|
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-11-008-004-002/27537
(CHIKENPUT)
|
2411008004NRG25110620240236647
|
11/06/2024
|
PRAMILA SUABI
|
2411008004WL021803
|
PRAMILA SUABI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121274
|
|
MISS PRAMILA SUABI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-004-002/27537
(CHIKENPUT)
|
2411008004NRG25110620240236646
|
11/06/2024
|
PRAMILA SUABI
|
2411008004WL021803
|
PRAMILA SUABI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121275
|
|
MISS PRAMILA SUABI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-004-002/27540
(CHIKENPUT)
|
2411008004NRG25110620240236649
|
11/06/2024
|
Purni Suabi
|
2411008004WL021803
|
Purni Suabi
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121263
|
|
MISS PURNI SUABI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-004-002/27540
(CHIKENPUT)
|
2411008004NRG25110620240236648
|
11/06/2024
|
Purni Suabi
|
2411008004WL021803
|
Purni Suabi
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121262
|
|
MISS PURNI SUABI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-004-002/27547
(CHIKENPUT)
|
2411008004NRG25110620240236651
|
11/06/2024
|
GUPTA KANTERI
|
2411008004WL021803
|
GUPTA KANTERI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121393
|
|
MR GUPTA KANTERI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-004-002/27547
(CHIKENPUT)
|
2411008004NRG25110620240236650
|
11/06/2024
|
GUPTA KANTERI
|
2411008004WL021803
|
GUPTA KANTERI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121392
|
|
MR GUPTA KANTERI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-004-002/27552
(CHIKENPUT)
|
2411008004NRG25110620240236795
|
11/06/2024
|
Purni Swabi
|
2411008004WL021815
|
Purni Swabi
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121267
|
|
MISS PURNI SWABI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-004-002/27552
(CHIKENPUT)
|
2411008004NRG25110620240236794
|
11/06/2024
|
Purni Swabi
|
2411008004WL021815
|
Purni Swabi
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121266
|
|
MISS PURNI SWABI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-004-002/27554
(CHIKENPUT)
|
2411008004NRG25110620240236797
|
11/06/2024
|
SUMI GOLARI
|
2411008004WL021815
|
SUMI GOLARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121271
|
|
MRS SUMI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-004-002/27554
(CHIKENPUT)
|
2411008004NRG25110620240236796
|
11/06/2024
|
SUMI GOLARI
|
2411008004WL021815
|
SUMI GOLARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121270
|
|
MRS SUMI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-004-002/27556
(CHIKENPUT)
|
2411008004NRG25110620240236799
|
11/06/2024
|
Debaki Swabi
|
2411008004WL021815
|
Debaki Swabi
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121387
|
|
MISS DEBAKI SUABI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-004-002/27556
(CHIKENPUT)
|
2411008004NRG25110620240236798
|
11/06/2024
|
Debaki Swabi
|
2411008004WL021815
|
Debaki Swabi
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121386
|
|
MISS DEBAKI SUABI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-004-002/27561
(CHIKENPUT)
|
2411008004NRG25110620240236801
|
11/06/2024
|
RABINDRA SUABI
|
2411008004WL021815
|
RABINDRA SUABI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121265
|
|
SHRI RABINDRA SUABI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-004-002/27561
(CHIKENPUT)
|
2411008004NRG25110620240236800
|
11/06/2024
|
RABINDRA SUABI
|
2411008004WL021815
|
RABINDRA SUABI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121264
|
|
SHRI RABINDRA SUABI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-004-002/27563
(CHIKENPUT)
|
2411008004NRG25110620240236653
|
11/06/2024
|
Gangadhar Handal
|
2411008004WL021803
|
Gangadhar Handal
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121269
|
|
Mr. GANGADHAR HANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
LAMTAPUT
|
OR-11-008-004-002/27563
(CHIKENPUT)
|
2411008004NRG25110620240236652
|
11/06/2024
|
Gangadhar Handal
|
2411008004WL021803
|
Gangadhar Handal
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121268
|
|
Mr. GANGADHAR HANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
LAMTAPUT
