|
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-11-008-014-004/110372
(TIKARPADA)
|
2411008014NRG25220420240031659
|
22/04/2024
|
SHIBA GALARI
|
2411008014WL003506
|
SHIBA GALARI
|
00045
|
BARB0SUNABE
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316627
|
|
Mr. SHIBA GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-014-001/10257
(TIKARPADA)
|
2411008014NRG25220420240031597
|
22/04/2024
|
LABA RUDAI
|
2411008014WL003504
|
LABA RUDAI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3372316563
|
|
MR LAB RUDAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-014-003/9688
(TIKARPADA)
|
2411008014NRG25220420240031633
|
22/04/2024
|
ULASH SISA
|
2411008014WL003506
|
ULASH SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316663
|
|
ULAS SISA
|
BANK OF BARODA(606985)
|
|
4
|
LAMTAPUT
|
OR-11-008-014-004/10454
(TIKARPADA)
|
2411008014NRG25220420240031634
|
22/04/2024
|
KESHAB RAGADI
|
2411008014WL003506
|
KESHAB RAGADI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316658
|
|
Mr. KESHAB RAGADI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
LAMTAPUT
|
OR-11-008-014-004/10463
(TIKARPADA)
|
2411008014NRG25220420240031636
|
22/04/2024
|
BIMALA MACHA
|
2411008014WL003506
|
BIMALA MACHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316575
|
|
MRS BIMALA MACHHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-014-004/10474
(TIKARPADA)
|
2411008014NRG25220420240031638
|
22/04/2024
|
TULA DORA
|
2411008014WL003506
|
TULA DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316666
|
|
Mrs. TULA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
LAMTAPUT
|
OR-11-008-014-004/10487
(TIKARPADA)
|
2411008014NRG25220420240031644
|
22/04/2024
|
MADHAB HANTAL
|
2411008014WL003506
|
MADHAB HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316665
|
|
MR MADHAB HANTAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-014-004/10489
(TIKARPADA)
|
2411008014NRG25220420240031645
|
22/04/2024
|
LAXMI MACHA
|
2411008014WL003506
|
LAXMI MACHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316564
|
|
MRS LAKSHMI MACHHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-014-004/10511
(TIKARPADA)
|
2411008014NRG25220420240031648
|
22/04/2024
|
MANGALI ADARI
|
2411008014WL003506
|
MANGALI ADARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316587
|
|
MRS MANGULI ADARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-014-004/10513
(TIKARPADA)
|
2411008014NRG25220420240031649
|
22/04/2024
|
RAILA GOLARY
|
2411008014WL003506
|
RAILA GOLARY
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316582
|
|
MRS RAILA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-014-004/110439
(TIKARPADA)
|
2411008014NRG25220420240031675
|
22/04/2024
|
Dhanurjaya ragadi
|
2411008014WL003506
|
Dhanurjaya ragadi
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316568
|
|
MR DHANUJAY RAGADI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-014-004/110452
(TIKARPADA)
|
2411008014NRG25220420240031687
|
22/04/2024
|
TILOTAMA DORA
|
2411008014WL003506
|
TILOTAMA DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316584
|
|
MS TILLOTAMA DORA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-014-005/9891
(TIKARPADA)
|
2411008014NRG25220420240031378
|
22/04/2024
|
GHASIANI PUJARI
|
2411008014WL003487
|
GHASIANI PUJARI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372316579
|
|
MRS GHASIANI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-014-005/9904
(TIKARPADA)
|
2411008014NRG25220420240031380
|
22/04/2024
|
SABITRI KHINBUDI
|
2411008014WL003487
|
SABITRI KHINBUDI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372316567
|
|
MRS SABITRI KHINIBUDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-014-005/9920
(TIKARPADA)
|
2411008014NRG25220420240031385
|
22/04/2024
|
BRUNDABATI RANJU
|
2411008014WL003487
|
BRUNDABATI RANJU
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372316571
|
|
MRS BRUNDABATI RANJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-014-005/9920
(TIKARPADA)
|
2411008014NRG25220420240031384
