|
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-11-008-002-003/11853
(BALEL)
|
2411008002NRG25160420240013910
|
18/04/2024
|
BALARAM SISA
|
2411008002WL001507
|
BALARAM SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309802
|
|
MR BALARAM SHISHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-002-003/11886
(BALEL)
|
2411008002NRG25160420240013849
|
18/04/2024
|
RATNI SISA
|
2411008002WL001490
|
RATNI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309768
|
|
MRS RATANI SISA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-002-003/11886
(BALEL)
|
2411008002NRG25160420240013848
|
18/04/2024
|
SUNADHAR SISA
|
2411008002WL001490
|
SUNADHAR SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309809
|
|
MR SUNADHAR SISA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-002-003/11894
(BALEL)
|
2411008002NRG25160420240013958
|
18/04/2024
|
KULUNA SISA
|
2411008002WL001509
|
KULUNA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309787
|
|
MRS KULANA SHISA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-002-003/11968
(BALEL)
|
2411008002NRG25160420240014301
|
18/04/2024
|
CHANDALA PODUYA
|
2411008002WL001555
|
CHANDALA PODUYA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309816
|
|
MR CHANDALA PADUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-002-003/16376
(BALEL)
|
2411008002NRG25160420240014285
|
18/04/2024
|
BASANTI SISA
|
2411008002WL001550
|
BASANTI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309767
|
|
MRS BASANTI SISA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-002-003/16376
(BALEL)
|
2411008002NRG25160420240014284
|
18/04/2024
|
BHAGABAN SISA
|
2411008002WL001550
|
BHAGABAN SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309827
|
|
BHAGABAN SHISHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-002-004/14091
(BALEL)
|
2411008002NRG25160420240013838
|
18/04/2024
|
BUDEI BADANAIK
|
2411008002WL001484
|
BUDEI BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309798
|
|
MRS BUDEI BADANAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-002-004/14095
(BALEL)
|
2411008002NRG25160420240013964
|
18/04/2024
|
SANU KHILO
|
2411008002WL001514
|
SANU KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309817
|
|
MR SONU KHILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-002-004/14095
(BALEL)
|
2411008002NRG25160420240014112
|
18/04/2024
|
ULASH KHILO
|
2411008002WL001525
|
ULASH KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309820
|
|
MRS ULASSA KHILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-002-004/14096
(BALEL)
|
2411008002NRG25160420240014286
|
18/04/2024
|
KHAGAPATI KHILO
|
2411008002WL001551
|
KHAGAPATI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309821
|
|
MR KHAGAPATI KHILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-002-004/14096
(BALEL)
|
2411008002NRG25160420240014113
|
18/04/2024
|
TULA KHILLO
|
2411008002WL001525
|
TULA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309764
|
|
MRS GUNUMATI KHILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-002-004/14132
(BALEL)
|
2411008002NRG25160420240013755
|
18/04/2024
|
LAIKHAN KIRSANI
|
2411008002WL001477
|
LAIKHAN KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309797
|
|
MR LAIKHAN KRISANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-002-004/14132
(BALEL)
|
2411008002NRG25160420240013756
|
18/04/2024
|
MAHINA KIRSANI
|
2411008002WL001477
|
MAHINA KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309799
|
|
MRS MAINA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-002-004/14133
(BALEL)
|
2411008002NRG25160420240013264
|
18/04/2024
|
BAIDEI KRISANI
|
2411008002WL001442
|
BAIDEI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309794
|
|
Ms. BUDAE KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
LAMTAPUT
|
OR-11-008-002-004/14134
(BALEL)
|
2411008002NRG25160420240013757
|
18/04/2024
|
SANU SISA
|
2411008002WL001478
|
SANU SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309771
|
|
MR SANU SISA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-002-004/14144
(BALEL)
|
2411008002NRG25160420240013850
|
18/04/2024
|
SATI PANGI
|
2411008002WL001491
|
SATI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309829
|
|
Mrs. MATI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
LAMTAPUT
|
OR-11-008-002-004/14145
(BALEL)
|
2411008002NRG25160420240013758
|
18/04/2024
|
KUNI PANGI
|
2411008002WL001479
|
KUNI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309783
|
|
MRS KUNI PANGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-002-004/14150
