|
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-11-008-005-005/16413
(DABUGUDA)
|
2411008000NRG25250420240043997
|
25/04/2024
|
DAMA GATAN
|
2411008WL004880
|
DAMA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221295
|
|
DAM GATAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-005-005/16415
(DABUGUDA)
|
2411008000NRG25250420240043999
|
25/04/2024
|
MANGU GATAN
|
2411008WL004880
|
MANGU GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221298
|
|
MR MANGUGATAN GATAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-005-005/16417
(DABUGUDA)
|
2411008000NRG25250420240044000
|
25/04/2024
|
SYAMASUNDAR GATAN
|
2411008WL004880
|
SYAMASUNDAR GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221347
|
|
MR SHYAM SUNDAR GATAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-005-005/16902
(DABUGUDA)
|
2411008000NRG25250420240044002
|
25/04/2024
|
SASI KRISANI
|
2411008WL004880
|
SASI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221351
|
|
MRS SASHI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-005-005/18233
(DABUGUDA)
|
2411008000NRG25250420240044003
|
25/04/2024
|
PRABHA KHILLA
|
2411008WL004880
|
PRABHA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221304
|
|
PRABHA KHILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-005-005/18234
(DABUGUDA)
|
2411008000NRG25250420240044004
|
25/04/2024
|
TANKU CHENDA
|
2411008WL004880
|
TANKU CHENDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221288
|
|
MR TANKU CHHENDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-005-005/18237
(DABUGUDA)
|
2411008000NRG25250420240044005
|
25/04/2024
|
SUBARNA KATILELA
|
2411008WL004880
|
SUBARNA KATILELA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221307
|
|
Mr. SUBARNA KATILELA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
LAMTAPUT
|
OR-11-008-005-005/18249
(DABUGUDA)
|
2411008000NRG25250420240044007
|
25/04/2024
|
DAIMATI SHISA
|
2411008WL004880
|
DAIMATI SHISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221352
|
|
MRS DAIMATI SISA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-005-005/19221
(DABUGUDA)
|
2411008000NRG25250420240044008
|
25/04/2024
|
TRINATH GATAN
|
2411008WL004880
|
TRINATH GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221293
|
|
TRINATH GATAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-005-005/19221
(DABUGUDA)
|
2411008000NRG25250420240044009
|
25/04/2024
|
TULASA GATAN
|
2411008WL004880
|
TULASA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221305
|
|
MRS TULUSA GATAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-005-005/19222
(DABUGUDA)
|
2411008000NRG25250420240044010
|
25/04/2024
|
DASARATH GATAN
|
2411008WL004880
|
DASARATH GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221280
|
|
MR DASARATH GATAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-005-005/19225
(DABUGUDA)
|
2411008000NRG25250420240044011
|
25/04/2024
|
JAGANATH KHILLO
|
2411008WL004880
|
JAGANATH KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221300
|
|
JAGANNATH KHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LAMTAPUT
|
OR-11-008-005-005/19228
(DABUGUDA)
|
2411008000NRG25250420240044012
|
25/04/2024
|
JASADA KHILLO
|
2411008WL004880
|
JASADA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221349
|
|
Mrs. JASODA KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
LAMTAPUT
|
OR-11-008-005-005/196240
(DABUGUDA)
|
2411008000NRG25250420240044013
|
25/04/2024
|
HARI KHARA
|
2411008WL004880
|
HARI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221331
|
|
MR HARI KHARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-005-005/196242
(DABUGUDA)
|
2411008000NRG25250420240044014
|
25/04/2024
|
RUKUMONI BHANKIA
|
2411008WL004880
|
RUKUMONI BHANKIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221348
|
|
MRS RUKMANI BANKIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-005-005/196247
(DABUGUDA)
|
2411008000NRG25250420240044016
|
25/04/2024
|
RAJKISOR CHENDA
|
2411008WL004880
|
RAJKISOR CHENDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221286
|
|
RAJKISHORE CHHENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAMTAPUT
|
OR-11-008-005-005/196257
(DABUGUDA)
|
2411008000NRG25250420240044019
|
25/04/2024
|
DANESH CHENDA
|
2411008WL004880
|
DANESH CHENDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221303