|
OR-11-008-004-002/27565
(CHIKENPUT)
|
2411008004NRG25110620240236595
|
11/06/2024
|
Nikita Swabi
|
2411008004WL021794
|
Nikita Swabi
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
15/06/2024
|
|
5018121412
|
|
MISS NIKITA SWABI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-004-005/27567
(CHIKENPUT)
|
2411008004NRG25110620240236654
|
11/06/2024
|
NAIANA KANTERI
|
2411008004WL021803
|
NAIANA KANTERI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121414
|
|
NAINA KANTERI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-004-005/27570
(CHIKENPUT)
|
2411008004NRG25110620240236655
|
11/06/2024
|
KHAGESWAR HANDAL
|
2411008004WL021803
|
KHAGESWAR HANDAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121417
|
|
Mr. KHAGESWAR HANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
LAMTAPUT
|
OR-11-008-004-012/11535
(CHIKENPUT)
|
2411008004NRG25110620240236633
|
11/06/2024
|
ADU KANGARA
|
2411008004WL021799
|
ADU KANGARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121326
|
|
ADU KANAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-004-012/11535
(CHIKENPUT)
|
2411008004NRG25110620240236631
|
11/06/2024
|
ADU KANGARA
|
2411008004WL021799
|
ADU KANGARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121325
|
|
ADU KANAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-004-012/11535
(CHIKENPUT)
|
2411008004NRG25110620240236632
|
11/06/2024
|
SAMARI KANGARA
|
2411008004WL021799
|
SAMARI KANGARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121289
|
|
MRS SAMARI KAANRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-004-012/11535
(CHIKENPUT)
|
2411008004NRG25110620240236634
|
11/06/2024
|
SAMARI KANGARA
|
2411008004WL021799
|
SAMARI KANGARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121288
|
|
MRS SAMARI KAANRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-004-012/11549
(CHIKENPUT)
|
2411008004NRG25110620240236741
|
11/06/2024
|
BUDU DORA
|
2411008004WL021813
|
BUDU DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121324
|
|
MR BUDA DORA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-004-012/11561
(CHIKENPUT)
|
2411008004NRG25110620240236742
|
11/06/2024
|
MULIYA PANGI
|
2411008004WL021813
|
MULIYA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121314
|
|
MR MULIA PANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-004-012/11570
(CHIKENPUT)
|
2411008004NRG25110620240236763
|
11/06/2024
|
BUDU KANWAR
|
2411008004WL021814
|
BUDU KANWAR
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121315
|
|
BUDU KANAR
|
AXIS BANK(607153)
|
|
27
|
LAMTAPUT
|
OR-11-008-004-012/11575
(CHIKENPUT)
|
2411008004NRG25110620240236743
|
11/06/2024
|
GURUBARI HANTAL
|
2411008004WL021813
|
GURUBARI HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121384
|
|
MRS GURUBARI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-004-012/11578
(CHIKENPUT)
|
2411008004NRG25110620240236215
|
11/06/2024
|
LARI BAJING
|
2411008004WL021764
|
LARI BAJING
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018121319
|
|
RELI BAJING
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-004-012/11594
(CHIKENPUT)
|
2411008004NRG25110620240236744
|
11/06/2024
|
PADALAM BADANAIK
|
2411008004WL021813
|
PADALAM BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121312
|
|
PADLAM BADNAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-004-012/11599
(CHIKENPUT)
|
2411008004NRG25100620240230483
|
11/06/2024
|
SUKRA DORA
|
2411008004WL021347
|
SUKRA DORA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121310
|
|
MR SUKRA DORA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-004-012/11600
(CHIKENPUT)
|
2411008004NRG25110620240236745
|
11/06/2024
|
SBI MACHKUND
|
2411008004WL021813
|
SBI MACHKUND
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121318
|
|
RAGHUNATH CHALLAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-004-012/11601
(CHIKENPUT)
|
2411008004NRG25110620240236216
|
11/06/2024
|
SUBARNA PANGI
|
2411008004WL021764
|
SUBARNA PANGI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018121307
|
|
SUBARNA BAJING
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-004-012/11604
(CHIKENPUT)
|
2411008004NRG25110620240236746
|
11/06/2024
|
RATAN PANGI
|
2411008004WL021813
