024
|
DHANURJAYA SUKURI
|
2411008012WL017849
|
DHANURJAYA SUKURI
|
00089
|
CBIN0284327
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4441035330
|
|
Mr. DHANARAJAYA SUKRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
20
|
LAMTAPUT
|
OR-11-008-012-001/16584
(PETTA)
|
2411008012NRG25270520240169495
|
30/05/2024
|
PURNA CHANDRA KHEMUNDU
|
2411008012WL016775
|
PURNA CHANDRA KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035214
|
|
Mr. PURNA CHANDRA KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
LAMTAPUT
|
OR-11-008-012-001/46747-A
(PETTA)
|
2411008012NRG25300520240183123
|
30/05/2024
|
PITU BAGHA
|
2411008012WL017848
|
PITU BAGHA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035196
|
|
MR PITU BAGHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-012-001/467825
(PETTA)
|
2411008012NRG25300520240183127
|
30/05/2024
|
NILENDRA KHEMUNDU
|
2411008012WL017848
|
NILENDRA KHEMUNDU
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035269
|
|
MR NILENDRA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-012-001/467843
(PETTA)
|
2411008012NRG25300520240183133
|
30/05/2024
|
DHANA JANI
|
2411008012WL017848
|
DHANA JANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035234
|
|
DHANA JANI
|
CANARA BANK(508532)
|
|
24
|
LAMTAPUT
|
OR-11-008-012-001/467899
(PETTA)
|
2411008012NRG25300520240183139
|
30/05/2024
|
DAMU KRISANI
|
2411008012WL017848
|
DAMU KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035253
|
|
MR DAMU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-012-001/9103
(PETTA)
|
2411008012NRG25300520240183143
|
30/05/2024
|
BATI GUDIA
|
2411008012WL017848
|
BATI GUDIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4441035249
|
|
MRS BATI GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-012-001/9106
(PETTA)
|
2411008012NRG25270520240169496
|
30/05/2024
|
MANGARAJ BANKIA
|
2411008012WL016775
|
MANGARAJ BANKIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035288
|
|
MRS PHULAMATI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-012-001/9124
(PETTA)
|
2411008012NRG25300520240183144
|
30/05/2024
|
MANGATIA KHAMUNDU
|
2411008012WL017848
|
MANGATIA KHAMUNDU
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4441035186
|
|
MANGATIA KHEMUNDU
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAMTAPUT
|
OR-11-008-012-001/9130
(PETTA)
|
2411008012NRG25270520240169497
|
30/05/2024
|
SADAN MUDULI
|
2411008012WL016775
|
SADAN MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035316
|
|
MR SADAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-012-001/9131
(PETTA)
|
2411008012NRG25270520240169498
|
30/05/2024
|
PITU KIRSANI
|
2411008012WL016775
|
PITU KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035312
|
|
MR PITU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-012-001/9157
(PETTA)
|
2411008012NRG25270520240169499
|
30/05/2024
|
CHANCHALA KHAMUNDU
|
2411008012WL016775
|
CHANCHALA KHAMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035215
|
|
MRS CHANCHALA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-012-001/9253
(PETTA)
|
2411008012NRG25270520240169500
|
30/05/2024
|
ARJUN GUNJIA
|
2411008012WL016775
|
ARJUN GUNJIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035258
|
|
ARJUN GUNJIA
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAMTAPUT
|
OR-11-008-012-003/16572
(PETTA)
|
2411008012NRG25300520240183255
|
30/05/2024
|
BHAKATA RAM KHEMUNDU
|
2411008012WL017854
|
BHAKATA RAM KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035322
|
|
MR BHAKATARAM KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-012-003/16579
(PETTA)
|
2411008012NRG25300520240183256
|
30/05/2024
|
ARJUN KHEMUNDU
|
2411008012WL017854
|
ARJUN KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035331
|
|
MR ARJUN KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-012-003/9038
(PETTA)
|
2411008012NRG25300520240183260
|
30/05/2024
|
KAMALA KHAMUNDU
|
2411008012WL017854
|
KAMALA KHAMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035194
|
|
MRS KAMAL KHEMUNDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-012-003/9042
(PETTA)
|
2411008012NRG25300520240183261
|
30/05/2024
|
GUNJILA KHAMUNDU
|
2411008012WL017854
|
GUNJILA KHAMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035281
|
|
MRS GUNJULI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-012-003/9046
(PETTA)
|
2411008012NRG25300520240183262
|
30/05/2024
|
JAMUNA KHAMUNDU
|
2411008012WL017854
|
JAMUNA KHAMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035279
|
|
MRS JAMUNA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-012-003/9057
(PETTA)
|
2411008012NRG25300520240183264
|
30/05/2024
|
HARIBANDHU KHEMUNDU
|
2411008012WL017854
|
HARIBANDHU KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035282
|
|
MR HARIBANDHU KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-012-003/9062
(PETTA)
|
2411008012NRG25300520240183266
|
30/05/2024
|
HARI SUKURI
|
2411008012WL017854
|
HARI SUKURI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035280
|
|
MR HARI SUKRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-012-003/9067
(PETTA)
|
2411008012NRG25300520240183267
|
30/05/2024
|
DALIMA SUKRI
|
2411008012WL017854
|
DALIMA SUKRI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035284
|
|
MRS DALIMA SUKRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-012-003/9068
(PETTA)
|
2411008012NRG25300520240183268
|
30/05/2024
|
BHAGABATI SUKRI
|
2411008012WL017854
|
BHAGABATI SUKRI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035292
|
|
MRS BABITA SHUKRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-012-003/9081
