|
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-11-008-007-004/3547
(GUNEIPODA)
|
2411008007NRG25170520240135765
|
18/05/2024
|
MOHAN BADNAYAK
|
2411008007WL013971
|
MOHAN BADNAYAK
|
00354
|
PUNB0676900
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223652907
|
|
MOHAN BADANAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-007-002/11998
(GUNEIPODA)
|
2411008007NRG25170520240135532
|
18/05/2024
|
Rasmita Khila
|
2411008007WL013951
|
Rasmita Khila
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652895
|
|
MISS RASMITA KHILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-007-002/12033
(GUNEIPODA)
|
2411008007NRG25170520240135548
|
18/05/2024
|
MANGADEI PANGI
|
2411008007WL013954
|
MANGADEI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652876
|
|
MANGALDEI KHILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-007-002/12043
(GUNEIPODA)
|
2411008007NRG25170520240135549
|
18/05/2024
|
JAMUNA BADANAIK
|
2411008007WL013954
|
JAMUNA BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652866
|
|
MRS JAMUNA BADANAYAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-007-002/174444574
(GUNEIPODA)
|
2411008007NRG25170520240135533
|
18/05/2024
|
SIYAMASUNDRA KHILA
|
2411008007WL013951
|
SIYAMASUNDRA KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652941
|
|
MR SIYAMASUNDRA KHILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-007-002/174444580
(GUNEIPODA)
|
2411008007NRG25170520240135544
|
18/05/2024
|
MANI PRADHANI
|
2411008007WL013953
|
MANI PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652937
|
|
MRS MANI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-007-003/3013-A
(GUNEIPODA)
|
2411008007NRG25170520240135539
|
18/05/2024
|
SADA KHARA
|
2411008007WL013952
|
SADA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652851
|
|
KHORA SADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-007-003/3039
(GUNEIPODA)
|
2411008007NRG25170520240135540
|
18/05/2024
|
ULASHA KHILLO
|
2411008007WL013952
|
ULASHA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652935
|
|
MRS ULLAS KHILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-007-003/3050-A
(GUNEIPODA)
|
2411008007NRG25170520240135557
|
18/05/2024
|
SADANA KHARA
|
2411008007WL013956
|
SADANA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652854
|
|
MR SADAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-007-003/3077
(GUNEIPODA)
|
2411008007NRG25170520240135534
|
18/05/2024
|
RAGHU BADANAYAK
|
2411008007WL013951
|
RAGHU BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Rejected
|
22/05/2024
|
|
4223652865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
LAMTAPUT
|
OR-11-008-007-003/3095
(GUNEIPODA)
|
2411008007NRG25170520240135545
|
18/05/2024
|
TRINATH MANDI
|
2411008007WL013953
|
TRINATH MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652877
|
|
MR TRINATH MANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-007-003/3099
(GUNEIPODA)
|
2411008007NRG25170520240135554
|
18/05/2024
|
LABA KIRSANI
|
2411008007WL013955
|
LABA KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652853
|
|
MR LABA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-007-003/3114
(GUNEIPODA)
|
2411008007NRG25170520240135535
|
18/05/2024
|
SABITA BADANAYAK
|
2411008007WL013951
|
SABITA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652859
|
|
MRS SABITA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-007-004/174444539
(GUNEIPODA)
|
2411008007NRG25170520240135762
|
18/05/2024
|
BABITA BADANAYAK
|
2411008007WL013971
|
BABITA BADANAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223652888
|
|
MISS BABITA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-007-004/3487
(GUNEIPODA)
|
2411008007NRG25170520240135550
|
18/05/2024
|
RAJU SETHI
|
2411008007WL013954
|
RAJU SETHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652945
|
|
MR RAJU SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-007-004/3519
(GUNEIPODA)
|
2411008007NRG25170520240135764
|
18/05/2024
|
LACHAMU RANGI
|
2411008007WL013971
|
LACHAMU RANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223652852
|
|
MRS SABITRI RANGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-007-004/3527