|
|
MR DHANESH CHHENDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-005-005/196341
(DABUGUDA)
|
2411008000NRG25250420240044025
|
25/04/2024
|
BALARAMA BANKIA
|
2411008WL004880
|
BALARAMA BANKIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221289
|
|
BALARAM BANKIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
LAMTAPUT
|
OR-11-008-005-005/196346
(DABUGUDA)
|
2411008000NRG25250420240044027
|
25/04/2024
|
Sujita Gatan
|
2411008WL004880
|
Sujita Gatan
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221306
|
|
MISS SUJITA GATAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-005-005/196367
(DABUGUDA)
|
2411008000NRG25250420240044031
|
25/04/2024
|
PRASHANTA KU TRIPATI
|
2411008WL004880
|
PRASHANTA KU TRIPATI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221287
|
|
Mr. PRASHANT KUMAR TRIPATHY
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
LAMTAPUT
|
OR-11-008-005-005/6505
(DABUGUDA)
|
2411008000NRG25250420240044032
|
25/04/2024
|
CHAITAN KHILO
|
2411008WL004880
|
CHAITAN KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221335
|
|
MR CHAITANYA KHILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-005-005/6510
(DABUGUDA)
|
2411008000NRG25250420240044034
|
25/04/2024
|
SUNADAI SISA
|
2411008WL004880
|
SUNADAI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221353
|
|
MRS SANADEI SHISHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-005-005/6511
(DABUGUDA)
|
2411008000NRG25250420240044035
|
25/04/2024
|
MOTI KHARA
|
2411008WL004880
|
MOTI KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399221334
|
|
MRS MOTI KHORA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-005-005/6519
(DABUGUDA)
|
2411008000NRG25250420240044037
|
25/04/2024
|
RAILA KIRSANI
|
2411008WL004880
|
RAILA KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399221332
|
|
MRS RAILA KRISHANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-005-005/6520
(DABUGUDA)
|
2411008000NRG25250420240044038
|
25/04/2024
|
JAMUBATI KIRSANI
|
2411008WL004880
|
JAMUBATI KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399221282
|
|
MRS JAMBHUBATI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-005-005/6526
(DABUGUDA)
|
2411008000NRG25250420240044039
|
25/04/2024
|
BHANU KHILO
|
2411008WL004880
|
BHANU KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399221338
|
|
MRS BHANUMATI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-005-005/6528
(DABUGUDA)
|
2411008000NRG25250420240044040
|
25/04/2024
|
CHANDAL KIRSANI
|
2411008WL004880
|
CHANDAL KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399221279
|
|
MR CHANDAL KRISANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-005-005/6533
(DABUGUDA)
|
2411008000NRG25250420240044041
|
25/04/2024
|
SOMANATH SISA
|
2411008WL004880
|
SOMANATH SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399221276
|
|
MR SOMANATH SISA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-005-005/6540
(DABUGUDA)
|
2411008000NRG25250420240044042
|
25/04/2024
|
DINABANDHU KRISANI
|
2411008WL004880
|
DINABANDHU KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399221333
|
|
MR DINABANDHU KRISHANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-005-005/6544
(DABUGUDA)
|
2411008000NRG25250420240044044
|
25/04/2024
|
CHITAMA KHILO
|
2411008WL004880
|
CHITAMA KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399221302
|
|
MRS CHITAMA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-005-005/6544
(DABUGUDA)
|
2411008000NRG25250420240044043
|
25/04/2024
|
SAMARA KHILO
|
2411008WL004880
|
SAMARA KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399221273
|
|
MR SAMARA KHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-005-005/6545
(DABUGUDA)
|
2411008000NRG25250420240044046
|
25/04/2024
|
DAIMOTI KHILO
|
2411008WL004880
|
DAIMOTI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221277
|
|
MRS DAIMATI KHIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-005-005/6545
(DABUGUDA)
|
2411008000NRG25250420240044045
|
25/04/2024
|
DHANA KHILO
|
2411008WL004880
|
DHANA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221301
|
|
DHANA KHILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-005-005/6546
(DABUGUDA)
|
2411008000NRG25250420240044047
|
25/04/2024
|
JANAKI KHILLO
|
2411008WL004880
|
JANAKI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221342