|
RATAN PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121320
|
|
RATAN PANGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-004-012/11632
(CHIKENPUT)
|
2411008004NRG25110620240236747
|
11/06/2024
|
LAXMAN BADANAIK
|
2411008004WL021813
|
LAXMAN BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121327
|
|
LAXMAN BADNAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-004-012/11639
(CHIKENPUT)
|
2411008004NRG25110620240236748
|
11/06/2024
|
SAITE BADANAYAK
|
2411008004WL021813
|
SAITE BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121283
|
|
MRS SAITA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-004-012/11647
(CHIKENPUT)
|
2411008004NRG25110620240236750
|
11/06/2024
|
DAHANA BADANAYAK
|
2411008004WL021813
|
DAHANA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121409
|
|
MRS DAHANA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-004-012/11647
(CHIKENPUT)
|
2411008004NRG25110620240236749
|
11/06/2024
|
NARSHING BADNAYAK
|
2411008004WL021813
|
NARSHING BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121317
|
|
NARASINGH BADNAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-004-012/11664
(CHIKENPUT)
|
2411008004NRG25110620240236764
|
11/06/2024
|
DANU GALARI
|
2411008004WL021814
|
DANU GALARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121338
|
|
DAMU GOLERI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-004-012/11664
(CHIKENPUT)
|
2411008004NRG25110620240236765
|
11/06/2024
|
SANU GALARI
|
2411008004WL021814
|
SANU GALARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121364
|
|
MRS SUNA GALARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-004-012/11665
(CHIKENPUT)
|
2411008004NRG25100620240230484
|
11/06/2024
|
DAMANA PANGI
|
2411008004WL021347
|
DAMANA PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121332
|
|
DHAMANA PANGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-004-012/11666
(CHIKENPUT)
|
2411008004NRG25110620240236767
|
11/06/2024
|
KAJU GALARI
|
2411008004WL021814
|
KAJU GALARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121363
|
|
MRS KAJU GOLARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-004-012/11666
(CHIKENPUT)
|
2411008004NRG25110620240236766
|
11/06/2024
|
PHUL GALARI
|
2411008004WL021814
|
PHUL GALARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121329
|
|
PHULU GALARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-004-012/11667
(CHIKENPUT)
|
2411008004NRG25100620240230485
|
11/06/2024
|
SAMANATH KHARA
|
2411008004WL021347
|
SAMANATH KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121373
|
|
MR SOMANATH KHARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-004-012/11669
(CHIKENPUT)
|
2411008004NRG25100620240230486
|
11/06/2024
|
BRUNDA KHARA
|
2411008004WL021347
|
BRUNDA KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121330
|
|
MR BRUNDA KHARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-004-012/11669
(CHIKENPUT)
|
2411008004NRG25100620240230487
|
11/06/2024
|
DAMU KHARA
|
2411008004WL021347
|
DAMU KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121280
|
|
MR DAMU KHARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-004-012/11670
(CHIKENPUT)
|
2411008004NRG25100620240230488
|
11/06/2024
|
MANSU KHARA
|
2411008004WL021347
|
MANSU KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121337
|
|
MR MANASU KHARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-004-012/11671
(CHIKENPUT)
|
2411008004NRG25110620240236768
|
11/06/2024
|
KAMULI GALARI
|
2411008004WL021814
|
KAMULI GALARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121360
|
|
MRS KAMALI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-004-012/11672
(CHIKENPUT)
|
2411008004NRG25110620240236770
|
11/06/2024
|
MUNISA GALARI
|
2411008004WL021814
|
MUNISA GALARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121362
|
|
MRS MUNI GALARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-004-012/11672
(CHIKENPUT)
|
2411008004NRG25110620240236769
|
11/06/2024
|
RAMO GALARI
|
2411008004WL021814
|
RAMO GALARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121328
|
|
Mr. RAM GALARY S/O RATI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
LAMTAPUT
|
OR-11-008-004-012/11673
(CHIKENPUT)
|