(PETTA)
|
2411008012NRG25300520240183269
|
30/05/2024
|
ARJUNA KHAMUNDU
|
2411008012WL017854
|
ARJUNA KHAMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035283
|
|
MR ARJJUN KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-012-004/46699
(PETTA)
|
2411008012NRG25300520240183170
|
30/05/2024
|
RADHA PADAL
|
2411008012WL017851
|
RADHA PADAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035192
|
|
MRS RADHA PADAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-012-004/46700
(PETTA)
|
2411008012NRG25300520240183171
|
30/05/2024
|
Arjuna podal
|
2411008012WL017851
|
Arjuna podal
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035181
|
|
MR ARJUN PADAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-012-004/62688
(PETTA)
|
2411008012NRG25300520240183172
|
30/05/2024
|
ULLASH KRISANI
|
2411008012WL017851
|
ULLASH KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035233
|
|
MS ULLASH KRISANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-012-004/9528
(PETTA)
|
2411008012NRG25300520240183173
|
30/05/2024
|
ARUNA BHATRA
|
2411008012WL017851
|
ARUNA BHATRA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035183
|
|
MR ARUN KUMAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-012-004/9548
(PETTA)
|
2411008012NRG25300520240183175
|
30/05/2024
|
GHENU KRISANI
|
2411008012WL017851
|
GHENU KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035320
|
|
MR GHENU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-012-004/9548
(PETTA)
|
2411008012NRG25300520240183174
|
30/05/2024
|
NABINA KIRSANI
|
2411008012WL017851
|
NABINA KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035263
|
|
MRS NABINA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-012-004/9561
(PETTA)
|
2411008012NRG25300520240183177
|
30/05/2024
|
kamala krisani
|
2411008012WL017851
|
kamala krisani
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035321
|
|
MRS KAMALA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-012-004/9562
(PETTA)
|
2411008012NRG25300520240183305
|
30/05/2024
|
RAMA GUNJIA
|
2411008012WL017857
|
RAMA GUNJIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035231
|
|
MR RAMA GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-012-004/9568
(PETTA)
|
2411008012NRG25300520240183178
|
30/05/2024
|
CHANDRA KRISANI
|
2411008012WL017851
|
CHANDRA KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035285
|
|
MR CHANDAR KRISANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-012-004/9570
(PETTA)
|
2411008012NRG25300520240183179
|
30/05/2024
|
PRATIMA KIRSANI
|
2411008012WL017851
|
PRATIMA KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035319
|
|
MRS PRATIMA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-012-004/9571
(PETTA)
|
2411008012NRG25300520240183180
|
30/05/2024
|
BATI KHILO
|
2411008012WL017851
|
BATI KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035333
|
|
MRS BATI KHILO
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-012-004/9587
(PETTA)
|
2411008012NRG25300520240183181
|
30/05/2024
|
TULA KIRSANI
|
2411008012WL017851
|
TULA KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035318
|
|
MRS ALLA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-012-005/9382
(PETTA)
|
2411008012NRG25270520240171360
|
30/05/2024
|
KRUTIBASA KHILO
|
2411008012WL016945
|
KRUTIBASA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035201
|
|
MR KRUTIBAS KHILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-012-005/9382
(PETTA)
|
2411008012NRG25270520240171361
|
30/05/2024
|
PANA KHILO
|
2411008012WL016945
|
PANA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035262
|
|
MRS PANA KHILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-012-007/16344
(PETTA)
|
2411008012NRG25270520240169501
|
30/05/2024
|
NUKAL MALI
|
2411008012WL016775
|
NUKAL MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035274
|
|
MR NAKUL MALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-012-007/16355
(PETTA)
|
2411008012NRG25290520240181267
|
30/05/2024
|
DAIMATI MUNDARI
|
2411008012WL017716
|
DAIMATI MUNDARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035187
|
|
MRS DAIMATI MUNDERI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-012-007/16355
(PETTA)
|
2411008012NRG25270520240169502
|
30/05/2024
|
TRINATH MUNDERI
|
2411008012WL016775
|
TRINATH MUNDERI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035200
|
|
MR TRINATH MUNDERI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-012-007/16368
(PETTA)
|
2411008012NRG25290520240181268
|
30/05/2024
|
MAUNA NAYAK
|
2411008012WL017716
|
MAUNA NAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035340
|
|
MRS MAUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-012-007/46601
(PETTA)
|
2411008012NRG25290520240181269
|
30/05/2024
|
DHANSERI MALI
|
2411008012WL017716
|
DHANSERI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035189
|
|
MRS DHANACHERI MALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-012-007/46602
(PETTA)
|
2411008012NRG25290520240181270
|
30/05/2024
|
SATYA MALI
|
2411008012WL017716
|
SATYA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035240
|
|
MR SATYA MALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-012-007/46611
(PETTA)
|
2411008012NRG25290520240181271
|
30/05/2024
|
MAHIMA MALI
|
2411008012WL017716
|
MAHIMA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035335
|
|
MRS MAHIMA MALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-012-007/46617
(PETTA)
|
2411008012NRG25290520240181272
|
30/05/2024
|
MAUNA MALI
|
2411008012WL017716
|