|
22/04/2024
|
SUMAN RANJU
|
2411008014WL003487
|
SUMAN RANJU
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372316578
|
|
MR SUMAN RANJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-014-006/110353
(TIKARPADA)
|
2411008014NRG25220420240031619
|
22/04/2024
|
BABUNI KUMUDA
|
2411008014WL003505
|
BABUNI KUMUDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316591
|
|
MS BABUNI KUMUDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-014-006/9824
(TIKARPADA)
|
2411008014NRG25220420240031620
|
22/04/2024
|
BALARAM DORA
|
2411008014WL003505
|
BALARAM DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316590
|
|
Balaram Dora
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-014-006/9825
(TIKARPADA)
|
2411008014NRG25220420240031622
|
22/04/2024
|
GURU DHANGDA MAJHI
|
2411008014WL003505
|
GURU DHANGDA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316581
|
|
GURU DHANGADAMAJHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAMTAPUT
|
OR-11-008-014-006/9839
(TIKARPADA)
|
2411008014NRG25220420240031625
|
22/04/2024
|
MANA DORA
|
2411008014WL003505
|
MANA DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316589
|
|
MANA DORA
|
GENERAL POST OFFICE(607245)
|
|
21
|
LAMTAPUT
|
OR-11-008-014-006/9839
(TIKARPADA)
|
2411008014NRG25220420240031627
|
22/04/2024
|
pratima khilla
|
2411008014WL003505
|
pratima khilla
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316661
|
|
MS PRAMILA DORA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-014-006/9839
(TIKARPADA)
|
2411008014NRG25220420240031626
|
22/04/2024
|
SUBARNA DORA
|
2411008014WL003505
|
SUBARNA DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316585
|
|
MRS SUBARNA DORA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-014-006/9840
(TIKARPADA)
|
2411008014NRG25220420240031628
|
22/04/2024
|
MANGALA PANGI
|
2411008014WL003505
|
MANGALA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316586
|
|
MR SURENDRA DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36830
|
36830
|
|
|
|
|
|
|
|
|
24
|
LAMTAPUT
|
OR-11-008-014-001/110395
(TIKARPADA)
|
2411008014NRG25220420240031601
|
22/04/2024
|
MANGALA SISA
|
2411008014WL003504
|
MANGALA SISA
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3372316655
|
|
MR MANGALA SISA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-014-003/110421
(TIKARPADA)
|
2411008014NRG25220420240031632
|
22/04/2024
|
AMITA SISA
|
2411008014WL003506
|
AMITA SISA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316628
|
|
AMITA SISA
|
BANK OF BARODA(606985)
|
|
26
|
LAMTAPUT
|
OR-11-008-014-004/10474
(TIKARPADA)
|
2411008014NRG25220420240031637
|
22/04/2024
|
PITABASA DORA
|
2411008014WL003506
|
PITABASA DORA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316570
|
|
MR PITABAS DORA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-014-004/10477
(TIKARPADA)
|
2411008014NRG25220420240031639
|
22/04/2024
|
SUKU MACHA
|
2411008014WL003506
|
SUKU MACHA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316576
|
|
MRS TULA MACHH
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-014-004/10481
(TIKARPADA)
|
2411008014NRG25220420240031642
|
22/04/2024
|
DULLABA RAGADI
|
2411008014WL003506
|
DULLABA RAGADI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316577
|
|
DULABH RAGADI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-014-004/10481
(TIKARPADA)
|
2411008014NRG25220420240031640
|
22/04/2024
|
GOBARDHAN RAGADI
|
2411008014WL003506
|
GOBARDHAN RAGADI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316662
|
|
MR GOBARDHAN RAGADI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-014-004/10481
(TIKARPADA)
|
2411008014NRG25220420240031641
|
22/04/2024
|
RADHIKA RAGADI
|
2411008014WL003506
|
RADHIKA RAGADI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316583
|
|
MRS RADHIKA RAGADI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-014-004/10484
(TIKARPADA)
|
2411008014NRG25220420240031643
|
22/04/2024
|
ADU RAGADI
|
2411008014WL003506
|
ADU RAGADI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316629
