|
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-11-008-015-006/16628
(UMBEL)
|
2411008000NRG25040520240078573
|
04/05/2024
|
GOBARDHAN MUDULI
|
2411008WL008590
|
GOBARDHAN MUDULI
|
00045
|
BARB0SUNABE
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3861960697
|
|
GOBARDHANA MUDULI
|
BANK OF BARODA(606985)
|
|
2
|
LAMTAPUT
|
OR-11-008-015-006/4166
(UMBEL)
|
2411008000NRG25040520240078579
|
04/05/2024
|
DAMAI KADABI
|
2411008WL008590
|
DAMAI KADABI
|
00045
|
BARB0SUNABE
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3861960696
|
|
DAMAI KADABI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
LAMTAPUT
|
OR-11-008-015-006/1658911
(UMBEL)
|
2411008000NRG25040520240078563
|
04/05/2024
|
LISA KHARA
|
2411008WL008590
|
LISA KHARA
|
00168
|
ICIC0003064
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960646
|
|
Mrs. LISA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
LAMTAPUT
|
OR-11-008-015-006/1658912
(UMBEL)
|
2411008000NRG25040520240078564
|
04/05/2024
|
SANJEEB KHARA
|
2411008WL008590
|
SANJEEB KHARA
|
00168
|
ICIC0003064
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960725
|
|
SANJEEB KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
5
|
LAMTAPUT
|
OR-11-008-007-011/30580
(GUNEIPODA)
|
2411008000NRG25040520240078784
|
04/05/2024
|
RAGHU AILANGA
|
2411008WL008609
|
RAGHU AILANGA
|
00168
|
ICIC0003920
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960642
|
|
RAGHU AILANGA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
6
|
LAMTAPUT
|
OR-11-008-007-008/2767
(GUNEIPODA)
|
2411008000NRG25040520240078750
|
04/05/2024
|
GURU KANTERI
|
2411008WL008609
|
GURU KANTERI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960660
|
|
MR GURU KANTERI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-007-008/2767
(GUNEIPODA)
|
2411008000NRG25040520240078749
|
04/05/2024
|
RATAN KANTERI
|
2411008WL008609
|
RATAN KANTERI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960722
|
|
MR RATAN KONTARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-007-011/12454
(GUNEIPODA)
|
2411008000NRG25040520240078751
|
04/05/2024
|
Gopinath Gutal
|
2411008WL008609
|
Gopinath Gutal
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960643
|
|
GOPINATH GUTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAMTAPUT
|
OR-11-008-007-011/12456
(GUNEIPODA)
|
2411008000NRG25040520240078752
|
04/05/2024
|
Kuma Muduli
|
2411008WL008609
|
Kuma Muduli
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960690
|
|
MR KUMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-007-011/1744431
(GUNEIPODA)
|
2411008000NRG25040520240078753
|
04/05/2024
|
MANGALA MUDULI
|
2411008WL008609
|
MANGALA MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960691
|
|
MANGALA MUDULI
|
ICICI BANK LTD(508534)
|
|
11
|
LAMTAPUT
|
OR-11-008-007-011/1744432
(GUNEIPODA)
|
2411008000NRG25040520240078754
|
04/05/2024
|
RUKMANI MUDULI
|
2411008WL008609
|
RUKMANI MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960666
|
|
RUKMANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-007-011/1744434
(GUNEIPODA)
|
2411008000NRG25040520240078755
|
04/05/2024
|
JAYA AILANGA
|
2411008WL008609
|
JAYA AILANGA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960718
|
|
JAYA AILANGA
|
ICICI BANK LTD(508534)
|
|
13
|
LAMTAPUT
|
OR-11-008-007-011/1744437
(GUNEIPODA)
|
2411008000NRG25040520240078756
|
04/05/2024
|
KUMARI DURLIA
|
2411008WL008609
|
KUMARI DURLIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960675
|
|
MRS KUMARI DURLIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-007-011/1744438
(GUNEIPODA)
|
2411008000NRG25040520240078757
|
04/05/2024
|
PURNA BISOYEE
|
2411008WL008609
|
PURNA BISOYEE
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960678
|
|
MRS PURNA BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-007-011/1744484
(GUNEIPODA)
|
2411008000NRG25040520240078758
|
04/05/2024
|
NABINA SISHA
|
2411008WL008609
|
NABINA SISHA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960687
|
|
MR NABINA SHISA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-007-011/1744486
(GUNEIPODA)
|
2411008000NRG25040520240078759
|
04/05/2024
|
KHAGAPATI BHUMIA
|
2411008WL008609
|
KHAGAPATI BHUMIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960681
|
|
MR KHAGAPATI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-007-011/1744487
(GUNEIPODA)
|
2411008000NRG25040520240078760
|
04/05/2024
|
RAMNATH DULIA
|
2411008WL008609
|
RAMNATH DULIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960686