MAUNA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035290
|
|
MRS MAUNA MALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-012-007/46618
(PETTA)
|
2411008012NRG25290520240181273
|
30/05/2024
|
CHAMPA MALI
|
2411008012WL017716
|
CHAMPA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035184
|
|
MRS CHAMPA MALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-012-007/46622
(PETTA)
|
2411008012NRG25290520240181274
|
30/05/2024
|
ANAMATI MALI
|
2411008012WL017716
|
ANAMATI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035246
|
|
MRS ANAMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-012-007/46647
(PETTA)
|
2411008012NRG25290520240181275
|
30/05/2024
|
KAMALA SUKRI
|
2411008012WL017716
|
KAMALA SUKRI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035323
|
|
MRS KAMALA SUKRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-012-007/46670
(PETTA)
|
2411008012NRG25290520240181276
|
30/05/2024
|
LALITA MALI
|
2411008012WL017716
|
LALITA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035227
|
|
MRS LALITA MALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-012-007/46670
(PETTA)
|
2411008012NRG25290520240181277
|
30/05/2024
|
PURNA MALI
|
2411008012WL017716
|
PURNA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035304
|
|
MR PURNAMALI MALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-012-007/5254
(PETTA)
|
2411008012NRG25290520240181279
|
30/05/2024
|
GOURI MALI
|
2411008012WL017716
|
GOURI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035303
|
|
MISS GOURI MALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-012-007/8883
(PETTA)
|
2411008012NRG25290520240181281
|
30/05/2024
|
DALIMA MALI
|
2411008012WL017716
|
DALIMA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035273
|
|
MRS DALIMA MALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMTAPUT
|
OR-11-008-012-007/8884
(PETTA)
|
2411008012NRG25270520240169504
|
30/05/2024
|
BALI MALI
|
2411008012WL016775
|
BALI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035272
|
|
MR BALI MALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-012-007/8884
(PETTA)
|
2411008012NRG25290520240181282
|
30/05/2024
|
JAMUNA MAL
|
2411008012WL017716
|
JAMUNA MAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035271
|
|
MRS JASUN MALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMTAPUT
|
OR-11-008-012-007/8887
(PETTA)
|
2411008012NRG25290520240181283
|
30/05/2024
|
GANGA MALI
|
2411008012WL017716
|
GANGA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035264
|
|
MR GANGESH MALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-012-007/8887
(PETTA)
|
2411008012NRG25290520240181284
|
30/05/2024
|
SUDHA MALI
|
2411008012WL017716
|
SUDHA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035182
|
|
MRS SUDHA MALINI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-012-007/8888
(PETTA)
|
2411008012NRG25290520240181285
|
30/05/2024
|
BABULA MALI
|
2411008012WL017716
|
BABULA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035229
|
|
MR BABABULA MALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMTAPUT
|
OR-11-008-012-007/8889
(PETTA)
|
2411008012NRG25290520240181286
|
30/05/2024
|
DAMBU MALI
|
2411008012WL017716
|
DAMBU MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035244
|
|
MR DAMU MALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAMTAPUT
|
OR-11-008-012-007/8896
(PETTA)
|
2411008012NRG25290520240181287
|
30/05/2024
|
CHANDAR MALI
|
2411008012WL017716
|
CHANDAR MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035289
|
|
MR CHANDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMTAPUT
|
OR-11-008-012-007/8899
(PETTA)
|
2411008012NRG25290520240181289
|
30/05/2024
|
DHANASAI MALI
|
2411008012WL017716
|
DHANASAI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035241
|
|
DHANASAI MALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMTAPUT
|
OR-11-008-012-007/8899
(PETTA)
|
2411008012NRG25290520240181288
|
30/05/2024
|
MADHU MALI
|
2411008012WL017716
|
MADHU MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035266
|
|
MR MADHU MALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAMTAPUT
|
OR-11-008-012-007/8903
(PETTA)
|
2411008012NRG25290520240181290
|
30/05/2024
|
DASAMANTA MALI
|
2411008012WL017716
|
DASAMANTA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035336
|
|
DASMANT MALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAMTAPUT
|
OR-11-008-012-007/8914
(PETTA)
|
2411008012NRG25290520240181291
|
30/05/2024
|
DURUJA MALI
|
2411008012WL017716
|
DURUJA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035243
|
|
MR DHURJA MALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAMTAPUT
|
OR-11-008-012-007/8914
(PETTA)
|
2411008012NRG25290520240181292
|
30/05/2024
|
NIRMALA MALI
|
2411008012WL017716
|
NIRMALA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035242
|
|
MRS NIRMALA MALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMTAPUT
|
OR-11-008-012-007/8916
(PETTA)
|
2411008012NRG25290520240181293
|
30/05/2024
|
DHANURJAYA MALI
|
2411008012WL017716
|
DHANURJAYA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035237
|
|
MR DHANARJAY MALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAMTAPUT
|
OR-11-008-012-007/8916
(PETTA)
|
2411008012NRG25290520240181294
|
30/05/2024
|
PARBATI MALI
|
2411008012WL017716
|
PARBATI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035238
|
|
MRS PARU MALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAMTAPUT
|
OR-11-008-012-007/8919
(PETTA)
|
2411008012NRG25290520240181295
|
30/05/2024
|
CHANDARU SUKRI
|
2411008012WL017716
|
