|
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-11-008-005-012/18166
(DABUGUDA)
|
2411008005NRG25060620240213090
|
06/06/2024
|
GURU PRADHANI
|
2411008005WL020052
|
GURU PRADHANI
|
00168
|
ICIC0003064
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634880
|
|
MR GURU PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-005-012/18166
(DABUGUDA)
|
2411008005NRG25060620240213091
|
06/06/2024
|
NABINA PRADHANI
|
2411008005WL020052
|
NABINA PRADHANI
|
00168
|
ICIC0003064
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634881
|
|
NABINA PRADHANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
LAMTAPUT
|
OR-11-008-005-002/6462
(DABUGUDA)
|
2411008005NRG25060620240213070
|
06/06/2024
|
BIMALA SISA
|
2411008005WL020051
|
BIMALA SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634910
|
|
Bimala Sisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LAMTAPUT
|
OR-11-008-005-002/6464
(DABUGUDA)
|
2411008005NRG25060620240213071
|
06/06/2024
|
DANAI KHEMUNDU
|
2411008005WL020051
|
DANAI KHEMUNDU
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634874
|
|
MRS DANAI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-005-002/6466
(DABUGUDA)
|
2411008005NRG25060620240213073
|
06/06/2024
|
GOURI BADANAYAK
|
2411008005WL020051
|
GOURI BADANAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634852
|
|
Mrs. GORI BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
LAMTAPUT
|
OR-11-008-005-002/6471
(DABUGUDA)
|
2411008005NRG25060620240213075
|
06/06/2024
|
BUDURI MUDULI
|
2411008005WL020051
|
BUDURI MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634891
|
|
MRS BUDURI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-005-002/6476
(DABUGUDA)
|
2411008005NRG25060620240213078
|
06/06/2024
|
SANI KRISANI
|
2411008005WL020051
|
SANI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634890
|
|
MRS SANI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-005-002/6476
(DABUGUDA)
|
2411008005NRG25060620240213079
|
06/06/2024
|
SUBARNA KRISANI
|
2411008005WL020051
|
SUBARNA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634885
|
|
MRS SUBARNA KRISINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-005-002/6482
(DABUGUDA)
|
2411008005NRG25060620240213080
|
06/06/2024
|
SAITA BADNAIK
|
2411008005WL020051
|
SAITA BADNAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634855
|
|
MRS SAITA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-005-005/19237
(DABUGUDA)
|
2411008005NRG25060620240213083
|
06/06/2024
|
CHANDRA KRISANI
|
2411008005WL020051
|
CHANDRA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634854
|
|
MR CHANDRA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-005-005/196251
(DABUGUDA)
|
2411008005NRG25060620240213085
|
06/06/2024
|
MAHINA SISA
|
2411008005WL020051
|
MAHINA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634889
|
|
Miss. MAHIMA BANKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
LAMTAPUT
|
OR-11-008-005-007/18171
(DABUGUDA)
|
2411008005NRG25060620240213307
|
06/06/2024
|
PARBATI KHILLA
|
2411008005WL020064
|
PARBATI KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634866
|
|
MRS PARBATI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-005-007/18171
(DABUGUDA)
|
2411008005NRG25060620240213306
|
06/06/2024
|
SENAPATI KHILLA
|
2411008005WL020064
|
SENAPATI KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634861
|
|
SENAPATI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-005-007/2451
(DABUGUDA)
|
2411008005NRG25060620240213309
|
06/06/2024
|
PRATIMA KHILO
|
2411008005WL020064
|
PRATIMA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634843
|
|
Mrs. PRATIMA KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
LAMTAPUT
|
OR-11-008-005-007/2463
(DABUGUDA)
|
2411008005NRG25060620240213310
|
06/06/2024
|
Ramchandra khillo
|
2411008005WL020064
|
Ramchandra khillo
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634842
|
|
MR RAMACHANDRA KHILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-005-007/2463
(DABUGUDA)
|
2411008005NRG25060620240213311
|
06/06/2024
|
Rukmani khillo
|
2411008005WL020064
|
Rukmani khillo
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634937
|
|
MRS RUKMANI KHILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-005-008/6221