|
|
RAMNATH DULIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-007-011/1744488
(GUNEIPODA)
|
2411008000NRG25040520240078761
|
04/05/2024
|
SABITA DURLIA
|
2411008WL008609
|
SABITA DURLIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960685
|
|
MRS SABITA DURLIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-007-011/1744493
(GUNEIPODA)
|
2411008000NRG25040520240078764
|
04/05/2024
|
KUNTI DULIA
|
2411008WL008609
|
KUNTI DULIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960695
|
|
MISS KUNTI DULIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-007-011/1744500
(GUNEIPODA)
|
2411008000NRG25040520240078767
|
04/05/2024
|
LABA DULIA
|
2411008WL008609
|
LABA DULIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960692
|
|
LABA DULIA
|
ICICI BANK LTD(508534)
|
|
21
|
LAMTAPUT
|
OR-11-008-007-011/1744505
(GUNEIPODA)
|
2411008000NRG25040520240078768
|
04/05/2024
|
SADU MUDULI
|
2411008WL008609
|
SADU MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960649
|
|
SADU MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAMTAPUT
|
OR-11-008-007-011/2795
(GUNEIPODA)
|
2411008000NRG25040520240078769
|
04/05/2024
|
DANAI AEILANG
|
2411008WL008609
|
DANAI AEILANG
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960721
|
|
MRS DANAI AILANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-007-011/2808
(GUNEIPODA)
|
2411008000NRG25040520240078770
|
04/05/2024
|
MANGALA GUTAL
|
2411008WL008609
|
MANGALA GUTAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960644
|
|
MR MANGALA GUTAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-007-011/2808
(GUNEIPODA)
|
2411008000NRG25040520240078771
|
04/05/2024
|
RADHA GUTAL
|
2411008WL008609
|
RADHA GUTAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960659
|
|
MRS RADHA GUTAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-007-011/2809
(GUNEIPODA)
|
2411008000NRG25040520240078772
|
04/05/2024
|
BUDURI MUDULI
|
2411008WL008609
|
BUDURI MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960684
|
|
BUDRI MUDULI
|
ICICI BANK LTD(508534)
|
|
26
|
LAMTAPUT
|
OR-11-008-007-011/2811
(GUNEIPODA)
|
2411008000NRG25040520240078773
|
04/05/2024
|
KAMALALOCHAN MUDULI
|
2411008WL008609
|
KAMALALOCHAN MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960679
|
|
MR KAMULA LACHHANA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-007-011/2812
(GUNEIPODA)
|
2411008000NRG25040520240078775
|
04/05/2024
|
DAMUNI GOLARY
|
2411008WL008609
|
DAMUNI GOLARY
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960655
|
|
MRS DAMUNI GALARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-007-011/2812
(GUNEIPODA)
|
2411008000NRG25040520240078776
|
04/05/2024
|
KUMANDEI GOLARY
|
2411008WL008609
|
KUMANDEI GOLARY
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960719
|
|
MISS KUMANADEI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-007-011/2812
(GUNEIPODA)
|
2411008000NRG25040520240078774
|
04/05/2024
|
MADANA GALARI
|
2411008WL008609
|
MADANA GALARI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960656
|
|
MR MADAN GALARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-007-011/2825
(GUNEIPODA)
|
2411008000NRG25040520240078777
|
04/05/2024
|
RATHA AEILLONG
|
2411008WL008609
|
RATHA AEILLONG
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960661
|
|
MR RATHA AILNGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-007-011/2827
(GUNEIPODA)
|
2411008000NRG25040520240078778
|
04/05/2024
|
URDHABA GUTAL
|
2411008WL008609
|
URDHABA GUTAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960662
|
|
MR UDHAB GUTAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-007-011/2830
(GUNEIPODA)
|
2411008000NRG25040520240078779
|
04/05/2024
|
PADMA DURLIA
|
2411008WL008609
|
PADMA DURLIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960651
|
|
MRS PADMA DULIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-007-011/2832
(GUNEIPODA)
|
2411008000NRG25040520240078781
|
04/05/2024
|
PADMA MUDULI
|
2411008WL008609
|
PADMA MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960650
|
|
PADMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-007-011/2832
(GUNEIPODA)
|
2411008000NRG25040520240078780
|
04/05/2024
|
RADHIKA MUDULI
|
2411008WL008609
|
RADHIKA MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960664
|
|
MRS RADHIKA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-007-011/2845
(GUNEIPODA)
|
2411008000NRG25040520240078782
|
04/05/2024
|
BHAGABAN GOLARY
|
2411008WL008609
|
BHAGABAN GOLARY