CHANDARU SUKRI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035311
|
|
MR CHANDRU SUKURI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAMTAPUT
|
OR-11-008-012-007/8927
(PETTA)
|
2411008012NRG25270520240169506
|
30/05/2024
|
BHUBANI MALI
|
2411008012WL016775
|
BHUBANI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035315
|
|
MRS BHABANI MALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMTAPUT
|
OR-11-008-012-007/8927
(PETTA)
|
2411008012NRG25270520240169505
|
30/05/2024
|
DHANA MALI
|
2411008012WL016775
|
DHANA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035314
|
|
MR DHANA MALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAMTAPUT
|
OR-11-008-012-007/8928
(PETTA)
|
2411008012NRG25290520240181296
|
30/05/2024
|
ANAND MALI
|
2411008012WL017716
|
ANAND MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035180
|
|
ANAND MALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAMTAPUT
|
OR-11-008-012-007/8931
(PETTA)
|
2411008012NRG25290520240181297
|
30/05/2024
|
SUSILA MALI
|
2411008012WL017716
|
SUSILA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035339
|
|
Mrs. SHUSHILA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
LAMTAPUT
|
OR-11-008-012-007/8966
(PETTA)
|
2411008012NRG25290520240181298
|
30/05/2024
|
BHAGAT MALI
|
2411008012WL017716
|
BHAGAT MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035193
|
|
MR BHAGAT MALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAMTAPUT
|
OR-11-008-012-007/8967
(PETTA)
|
2411008012NRG25290520240181299
|
30/05/2024
|
JAYARAM MALi
|
2411008012WL017716
|
JAYARAM MALi
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035239
|
|
MR JAYARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAMTAPUT
|
OR-11-008-012-007/8967
(PETTA)
|
2411008012NRG25290520240181300
|
30/05/2024
|
KUSUMA MALi
|
2411008012WL017716
|
KUSUMA MALi
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035267
|
|
MRS KUSHMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAMTAPUT
|
OR-11-008-012-007/9492
(PETTA)
|
2411008012NRG25290520240181301
|
30/05/2024
|
LABA KIRSANI
|
2411008012WL017716
|
LABA KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035199
|
|
MR LABA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAMTAPUT
|
OR-11-008-012-007/9495
(PETTA)
|
2411008012NRG25290520240181302
|
30/05/2024
|
MAHADEB MUNDARU
|
2411008012WL017716
|
MAHADEB MUNDARU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035278
|
|
Mr. MADHAB MUNDERI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
LAMTAPUT
|
OR-11-008-012-007/9495
(PETTA)
|
2411008012NRG25290520240181303
|
30/05/2024
|
MANIKA MUNDARU
|
2411008012WL017716
|
MANIKA MUNDARU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035197
|
|
MANIKA MUNDARU
|
INDUSIND BANK(607189)
|
|
96
|
LAMTAPUT
|
OR-11-008-012-007/9498
(PETTA)
|
2411008012NRG25290520240181304
|
30/05/2024
|
BHIMA MALI
|
2411008012WL017716
|
BHIMA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035248
|
|
MR BHIMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAMTAPUT
|
OR-11-008-012-007/9502
(PETTA)
|
2411008012NRG25290520240181305
|
30/05/2024
|
MAHIMA PUJARI
|
2411008012WL017716
|
MAHIMA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035198
|
|
MRS MANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAMTAPUT
|
OR-11-008-012-008/16336
(PETTA)
|
2411008012NRG25270520240169507
|
30/05/2024
|
RAGHU BADANAYAK
|
2411008012WL016776
|
RAGHU BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035259
|
|
RAGHU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAMTAPUT
|
OR-11-008-012-008/46717
(PETTA)
|
2411008012NRG25270520240169508
|
30/05/2024
|
parbati badanaik
|
2411008012WL016776
|
parbati badanaik
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035329
|
|
MRS PARBATI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAMTAPUT
|
OR-11-008-012-008/46719
(PETTA)
|
2411008012NRG25270520240169280
|
30/05/2024
|
BATI KRISANI
|
2411008012WL016757
|
BATI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035252
|
|
MRS BATI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAMTAPUT
|
OR-11-008-012-008/46719
(PETTA)
|
2411008012NRG25270520240169279
|
30/05/2024
|
CHANDRA KRISANI
|
2411008012WL016757
|
CHANDRA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035255
|
|
MR CHANDRA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAMTAPUT
|
OR-11-008-012-008/46720
(PETTA)
|
2411008012NRG25270520240169282
|
30/05/2024
|
BBHAGABATI BADANAYAK
|
2411008012WL016757
|
BBHAGABATI BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035306
|
|
MRS BHAGABATI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAMTAPUT
|
OR-11-008-012-008/46720
(PETTA)
|
2411008012NRG25270520240169281
|
30/05/2024
|
DHANA BADANAYAK
|
2411008012WL016757
|
DHANA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035247
|
|
MR DHANA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAMTAPUT
|
OR-11-008-012-008/46721
(PETTA)
|
2411008012NRG25270520240169284
|
30/05/2024
|
KAMALA BADANAYAK
|
2411008012WL016757
|
KAMALA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035188
|
|
MRS KAMALA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAMTAPUT
|
OR-11-008-012-008/46721
(PETTA)
|
2411008012NRG25270520240169283
|
30/05/2024
|
NILAMBAR BADANAYAK
|
2411008012WL016757
|
NILAMBAR BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035256
|
|
NILAMBAR BADANAYAK
|
BANK OF BARODA(606985)
|
|
106
|
LAMTAPUT
|
OR-11-008-012-008/46725
(PETTA)
|
2411008012NRG25270520240169286
|
30/05/2024
|
BIMALA PUJARI
|
2411008012WL016757
|
BIMALA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035327
|
|