(GUNEIPODA)
|
2411008007NRG25170520240136002
|
18/05/2024
|
ANKETARAO ANOBARI
|
2411008007WL013990
|
ANKETARAO ANOBARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652897
|
|
MR ANKATA RAO ANABARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-007-004/3556-B
(GUNEIPODA)
|
2411008007NRG25170520240135541
|
18/05/2024
|
GOPI ANABARI
|
2411008007WL013952
|
GOPI ANABARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652903
|
|
Mr. GOPI ANABARI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
LAMTAPUT
|
OR-11-008-007-005/1744447701
(GUNEIPODA)
|
2411008007NRG25170520240135768
|
18/05/2024
|
RADHAKA CHALANA
|
2411008007WL013971
|
RADHAKA CHALANA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223652881
|
|
MRS RADHAKA CHALANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-007-005/3346
(GUNEIPODA)
|
2411008007NRG25170520240135547
|
18/05/2024
|
DASU PANGI
|
2411008007WL013953
|
DASU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652879
|
|
MR DOSU PANGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-007-005/3346
(GUNEIPODA)
|
2411008007NRG25170520240135546
|
18/05/2024
|
RAMA PANGI
|
2411008007WL013953
|
RAMA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652855
|
|
MR RAMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-007-005/3434
(GUNEIPODA)
|
2411008007NRG25170520240135769
|
18/05/2024
|
SANDYA TANGI
|
2411008007WL013971
|
SANDYA TANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223652885
|
|
MRS SANDYA TANGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-007-006/12087-A
(GUNEIPODA)
|
2411008007NRG25170520240135514
|
18/05/2024
|
RATAN KRISANI
|
2411008007WL013948
|
RATAN KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652942
|
|
MR RATAN KRISANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-007-006/12101
(GUNEIPODA)
|
2411008007NRG25170520240135511
|
18/05/2024
|
MONGALI MAJHI
|
2411008007WL013947
|
MONGALI MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652869
|
|
MRS MANGALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-007-006/12108
(GUNEIPODA)
|
2411008007NRG25170520240135515
|
18/05/2024
|
BIRSA KIRSANI
|
2411008007WL013948
|
BIRSA KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652867
|
|
MR BIRSHA KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-007-006/12127
(GUNEIPODA)
|
2411008007NRG25170520240135510
|
18/05/2024
|
BUDRI KIRSANI
|
2411008007WL013946
|
BUDRI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652928
|
|
MRS BUDRA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-007-006/12128
(GUNEIPODA)
|
2411008007NRG25170520240135771
|
18/05/2024
|
SUKURI KIRSANI
|
2411008007WL013971
|
SUKURI KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223652930
|
|
MRS SUKURI KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-007-006/12133
(GUNEIPODA)
|
2411008007NRG25170520240135520
|
18/05/2024
|
GHASIANI KRISHANI
|
2411008007WL013949
|
GHASIANI KRISHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652883
|
|
MRS GHASIANI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-007-006/12133
(GUNEIPODA)
|
2411008007NRG25170520240135519
|
18/05/2024
|
SAMALU KIRSANI
|
2411008007WL013949
|
SAMALU KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652868
|
|
SOMLU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-007-006/16451-B
(GUNEIPODA)
|
2411008007NRG25170520240135516
|
18/05/2024
|
RUKDHARA KRISANI
|
2411008007WL013948
|
RUKDHARA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652863
|
|
MR RUKADHAR KRISANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-007-006/174391
(GUNEIPODA)
|
2411008007NRG25170520240135512
|
18/05/2024
|
PRAHALLAD MAJHI
|
2411008007WL013947
|
PRAHALLAD MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652932
|
|
MR PRAHALLAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-007-006/174391
(GUNEIPODA)
|
2411008007NRG25170520240135513
|
18/05/2024
|
SUBARNA MAJHI
|
2411008007WL013947
|
SUBARNA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652893
|
|
MRS SUBARNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-007-007/12215
(GUNEIPODA)
|
2411008007NRG25170520240135506
|
18/05/2024
|
BALA KANTRI
|
2411008007WL013943
|