2411008004NRG25100620240230489
|
11/06/2024
|
MANGARAJ BISOI
|
2411008004WL021347
|
MANGARAJ BISOI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121331
|
|
MR MANGARAJ BISOI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-004-012/11675
(CHIKENPUT)
|
2411008004NRG25110620240236771
|
11/06/2024
|
SALU GALARI
|
2411008004WL021814
|
SALU GALARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121309
|
|
MR SALU GALARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-004-012/11675
(CHIKENPUT)
|
2411008004NRG25110620240236772
|
11/06/2024
|
SAPAI GALARI
|
2411008004WL021814
|
SAPAI GALARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121286
|
|
MRS SAPAI GALARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-004-012/11677
(CHIKENPUT)
|
2411008004NRG25110620240236773
|
11/06/2024
|
JAGA BISOI
|
2411008004WL021814
|
JAGA BISOI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018121333
|
|
MR JAG BISOI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-004-012/11677
(CHIKENPUT)
|
2411008004NRG25110620240236774
|
11/06/2024
|
LAXMI BISOI
|
2411008004WL021814
|
LAXMI BISOI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018121357
|
|
MRS LAXMI BISOI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-004-012/11680
(CHIKENPUT)
|
2411008004NRG25100620240230490
|
11/06/2024
|
MANGARAJ BISOI
|
2411008004WL021347
|
MANGARAJ BISOI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121336
|
|
NANDA BISHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-004-012/11681
(CHIKENPUT)
|
2411008004NRG25110620240236775
|
11/06/2024
|
BANDHU GALARY
|
2411008004WL021814
|
BANDHU GALARY
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
15/06/2024
|
|
5018121335
|
|
MR BANDHU GALARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-004-012/11681
(CHIKENPUT)
|
2411008004NRG25110620240236776
|
11/06/2024
|
LACHMI GALARY
|
2411008004WL021814
|
LACHMI GALARY
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018121374
|
|
MRS LACHHUMU GOLARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-004-012/11682
(CHIKENPUT)
|
2411008004NRG25100620240230491
|
11/06/2024
|
DHANU BISAI
|
2411008004WL021347
|
DHANU BISAI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121306
|
|
MR DHANU BISHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-004-012/11683
(CHIKENPUT)
|
2411008004NRG25110620240236777
|
11/06/2024
|
MAGA GALARY
|
2411008004WL021814
|
MAGA GALARY
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018121334
|
|
MR MUGA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-004-012/11683
(CHIKENPUT)
|
2411008004NRG25110620240236778
|
11/06/2024
|
MUGA GALARY
|
2411008004WL021814
|
MUGA GALARY
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018121354
|
|
MRS TULA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-004-012/11684
(CHIKENPUT)
|
2411008004NRG25100620240230492
|
11/06/2024
|
GURU BISOI
|
2411008004WL021347
|
GURU BISOI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121308
|
|
MR GURUNATH BISHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-004-012/16318-A
(CHIKENPUT)
|
2411008004NRG25110620240236752
|
11/06/2024
|
Babi sisa
|
2411008004WL021813
|
Babi sisa
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121341
|
|
MRS BOBI SISA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-004-012/16318-A
(CHIKENPUT)
|
2411008004NRG25110620240236751
|
11/06/2024
|
RAGHU SISA
|
2411008004WL021813
|
RAGHU SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121339
|
|
MR RAGHU SISA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-004-012/163404-B
(CHIKENPUT)
|
2411008004NRG25110620240236780
|
11/06/2024
|
KAMALI GOLLARY
|
2411008004WL021814
|
KAMALI GOLLARY
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018121355
|
|
MRS KAMALA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-004-012/163404-B
(CHIKENPUT)
|
2411008004NRG25110620240236779
|
11/06/2024
|
KAMALU GOLLARY
|
2411008004WL021814
|
KAMALU GOLLARY
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018121340
|
|
MR KAMALU GALARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-004-012/163405-B
(CHIKENPUT)
|
2411008004NRG25100620240230493
|
11/06/2024
|
MANGRAJ BISOI
|
2411008004WL021347
|
MANGRAJ BISOI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121349