(DABUGUDA)
|
2411008005NRG25060620240213087
|
06/06/2024
|
RAILA GATAN
|
2411008005WL020052
|
RAILA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634894
|
|
MRS RAILA GATAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-005-008/6225
(DABUGUDA)
|
2411008005NRG25060620240213088
|
06/06/2024
|
RAMA GATAN
|
2411008005WL020052
|
RAMA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634892
|
|
MRS RAMA GATAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-005-008/6362
(DABUGUDA)
|
2411008005NRG25060620240213089
|
06/06/2024
|
ADU GATAN
|
2411008005WL020052
|
ADU GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634862
|
|
ADU GATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAMTAPUT
|
OR-11-008-005-009/16334
(DABUGUDA)
|
2411008005NRG25060620240213312
|
06/06/2024
|
SINU PANGI
|
2411008005WL020064
|
SINU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634927
|
|
SINU PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAMTAPUT
|
OR-11-008-005-009/16355
(DABUGUDA)
|
2411008005NRG25060620240213313
|
06/06/2024
|
RAJKUMAR KHILLO
|
2411008005WL020064
|
RAJKUMAR KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634921
|
|
MR RAJKUMAR KHILLO
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-005-010/18130
(DABUGUDA)
|
2411008005NRG25060620240213316
|
06/06/2024
|
LAXMI MUDULI
|
2411008005WL020064
|
LAXMI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634944
|
|
Miss. LAXMI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
LAMTAPUT
|
OR-11-008-005-010/18131
(DABUGUDA)
|
2411008005NRG25060620240213317
|
06/06/2024
|
MITUN KHILLO
|
2411008005WL020064
|
MITUN KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634925
|
|
MR MITHUN KHILLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-005-010/18133
(DABUGUDA)
|
2411008005NRG25060620240213318
|
06/06/2024
|
PURBA BADANAYAK
|
2411008005WL020064
|
PURBA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634935
|
|
PURBA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-005-010/18134
(DABUGUDA)
|
2411008005NRG25060620240213319
|
06/06/2024
|
DHANIA KHILLO
|
2411008005WL020064
|
DHANIA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634924
|
|
DHANIA KHILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-005-010/18135
(DABUGUDA)
|
2411008005NRG25060620240213320
|
06/06/2024
|
BATI KHILLO
|
2411008005WL020064
|
BATI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634907
|
|
MRS BATI KHILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-005-010/2407
(DABUGUDA)
|
2411008005NRG25060620240213321
|
06/06/2024
|
BATI BADNAIK
|
2411008005WL020064
|
BATI BADNAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634934
|
|
MRS BATI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-005-010/2411
(DABUGUDA)
|
2411008005NRG25060620240213322
|
06/06/2024
|
RABI KHILO
|
2411008005WL020064
|
RABI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634864
|
|
MR RABI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-005-010/2413
(DABUGUDA)
|
2411008005NRG25060620240213323
|
06/06/2024
|
RANGABATI KHILO
|
2411008005WL020064
|
RANGABATI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634906
|
|
MRS RANGABATI KHILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-005-014/16350
(DABUGUDA)
|
2411008005NRG25060620240213138
|
06/06/2024
|
JAYANTI KHEMUNDU
|
2411008005WL020053
|
JAYANTI KHEMUNDU
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634936
|
|
MRS JAYANTI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-005-014/16381
(DABUGUDA)
|
2411008005NRG25060620240213139
|
06/06/2024
|
Ganga khillo
|
2411008005WL020053
|
Ganga khillo
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634932
|
|
GANGA KHILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-005-014/16381
(DABUGUDA)
|
2411008005NRG25060620240213140
|
06/06/2024
|
Padma khillo
|
2411008005WL020053
|
Padma khillo
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634923
|
|
MRS PADMA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-005-014/18068
(DABUGUDA)
|
2411008005NRG25060620240213141
|
06/06/2024
|
PRATIMA MACHA
|
2411008005WL020053
|
PRATIMA MACHA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634916
|
|