BALA KANTRI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652875
|
|
MR BALU KANTERI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-007-007/12232
(GUNEIPODA)
|
2411008007NRG25170520240135507
|
18/05/2024
|
BUDU KANTARI
|
2411008007WL013943
|
BUDU KANTARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652874
|
|
MR BUDU KANTERI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-007-009/1121429
(GUNEIPODA)
|
2411008007NRG25170520240135954
|
18/05/2024
|
RITIKA BENIYA
|
2411008007WL013988
|
RITIKA BENIYA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652931
|
|
MRS RITIKA BENIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-007-009/1121430
(GUNEIPODA)
|
2411008007NRG25170520240135955
|
18/05/2024
|
KANCHANA KHILLA
|
2411008007WL013988
|
KANCHANA KHILLA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652927
|
|
MRS KANCHAN KHILLO
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-007-009/1121467
(GUNEIPODA)
|
2411008007NRG25170520240135956
|
18/05/2024
|
SHANTI KHILLO
|
2411008007WL013988
|
SHANTI KHILLO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652896
|
|
MRS SHANTI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-007-009/1121488
(GUNEIPODA)
|
2411008007NRG25170520240135958
|
18/05/2024
|
DIBYA BHARATI PANGI
|
2411008007WL013988
|
DIBYA BHARATI PANGI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652905
|
|
MS DIBYABHARATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-007-009/1121489
(GUNEIPODA)
|
2411008007NRG25170520240135959
|
18/05/2024
|
BABITA PANGI
|
2411008007WL013988
|
BABITA PANGI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652871
|
|
MISS BABITA PANGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-007-009/12168
(GUNEIPODA)
|
2411008007NRG25170520240135523
|
18/05/2024
|
MANGULI KHILO
|
2411008007WL013950
|
MANGULI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652929
|
|
MRS MANGALE KHILLO
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-007-009/12168
(GUNEIPODA)
|
2411008007NRG25170520240135524
|
18/05/2024
|
SAITA KHILLA
|
2411008007WL013950
|
SAITA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652870
|
|
Mrs. SAITA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
LAMTAPUT
|
OR-11-008-007-009/12189
(GUNEIPODA)
|
2411008007NRG25170520240135518
|
18/05/2024
|
Nanda Anwari
|
2411008007WL013948
|
Nanda Anwari
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652890
|
|
NANDA ANABARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-007-009/12198
(GUNEIPODA)
|
2411008007NRG25170520240135521
|
18/05/2024
|
MANI KHILO
|
2411008007WL013949
|
MANI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652934
|
|
MRS MANI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-007-009/12207-C
(GUNEIPODA)
|
2411008007NRG25170520240135522
|
18/05/2024
|
SURENDRA KHILLO
|
2411008007WL013949
|
SURENDRA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652936
|
|
SURENDRA KHILLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
LAMTAPUT
|
OR-11-008-007-009/174380-B
(GUNEIPODA)
|
2411008007NRG25170520240135525
|
18/05/2024
|
DHANIA KHILLO
|
2411008007WL013950
|
DHANIA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652891
|
|
MR DHANIA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-007-010/2751
(GUNEIPODA)
|
2411008007NRG25170520240135526
|
18/05/2024
|
RASMITA DHANGDA MAJHI
|
2411008007WL013950
|
RASMITA DHANGDA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652889
|
|
MRS RASHMITA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-007-010/2754
(GUNEIPODA)
|
2411008007NRG25170520240135527
|
18/05/2024
|
TULASI MAJHI
|
2411008007WL013950
|
TULASI MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652940
|
|
MRS TULASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-007-010/2757
(GUNEIPODA)
|
2411008007NRG25170520240135529
|
18/05/2024
|
BHAGAMATI DHANNGADA MAJHI
|
2411008007WL013950
|
BHAGAMATI DHANNGADA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652880
|
|
MRS BHAGAMATI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-007-010/2757
(GUNEIPODA)
|
2411008007NRG25170520240135528
|
18/05/2024
|
DAITARI DHANGADA MAJHI
|
2411008007WL013950
|
DAITARI DHANGADA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652872