|
|
Mr. ADU RAGADI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
LAMTAPUT
|
OR-11-008-014-004/10504
(TIKARPADA)
|
2411008014NRG25220420240031646
|
22/04/2024
|
RABI GUNTHA
|
2411008014WL003506
|
RABI GUNTHA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316565
|
|
Mr. RABI GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
LAMTAPUT
|
OR-11-008-014-004/10509
(TIKARPADA)
|
2411008014NRG25220420240031647
|
22/04/2024
|
SUBARNA RAGADI
|
2411008014WL003506
|
SUBARNA RAGADI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316664
|
|
MISS SUBARNA ALANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-014-004/110462
(TIKARPADA)
|
2411008014NRG25220420240031688
|
22/04/2024
|
Skukuri guntha
|
2411008014WL003506
|
Skukuri guntha
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316660
|
|
MRS SHUKRI MACHHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-014-005/9903
(TIKARPADA)
|
2411008014NRG25220420240031379
|
22/04/2024
|
Naina majhi
|
2411008014WL003487
|
Naina majhi
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372316588
|
|
MRS NAYANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-014-005/9911
(TIKARPADA)
|
2411008014NRG25220420240031381
|
22/04/2024
|
SAMARA PUJARI
|
2411008014WL003487
|
SAMARA PUJARI
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372316566
|
|
SAMARA PUJARI
|
ICICI BANK LTD(508534)
|
|
37
|
LAMTAPUT
|
OR-11-008-014-005/9923
(TIKARPADA)
|
2411008014NRG25220420240031387
|
22/04/2024
|
DASU PUJARI
|
2411008014WL003487
|
DASU PUJARI
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372316580
|
|
Mrs. DASU LALATA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
LAMTAPUT
|
OR-11-008-014-005/9923
(TIKARPADA)
|
2411008014NRG25220420240031386
|
22/04/2024
|
JAGU PUJARI
|
2411008014WL003487
|
JAGU PUJARI
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372316573
|
|
MR JAGU LAMATA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-014-005/9992
(TIKARPADA)
|
2411008014NRG25220420240031388
|
22/04/2024
|
SANI MAJHI
|
2411008014WL003487
|
SANI MAJHI
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3372316574
|
|
MRS SANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-014-006/9824
(TIKARPADA)
|
2411008014NRG25220420240031621
|
22/04/2024
|
HIRAMANI DORA
|
2411008014WL003505
|
HIRAMANI DORA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316572
|
|
MRS HIRAMANI DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27686
|
27686
|
|
|
|
|
|
|
|
|
41
|
LAMTAPUT
|
OR-11-008-014-001/110374
(TIKARPADA)
|
2411008014NRG25220420240031598
|
22/04/2024
|
DEBAKI SUBASIA
|
2411008014WL003504
|
DEBAKI SUBASIA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3372316623
|
|
DEBAKI SUNABASIA
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAMTAPUT
|
OR-11-008-014-001/110375
(TIKARPADA)
|
2411008014NRG25220420240031599
|
22/04/2024
|
PADALAM SUNABASIA
|
2411008014WL003504
|
PADALAM SUNABASIA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3372316624
|
|
PADALAM SUNABASIA
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAMTAPUT
|
OR-11-008-014-001/110376
(TIKARPADA)
|
2411008014NRG25220420240031600
|
22/04/2024
|
MADAB SUNABASIA
|
2411008014WL003504
|
MADAB SUNABASIA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3372316625
|
|
MADAB SUNABASIA
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAMTAPUT
|
OR-11-008-014-004/110382
(TIKARPADA)
|
2411008014NRG25220420240031660
|
22/04/2024
|
DANAI GUNTHA
|
2411008014WL003506
|
DANAI GUNTHA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316612
|
|
MRS DANAI GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-014-004/110388
(TIKARPADA)
|
2411008014NRG25220420240031661
|
22/04/2024
|
MANGU HANTAL
|
2411008014WL003506
|
MANGU HANTAL
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316659
|
|
MANGU HANTAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAMTAPUT
|
OR-11-008-014-004/110390
(TIKARPADA)
|
2411008014NRG25220420240031662
|
22/04/2024
|
DAMA GALARI
|
2411008014WL003506
|