(BALEL)
|
2411008002NRG25160420240013230
|
18/04/2024
|
DHANA MUDULI
|
2411008002WL001436
|
DHANA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309834
|
|
MR DHANA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-002-004/14161
(BALEL)
|
2411008002NRG25160420240013852
|
18/04/2024
|
DAHANA BADNAYAK
|
2411008002WL001492
|
DAHANA BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309800
|
|
MRS DAHANA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-002-004/14161
(BALEL)
|
2411008002NRG25160420240013851
|
18/04/2024
|
NANDO BADNAYAK
|
2411008002WL001492
|
NANDO BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309781
|
|
MR NANDO BADNAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-002-004/16316
(BALEL)
|
2411008002NRG25160420240013902
|
18/04/2024
|
Hari Pangi
|
2411008002WL001500
|
Hari Pangi
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309790
|
|
MR HARI PANGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-002-004/16324
(BALEL)
|
2411008002NRG25160420240013754
|
18/04/2024
|
BASANTI BADANAYAK
|
2411008002WL001476
|
BASANTI BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309777
|
|
MRS BASANTI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-002-005/11815
(BALEL)
|
2411008002NRG25160420240013907
|
18/04/2024
|
PHULUMATI PANGI
|
2411008002WL001505
|
PHULUMATI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309776
|
|
MRS PHULAMATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-002-005/11821
(BALEL)
|
2411008002NRG25160420240013961
|
18/04/2024
|
SADHU GALARY
|
2411008002WL001512
|
SADHU GALARY
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309805
|
|
MR SADHU GALERI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-002-005/11829
(BALEL)
|
2411008002NRG25160420240014303
|
18/04/2024
|
PURNA JANI
|
2411008002WL001557
|
PURNA JANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309769
|
|
MR PURNA JANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-002-005/11837
(BALEL)
|
2411008002NRG25160420240014248
|
18/04/2024
|
ANANTA KHILA
|
2411008002WL001548
|
ANANTA KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309780
|
|
MR ANANTA KHILO
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-002-005/11837
(BALEL)
|
2411008002NRG25160420240014249
|
18/04/2024
|
PIRNIMA KHILA
|
2411008002WL001548
|
PIRNIMA KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309826
|
|
MRS PIRNIMA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-002-005/16371
(BALEL)
|
2411008002NRG25160420240013959
|
18/04/2024
|
ULLAS BADANAYAK
|
2411008002WL001510
|
ULLAS BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309828
|
|
MRS ULLASA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-002-005/16383
(BALEL)
|
2411008002NRG25160420240013908
|
18/04/2024
|
MOHANTY KHILO
|
2411008002WL001506
|
MOHANTY KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309778
|
|
MR MOHANTY KHILO
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-002-005/16383
(BALEL)
|
2411008002NRG25160420240013909
|
18/04/2024
|
PANO KHILO
|
2411008002WL001506
|
PANO KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309779
|
|
MRS PANA KHILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-002-006/13914
(BALEL)
|
2411008002NRG25160420240014289
|
18/04/2024
|
JAMUNA SISA
|
2411008002WL001553
|
JAMUNA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309810
|
|
MRS JAMUNA SISA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-002-006/13951
(BALEL)
|
2411008002NRG25160420240014230
|
18/04/2024
|
BHAGABATI TUPENDA
|
2411008002WL001544
|
BHAGABATI TUPENDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309766
|
|
MRS BHAGABATI TUPENDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-002-006/13956
(BALEL)
|
2411008002NRG25160420240013900
|
18/04/2024
|
BASANTI TUPANDA
|
2411008002WL001498
|
BASANTI TUPANDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309812
|
|
MRS BASANTI TUPENDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-002-006/13956
(BALEL)
|
2411008002NRG25160420240013899
|
18/04/2024
|
LAICHAN TUPANDA
|
2411008002WL001498
|
LAICHAN TUPANDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309773
|
|
LAICHHAN TUPENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LAMTAPUT
|
OR-11-008-002-006/13961
(BALEL)
|
2411008002NRG25160420240013896
|
18/04/2024
|
DAMU BADNAYAK
|
2411008002WL001496
|
DAMU BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309774
|
|
MR DAMU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-002-006/13961
(BALEL)
|
2411008002NRG25160420240013897