|
|
MR DAITARI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-007-014/12305
(GUNEIPODA)
|
2411008007NRG25170520240135968
|
18/05/2024
|
MADHAB PADAL
|
2411008007WL013988
|
MADHAB PADAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652856
|
|
MR MADHABA PADALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-007-014/12307
(GUNEIPODA)
|
2411008007NRG25170520240135536
|
18/05/2024
|
GURUMURTI PADAL
|
2411008007WL013951
|
GURUMURTI PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652943
|
|
MR GURUMURTY PADAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-007-014/12335
(GUNEIPODA)
|
2411008007NRG25170520240135537
|
18/05/2024
|
RAMOCHANDRA PODAL
|
2411008007WL013951
|
RAMOCHANDRA PODAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652858
|
|
MR RAMA CHANDRA PADAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-007-014/12358
(GUNEIPODA)
|
2411008007NRG25170520240135555
|
18/05/2024
|
BUDU PODAL
|
2411008007WL013955
|
BUDU PODAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652944
|
|
BUDU PADAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-007-014/12367
(GUNEIPODA)
|
2411008007NRG25170520240135556
|
18/05/2024
|
DHAHANA PADHAL
|
2411008007WL013955
|
DHAHANA PADHAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652857
|
|
MRS DAHANA PADAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-007-014/12370
(GUNEIPODA)
|
2411008007NRG25170520240135969
|
18/05/2024
|
KAMALA PADAL
|
2411008007WL013988
|
KAMALA PADAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652862
|
|
MRS KAMALA PADAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-007-014/12370
(GUNEIPODA)
|
2411008007NRG25170520240135970
|
18/05/2024
|
SANTI PODAL
|
2411008007WL013988
|
SANTI PODAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652861
|
|
MISS SANTI PADAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-007-014/12378
(GUNEIPODA)
|
2411008007NRG25170520240135971
|
18/05/2024
|
SUKANTA KICHAI
|
2411008007WL013988
|
SUKANTA KICHAI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652860
|
|
SHRI SUKANTA KICHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-007-014/12388
(GUNEIPODA)
|
2411008007NRG25170520240135972
|
18/05/2024
|
DAHANA PODAL
|
2411008007WL013988
|
DAHANA PODAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652878
|
|
MRS DAHANA PADAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-007-014/12393
(GUNEIPODA)
|
2411008007NRG25170520240135973
|
18/05/2024
|
PADMA PODAL
|
2411008007WL013988
|
PADMA PODAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652887
|
|
MRS PADMA PADAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-007-014/12394
(GUNEIPODA)
|
2411008007NRG25170520240135974
|
18/05/2024
|
TULASA PODAL
|
2411008007WL013988
|
TULASA PODAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652886
|
|
MRS TULASA PADAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-007-014/12397-A
(GUNEIPODA)
|
2411008007NRG25170520240135530
|
18/05/2024
|
PITAMBAR PRADHANI
|
2411008007WL013950
|
PITAMBAR PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652873
|
|
MR PITAMBAR PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-007-014/12425
(GUNEIPODA)
|
2411008007NRG25170520240135975
|
18/05/2024
|
SUMI PADAL
|
2411008007WL013988
|
SUMI PADAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652884
|
|
MISS SUMI PADAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-007-014/12966
(GUNEIPODA)
|
2411008007NRG25170520240135976
|
18/05/2024
|
Gupta padal
|
2411008007WL013988
|
Gupta padal
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652906
|
|
MR GUPTA PADAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-007-014/12972
(GUNEIPODA)
|
2411008007NRG25170520240135977
|
18/05/2024
|
Babita Padal
|
2411008007WL013988
|
Babita Padal
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652894
|
|
MISS BABITA PADAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-007-014/174375
(GUNEIPODA)
|
2411008007NRG25170520240135531
|
18/05/2024
|
MAMATA PADAL
|
2411008007WL013950
|
MAMATA PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652939
|
|
MRS MAMTA PADAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-007-014/17444493