MRS PRATIMA MACHHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-005-014/18195
(DABUGUDA)
|
2411008005NRG25060620240213142
|
06/06/2024
|
HARI BANKIA
|
2411008005WL020053
|
HARI BANKIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634938
|
|
MR HARI BANKIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-005-014/18199
(DABUGUDA)
|
2411008005NRG25060620240213144
|
06/06/2024
|
DHAMENDRA MACHA
|
2411008005WL020053
|
DHAMENDRA MACHA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Rejected
|
12/06/2024
|
|
4925634928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
LAMTAPUT
|
OR-11-008-005-014/18208
(DABUGUDA)
|
2411008005NRG25060620240213146
|
06/06/2024
|
TRINATHPANGI
|
2411008005WL020053
|
TRINATHPANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634841
|
|
MR TRIPATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-005-014/6235
(DABUGUDA)
|
2411008005NRG25060620240213147
|
06/06/2024
|
DOMU PANGI
|
2411008005WL020053
|
DOMU PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634919
|
|
DAMU PANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
LAMTAPUT
|
OR-11-008-005-014/6236
(DABUGUDA)
|
2411008005NRG25060620240213148
|
06/06/2024
|
LACHIMA PANGI
|
2411008005WL020053
|
LACHIMA PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634848
|
|
MR LACHHIM PANGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-005-014/6237
(DABUGUDA)
|
2411008005NRG25060620240213149
|
06/06/2024
|
BALABHADRA PANGI
|
2411008005WL020053
|
BALABHADRA PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634930
|
|
MR BALABHADRA PANGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-005-014/6237
(DABUGUDA)
|
2411008005NRG25060620240213150
|
06/06/2024
|
BURUNDA PANGI
|
2411008005WL020053
|
BURUNDA PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634931
|
|
MRS BRUNDA PANGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-005-014/6239
(DABUGUDA)
|
2411008005NRG25060620240213151
|
06/06/2024
|
DHANIA KHUDA
|
2411008005WL020053
|
DHANIA KHUDA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634847
|
|
MR DHANIA KHUDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-005-014/6239
(DABUGUDA)
|
2411008005NRG25060620240213152
|
06/06/2024
|
JAMBATI KHUDA
|
2411008005WL020053
|
JAMBATI KHUDA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634888
|
|
MRS JAMU KHADA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-005-014/6243
(DABUGUDA)
|
2411008005NRG25060620240213153
|
06/06/2024
|
GADUYA PANGI
|
2411008005WL020053
|
GADUYA PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634929
|
|
MR GHADUA PANGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-005-014/6244
(DABUGUDA)
|
2411008005NRG25060620240213154
|
06/06/2024
|
PADMINI KHILO
|
2411008005WL020053
|
PADMINI KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634845
|
|
Mrs. PADAMANI KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
LAMTAPUT
|
OR-11-008-005-014/6249
(DABUGUDA)
|
2411008005NRG25060620240213155
|
06/06/2024
|
GURU KHILO
|
2411008005WL020053
|
GURU KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634844
|
|
MR GURU KHILA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-005-014/6253
(DABUGUDA)
|
2411008005NRG25060620240213156
|
06/06/2024
|
JAYA PANGI
|
2411008005WL020053
|
JAYA PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634870
|
|
MR JAYA PANGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-005-014/6253
(DABUGUDA)
|
2411008005NRG25060620240213157
|
06/06/2024
|
RANJA PANGI
|
2411008005WL020053
|
RANJA PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634882
|
|
MRS RANJA PANGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-005-014/6255
(DABUGUDA)
|
2411008005NRG25060620240213158
|
06/06/2024
|
ARJUNA PANGI
|
2411008005WL020053
|
ARJUNA PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634933
|
|
MR ARJUN PANGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-005-014/6255
(DABUGUDA)
|
2411008005NRG25060620240213159
|
06/06/2024
|
MAMATA PANGI
|
2411008005WL020053
|
MAMATA PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634883
|
|
MRS MAMATA PANGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-005-014/6259
(DABUGUDA)
|
2411008005NRG25060620240213160
|
06/06/2024
|
DALAPATI KHAMUNDU