DAMA GALARI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316601
|
|
DAMA GALARI
|
ICICI BANK LTD(508534)
|
|
47
|
LAMTAPUT
|
OR-11-008-014-004/110392
(TIKARPADA)
|
2411008014NRG25220420240031663
|
22/04/2024
|
SAMARI RAGADI
|
2411008014WL003506
|
SAMARI RAGADI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316595
|
|
MRS SAMARI RAGADI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-014-004/110395
(TIKARPADA)
|
2411008014NRG25220420240031664
|
22/04/2024
|
NABA MACHHA
|
2411008014WL003506
|
NABA MACHHA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316600
|
|
NABA MACHHA
|
ICICI BANK LTD(508534)
|
|
49
|
LAMTAPUT
|
OR-11-008-014-004/110397
(TIKARPADA)
|
2411008014NRG25220420240031665
|
22/04/2024
|
SHUKUNA MACHHA
|
2411008014WL003506
|
SHUKUNA MACHHA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316598
|
|
SHUKUNA MACHHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAMTAPUT
|
OR-11-008-014-004/110398
(TIKARPADA)
|
2411008014NRG25220420240031666
|
22/04/2024
|
PURUSOTTAM MACHHA
|
2411008014WL003506
|
PURUSOTTAM MACHHA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316592
|
|
PURUSOTTAM MACHHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAMTAPUT
|
OR-11-008-014-004/110401
(TIKARPADA)
|
2411008014NRG25220420240031667
|
22/04/2024
|
KAMALA MACHHA
|
2411008014WL003506
|
KAMALA MACHHA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316599
|
|
KAMALA MACHHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAMTAPUT
|
OR-11-008-014-004/110403
(TIKARPADA)
|
2411008014NRG25220420240031668
|
22/04/2024
|
BISWAJIT MACHHA
|
2411008014WL003506
|
BISWAJIT MACHHA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316594
|
|
BISWAJIT MACHHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAMTAPUT
|
OR-11-008-014-004/110404
(TIKARPADA)
|
2411008014NRG25220420240031669
|
22/04/2024
|
NARENDRA MACHHA
|
2411008014WL003506
|
NARENDRA MACHHA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316597
|
|
NARENDRA MACHHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAMTAPUT
|
OR-11-008-014-004/110406
(TIKARPADA)
|
2411008014NRG25220420240031670
|
22/04/2024
|
LAXMI MACHHA
|
2411008014WL003506
|
LAXMI MACHHA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316602
|
|
LAXMI MACHHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAMTAPUT
|
OR-11-008-014-004/110411
(TIKARPADA)
|
2411008014NRG25220420240031671
|
22/04/2024
|
SATYA FAKIR
|
2411008014WL003506
|
SATYA FAKIR
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316593
|
|
MR SATYA FAKIR
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-014-004/110414
(TIKARPADA)
|
2411008014NRG25220420240031672
|
22/04/2024
|
SANKAR ADARI
|
2411008014WL003506
|
SANKAR ADARI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316596
|
|
MR SANKAR ADARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-014-004/110434
(TIKARPADA)
|
2411008014NRG25220420240031673
|
22/04/2024
|
Ramachandra machha
|
2411008014WL003506
|
Ramachandra machha
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316614
|
|
RAMACHANDRA MACHHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
LAMTAPUT
|
OR-11-008-014-004/110437
(TIKARPADA)
|
2411008014NRG25220420240031674
|
22/04/2024
|
rama machha
|
2411008014WL003506
|
rama machha
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316609
|
|
MRS RAMA MACHHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-014-004/110440
(TIKARPADA)
|
2411008014NRG25220420240031676
|
22/04/2024
|
ARJUN MACHHA
|
2411008014WL003506
|
ARJUN MACHHA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316619
|
|
ARJUN MACHHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAMTAPUT
|
OR-11-008-014-004/110441
(TIKARPADA)
|
2411008014NRG25220420240031677
|
22/04/2024
|
MANGALA ADARI
|
2411008014WL003506
|
MANGALA ADARI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316622
|
|
MANGALA ADARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
LAMTAPUT
|
OR-11-008-014-004/110442
(TIKARPADA)
|
2411008014NRG25220420240031678
|
22/04/2024
|
PURNACHANDRA GALARI
|