(GUNEIPODA)
|
2411008007NRG25170520240135978
|
18/05/2024
|
BASUDEB PADAL
|
2411008007WL013988
|
BASUDEB PADAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652904
|
|
MR BASUDEB PADAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-007-014/17444495
(GUNEIPODA)
|
2411008007NRG25170520240135979
|
18/05/2024
|
SAGARI PADAL
|
2411008007WL013988
|
SAGARI PADAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652892
|
|
MS SAGARI PADAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-007-014/17444496
(GUNEIPODA)
|
2411008007NRG25170520240135980
|
18/05/2024
|
SUBATI PADAL
|
2411008007WL013988
|
SUBATI PADAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652882
|
|
MISS SUNITA PADAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-007-014/17444502
(GUNEIPODA)
|
2411008007NRG25170520240135981
|
18/05/2024
|
RAILA PADAL
|
2411008007WL013988
|
RAILA PADAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652933
|
|
MRS RAILA PADAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-007-014/17534-B
(GUNEIPODA)
|
2411008007NRG25170520240135983
|
18/05/2024
|
KAMALA PADAL
|
2411008007WL013988
|
KAMALA PADAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652864
|
|
MRS KAMALA SISA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMTAPUT
|
OR-11-008-007-014/17534-B
(GUNEIPODA)
|
2411008007NRG25170520240135982
|
18/05/2024
|
LACHMAN PADAL
|
2411008007WL013988
|
LACHMAN PADAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652938
|
|
LACHMAN PADAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112522
|
112522
|
|
|
|
|
|
|
|
|
72
|
LAMTAPUT
|
OR-11-008-007-004/12393
(GUNEIPODA)
|
2411008007NRG25170520240135761
|
18/05/2024
|
RAMA BADANAYAK
|
2411008007WL013971
|
RAMA BADANAYAK
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223652900
|
|
RAMA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMTAPUT
|
OR-11-008-007-005/1744447681
(GUNEIPODA)
|
2411008007NRG25170520240135766
|
18/05/2024
|
LAXMAN MANDI
|
2411008007WL013971
|
LAXMAN MANDI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223652902
|
|
Mr. LAXMAN MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
LAMTAPUT
|
OR-11-008-007-005/1744447700
(GUNEIPODA)
|
2411008007NRG25170520240135767
|
18/05/2024
|
DHANA CHALANA
|
2411008007WL013971
|
DHANA CHALANA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223652901
|
|
MR DHANA CHALANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-007-006/1744459
(GUNEIPODA)
|
2411008007NRG25170520240135772
|
18/05/2024
|
TRINATH KIRSHANI
|
2411008007WL013971
|
TRINATH KIRSHANI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223652899
|
|
TRINATH KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMTAPUT
|
OR-11-008-007-009/1121403
(GUNEIPODA)
|
2411008007NRG25170520240135508
|
18/05/2024
|
DAMBARU KHEMUDU
|
2411008007WL013944
|
DAMBARU KHEMUDU
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652898
|
|
MR DAMBARU KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7874
|
7874
|
|
|
|
|
|
|
|
|
77
|
LAMTAPUT
|
OR-11-008-007-002/11990
(GUNEIPODA)
|
2411008007NRG25170520240135538
|
18/05/2024
|
SUMAN MACHA
|
2411008007WL013952
|
SUMAN MACHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652918
|
|
Mr. SUMAN MACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
LAMTAPUT
|
OR-11-008-007-004/3518
(GUNEIPODA)
|
2411008007NRG25170520240135763
|
18/05/2024
|
RAJU RANGI
|
2411008007WL013971
|
RAJU RANGI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223652909
|
|
Mr. RAJU RANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
LAMTAPUT
|
OR-11-008-007-004/6340
(GUNEIPODA)
|
2411008007NRG25170520240135551
|
18/05/2024
|
GAGANAPRIYA SETHI
|
2411008007WL013954
|
GAGANAPRIYA SETHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652923
|
|
Miss. GAGANAPRIYA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
LAMTAPUT
|
OR-11-008-007-004/6342
(GUNEIPODA)
|
2411008007NRG25170520240135543
|
18/05/2024
|
ABHINDRA MUTEM
|
2411008007WL013952
|
ABHINDRA MUTEM
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652924
|
|
Mr. ABHIDRA MUTEM
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
LAMTAPUT
|
OR-11-008-007-004/6342