|
2411008005WL020053
|
DALAPATI KHAMUNDU
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634884
|
|
Mr. DALAPATI KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
LAMTAPUT
|
OR-11-008-005-014/6259
(DABUGUDA)
|
2411008005NRG25060620240213161
|
06/06/2024
|
SUNITA KHAMUNDU
|
2411008005WL020053
|
SUNITA KHAMUNDU
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634922
|
|
Mrs. SUNITA KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
LAMTAPUT
|
OR-11-008-005-014/6260
(DABUGUDA)
|
2411008005NRG25060620240213162
|
06/06/2024
|
GOBINDA KHILO
|
2411008005WL020053
|
GOBINDA KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634871
|
|
MR GOBINDA KHIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-005-016/6351
(DABUGUDA)
|
2411008005NRG25060620240213164
|
06/06/2024
|
SAMARA KIRSANI
|
2411008005WL020053
|
SAMARA KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634856
|
|
MR SAMARA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-005-016/6353
(DABUGUDA)
|
2411008005NRG25060620240213165
|
06/06/2024
|
RAMCHANDRA KRISANI
|
2411008005WL020053
|
RAMCHANDRA KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634846
|
|
MR RAMACHANDRA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-005-016/6360
(DABUGUDA)
|
2411008005NRG25060620240213166
|
06/06/2024
|
PADAM SISA
|
2411008005WL020053
|
PADAM SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634857
|
|
MR PADAM SISA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-005-017/18024
(DABUGUDA)
|
2411008005NRG25060620240213277
|
06/06/2024
|
JEMA PANGI
|
2411008005WL020062
|
JEMA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634859
|
|
MRS JEMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-005-017/18024
(DABUGUDA)
|
2411008005NRG25060620240213276
|
06/06/2024
|
UGRA PANGI
|
2411008005WL020062
|
UGRA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634896
|
|
Ugra Pangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
LAMTAPUT
|
OR-11-008-005-017/18126
(DABUGUDA)
|
2411008005NRG25060620240213281
|
06/06/2024
|
SABITA PANGI
|
2411008005WL020062
|
SABITA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634918
|
|
SABITA PANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
LAMTAPUT
|
OR-11-008-005-017/18126
(DABUGUDA)
|
2411008005NRG25060620240213280
|
06/06/2024
|
SANU PANGI
|
2411008005WL020062
|
SANU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634851
|
|
SANU PANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
LAMTAPUT
|
OR-11-008-005-017/18127
(DABUGUDA)
|
2411008005NRG25060620240213282
|
06/06/2024
|
PADMINI PUJARI
|
2411008005WL020062
|
PADMINI PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634917
|
|
Padmani Pujari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
LAMTAPUT
|
OR-11-008-005-017/19271
(DABUGUDA)
|
2411008005NRG25060620240213285
|
06/06/2024
|
PHULMANI PANGI
|
2411008005WL020062
|
PHULMANI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634895
|
|
MISS PHULAMANI PANGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-005-018/16374
(DABUGUDA)
|
2411008005NRG25060620240213093
|
06/06/2024
|
RAGHU KHARA
|
2411008005WL020052
|
RAGHU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Rejected
|
12/06/2024
|
|
4925634943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
LAMTAPUT
|
OR-11-008-005-018/16374
(DABUGUDA)
|
2411008005NRG25060620240213092
|
06/06/2024
|
RIBIKA KHARA
|
2411008005WL020052
|
RIBIKA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634887
|
|
Miss. RIBIKA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
LAMTAPUT
|
OR-11-008-005-018/18037
(DABUGUDA)
|
2411008005NRG25060620240213094
|
06/06/2024
|
ISWAR KICHAI
|
2411008005WL020052
|
ISWAR KICHAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634897
|
|
ISWAR KICHARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-005-018/18040
(DABUGUDA)
|
2411008005NRG25060620240213095
|
06/06/2024
|
CHANDRA PATRO
|
2411008005WL020052
|
CHANDRA PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634940
|
|
Chandra Patra
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-005-018/18040
(DABUGUDA)
|
2411008005NRG25060620240213096
|
06/06/2024
|
SUSILA PATRO
|
2411008005WL020052
|
SUSILA PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634942