|
|
MRS JANAKI KHILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-005-005/6553
(DABUGUDA)
|
2411008000NRG25250420240044050
|
25/04/2024
|
LAXMI KATALAL
|
2411008WL004880
|
LAXMI KATALAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221346
|
|
MRS LACHHAMI KATILELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-005-005/6553
(DABUGUDA)
|
2411008000NRG25250420240044049
|
25/04/2024
|
MUKUNDO KATALAL
|
2411008WL004880
|
MUKUNDO KATALAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221278
|
|
Mr. MUKUNDA KOTLAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
LAMTAPUT
|
OR-11-008-005-005/6562
(DABUGUDA)
|
2411008000NRG25250420240044053
|
25/04/2024
|
GURU GATAN
|
2411008WL004880
|
GURU GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221285
|
|
MR GURU GATAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-005-005/6562
(DABUGUDA)
|
2411008000NRG25250420240044052
|
25/04/2024
|
TUNAI GATAN
|
2411008WL004880
|
TUNAI GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221296
|
|
MRS JHUNAI GATAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-005-005/6566
(DABUGUDA)
|
2411008000NRG25250420240044054
|
25/04/2024
|
BADADHANA KHILO
|
2411008WL004880
|
BADADHANA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221344
|
|
Mr. BADA DHANA KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
LAMTAPUT
|
OR-11-008-005-005/6578
(DABUGUDA)
|
2411008000NRG25250420240044055
|
25/04/2024
|
TULASA KHILLO
|
2411008WL004880
|
TULASA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221274
|
|
MR KASHINATH KHILLO
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-005-005/6578
(DABUGUDA)
|
2411008000NRG25250420240044056
|
25/04/2024
|
TULASA KHILLO
|
2411008WL004880
|
TULASA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221275
|
|
MRS TULASA KHIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-005-009/16332
(DABUGUDA)
|
2411008000NRG25220420240031574
|
25/04/2024
|
DALIMA BURUDI
|
2411008WL003502
|
DALIMA BURUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221343
|
|
Mrs. DALIMBA BURUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
LAMTAPUT
|
OR-11-008-005-009/16333
(DABUGUDA)
|
2411008000NRG25220420240031575
|
25/04/2024
|
ABI BADNAIK
|
2411008WL003502
|
ABI BADNAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221297
|
|
MR ABAHI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-005-009/16391
(DABUGUDA)
|
2411008000NRG25220420240031576
|
25/04/2024
|
MADANA MUDULI
|
2411008WL003502
|
MADANA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221291
|
|
MADAN MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LAMTAPUT
|
OR-11-008-005-009/16391
(DABUGUDA)
|
2411008000NRG25220420240031577
|
25/04/2024
|
MATI MUDULI
|
2411008WL003502
|
MATI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221292
|
|
MRS MOTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-005-009/18122
(DABUGUDA)
|
2411008000NRG25220420240031578
|
25/04/2024
|
BALA MUDULI
|
2411008WL003502
|
BALA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221284
|
|
MRS BALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-005-009/18131
(DABUGUDA)
|
2411008000NRG25220420240031580
|
25/04/2024
|
DHANAMATI BADANAYAK
|
2411008WL003502
|
DHANAMATI BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221299
|
|
MRS DHANAMATI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-005-009/18132
(DABUGUDA)
|
2411008000NRG25220420240031581
|
25/04/2024
|
SABI MAJHI
|
2411008WL003502
|
SABI MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221350
|
|
MRS SABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-005-009/18151
(DABUGUDA)
|
2411008000NRG25220420240031582
|
25/04/2024
|
BABULA MUDULI
|
2411008WL003502
|
BABULA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221294
|
|
Mr. BABULA MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LAMTAPUT
|
OR-11-008-005-010/18133
(DABUGUDA)
|
2411008000NRG25220420240031585
|
25/04/2024
|
PURBA BADANAYAK
|
2411008WL003502
|
PURBA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221290
|
|
PURBA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-005-010/18137
(DABUGUDA)
|
2411008000NRG25220420240031586
|
25/04/2024
|
NILOKANTA MAJHI
|
2411008WL003502
|
NILOKANTA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221345
|