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960645
|
|
BHGABAN GOLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LAMTAPUT
|
OR-11-008-007-011/30570
(GUNEIPODA)
|
2411008000NRG25040520240078783
|
04/05/2024
|
Ranjita Golari
|
2411008WL008609
|
Ranjita Golari
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960693
|
|
RANJITA GOLARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAMTAPUT
|
OR-11-008-007-011/30583
(GUNEIPODA)
|
2411008000NRG25040520240078785
|
04/05/2024
|
BHIKARI AILANGA
|
2411008WL008609
|
BHIKARI AILANGA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960663
|
|
MR BHIKARI AILANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-007-011/30585
(GUNEIPODA)
|
2411008000NRG25040520240078786
|
04/05/2024
|
UALLASA AILANGA
|
2411008WL008609
|
UALLASA AILANGA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960648
|
|
UALLASA AILANGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-007-011/30586
(GUNEIPODA)
|
2411008000NRG25040520240078787
|
04/05/2024
|
Tobha Shisa
|
2411008WL008609
|
Tobha Shisa
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960674
|
|
MRS TOBHA SHISA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-007-011/30587
(GUNEIPODA)
|
2411008000NRG25040520240078788
|
04/05/2024
|
Manoj Khara
|
2411008WL008609
|
Manoj Khara
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960654
|
|
MR MANOJ KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44450
|
44450
|
|
|
|
|
|
|
|
|
41
|
LAMTAPUT
|
OR-11-008-007-011/1744489
(GUNEIPODA)
|
2411008000NRG25040520240078762
|
04/05/2024
|
RABITA GALARI
|
2411008WL008609
|
RABITA GALARI
|
00415
|
SBIN0006910
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960673
|
|
MISS BABITA GALARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
42
|
LAMTAPUT
|
OR-11-008-015-004/12637
(UMBEL)
|
2411008000NRG25040520240078590
|
04/05/2024
|
JAGAT HANTAL
|
2411008WL008591
|
JAGAT HANTAL
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960683
|
|
JAGATA HANTALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-015-004/12638
(UMBEL)
|
2411008000NRG25040520240078591
|
04/05/2024
|
BHAGABATI NAYAK
|
2411008WL008591
|
BHAGABATI NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960670
|
|
MRS BHAGABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-015-004/16610
(UMBEL)
|
2411008000NRG25040520240078594
|
04/05/2024
|
MATI HANTAL
|
2411008WL008591
|
MATI HANTAL
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960671
|
|
MRS MATI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-015-004/16613
(UMBEL)
|
2411008000NRG25040520240078595
|
04/05/2024
|
SURYA NAYAK
|
2411008WL008591
|
SURYA NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960688
|
|
SURYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-015-004/16614
(UMBEL)
|
2411008000NRG25040520240078596
|
04/05/2024
|
CHAMPA NAYAK
|
2411008WL008591
|
CHAMPA NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960682
|
|
MRS CHAMPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-015-004/16983
(UMBEL)
|
2411008000NRG25040520240078598
|
04/05/2024
|
MALATI HANTALA
|
2411008WL008591
|
MALATI HANTALA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960694
|
|
MRS MALATI HANTALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-015-006/16238
(UMBEL)
|
2411008000NRG25040520240078559
|
04/05/2024
|
SAHADEV KHARA
|
2411008WL008590
|
SAHADEV KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960647
|
|
MR SAHADEV KHORA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-015-006/16238
(UMBEL)
|
2411008000NRG25040520240078560
|
04/05/2024
|
TULAKHARA
|
2411008WL008590
|
TULAKHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960653
|
|
MRS TULA KHARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-015-006/16466
(UMBEL)
|
2411008000NRG25040520240078600
|
04/05/2024
|
DASUDA KHARA
|
2411008WL008591
|
DASUDA KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960680
|
|
MISS DASUDA KHARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-015-006/1658874
(UMBEL)
|
2411008000NRG25040520240078601
|
04/05/2024
|
BABRUBAHAN BISOI
|
2411008WL008591
|
BABRUBAHAN BISOI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960724
|
|
MR BABRUBAHAN BISOI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-015-006/1658875
(UMBEL)
|
2411008000NRG25040520240078602
|
04/05/2024
|
DAMBARUDHARA
|
2411008WL008591
|
DAMBARUDHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960668
|
|
MR DAMBARUDHAR GOLARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-015-006/1658886