|
|
MRS SUSHILA PATRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-005-018/18046
(DABUGUDA)
|
2411008005NRG25060620240213097
|
06/06/2024
|
BALARAM MUDULI
|
2411008005WL020052
|
BALARAM MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634879
|
|
BALARAM MUDULI
|
UNION BANK OF INDIA(508500)
|
|
68
|
LAMTAPUT
|
OR-11-008-005-018/18051
(DABUGUDA)
|
2411008005NRG25060620240213098
|
06/06/2024
|
PADMASEN RATHA
|
2411008005WL020052
|
PADMASEN RATHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634939
|
|
MR PADMASENA RATHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-005-018/18074
(DABUGUDA)
|
2411008005NRG25060620240213102
|
06/06/2024
|
BHIMSEN PATRO
|
2411008005WL020052
|
BHIMSEN PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634915
|
|
MR BHIMSEN PATRO
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-005-018/18074
(DABUGUDA)
|
2411008005NRG25060620240213103
|
06/06/2024
|
REKHA PATRO
|
2411008005WL020052
|
REKHA PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634941
|
|
MISS REKHA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMTAPUT
|
OR-11-008-005-018/19211
(DABUGUDA)
|
2411008005NRG25060620240213106
|
06/06/2024
|
RASMI RATHA
|
2411008005WL020052
|
RASMI RATHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634863
|
|
MRS CHANCALA RATHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-005-018/19217
(DABUGUDA)
|
2411008005NRG25060620240213109
|
06/06/2024
|
HARI PATRO
|
2411008005WL020052
|
HARI PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634899
|
|
MR HARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMTAPUT
|
OR-11-008-005-018/19218
(DABUGUDA)
|
2411008005NRG25060620240213110
|
06/06/2024
|
MADHABASEN PATRO
|
2411008005WL020052
|
MADHABASEN PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634840
|
|
MR MADHABSENPATRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-005-018/19223
(DABUGUDA)
|
2411008005NRG25060620240213111
|
06/06/2024
|
DAIMATI PRADHANI
|
2411008005WL020052
|
DAIMATI PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634911
|
|
MRS MANGULI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-005-018/19223
(DABUGUDA)
|
2411008005NRG25060620240213112
|
06/06/2024
|
SANU PRADHANI
|
2411008005WL020052
|
SANU PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634900
|
|
MR SANU PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMTAPUT
|
OR-11-008-005-018/19225
(DABUGUDA)
|
2411008005NRG25060620240213113
|
06/06/2024
|
SANKAR PATRO
|
2411008005WL020052
|
SANKAR PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634902
|
|
MR SHANKAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAMTAPUT
|
OR-11-008-005-018/19230
(DABUGUDA)
|
2411008005NRG25060620240213115
|
06/06/2024
|
BUDU PATRO
|
2411008005WL020052
|
BUDU PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634893
|
|
Budu Patra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
LAMTAPUT
|
OR-11-008-005-018/19230
(DABUGUDA)
|
2411008005NRG25060620240213116
|
06/06/2024
|
RAGHUNATH PATRO
|
2411008005WL020052
|
RAGHUNATH PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634860
|
|
MR RAGHUNATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMTAPUT
|
OR-11-008-005-018/19270
(DABUGUDA)
|
2411008005NRG25060620240213117
|
06/06/2024
|
HASMATI DORA
|
2411008005WL020052
|
HASMATI DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634926
|
|
MISS HASAMATI DORA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAMTAPUT
|
OR-11-008-005-018/19273
(DABUGUDA)
|
2411008005NRG25060620240213118
|
06/06/2024
|
MINA NIRIKA
|
2411008005WL020052
|
MINA NIRIKA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634945
|
|
MINA NIRIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
LAMTAPUT
|
OR-11-008-005-018/5880
(DABUGUDA)
|
2411008005NRG25060620240213119
|
06/06/2024
|
SAKHAR CHANDRA A RATH
|
2411008005WL020052
|
SAKHAR CHANDRA A RATH
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634920
|
|
MR SHEKHAR CHANDRA RATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAMTAPUT
|
OR-11-008-005-018/5889
(DABUGUDA)
|
2411008005NRG25060620240213120
|
06/06/2024
|
KUMA KHARA
|
2411008005WL020052
|
KUMA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634914