2411008014WL003506
|
PURNACHANDRA GALARI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316616
|
|
PURNACHANDRA GALARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
LAMTAPUT
|
OR-11-008-014-004/110443
(TIKARPADA)
|
2411008014NRG25220420240031679
|
22/04/2024
|
SADHU MACHHA
|
2411008014WL003506
|
SADHU MACHHA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316620
|
|
SADHU MACHHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
LAMTAPUT
|
OR-11-008-014-004/110445
(TIKARPADA)
|
2411008014NRG25220420240031680
|
22/04/2024
|
GURU RAGADI
|
2411008014WL003506
|
GURU RAGADI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316617
|
|
GURU RAGADI
|
UNION BANK OF INDIA(508500)
|
|
64
|
LAMTAPUT
|
OR-11-008-014-004/110446
(TIKARPADA)
|
2411008014NRG25220420240031681
|
22/04/2024
|
JAMBUBATI DORA
|
2411008014WL003506
|
JAMBUBATI DORA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316621
|
|
JAMBUBATI DORA
|
UNION BANK OF INDIA(508500)
|
|
65
|
LAMTAPUT
|
OR-11-008-014-004/110447
(TIKARPADA)
|
2411008014NRG25220420240031682
|
22/04/2024
|
GUPTI RAGADI
|
2411008014WL003506
|
GUPTI RAGADI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316618
|
|
GUPTI RAGADI
|
UNION BANK OF INDIA(508500)
|
|
66
|
LAMTAPUT
|
OR-11-008-014-004/110448
(TIKARPADA)
|
2411008014NRG25220420240031683
|
22/04/2024
|
SHIBA DORA
|
2411008014WL003506
|
SHIBA DORA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316610
|
|
SHIBA DORA
|
ICICI BANK LTD(508534)
|
|
67
|
LAMTAPUT
|
OR-11-008-014-004/110450
(TIKARPADA)
|
2411008014NRG25220420240031685
|
22/04/2024
|
DHANURJAYA MACHHA
|
2411008014WL003506
|
DHANURJAYA MACHHA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316626
|
|
DHANURJAYA MACHHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
LAMTAPUT
|
OR-11-008-014-004/110451
(TIKARPADA)
|
2411008014NRG25220420240031686
|
22/04/2024
|
GANGAI DORA
|
2411008014WL003506
|
GANGAI DORA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316613
|
|
Miss. GANGAI DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
LAMTAPUT
|
OR-11-008-014-005/9918
(TIKARPADA)
|
2411008014NRG25220420240031383
|
22/04/2024
|
KAMALA MAJHI
|
2411008014WL003487
|
KAMALA MAJHI
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372316611
|
|
KAMALA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LAMTAPUT
|
OR-11-008-014-006/110339
(TIKARPADA)
|
2411008014NRG25220420240031612
|
22/04/2024
|
manima khillo
|
2411008014WL003505
|
manima khillo
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316603
|
|
Miss. MANIMA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
LAMTAPUT
|
OR-11-008-014-006/110340
(TIKARPADA)
|
2411008014NRG25220420240031613
|
22/04/2024
|
mukta munda gadia
|
2411008014WL003505
|
mukta munda gadia
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316607
|
|
MUKTA MUNDAGADIA
|
UNION BANK OF INDIA(508500)
|
|
72
|
LAMTAPUT
|
OR-11-008-014-006/110341
(TIKARPADA)
|
2411008014NRG25220420240031614
|
22/04/2024
|
padma pangi
|
2411008014WL003505
|
padma pangi
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316606
|
|
PADMA PANGI
|
UNION BANK OF INDIA(508500)
|
|
73
|
LAMTAPUT
|
OR-11-008-014-006/110342
(TIKARPADA)
|
2411008014NRG25220420240031615
|
22/04/2024
|
Ramesh dora
|
2411008014WL003505
|
Ramesh dora
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316605
|
|
Mr. RAMESH DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
LAMTAPUT
|
OR-11-008-014-006/110347
(TIKARPADA)
|
2411008014NRG25220420240031616
|
22/04/2024
|
Madhusudan dora
|
2411008014WL003505
|
Madhusudan dora
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316604
|
|
MR MADHU DORA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-014-006/110350
(TIKARPADA)
|
2411008014NRG25220420240031617
|
22/04/2024
|
Basudeba dora
|
2411008014WL003505
|
Basudeba dora
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316608
|
|
BASUDEBA DORA
|
UNION BANK OF INDIA(508500)
|
|
76
|
LAMTAPUT
|
OR-11-008-014-006/110352
(TIKARPADA)
|
2411008014NRG25220420240031618
|
22/04/2024
|