(UMBEL)
|
2411008000NRG25040520240078603
|
04/05/2024
|
BIJAYA BISOI
|
2411008WL008591
|
BIJAYA BISOI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960676
|
|
MR BIJAYA BISOI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-015-006/1658896
(UMBEL)
|
2411008000NRG25040520240078561
|
04/05/2024
|
LOKANATA MUDULI
|
2411008WL008590
|
LOKANATA MUDULI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960669
|
|
MR LUKU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-015-006/1658904
(UMBEL)
|
2411008000NRG25040520240078562
|
04/05/2024
|
GORI BISOI
|
2411008WL008590
|
GORI BISOI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960657
|
|
GORI BISOI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-015-006/1658922
(UMBEL)
|
2411008000NRG25040520240078566
|
04/05/2024
|
PINTU KHARA
|
2411008WL008590
|
PINTU KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960677
|
|
MR PINTU KHARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-015-006/1658924
(UMBEL)
|
2411008000NRG25040520240078567
|
04/05/2024
|
TRINATHA KHARA
|
2411008WL008590
|
TRINATHA KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960723
|
|
MR TRINATH KHARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-015-006/1658976
(UMBEL)
|
2411008000NRG25040520240078570
|
04/05/2024
|
PRATIMA MAJHI
|
2411008WL008590
|
PRATIMA MAJHI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960720
|
|
MRS PRATIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-015-006/16892
(UMBEL)
|
2411008000NRG25040520240078575
|
04/05/2024
|
PURNA KHARA
|
2411008WL008590
|
PURNA KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960689
|
|
PURNA KHARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-015-006/4159
(UMBEL)
|
2411008000NRG25040520240078578
|
04/05/2024
|
KASHAB MUDULI
|
2411008WL008590
|
KASHAB MUDULI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960667
|
|
MR KESHAB MUDULI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-015-006/4249
(UMBEL)
|
2411008000NRG25040520240078580
|
04/05/2024
|
NABINA KHARA
|
2411008WL008590
|
NABINA KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960658
|
|
MISS LALITA GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-015-006/4271
(UMBEL)
|
2411008000NRG25040520240078581
|
04/05/2024
|
MUKUNDA KHARA
|
2411008WL008590
|
MUKUNDA KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960665
|
|
MR MUKUNDA KHARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-015-006/4278
(UMBEL)
|
2411008000NRG25040520240078582
|
04/05/2024
|
TRINATH KHARA
|
2411008WL008590
|
TRINATH KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960652
|
|
MR TRINATH KHARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-015-006/4304
(UMBEL)
|
2411008000NRG25040520240078583
|
04/05/2024
|
GUNESH KHARA
|
2411008WL008590
|
GUNESH KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960672
|
|
MRS GUNU KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40894
|
40894
|
|
|
|
|
|
|
|
|
65
|
LAMTAPUT
|
OR-11-008-007-005/6350
(GUNEIPODA)
|
2411008000NRG25040520240078748
|
04/05/2024
|
DEBA KHILLO
|
2411008WL008609
|
DEBA KHILLO
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960716
|
|
MR DEBA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-015-004/165291
(UMBEL)
|
2411008000NRG25040520240078592
|
04/05/2024
|
DEBENDRA HANTAL
|
2411008WL008591
|
DEBENDRA HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960700
|
|
MR DEBENDRA HANTALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-015-004/16607
(UMBEL)
|
2411008000NRG25040520240078593
|
04/05/2024
|
KUNTI HANTAL
|
2411008WL008591
|
KUNTI HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960698
|
|
MRS KUNTI HANTALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-015-004/16978
(UMBEL)
|
2411008000NRG25040520240078597
|
04/05/2024
|
GOKULA HANTALA
|
2411008WL008591
|
GOKULA HANTALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3861960709
|
|
GOKULA HANTALA
|
BANK OF BARODA(606985)
|
|
69
|
LAMTAPUT
|
OR-11-008-015-004/16984
(UMBEL)
|
2411008000NRG25040520240078599
|
04/05/2024
|
PADMAN HANTAL
|
2411008WL008591
|
PADMAN HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960713
|
|
PADMAN HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LAMTAPUT
|
OR-11-008-015-006/1658891
(UMBEL)
|
2411008000NRG25040520240078604
|
04/05/2024
|
DAITARI GOLARI
|
2411008WL008591
|
DAITARI GOLARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960706
|
|
Mr. DAITARI GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