|
|
MR KUMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMTAPUT
|
OR-11-008-005-018/5889
(DABUGUDA)
|
2411008005NRG25060620240213121
|
06/06/2024
|
LALITA KHARA
|
2411008005WL020052
|
LALITA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634913
|
|
MRS LALITA KHARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAMTAPUT
|
OR-11-008-005-018/5891
(DABUGUDA)
|
2411008005NRG25060620240213122
|
06/06/2024
|
BALU KHARA
|
2411008005WL020052
|
BALU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634904
|
|
BALU KHARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAMTAPUT
|
OR-11-008-005-018/5891
(DABUGUDA)
|
2411008005NRG25060620240213123
|
06/06/2024
|
MONI KHARA
|
2411008005WL020052
|
MONI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634865
|
|
MRS MANI KHARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAMTAPUT
|
OR-11-008-005-018/5892
(DABUGUDA)
|
2411008005NRG25060620240213124
|
06/06/2024
|
PADAMA KHARA
|
2411008005WL020052
|
PADAMA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634849
|
|
MR PADAMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMTAPUT
|
OR-11-008-005-018/5892
(DABUGUDA)
|
2411008005NRG25060620240213125
|
06/06/2024
|
RAILA KHARA
|
2411008005WL020052
|
RAILA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634850
|
|
MRS UILA KHARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAMTAPUT
|
OR-11-008-005-018/5894
(DABUGUDA)
|
2411008005NRG25060620240213126
|
06/06/2024
|
SANU GUNTHA
|
2411008005WL020052
|
SANU GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634853
|
|
MR SANU GUNTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAMTAPUT
|
OR-11-008-005-018/5903
(DABUGUDA)
|
2411008005NRG25060620240213127
|
06/06/2024
|
DALIMA PATRO
|
2411008005WL020052
|
DALIMA PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634858
|
|
MRS DALIMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAMTAPUT
|
OR-11-008-005-018/5911
(DABUGUDA)
|
2411008005NRG25060620240213128
|
06/06/2024
|
BUDU PRADHANI
|
2411008005WL020052
|
BUDU PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634912
|
|
Budu Pradhani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
LAMTAPUT
|
OR-11-008-005-018/5973
(DABUGUDA)
|
2411008005NRG25060620240213129
|
06/06/2024
|
CHITRASEN PATRA
|
2411008005WL020052
|
CHITRASEN PATRA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634905
|
|
MR CHITRASEN PATRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAMTAPUT
|
OR-11-008-005-018/5974
(DABUGUDA)
|
2411008005NRG25060620240213130
|
06/06/2024
|
DAMBURU PATRO
|
2411008005WL020052
|
DAMBURU PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634903
|
|
MR DAMBURU PATRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAMTAPUT
|
OR-11-008-005-018/5977
(DABUGUDA)
|
2411008005NRG25060620240213132
|
06/06/2024
|
SAKUNTALA PATRO
|
2411008005WL020052
|
SAKUNTALA PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634886
|
|
MRS SAKUNTALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAMTAPUT
|
OR-11-008-005-018/5981
(DABUGUDA)
|
2411008005NRG25060620240213133
|
06/06/2024
|
GHANU PANGI
|
2411008005WL020052
|
GHANU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634908
|
|
MR GHENU PANGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAMTAPUT
|
OR-11-008-005-018/5981
(DABUGUDA)
|
2411008005NRG25060620240213134
|
06/06/2024
|
SASI PANGI
|
2411008005WL020052
|
SASI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634909
|
|
MRS SASHI PANGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAMTAPUT
|
OR-11-008-005-018/5984
(DABUGUDA)
|
2411008005NRG25060620240213135
|
06/06/2024
|
PITAM PATRA
|
2411008005WL020052
|
PITAM PATRA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634901
|
|
Mr. PITAM PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
LAMTAPUT
|
OR-11-008-005-018/5988
(DABUGUDA)
|
2411008005NRG25060620240213136
|
06/06/2024
|
BHASKAR PATRA
|
2411008005WL020052
|
BHASKAR PATRA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634898
|
|
MR BHASKAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161290
|
161290
|
|
|
|
|
|
|
|
|
98
|
LAMTAPUT
|
OR-11-008-005-018/18204
(DABUGUDA)
|
2411008005NRG25060620240213105
|
06/06/2024
|
RASMITA RATHA
|