|
18/04/2024
|
HIRAMANI BADANAYAK
|
2411008002WL001496
|
HIRAMANI BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309765
|
|
MRS HIRAMANI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-002-006/13966
(BALEL)
|
2411008002NRG25160420240013854
|
18/04/2024
|
DAITARI PANGI
|
2411008002WL001494
|
DAITARI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309772
|
|
MR DAITARI PANGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-002-006/13973
(BALEL)
|
2411008002NRG25160420240014246
|
18/04/2024
|
SADA ALANGA
|
2411008002WL001546
|
SADA ALANGA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309775
|
|
MR SADA ALANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-002-006/13973
(BALEL)
|
2411008002NRG25160420240013898
|
18/04/2024
|
SUBARNA ALANGA
|
2411008002WL001497
|
SUBARNA ALANGA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309796
|
|
MRS SUBARNA ALANG
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-002-006/13975
(BALEL)
|
2411008002NRG25160420240013901
|
18/04/2024
|
PADMA TUPANDA
|
2411008002WL001499
|
PADMA TUPANDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309819
|
|
MRS PADMA TUPENDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-002-006/13980
(BALEL)
|
2411008002NRG25160420240013906
|
18/04/2024
|
RAMA TUPANDA
|
2411008002WL001504
|
RAMA TUPANDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309789
|
|
MRS RAMA TUPENDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-002-006/13982
(BALEL)
|
2411008002NRG25160420240014302
|
18/04/2024
|
SITARAM KINDAL
|
2411008002WL001556
|
SITARAM KINDAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309801
|
|
MR SITARAM KINDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-002-006/13990
(BALEL)
|
2411008002NRG25160420240013960
|
18/04/2024
|
SAMARI TANGULU
|
2411008002WL001511
|
SAMARI TANGULU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309782
|
|
MRS SAMARI TANGULU
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-002-006/13992
(BALEL)
|
2411008002NRG25160420240014096
|
18/04/2024
|
GUNAMA TANGULU
|
2411008002WL001522
|
GUNAMA TANGULU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309788
|
|
MRS GUJAMA TANGULU
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-002-006/13992
(BALEL)
|
2411008002NRG25160420240014097
|
18/04/2024
|
MAMITA TANGULU
|
2411008002WL001522
|
MAMITA TANGULU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309786
|
|
MRS MAMITA TANGULU
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-002-006/14002
(BALEL)
|
2411008002NRG25160420240013963
|
18/04/2024
|
BIKISH MANDI
|
2411008002WL001513
|
BIKISH MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309791
|
|
MR BIKASH MANDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-002-006/14002
(BALEL)
|
2411008002NRG25160420240013962
|
18/04/2024
|
NILU MANDI
|
2411008002WL001513
|
NILU MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Rejected
|
29/04/2024
|
|
3372309793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
LAMTAPUT
|
OR-11-008-002-006/14005
(BALEL)
|
2411008002NRG25160420240014066
|
18/04/2024
|
HIRA KHEMUNDU
|
2411008002WL001517
|
HIRA KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309814
|
|
MRS HIRA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-002-006/14039
(BALEL)
|
2411008002NRG25160420240014177
|
18/04/2024
|
PADLAM SISA
|
2411008002WL001536
|
PADLAM SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309795
|
|
MR PADALAM SISHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-002-006/14062
(BALEL)
|
2411008002NRG25160420240014196
|
18/04/2024
|
DASU MUDULI
|
2411008002WL001539
|
DASU MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309813
|
|
MRS DASHU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-002-006/16391
(BALEL)
|
2411008002NRG25160420240013229
|
18/04/2024
|
MITULA KHARA
|
2411008002WL001435
|
MITULA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309831
|
|
MRS MITULA KHARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-002-006/16391
(BALEL)
|
2411008002NRG25160420240013228
|
18/04/2024
|
SUBASH KHARA
|
2411008002WL001435
|
SUBASH KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309792
|
|
MR SUBASH KHARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-002-006/16395
(BALEL)
|
2411008002NRG25160420240014228
|
18/04/2024
|
DHANA KINDAL
|
2411008002WL001542
|
DHANA KINDAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309770
|
|
DHANA KINDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-002-007/16400
(BALEL)
|
2411008002NRG25160420240013845
|