BHAGAMATI MUNDAGADIA
|
2411008014WL003505
|
BHAGAMATI MUNDAGADIA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316615
|
|
Miss. BHAGAMATI MUNDAGADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62738
|
62738
|
|
|
|
|
|
|
|
|
77
|
LAMTAPUT
|
OR-11-008-014-001/11114
(TIKARPADA)
|
2411008014NRG25220420240031602
|
22/04/2024
|
PADALAM KRISANI
|
2411008014WL003504
|
PADALAM KRISANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3372316645
|
|
Mr. PADALAM KRISHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
LAMTAPUT
|
OR-11-008-014-001/11204
(TIKARPADA)
|
2411008014NRG25220420240031603
|
22/04/2024
|
RAGHU RUDAI
|
2411008014WL003504
|
RAGHU RUDAI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3372316657
|
|
MR RAGHU RUDAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMTAPUT
|
OR-11-008-014-001/11207
(TIKARPADA)
|
2411008014NRG25220420240031604
|
22/04/2024
|
JANAKI RUDAI
|
2411008014WL003504
|
JANAKI RUDAI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3372316648
|
|
MRS JANAKI RUDAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAMTAPUT
|
OR-11-008-014-001/11210
(TIKARPADA)
|
2411008014NRG25220420240031605
|
22/04/2024
|
HARI BARLIPADIA
|
2411008014WL003504
|
HARI BARLIPADIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3372316647
|
|
Mr. HARI BARLIPADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
LAMTAPUT
|
OR-11-008-014-001/11210
(TIKARPADA)
|
2411008014NRG25220420240031606
|
22/04/2024
|
SURAJMANI BARLIPADIA
|
2411008014WL003504
|
SURAJMANI BARLIPADIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3372316646
|
|
MS SUREJMANI BARLIPADIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAMTAPUT
|
OR-11-008-014-001/11235
(TIKARPADA)
|
2411008014NRG25220420240031607
|
22/04/2024
|
HARI JANIGUDIA
|
2411008014WL003504
|
HARI JANIGUDIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3372316649
|
|
Mr. HARI JANIGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
LAMTAPUT
|
OR-11-008-014-001/11239
(TIKARPADA)
|
2411008014NRG25220420240031608
|
22/04/2024
|
RAGHU JANIGUDIA
|
2411008014WL003504
|
RAGHU JANIGUDIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3372316650
|
|
Mr. RAGHU JANI GUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
LAMTAPUT
|
OR-11-008-014-001/11299
(TIKARPADA)
|
2411008014NRG25220420240031609
|
22/04/2024
|
URDHABA SISA
|
2411008014WL003504
|
URDHABA SISA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3372316651
|
|
MR URDHABA SISA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAMTAPUT
|
OR-11-008-014-001/11304
(TIKARPADA)
|
2411008014NRG25220420240031610
|
22/04/2024
|
PADU SISA
|
2411008014WL003504
|
PADU SISA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3372316652
|
|
Mr. PADU SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
LAMTAPUT
|
OR-11-008-014-003/11026
(TIKARPADA)
|
2411008014NRG25220420240031629
|
22/04/2024
|
GOPAL SISA
|
2411008014WL003506
|
GOPAL SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316644
|
|
MR GOPAL SISA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMTAPUT
|
OR-11-008-014-003/110310
(TIKARPADA)
|
2411008014NRG25220420240031631
|
22/04/2024
|
JAMUNA SISA
|
2411008014WL003506
|
JAMUNA SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316654
|
|
Mrs. JAMUNA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
LAMTAPUT
|
OR-11-008-014-003/110310
(TIKARPADA)
|
2411008014NRG25220420240031630
|
22/04/2024
|
PRAHLAD SISA
|
2411008014WL003506
|
PRAHLAD SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316653
|
|
Mr. PRAHLAD SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
LAMTAPUT
|
OR-11-008-014-004/10462
(TIKARPADA)
|
2411008014NRG25220420240031635
|
22/04/2024
|
PARBATI MACHA
|
2411008014WL003506
|
PARBATI MACHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316640
|
|
Mrs. PARBATI MACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
LAMTAPUT
|
OR-11-008-014-004/10519
(TIKARPADA)
|
2411008014NRG25220420240031650
|
22/04/2024
|
KRUPA ALANG
|
2411008014WL003506
|