2411008005WL020052
|
RASMITA RATHA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634967
|
|
RASHMITA RATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
99
|
LAMTAPUT
|
OR-11-008-005-002/6439
(DABUGUDA)
|
2411008005NRG25060620240213067
|
06/06/2024
|
KARTIKA PAMIYA
|
2411008005WL020051
|
KARTIKA PAMIYA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634877
|
|
Mr. KARTIK PAMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
LAMTAPUT
|
OR-11-008-005-002/6459
(DABUGUDA)
|
2411008005NRG25060620240213068
|
06/06/2024
|
MANIMA BADNAYAK
|
2411008005WL020051
|
MANIMA BADNAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634867
|
|
MRS MANIMA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAMTAPUT
|
OR-11-008-005-002/6462
(DABUGUDA)
|
2411008005NRG25060620240213069
|
06/06/2024
|
SANU SISA
|
2411008005WL020051
|
SANU SISA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634876
|
|
Badasanu Sisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
LAMTAPUT
|
OR-11-008-005-002/6466
(DABUGUDA)
|
2411008005NRG25060620240213072
|
06/06/2024
|
TRILOCHAN BADNAYAK
|
2411008005WL020051
|
TRILOCHAN BADNAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634868
|
|
Mr. TRILOCHAN BADANAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
LAMTAPUT
|
OR-11-008-005-002/6471
(DABUGUDA)
|
2411008005NRG25060620240213074
|
06/06/2024
|
DAYA MUDULI
|
2411008005WL020051
|
DAYA MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634869
|
|
Mr. DAYA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
LAMTAPUT
|
OR-11-008-005-002/6472
(DABUGUDA)
|
2411008005NRG25060620240213076
|
06/06/2024
|
DASARATHI MUDULI
|
2411008005WL020051
|
DASARATHI MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634873
|
|
Mr. DASARATHA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
LAMTAPUT
|
OR-11-008-005-002/6476
(DABUGUDA)
|
2411008005NRG25060620240213077
|
06/06/2024
|
KRUSHNA KIRSANI
|
2411008005WL020051
|
KRUSHNA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634875
|
|
Mr. KRUSHNA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
LAMTAPUT
|
OR-11-008-005-005/18242
(DABUGUDA)
|
2411008005NRG25060620240213081
|
06/06/2024
|
HARI CHENDA
|
2411008005WL020051
|
HARI CHENDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634950
|
|
HARI CHENDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAMTAPUT
|
OR-11-008-005-005/18242
(DABUGUDA)
|
2411008005NRG25060620240213082
|
06/06/2024
|
JAMU CHENDA
|
2411008005WL020051
|
JAMU CHENDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634949
|
|
Jamu Chenda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
LAMTAPUT
|
OR-11-008-005-005/196248
(DABUGUDA)
|
2411008005NRG25060620240213084
|
06/06/2024
|
LABA BANKIA
|
2411008005WL020051
|
LABA BANKIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634963
|
|
LABA BANKIA
|
BANK OF INDIA(508505)
|
|
109
|
LAMTAPUT
|
OR-11-008-005-005/196252
(DABUGUDA)
|
2411008005NRG25060620240213086
|
06/06/2024
|
HARICHANDRA KHEMUNDU
|
2411008005WL020051
|
HARICHANDRA KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634962
|
|
Mr. HAREKRUSHNA KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
LAMTAPUT
|
OR-11-008-005-007/18182
(DABUGUDA)
|
2411008005NRG25060620240213308
|
06/06/2024
|
GOPAL KHILLO
|
2411008005WL020064
|
GOPAL KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634965
|
|
Mr. GOPAL KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
LAMTAPUT
|
OR-11-008-005-009/18133
(DABUGUDA)
|
2411008005NRG25060620240213314
|
06/06/2024
|
SABITRI PANGI
|
2411008005WL020064
|
SABITRI PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634959
|
|
Miss. SABITRI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
LAMTAPUT
|
OR-11-008-005-009/18133
(DABUGUDA)
|
2411008005NRG25060620240213315
|
06/06/2024
|
SATI PANGI
|
2411008005WL020064
|
SATI PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634960
|
|
Miss. SATI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
LAMTAPUT
|
OR-11-008-005-011/6334
(DABUGUDA)
|
2411008005NRG25060620240213137
|
06/06/2024
|
KESHAB MUDULI
|
2411008005WL020053
|
KESHAB MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634878
|
|
Mr. KESHABA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