MRS BIMALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAMTAPUT
|
OR-11-008-012-008/46725
(PETTA)
|
2411008012NRG25270520240169285
|
30/05/2024
|
GURU PUJARI
|
2411008012WL016757
|
GURU PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035235
|
|
MR GURU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAMTAPUT
|
OR-11-008-012-008/46734
(PETTA)
|
2411008012NRG25270520240169519
|
30/05/2024
|
NILAKANTA KRISANI
|
2411008012WL016777
|
NILAKANTA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035254
|
|
NILAKANTHA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAMTAPUT
|
OR-11-008-012-008/62635
(PETTA)
|
2411008012NRG25270520240169509
|
30/05/2024
|
nabi pujari
|
2411008012WL016776
|
nabi pujari
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035250
|
|
MS NABI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAMTAPUT
|
OR-11-008-012-008/62645
(PETTA)
|
2411008012NRG25270520240169287
|
30/05/2024
|
damai krisani
|
2411008012WL016757
|
damai krisani
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035332
|
|
MISS DAMAI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAMTAPUT
|
OR-11-008-012-008/8808
(PETTA)
|
2411008012NRG25270520240169290
|
30/05/2024
|
JAYA PUJARI
|
2411008012WL016757
|
JAYA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035257
|
|
MR JAYA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAMTAPUT
|
OR-11-008-012-008/8811
(PETTA)
|
2411008012NRG25270520240169511
|
30/05/2024
|
SUNADHAR BADANAIK
|
2411008012WL016776
|
SUNADHAR BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035270
|
|
MR SUNADHAR BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAMTAPUT
|
OR-11-008-012-008/8813
(PETTA)
|
2411008012NRG25270520240169512
|
30/05/2024
|
JAYA BADANAIK
|
2411008012WL016776
|
JAYA BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035268
|
|
MR JAYA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAMTAPUT
|
OR-11-008-012-008/8815
(PETTA)
|
2411008012NRG25270520240169291
|
30/05/2024
|
MANGULI PUJARI
|
2411008012WL016757
|
MANGULI PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035317
|
|
MRS MANGULI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAMTAPUT
|
OR-11-008-012-008/8821
(PETTA)
|
2411008012NRG25270520240169292
|
30/05/2024
|
SUA SUPIA
|
2411008012WL016757
|
SUA SUPIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035328
|
|
MRS SHUA SUPIA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAMTAPUT
|
OR-11-008-012-008/8828
(PETTA)
|
2411008012NRG25270520240169293
|
30/05/2024
|
DASU KRISANI
|
2411008012WL016757
|
DASU KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035265
|
|
MS DASU KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAMTAPUT
|
OR-11-008-012-008/8835
(PETTA)
|
2411008012NRG25270520240169513
|
30/05/2024
|
BHAGU BADANAIK
|
2411008012WL016776
|
BHAGU BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035245
|
|
BHAGU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAMTAPUT
|
OR-11-008-012-008/8844
(PETTA)
|
2411008012NRG25270520240169294
|
30/05/2024
|
GURU KIRSANI
|
2411008012WL016757
|
GURU KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035286
|
|
MR GURU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAMTAPUT
|
OR-11-008-012-008/8858
(PETTA)
|
2411008012NRG25270520240169295
|
30/05/2024
|
HALADHAR BADANAIK
|
2411008012WL016757
|
HALADHAR BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035236
|
|
MR HALADHARA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAMTAPUT
|
OR-11-008-012-008/8858
(PETTA)
|
2411008012NRG25270520240169296
|
30/05/2024
|
LAXMI BADANAIK
|
2411008012WL016757
|
LAXMI BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035260
|
|
MRS LAKHMI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAMTAPUT
|
OR-11-008-012-008/8868
(PETTA)
|
2411008012NRG25270520240169298
|
30/05/2024
|
GURUBARI KRISANI
|
2411008012WL016757
|
GURUBARI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035251
|
|
MS GURUBARI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAMTAPUT
|
OR-11-008-012-008/8868
(PETTA)
|
2411008012NRG25270520240169297
|
30/05/2024
|
ULASI KRISANI
|
2411008012WL016757
|
ULASI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035261
|
|
MRS ULLASA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAMTAPUT
|
OR-11-008-012-008/8870
(PETTA)
|
2411008012NRG25270520240169514
|
30/05/2024
|
GURUBARI PUJARI
|
2411008012WL016776
|
GURUBARI PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035307
|
|
MRS GURUBARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAMTAPUT
|
OR-11-008-012-010/46656
(PETTA)
|
2411008012NRG25270520240169522
|
30/05/2024
|
TRINATH GATAN
|
2411008012WL016778
|
TRINATH GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035337
|
|
TRINATH GATAN
|
BANK OF BARODA(606985)
|
|
125
|
LAMTAPUT
|
OR-11-008-012-010/62603
(PETTA)
|
2411008012NRG25270520240171362
|
30/05/2024
|
JYOTIRMAYEE PRADHANI
|
2411008012WL016945
|
JYOTIRMAYEE PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035334
|
|
MRS JYOTIRMAYEE PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAMTAPUT
|
OR-11-008-012-010/9408
(PETTA)
|
2411008012NRG25270520240169523
|
30/05/2024
|
KRUSHNA GATAN
|
2411008012WL016778
|
KRUSHNA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035338
|
|
KRUSHNA GATAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAMTAPUT
|
OR-11-008-012-010/9413
(PETTA)
|
2411008012NRG25270520240171363
|
30/05/2024
|
SAMARI GATAN
|
2411008012WL016945
|
SAMARI GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035207
|
|
MRS SAMARI GATAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAMTAPUT
|
OR-11-008-012-010/9420
(PETTA)
|
2411008012NRG25270520240171364
|
30/05/2024
|
KUNDA PRADHANI
|
2411008012WL016945
|
KUNDA PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035223
|
|
MRS KUNDA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAMTAPUT
|
OR-11-008-012-010/9420
(PETTA)
|
2411008012NRG25270520240171365
|
30/05/2024
|
PURNA PRADHANI
|
2411008012WL016945
|
PURNA PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035325
|
|
MR URNA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAMTAPUT
|
OR-11-008-012-010/9422
(PETTA)
|
2411008012NRG25270520240171366
|
30/05/2024
|
SHYAMSUNDAR GATAN
|
2411008012WL016945
|
SHYAMSUNDAR GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035217
|
|
MR SYAM GATAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAMTAPUT
|
OR-11-008-012-010/9422
(PETTA)
|
2411008012NRG25270520240171367
|
30/05/2024
|
TULASA GATAN
|
2411008012WL016945
|
TULASA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035230
|
|
MRS TULASA GATAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAMTAPUT
|
OR-11-008-012-010/9423
(PETTA)
|
2411008012NRG25270520240171368
|
30/05/2024
|
LAXMI GOLARY
|
2411008012WL016945
|
LAXMI GOLARY
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035185
|
|
MRS LAKSHMI GALARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAMTAPUT
|
OR-11-008-012-010/9424
(PETTA)
|
2411008012NRG25270520240169515
|
30/05/2024
|
ADU GATAN
|
2411008012WL016776
|
ADU GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035212
|
|
MR ADU GATAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAMTAPUT
|
OR-11-008-012-010/9424
(PETTA)
|
2411008012NRG25270520240171369
|
30/05/2024
|
RAMA GATAN
|
2411008012WL016945
|
RAMA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035216
|
|
MRS RAMA GATAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAMTAPUT
|
OR-11-008-012-010/9425
(PETTA)
|
2411008012NRG25270520240169516
|
30/05/2024
|
SIMANCHAL GATAN
|
2411008012WL016776
|
SIMANCHAL GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035206
|
|
MR SIMANCHAL GATAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAMTAPUT
|
OR-11-008-012-010/9426
(PETTA)
|
2411008012NRG25270520240169524
|
30/05/2024
|
ADIA GATAN
|
2411008012WL016778
|
ADIA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035326
|
|
MR ADIA GATAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAMTAPUT
|
OR-11-008-012-010/9426
(PETTA)
|
2411008012NRG25270520240171370
|
30/05/2024
|
BUDRI GATAN
|
2411008012WL016945
|
BUDRI GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035308
|
|
MRS BUDRI GATAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
LAMTAPUT
|
OR-11-008-012-010/9431
(PETTA)
|
2411008012NRG25270520240169526
|
30/05/2024
|
RAMA GATAN
|
2411008012WL016778
|
RAMA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035225
|
|
MRS DAIMATI GATAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAMTAPUT
|
OR-11-008-012-010/9431
(PETTA)
|
2411008012NRG25270520240169525
|
30/05/2024
|
SADA GATAN
|
2411008012WL016778
|
SADA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035226
|
|
MR SADA GATAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAMTAPUT
|
OR-11-008-012-010/9432
(PETTA)
|
2411008012NRG25270520240169527
|
30/05/2024
|
GURU GATAN
|
2411008012WL016778
|
GURU GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035219
|
|
MR GURU GATAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAMTAPUT
|
OR-11-008-012-010/9438
(PETTA)
|
2411008012NRG25270520240171371
|
30/05/2024
|
MOTI DORA
|
2411008012WL016945
|
MOTI DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035208
|
|
MRS MATI DORA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAMTAPUT
|
OR-11-008-012-010/9440
(PETTA)
|
2411008012NRG25270520240171372
|
30/05/2024
|
BALABHADRA GATAN
|
2411008012WL016945
|
BALABHADRA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035310
|
|
MR BALABHADRA GATAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
LAMTAPUT
|
OR-11-008-012-010/9440
(PETTA)
|
2411008012NRG25270520240171373
|
30/05/2024
|
RUKA GATAN
|
2411008012WL016945
|
RUKA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035287
|
|
MRS RUKA GATAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
LAMTAPUT
|
OR-11-008-012-010/9445
(PETTA)
|
2411008012NRG25270520240171374
|
30/05/2024
|
SAITA SUKIA
|
2411008012WL016945
|
SAITA SUKIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035291
|
|
MRS SAITA SUKIA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAMTAPUT
|
OR-11-008-012-010/9454
(PETTA)
|
2411008012NRG25270520240171375
|
30/05/2024
|
BHANU GATAN
|
2411008012WL016945
|
BHANU GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035213
|
|
MRS BHANU GATAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
LAMTAPUT
|
OR-11-008-012-010/9454
(PETTA)
|
2411008012NRG25270520240171376
|
30/05/2024
|
TARANI GATAN
|
2411008012WL016945
|
TARANI GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035202
|
|
MR TARINI GATAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
LAMTAPUT
|
OR-11-008-012-010/9464
(PETTA)
|
2411008012NRG25270520240171377
|
30/05/2024
|
GOPI SISA
|
2411008012WL016945
|
GOPI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035220
|
|
MR GOPI SISA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LAMTAPUT
|
OR-11-008-012-010/9471
(PETTA)
|
2411008012NRG25270520240171378
|
30/05/2024
|
GURU GUNJIA
|
2411008012WL016945
|
GURU GUNJIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035222
|
|
MR GURU GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LAMTAPUT
|
OR-11-008-012-010/9471
(PETTA)
|