KRUPA ALANG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316637
|
|
KRUPA ALANG
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAMTAPUT
|
OR-11-008-014-004/10521
(TIKARPADA)
|
2411008014NRG25220420240031651
|
22/04/2024
|
SANU MACHHA
|
2411008014WL003506
|
SANU MACHHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316635
|
|
SONU MACHHA
|
ICICI BANK LTD(508534)
|
|
92
|
LAMTAPUT
|
OR-11-008-014-004/10532
(TIKARPADA)
|
2411008014NRG25220420240031652
|
22/04/2024
|
GOPAL GUNTHA
|
2411008014WL003506
|
GOPAL GUNTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316643
|
|
Mr. GOPAL GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
LAMTAPUT
|
OR-11-008-014-004/10535
(TIKARPADA)
|
2411008014NRG25220420240031653
|
22/04/2024
|
KRUPA RAGADI
|
2411008014WL003506
|
KRUPA RAGADI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316642
|
|
Mr. KRUPA RAGADI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
LAMTAPUT
|
OR-11-008-014-004/10538
(TIKARPADA)
|
2411008014NRG25220420240031654
|
22/04/2024
|
SUNITA KHADA
|
2411008014WL003506
|
SUNITA KHADA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316638
|
|
MRS SUNITA KHADA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAMTAPUT
|
OR-11-008-014-004/10539
(TIKARPADA)
|
2411008014NRG25220420240031655
|
22/04/2024
|
MANGALI HANTAL
|
2411008014WL003506
|
MANGALI HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316633
|
|
MRS MANGALI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAMTAPUT
|
OR-11-008-014-004/10547
(TIKARPADA)
|
2411008014NRG25220420240031656
|
22/04/2024
|
RUKUNA DORA
|
2411008014WL003506
|
RUKUNA DORA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316632
|
|
MRS RUKUNA DORA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAMTAPUT
|
OR-11-008-014-004/10550
(TIKARPADA)
|
2411008014NRG25220420240031657
|
22/04/2024
|
TULASA GALARI
|
2411008014WL003506
|
TULASA GALARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316634
|
|
MRS TULASA GALARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAMTAPUT
|
OR-11-008-014-004/10551
(TIKARPADA)
|
2411008014NRG25220420240031658
|
22/04/2024
|
RUKUNI RAGADI
|
2411008014WL003506
|
RUKUNI RAGADI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316636
|
|
MRS RUKUNI RAGADI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAMTAPUT
|
OR-11-008-014-004/110449
(TIKARPADA)
|
2411008014NRG25220420240031684
|
22/04/2024
|
PADMANI DORA
|
2411008014WL003506
|
PADMANI DORA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316569
|
|
Miss. PADMINI DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
LAMTAPUT
|
OR-11-008-014-005/114018
(TIKARPADA)
|
2411008014NRG25220420240031689
|
22/04/2024
|
DILIP HANDALO
|
2411008014WL003506
|
DILIP HANDALO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316656
|
|
Mr. DILIP HANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
LAMTAPUT
|
OR-11-008-014-005/9918
(TIKARPADA)
|
2411008014NRG25220420240031382
|
22/04/2024
|
MUKUNDA MAJHI
|
2411008014WL003487
|
MUKUNDA MAJHI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372316639
|
|
MUKUNDA MAJHI
|
ICICI BANK LTD(508534)
|
|
102
|
LAMTAPUT
|
OR-11-008-014-006/10899
(TIKARPADA)
|
2411008014NRG25220420240031611
|
22/04/2024
|
NAKULA MUNDAGADIA
|
2411008014WL003505
|
NAKULA MUNDAGADIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316641
|
|
Mr. NAKULA MUNDAGADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
LAMTAPUT
|
OR-11-008-014-006/9837
(TIKARPADA)
|
2411008014NRG25220420240031624
|
22/04/2024
|
KANAKA PANGI
|
2411008014WL003505
|
KANAKA PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316630
|
|
Mrs. KANAKA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
LAMTAPUT
|
OR-11-008-014-006/9837
(TIKARPADA)
|
2411008014NRG25220420240031623
|
22/04/2024
|
PADU PANGI
|
2411008014WL003505
|
PADU PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372316631
|
|
Mr. PADU PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46990
|
46990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176022
|
176022
|
|
|
|
|
|
|
|