LAMTAPUT
|
OR-11-008-015-006/1658919
(UMBEL)
|
2411008000NRG25040520240078565
|
04/05/2024
|
PADMANA HANTAL
|
2411008WL008590
|
PADMANA HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960699
|
|
MR PADMANA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-015-006/1658949
(UMBEL)
|
2411008000NRG25040520240078568
|
04/05/2024
|
UDHABA MAJHI
|
2411008WL008590
|
UDHABA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960710
|
|
Mr. UDHABA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
LAMTAPUT
|
OR-11-008-015-006/1658954
(UMBEL)
|
2411008000NRG25040520240078569
|
04/05/2024
|
PRAPHUL PANDIA
|
2411008WL008590
|
PRAPHUL PANDIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960712
|
|
Mr. PRAPHULL PANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
LAMTAPUT
|
OR-11-008-015-006/1658982
(UMBEL)
|
2411008000NRG25040520240078571
|
04/05/2024
|
AILA KHARA
|
2411008WL008590
|
AILA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960704
|
|
Mrs. AILA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
LAMTAPUT
|
OR-11-008-015-006/16622
(UMBEL)
|
2411008000NRG25040520240078572
|
04/05/2024
|
SASHI MUDULI
|
2411008WL008590
|
SASHI MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960708
|
|
Mrs. SASHI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
LAMTAPUT
|
OR-11-008-015-006/16688941
(UMBEL)
|
2411008000NRG25040520240078574
|
04/05/2024
|
MAHESWAR KHARA
|
2411008WL008590
|
MAHESWAR KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960715
|
|
Mr. MAHESWAR KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
LAMTAPUT
|
OR-11-008-015-006/16894
(UMBEL)
|
2411008000NRG25040520240078576
|
04/05/2024
|
GHENU HANTAL
|
2411008WL008590
|
GHENU HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960702
|
|
MR GHENU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMTAPUT
|
OR-11-008-015-006/16963
(UMBEL)
|
2411008000NRG25040520240078577
|
04/05/2024
|
DEBENDRA NAYAK
|
2411008WL008590
|
DEBENDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960707
|
|
DEBENDRA NAYAK
|
ICICI BANK LTD(508534)
|
|
79
|
LAMTAPUT
|
OR-11-008-015-006/4305
(UMBEL)
|
2411008000NRG25040520240078584
|
04/05/2024
|
LAMBU KHARA
|
2411008WL008590
|
LAMBU KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960701
|
|
Mr. LAMBU KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
LAMTAPUT
|
OR-11-008-015-006/4327
(UMBEL)
|
2411008000NRG25040520240078585
|
04/05/2024
|
MANIMA MUDULI
|
2411008WL008590
|
MANIMA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960714
|
|
Mrs. MANIMA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
LAMTAPUT
|
OR-11-008-015-006/4335
(UMBEL)
|
2411008000NRG25040520240078586
|
04/05/2024
|
PRAHLADA KHARA
|
2411008WL008590
|
PRAHLADA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960711
|
|
Mr. PRAHLADA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
LAMTAPUT
|
OR-11-008-015-006/4337
(UMBEL)
|
2411008000NRG25040520240078587
|
04/05/2024
|
MAMATA KHARA
|
2411008WL008590
|
MAMATA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960703
|
|
Miss. MAMATA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
LAMTAPUT
|
OR-11-008-015-006/4345
(UMBEL)
|
2411008000NRG25040520240078588
|
04/05/2024
|
KAILASH KHARA
|
2411008WL008590
|
KAILASH KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3861960717
|
|
KAILASH KHARA
|
BANK OF BARODA(606985)
|
|
84
|
LAMTAPUT
|
OR-11-008-015-006/4350
(UMBEL)
|
2411008000NRG25040520240078589
|
04/05/2024
|
RASMITA PUJARI
|
2411008WL008590
|
RASMITA PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861960705
|
|
Mrs. RASMITA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35052
|
35052
|
|
|
|
|
|
|
|
|
85
|
LAMTAPUT
|
OR-11-008-007-011/1744491
(GUNEIPODA)
|
2411008000NRG25040520240078763
|
04/05/2024
|
LAXMAN SHISA
|
2411008WL008609
|
LAXMAN SHISA
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960726
|
|
LAXMAN SHISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LAMTAPUT
|
OR-11-008-007-011/1744498
(GUNEIPODA)
|
2411008000NRG25040520240078765
|
04/05/2024
|
MA MUDULI
|
2411008WL008609
|
MA MUDULI
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960727
|
|
RAMA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LAMTAPUT
|
OR-11-008-007-011/1744499
(GUNEIPODA)
|
2411008000NRG25040520240078766
|
04/05/2024
|
MADHU MUDULI
|
2411008WL008609
|
MADHU MUDULI
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861960728
|
|
MADHU MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133858
|
133858
|
|
|
|
|
|
|
|