|
MR NILAKANTHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-005-010/18138
(DABUGUDA)
|
2411008000NRG25220420240031587
|
25/04/2024
|
DANIA KHEMUNDU
|
2411008WL003502
|
DANIA KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221337
|
|
MR DHANIA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-005-010/2407
(DABUGUDA)
|
2411008000NRG25220420240031588
|
25/04/2024
|
BATI BADNAIK
|
2411008WL003502
|
BATI BADNAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221339
|
|
MRS BATI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-005-010/2408
(DABUGUDA)
|
2411008000NRG25220420240031589
|
25/04/2024
|
RADHAMANI KHEMUNDU
|
2411008WL003502
|
RADHAMANI KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221336
|
|
MRS RADHAMANI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-005-010/2409-A
(DABUGUDA)
|
2411008000NRG25220420240031590
|
25/04/2024
|
DAMUNI MUDULI
|
2411008WL003502
|
DAMUNI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221281
|
|
MRS DAMUNI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-005-010/2409-A
(DABUGUDA)
|
2411008000NRG25220420240031591
|
25/04/2024
|
SANU MUDULI
|
2411008WL003502
|
SANU MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221272
|
|
Mr. SANU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
LAMTAPUT
|
OR-11-008-005-010/2410
(DABUGUDA)
|
2411008000NRG25220420240031592
|
25/04/2024
|
BANDHU MUDULI
|
2411008WL003502
|
BANDHU MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221341
|
|
MR BANDHU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-005-010/2410
(DABUGUDA)
|
2411008000NRG25220420240031593
|
25/04/2024
|
LACHAMA MUDULI
|
2411008WL003502
|
LACHAMA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221340
|
|
MRS LACHAMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-005-010/2412
(DABUGUDA)
|
2411008000NRG25220420240031594
|
25/04/2024
|
CHANDRA MAJHI
|
2411008WL003502
|
CHANDRA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221283
|
|
MR CHANDRA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102616
|
102616
|
|
|
|
|
|
|
|
|
60
|
LAMTAPUT
|
OR-11-008-005-005/16339
(DABUGUDA)
|
2411008000NRG25250420240043995
|
25/04/2024
|
KESHABA GATAN
|
2411008WL004880
|
KESHABA GATAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221330
|
|
Mr. KESHABA GATAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
LAMTAPUT
|
OR-11-008-005-005/16411
(DABUGUDA)
|
2411008000NRG25250420240043996
|
25/04/2024
|
SUBARNA CHENDA
|
2411008WL004880
|
SUBARNA CHENDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221310
|
|
Mrs. SUBARNA CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
LAMTAPUT
|
OR-11-008-005-005/16413
(DABUGUDA)
|
2411008000NRG25250420240043998
|
25/04/2024
|
BHANU GATAN
|
2411008WL004880
|
BHANU GATAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221315
|
|
Mrs. BHANU KATALELA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
LAMTAPUT
|
OR-11-008-005-005/16421
(DABUGUDA)
|
2411008000NRG25250420240044001
|
25/04/2024
|
JINU SISA
|
2411008WL004880
|
JINU SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221329
|
|
Mr. JINU SHISHA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
LAMTAPUT
|
OR-11-008-005-005/18245
(DABUGUDA)
|
2411008000NRG25250420240044006
|
25/04/2024
|
NABINA CHENDA
|
2411008WL004880
|
NABINA CHENDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221316
|
|
Mrs. NABINA CHENDA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
LAMTAPUT
|
OR-11-008-005-005/196246
(DABUGUDA)
|
2411008000NRG25250420240044015
|
25/04/2024
|
BALABA CHENDA
|
2411008WL004880
|
BALABA CHENDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221314
|
|
Mr. BALABHA CHENDA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
LAMTAPUT
|
OR-11-008-005-005/196254
(DABUGUDA)
|
2411008000NRG25250420240044017
|
25/04/2024
|
SAMANATH KATLEL
|
2411008WL004880
|
SAMANATH KATLEL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221321
|
|
Mr. SAMANATH KATALELA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
LAMTAPUT
|
OR-11-008-005-005/196255
(DABUGUDA)
|
2411008000NRG25250420240044018
|
25/04/2024
|
SADANA KHILLO
|
2411008WL004880
|
SADANA KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221323
|
|
MR SADANA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-005-005/196264
(DABUGUDA)
|
2411008000NRG25250420240044020