2411008012NRG25270520240171379
|
30/05/2024
|
SUA GUNJIA
|
2411008012WL016945
|
SUA GUNJIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035324
|
|
MRS LACHHAMI GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAMTAPUT
|
OR-11-008-012-012/16582-A
(PETTA)
|
2411008012NRG25300520240183148
|
30/05/2024
|
GUPTA MALI
|
2411008012WL017849
|
GUPTA MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035305
|
|
Mr. GUPTA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
LAMTAPUT
|
OR-11-008-012-012/46754-B
(PETTA)
|
2411008012NRG25300520240183149
|
30/05/2024
|
BHAGABATI MALI
|
2411008012WL017849
|
BHAGABATI MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035228
|
|
Mrs. BHAGBATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
LAMTAPUT
|
OR-11-008-012-012/8995
(PETTA)
|
2411008012NRG25300520240183151
|
30/05/2024
|
DAHANA MALI
|
2411008012WL017849
|
DAHANA MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035232
|
|
MRS DAHANA MALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LAMTAPUT
|
OR-11-008-012-012/8995
(PETTA)
|
2411008012NRG25300520240183150
|
30/05/2024
|
PADLAM MALI
|
2411008012WL017849
|
PADLAM MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Rejected
|
01/06/2024
|
|
4441035190
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
LAMTAPUT
|
OR-11-008-012-012/8996
(PETTA)
|
2411008012NRG25300520240183152
|
30/05/2024
|
MANGALA NARIA
|
2411008012WL017849
|
MANGALA NARIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035205
|
|
MR MANGALA NARIA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LAMTAPUT
|
OR-11-008-012-012/8997
(PETTA)
|
2411008012NRG25300520240183154
|
30/05/2024
|
PARAMO MALI
|
2411008012WL017849
|
PARAMO MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035224
|
|
MR PARAMA MALI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LAMTAPUT
|
OR-11-008-012-012/8999
(PETTA)
|
2411008012NRG25300520240183155
|
30/05/2024
|
KAMALCHAN KHEMUNDU
|
2411008012WL017849
|
KAMALCHAN KHEMUNDU
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035204
|
|
MR KAMALALOCHAN KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
157
|
LAMTAPUT
|
OR-11-008-012-012/8999
(PETTA)
|
2411008012NRG25300520240183156
|
30/05/2024
|
LACHAMA KHEMUNDU
|
2411008012WL017849
|
LACHAMA KHEMUNDU
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035203
|
|
MRS LACHHAMA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAMTAPUT
|
OR-11-008-012-012/9002
(PETTA)
|
2411008012NRG25300520240183158
|
30/05/2024
|
KUMUJAR KHEMUNDU
|
2411008012WL017849
|
KUMUJAR KHEMUNDU
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035210
|
|
MR KUMADHAR KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
159
|
LAMTAPUT
|
OR-11-008-012-012/9002
(PETTA)
|
2411008012NRG25300520240183159
|
30/05/2024
|
LAXMI KHEMUNDU
|
2411008012WL017849
|
LAXMI KHEMUNDU
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035211
|
|
MRS LAKSHMI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
160
|
LAMTAPUT
|
OR-11-008-012-012/9010
(PETTA)
|
2411008012NRG25300520240183160
|
30/05/2024
|
THOKO NARIYA
|
2411008012WL017849
|
THOKO NARIYA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035218
|
|
MR THAK NARIA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LAMTAPUT
|
OR-11-008-012-012/9015
(PETTA)
|
2411008012NRG25300520240183161
|
30/05/2024
|
JALANDAR MALI
|
2411008012WL017849
|
JALANDAR MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035191
|
|
MR JALADHAR MALI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LAMTAPUT
|
OR-11-008-012-012/9017
(PETTA)
|
2411008012NRG25300520240183163
|
30/05/2024
|
MANGALI KHEMUNDU
|
2411008012WL017849
|
MANGALI KHEMUNDU
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035209
|
|
MRS MANGULI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
163
|
LAMTAPUT
|
OR-11-008-012-012/9018
(PETTA)
|
2411008012NRG25300520240183164
|
30/05/2024
|
DAMU NARIYA
|
2411008012WL017849
|
DAMU NARIYA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035313
|
|
DAMU NARIA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LAMTAPUT
|
OR-11-008-012-012/9024
(PETTA)
|
2411008012NRG25300520240183165
|
30/05/2024
|
DHARA KHARNGIA
|
2411008012WL017849
|
DHARA KHARNGIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035277
|
|
MR DOR KARANGIA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LAMTAPUT
|
OR-11-008-012-012/9026
(PETTA)
|
2411008012NRG25300520240183166
|
30/05/2024
|
KAMALCHAN MALI
|
2411008012WL017849
|
KAMALCHAN MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035275
|
|
MR KAMA MALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LAMTAPUT
|
OR-11-008-012-012/9026
(PETTA)
|
2411008012NRG25300520240183167
|
30/05/2024
|
SUMATI MALI
|
2411008012WL017849
|
SUMATI MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035221
|
|
MRS SUMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251714
|
251714
|
|
|
|
|
|
|
|
|
167
|
LAMTAPUT
|
OR-11-008-012-001/16557
(PETTA)
|
2411008012NRG25300520240183120
|
30/05/2024
|
NABI GUNJIA
|
2411008012WL017848
|
NABI GUNJIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035342
|
|
LABI GUNJIA
|
UNION BANK OF INDIA(508500)
|
|
168
|
LAMTAPUT
|
OR-11-008-012-001/46764
(PETTA)
|
2411008012NRG25300520240183124
|
30/05/2024
|
madan gunjia
|
2411008012WL017848
|
madan gunjia
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035162
|
|
MADAN GUNJIA
|
CANARA BANK(508532)
|
|
169
|
LAMTAPUT
|
OR-11-008-012-001/467867
(PETTA)
|
2411008012NRG25300520240183134
|
30/05/2024
|
MUNIMA HARIJAN
|
2411008012WL017848
|
MUNIMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Rejected