LAMTAPUT
|
OR-11-008-005-014/18195
(DABUGUDA)
|
2411008005NRG25060620240213143
|
06/06/2024
|
BASANTI BANKIA
|
2411008005WL020053
|
BASANTI BANKIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634948
|
|
Mrs. BASANTI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
LAMTAPUT
|
OR-11-008-005-014/18202
(DABUGUDA)
|
2411008005NRG25060620240213145
|
06/06/2024
|
DEBAKI KHILLO
|
2411008005WL020053
|
DEBAKI KHILLO
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634961
|
|
Ms. DEBAKI KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
LAMTAPUT
|
OR-11-008-005-014/6260
(DABUGUDA)
|
2411008005NRG25060620240213163
|
06/06/2024
|
JAMUNA KHILO
|
2411008005WL020053
|
JAMUNA KHILO
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4925634966
|
|
Mrs. JAMUNA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
LAMTAPUT
|
OR-11-008-005-017/18025
(DABUGUDA)
|
2411008005NRG25060620240213278
|
06/06/2024
|
JAGADISH PANGI
|
2411008005WL020062
|
JAGADISH PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634955
|
|
Mr. JAGADIS PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
LAMTAPUT
|
OR-11-008-005-017/18026
(DABUGUDA)
|
2411008005NRG25060620240213279
|
06/06/2024
|
CHANDRAMA PANGI
|
2411008005WL020062
|
CHANDRAMA PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634872
|
|
Mrs. CHANDRAMA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
LAMTAPUT
|
OR-11-008-005-017/19249
(DABUGUDA)
|
2411008005NRG25060620240213283
|
06/06/2024
|
LIMADA KRISANI
|
2411008005WL020062
|
LIMADA KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634964
|
|
Miss. LIMADA KRISHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
LAMTAPUT
|
OR-11-008-005-017/19250
(DABUGUDA)
|
2411008005NRG25060620240213284
|
06/06/2024
|
SAMANATH KRISANI
|
2411008005WL020062
|
SAMANATH KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634956
|
|
Mr. SOMNATH KRISHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
LAMTAPUT
|
OR-11-008-005-018/18054
(DABUGUDA)
|
2411008005NRG25060620240213099
|
06/06/2024
|
DEBENDRA MANDI
|
2411008005WL020052
|
DEBENDRA MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634951
|
|
MRS BATI KHILA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAMTAPUT
|
OR-11-008-005-018/18070
(DABUGUDA)
|
2411008005NRG25060620240213100
|
06/06/2024
|
SAMARI PATRO
|
2411008005WL020052
|
SAMARI PATRO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634957
|
|
Mrs. SAMARI PATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
LAMTAPUT
|
OR-11-008-005-018/18073
(DABUGUDA)
|
2411008005NRG25060620240213101
|
06/06/2024
|
JAYAMA GUNTA
|
2411008005WL020052
|
JAYAMA GUNTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634958
|
|
Mrs. JAYMA GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
LAMTAPUT
|
OR-11-008-005-018/18200
(DABUGUDA)
|
2411008005NRG25060620240213104
|
06/06/2024
|
ADU GUNTA
|
2411008005WL020052
|
ADU GUNTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634954
|
|
Mr. ADU GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
LAMTAPUT
|
OR-11-008-005-018/19214
(DABUGUDA)
|
2411008005NRG25060620240213108
|
06/06/2024
|
DURJAN KHILA
|
2411008005WL020052
|
DURJAN KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634952
|
|
Mr. DURJANA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
LAMTAPUT
|
OR-11-008-005-018/19214
(DABUGUDA)
|
2411008005NRG25060620240213107
|
06/06/2024
|
SILAMANI KHILLA
|
2411008005WL020052
|
SILAMANI KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634953
|
|
Mrs. SILAMANI KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
LAMTAPUT
|
OR-11-008-005-018/19225
(DABUGUDA)
|
2411008005NRG25060620240213114
|
06/06/2024
|
GANGAI PATRO
|
2411008005WL020052
|
GANGAI PATRO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634946
|
|
Mrs. GANGAI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
LAMTAPUT
|
OR-11-008-005-018/5977
(DABUGUDA)
|
2411008005NRG25060620240213131
|
06/06/2024
|
HARIBANDHU PATRO
|
2411008005WL020052
|
HARIBANDHU PATRO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4925634947
|
|
Mr. HARIBANDHU PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50800
|
50800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217424
|
217424
|
|
|
|
|
|
|
|