|
25/04/2024
|
DAMBURU GATAN
|
2411008WL004880
|
DAMBURU GATAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221318
|
|
Mr. DAMBURU GATANA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
LAMTAPUT
|
OR-11-008-005-005/196265
(DABUGUDA)
|
2411008000NRG25250420240044021
|
25/04/2024
|
MADHU KHILLO
|
2411008WL004880
|
MADHU KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221324
|
|
Madhu Khilla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
LAMTAPUT
|
OR-11-008-005-005/196267
(DABUGUDA)
|
2411008000NRG25250420240044022
|
25/04/2024
|
BHANU BANKIA
|
2411008WL004880
|
BHANU BANKIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221325
|
|
Mrs. BHANU BANKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
LAMTAPUT
|
OR-11-008-005-005/196268
(DABUGUDA)
|
2411008000NRG25250420240044023
|
25/04/2024
|
GOURA KHILLO
|
2411008WL004880
|
GOURA KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221317
|
|
MRS RADHIKA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-005-005/196269
(DABUGUDA)
|
2411008000NRG25250420240044024
|
25/04/2024
|
CHANDRA KHILLO
|
2411008WL004880
|
CHANDRA KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221320
|
|
Mr. CHANDRA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
LAMTAPUT
|
OR-11-008-005-005/196342
(DABUGUDA)
|
2411008000NRG25250420240044026
|
25/04/2024
|
BHAGABAN SISA
|
2411008WL004880
|
BHAGABAN SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221322
|
|
Mr. BHAGABAN SHISHA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
LAMTAPUT
|
OR-11-008-005-005/196354
(DABUGUDA)
|
2411008000NRG25250420240044028
|
25/04/2024
|
Pradeep Gatan
|
2411008WL004880
|
Pradeep Gatan
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221319
|
|
MR PRADEEP GOTAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-005-005/196363
(DABUGUDA)
|
2411008000NRG25250420240044029
|
25/04/2024
|
MATHI PANGI
|
2411008WL004880
|
MATHI PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221309
|
|
MRS MATHI PANGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMTAPUT
|
OR-11-008-005-005/196366
(DABUGUDA)
|
2411008000NRG25250420240044030
|
25/04/2024
|
Kusum Takri
|
2411008WL004880
|
Kusum Takri
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221308
|
|
Miss. KUSUM TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
LAMTAPUT
|
OR-11-008-005-005/6510
(DABUGUDA)
|
2411008000NRG25250420240044033
|
25/04/2024
|
BISU SISA
|
2411008WL004880
|
BISU SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221327
|
|
MR BISHU SHISHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMTAPUT
|
OR-11-008-005-005/6518
(DABUGUDA)
|
2411008000NRG25250420240044036
|
25/04/2024
|
Jasoda Kirsani
|
2411008WL004880
|
Jasoda Kirsani
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399221326
|
|
Miss. Jasoda Kirsani
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
LAMTAPUT
|
OR-11-008-005-005/6548
(DABUGUDA)
|
2411008000NRG25250420240044048
|
25/04/2024
|
RADHIKA CHANDA
|
2411008WL004880
|
RADHIKA CHANDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221354
|
|
MRS RADHIKA CHENDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAMTAPUT
|
OR-11-008-005-005/6558
(DABUGUDA)
|
2411008000NRG25250420240044051
|
25/04/2024
|
HANSAI CHANDA
|
2411008WL004880
|
HANSAI CHANDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221311
|
|
MRS HANSAI CHHENDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAMTAPUT
|
OR-11-008-005-009/18128
(DABUGUDA)
|
2411008000NRG25220420240031579
|
25/04/2024
|
PURNA JANI
|
2411008WL003502
|
PURNA JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221312
|
|
Mr. PURNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
LAMTAPUT
|
OR-11-008-005-009/18182
(DABUGUDA)
|
2411008000NRG25220420240031583
|
25/04/2024
|
SABITRI JANI
|
2411008WL003502
|
SABITRI JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221313
|
|
Miss. SABITRI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
LAMTAPUT
|
OR-11-008-005-010/18132
(DABUGUDA)
|
2411008000NRG25220420240031584
|
25/04/2024
|
BARSA MUDULI
|
2411008WL003502
|
BARSA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399221328
|
|
Miss. BARSA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42418
|
42418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145034
|
145034
|
|
|
|
|
|
|
|