18/04/2024
|
KAMALA KHEMUNDU
|
2411008002WL001488
|
KAMALA KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309824
|
|
MRS KAMALA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-002-007/277
(BALEL)
|
2411008002NRG25160420240013905
|
18/04/2024
|
DHANI KIRSANI
|
2411008002WL001503
|
DHANI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309808
|
|
MR DHANI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-002-007/277
(BALEL)
|
2411008002NRG25160420240014076
|
18/04/2024
|
SAMARI KIRSANI
|
2411008002WL001519
|
SAMARI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309806
|
|
MRS SAMARI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-002-007/280
(BALEL)
|
2411008002NRG25160420240013904
|
18/04/2024
|
GURU KIRSANI
|
2411008002WL001502
|
GURU KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309803
|
|
MR GURU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-002-007/280
(BALEL)
|
2411008002NRG25160420240014229
|
18/04/2024
|
DHANAI KIRSANI
|
2411008002WL001543
|
DHANAI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309804
|
|
MRS DANAI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-002-007/282
(BALEL)
|
2411008002NRG25160420240013903
|
18/04/2024
|
SUBUDRA KRISANI
|
2411008002WL001501
|
SUBUDRA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309832
|
|
MRS SUBHADRA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-002-007/386
(BALEL)
|
2411008002NRG25160420240013843
|
18/04/2024
|
BHIMA KHAMUNDU
|
2411008002WL001487
|
BHIMA KHAMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309823
|
|
MR BHIMA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-002-007/386
(BALEL)
|
2411008002NRG25160420240013844
|
18/04/2024
|
SABITRI KHEMUNDU
|
2411008002WL001487
|
SABITRI KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309784
|
|
MRS SABITRI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-002-007/412
(BALEL)
|
2411008002NRG25160420240013846
|
18/04/2024
|
PADU KHAMUNDU
|
2411008002WL001489
|
PADU KHAMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309785
|
|
MR PADU KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-002-007/412
(BALEL)
|
2411008002NRG25160420240013847
|
18/04/2024
|
SUBHA KHEMUNDU
|
2411008002WL001489
|
SUBHA KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309833
|
|
MRS SUBHA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113792
|
113792
|
|
|
|
|
|
|
|
|
65
|
LAMTAPUT
|
OR-11-008-002-002/16585
(BALEL)
|
2411008002NRG25160420240013836
|
18/04/2024
|
TILA KHEMUNDU
|
2411008002WL001483
|
TILA KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309835
|
|
MR TILAKIA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-002-003/11904
(BALEL)
|
2411008002NRG25160420240013853
|
18/04/2024
|
DHANAI PADUA
|
2411008002WL001493
|
DHANAI PADUA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309825
|
|
Mrs. DANAI PADUA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
LAMTAPUT
|
OR-11-008-002-004/14091
(BALEL)
|
2411008002NRG25160420240013837
|
18/04/2024
|
GURU BADANAIK
|
2411008002WL001484
|
GURU BADANAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309811
|
|
Mr. GURU BADNAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
LAMTAPUT
|
OR-11-008-002-004/14127
(BALEL)
|
2411008002NRG25160420240013243
|
18/04/2024
|
NARASINGH MUDULI
|
2411008002WL001440
|
NARASINGH MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309818
|
|
Mr. NARASIMHA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
LAMTAPUT
|
OR-11-008-002-005/11801
(BALEL)
|
2411008002NRG25160420240014247
|
18/04/2024
|
RAMANA BADNAYAK
|
2411008002WL001547
|
RAMANA BADNAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309830
|
|
Mrs. RAMANA BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
LAMTAPUT
|
OR-11-008-002-006/13914
(BALEL)
|
2411008002NRG25160420240014288
|
18/04/2024
|
DHANU SISA
|
2411008002WL001553
|
DHANU SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309815
|
|
Mr. DHANU SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
LAMTAPUT
|
OR-11-008-002-006/13925
(BALEL)
|
2411008002NRG25160420240014287
|
18/04/2024
|
LAIKHAN SISA
|
2411008002WL001552
|
LAIKHAN SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309822
|
|
MR LAKSHMAN SHISHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-002-007/373
(BALEL)
|
2411008002NRG25160420240013231
|
18/04/2024
|
Samara alanga
|
2411008002WL001437
|
Samara alanga
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372309807
|
|
SAMARA ALANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128016
|
128016
|
|
|
|
|
|
|
|