(GUNEIPODA)
|
2411008007NRG25170520240135542
|
18/05/2024
|
KARPUL MUTEM
|
2411008007WL013952
|
KARPUL MUTEM
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652925
|
|
Mr. KARPUL MUTEM
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
LAMTAPUT
|
OR-11-008-007-005/174426
(GUNEIPODA)
|
2411008007NRG25170520240135552
|
18/05/2024
|
JAYANTI GOLORI
|
2411008007WL013954
|
JAYANTI GOLORI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652915
|
|
MRS JAYANTI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMTAPUT
|
OR-11-008-007-005/3631
(GUNEIPODA)
|
2411008007NRG25170520240135770
|
18/05/2024
|
SAKUNTALA TANGI
|
2411008007WL013971
|
SAKUNTALA TANGI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223652920
|
|
Mrs. SAKUNTALA TANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
LAMTAPUT
|
OR-11-008-007-005/3662
(GUNEIPODA)
|
2411008007NRG25170520240135509
|
18/05/2024
|
PADMA KIRSANI
|
2411008007WL013945
|
PADMA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652919
|
|
MRS PADMA KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAMTAPUT
|
OR-11-008-007-005/6340
(GUNEIPODA)
|
2411008007NRG25170520240135553
|
18/05/2024
|
BABULA GOLARI
|
2411008007WL013954
|
BABULA GOLARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652922
|
|
MR BABULA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAMTAPUT
|
OR-11-008-007-009/1121486
(GUNEIPODA)
|
2411008007NRG25170520240135957
|
18/05/2024
|
BASANTI KHILLO
|
2411008007WL013988
|
BASANTI KHILLO
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652908
|
|
Mrs. BASANTI KHILO
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
LAMTAPUT
|
OR-11-008-007-009/121338
(GUNEIPODA)
|
2411008007NRG25170520240135960
|
18/05/2024
|
BASANI KHILLO
|
2411008007WL013988
|
BASANI KHILLO
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652926
|
|
Miss. BASANTE KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
LAMTAPUT
|
OR-11-008-007-009/121341
(GUNEIPODA)
|
2411008007NRG25170520240135961
|
18/05/2024
|
NABIN KHILLO
|
2411008007WL013988
|
NABIN KHILLO
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652910
|
|
MR NABIN KHILLO
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAMTAPUT
|
OR-11-008-007-009/121343
(GUNEIPODA)
|
2411008007NRG25170520240135962
|
18/05/2024
|
RAHUL KHILO
|
2411008007WL013988
|
RAHUL KHILO
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652913
|
|
Mr. RAHUL KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
LAMTAPUT
|
OR-11-008-007-009/121349
(GUNEIPODA)
|
2411008007NRG25170520240135963
|
18/05/2024
|
JOGESH KHILLO
|
2411008007WL013988
|
JOGESH KHILLO
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652914
|
|
MR JOGESH KHILLO
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAMTAPUT
|
OR-11-008-007-009/121350
(GUNEIPODA)
|
2411008007NRG25170520240135964
|
18/05/2024
|
SHASI DUMARI
|
2411008007WL013988
|
SHASI DUMARI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652912
|
|
Miss. SHASI DUMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
LAMTAPUT
|
OR-11-008-007-009/121352
(GUNEIPODA)
|
2411008007NRG25170520240135965
|
18/05/2024
|
BABUNA BANKIA
|
2411008007WL013988
|
BABUNA BANKIA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652916
|
|
Mr. BABUNA BANKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
LAMTAPUT
|
OR-11-008-007-009/121353
(GUNEIPODA)
|
2411008007NRG25170520240135966
|
18/05/2024
|
AMITA KHILLO
|
2411008007WL013988
|
AMITA KHILLO
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223652917
|
|
Miss. AMMITA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
LAMTAPUT
|
OR-11-008-007-009/121365
(GUNEIPODA)
|
2411008007NRG25170520240135517
|
18/05/2024
|
MURTY ANABARI
|
2411008007WL013948
|
MURTY ANABARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223652921
|
|
MR MURTY ANABARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAMTAPUT
|
OR-11-008-007-009/12194-B
(GUNEIPODA)
|
2411008007NRG25170520240135967
|
18/05/2024
|
KAMALA DUMARI
|
2411008007WL013988
|
KAMALA DUMARI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4223652911
|
|
Miss. KAMALA DUMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150368
|
150368
|
|
|
|
|
|
|
|