|
01/06/2024
|
|
4441035179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
LAMTAPUT
|
OR-11-008-012-001/467873
(PETTA)
|
2411008012NRG25300520240183135
|
30/05/2024
|
MANGA KHEMUNDU
|
2411008012WL017848
|
MANGA KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035164
|
|
MRS MANGA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
171
|
LAMTAPUT
|
OR-11-008-012-001/9145
(PETTA)
|
2411008012NRG25300520240183145
|
30/05/2024
|
CHITMA GUDIA
|
2411008012WL017848
|
CHITMA GUDIA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4441035295
|
|
MRS CHITAMA GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LAMTAPUT
|
OR-11-008-012-001/9184
(PETTA)
|
2411008012NRG25300520240183146
|
30/05/2024
|
Baidei kirsani
|
2411008012WL017848
|
Baidei kirsani
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4441035298
|
|
Baidei kirsani
|
INDUSIND BANK(607189)
|
|
173
|
LAMTAPUT
|
OR-11-008-012-003/16581
(PETTA)
|
2411008012NRG25300520240183257
|
30/05/2024
|
CHOITANYA KHEMUNDU
|
2411008012WL017854
|
CHOITANYA KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035345
|
|
Mr. CHAITAN KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
LAMTAPUT
|
OR-11-008-012-003/46696
(PETTA)
|
2411008012NRG25300520240183258
|
30/05/2024
|
DURJANA KHEMUNDU
|
2411008012WL017854
|
DURJANA KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035195
|
|
MR DURYAN KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
175
|
LAMTAPUT
|
OR-11-008-012-003/62800
(PETTA)
|
2411008012NRG25300520240183259
|
30/05/2024
|
JAYANTI SHUKRI
|
2411008012WL017854
|
JAYANTI SHUKRI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035296
|
|
Miss. JAYANTI SHUKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
LAMTAPUT
|
OR-11-008-012-003/9047
(PETTA)
|
2411008012NRG25300520240183263
|
30/05/2024
|
GHASU KHUMANDU
|
2411008012WL017854
|
GHASU KHUMANDU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035344
|
|
Mrs. GHASU KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
LAMTAPUT
|
OR-11-008-012-003/9059
(PETTA)
|
2411008012NRG25300520240183265
|
30/05/2024
|
GOPINATH SUKURI
|
2411008012WL017854
|
GOPINATH SUKURI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035297
|
|
Mr. GOPINATH SHUKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
LAMTAPUT
|
OR-11-008-012-004/46672
(PETTA)
|
2411008012NRG25300520240183169
|
30/05/2024
|
SUMITRA PATRA
|
2411008012WL017851
|
SUMITRA PATRA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035343
|
|
PUJA PATRA
|
BANK OF INDIA(508505)
|
|
179
|
LAMTAPUT
|
OR-11-008-012-004/9561
(PETTA)
|
2411008012NRG25300520240183176
|
30/05/2024
|
PURBA KIRSANI
|
2411008012WL017851
|
PURBA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035299
|
|
Mr. PURBA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
LAMTAPUT
|
OR-11-008-012-007/46704
(PETTA)
|
2411008012NRG25290520240181278
|
30/05/2024
|
CHANDRA MALI
|
2411008012WL017716
|
CHANDRA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035160
|
|
MR CHANDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LAMTAPUT
|
OR-11-008-012-007/5249
(PETTA)
|
2411008012NRG25270520240169503
|
30/05/2024
|
Saita sagaria
|
2411008012WL016775
|
Saita sagaria
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035347
|
|
MRS SAITA SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LAMTAPUT
|
OR-11-008-012-007/62655
(PETTA)
|
2411008012NRG25290520240181280
|
30/05/2024
|
malati mali
|
2411008012WL017716
|
malati mali
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035348
|
|
Mrs. MALATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
LAMTAPUT
|
OR-11-008-012-008/16334
(PETTA)
|
2411008012NRG25270520240169517
|
30/05/2024
|
MANI KRISANI
|
2411008012WL016777
|
MANI KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035346
|
|
Mrs. MANI KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
LAMTAPUT
|
OR-11-008-012-008/62641
(PETTA)
|
2411008012NRG25270520240169521
|
30/05/2024
|
raimati krisani
|
2411008012WL016777
|
raimati krisani
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035300
|
|
Miss. RAIMATI KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
LAMTAPUT
|
OR-11-008-012-008/62650
(PETTA)
|
2411008012NRG25270520240169288
|
30/05/2024
|
SUKRI DHANGADAMAJHI
|
2411008012WL016757
|
SUKRI DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035161
|
|
MRS SUKRI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LAMTAPUT
|
OR-11-008-012-008/62683
(PETTA)
|
2411008012NRG25270520240169510
|
30/05/2024
|
Nakul pujari
|
2411008012WL016776
|
Nakul pujari
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035163
|
|
Ms. NAKUL PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
LAMTAPUT
|
OR-11-008-012-008/8798
(PETTA)
|
2411008012NRG25270520240169289
|
30/05/2024
|
MANGALA UJARI
|
2411008012WL016757
|
MANGALA UJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441035301
|
|
MR MANGALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LAMTAPUT
|
OR-11-008-012-012/8996
(PETTA)
|
2411008012NRG25300520240183153
|
30/05/2024
|
PARBATI NARIA
|
2411008012WL017849
|
PARBATI NARIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035276
|
|
MRS PARBATI NARIA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LAMTAPUT
|
OR-11-008-012-012/9015
(PETTA)
|
2411008012NRG25300520240183162
|
30/05/2024
|
GORI MALI
|
2411008012WL017849
|
GORI MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441035309
|
|
MRS GAURI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37846
|
37846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317754
|
317754
|
|
|
|
|
|
|
|