|
|
MR MANGARAJ BISOI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-004-012/163406-B
(CHIKENPUT)
|
2411008004NRG25110620240236781
|
11/06/2024
|
GHASIRAM GOLLARY
|
2411008004WL021814
|
GHASIRAM GOLLARY
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018121290
|
|
MR GHASIRAM GOLARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-004-012/163406-B
(CHIKENPUT)
|
2411008004NRG25110620240236782
|
11/06/2024
|
NANDINI GOLLARY
|
2411008004WL021814
|
NANDINI GOLLARY
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018121352
|
|
MRS NANDINI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-004-012/16399-B
(CHIKENPUT)
|
2411008004NRG25100620240230494
|
11/06/2024
|
DHANAPATI BASOI
|
2411008004WL021347
|
DHANAPATI BASOI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121350
|
|
MR DHANAPATI BISOI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-004-012/16400-B
(CHIKENPUT)
|
2411008004NRG25100620240230495
|
11/06/2024
|
BIMALA GOLLARY
|
2411008004WL021347
|
BIMALA GOLLARY
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121382
|
|
MRS BIMALA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMTAPUT
|
OR-11-008-004-012/16403-B
(CHIKENPUT)
|
2411008004NRG25100620240230496
|
11/06/2024
|
S B I MACHKUIND
|
2411008004WL021347
|
S B I MACHKUIND
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121372
|
|
MR DHANURJAY GOLARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-004-012/17510-B
(CHIKENPUT)
|
2411008004NRG25110620240236753
|
11/06/2024
|
BHIMA BADANAYAK
|
2411008004WL021813
|
BHIMA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121395
|
|
MR BHIMA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMTAPUT
|
OR-11-008-004-012/17511-B
(CHIKENPUT)
|
2411008004NRG25110620240236754
|
11/06/2024
|
MANGARAJ HANTAL
|
2411008004WL021813
|
MANGARAJ HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121379
|
|
MR MANGARAJ HANTAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-004-012/17532
(CHIKENPUT)
|
2411008004NRG25100620240230497
|
11/06/2024
|
BARSHA KHARA
|
2411008004WL021347
|
BARSHA KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121347
|
|
MRS BARSA KHARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-004-012/17532-B
(CHIKENPUT)
|
2411008004NRG25100620240230498
|
11/06/2024
|
LALITA BISOI
|
2411008004WL021347
|
LALITA BISOI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121404
|
|
MRS LALITA BISOI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMTAPUT
|
OR-11-008-004-012/17533
(CHIKENPUT)
|
2411008004NRG25100620240230499
|
11/06/2024
|
SITEM KHARA
|
2411008004WL021347
|
SITEM KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121359
|
|
MRS SITEN KHARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAMTAPUT
|
OR-11-008-004-012/17534
(CHIKENPUT)
|
2411008004NRG25100620240230500
|
11/06/2024
|
BOTI BISOI
|
2411008004WL021347
|
BOTI BISOI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121361
|
|
MRS BATI BISOI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMTAPUT
|
OR-11-008-004-012/17535
(CHIKENPUT)
|
2411008004NRG25100620240230501
|
11/06/2024
|
AMBIKA BISOI
|
2411008004WL021347
|
AMBIKA BISOI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121375
|
|
MRS AMBIKA BISOI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMTAPUT
|
OR-11-008-004-012/17536
(CHIKENPUT)
|
2411008004NRG25100620240230502
|
11/06/2024
|
kamala bisoi
|
2411008004WL021347
|
kamala bisoi
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121351
|
|
MRS KAMALA BISOI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAMTAPUT
|
OR-11-008-004-012/17537
(CHIKENPUT)
|
2411008004NRG25100620240230503
|
11/06/2024
|
BAIDEI BISOI
|
2411008004WL021347
|
BAIDEI BISOI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121342
|
|
MRS BAIDEHI BISOI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAMTAPUT
|
OR-11-008-004-012/17538
(CHIKENPUT)
|
2411008004NRG25100620240230504
|
11/06/2024
|
RAILA BOSOI
|
2411008004WL021347
|
RAILA BOSOI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121391
|
|
MRS RAILA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAMTAPUT
|
OR-11-008-004-012/17539
(CHIKENPUT)
|
2411008004NRG25100620240230505
|
11/06/2024
|
budri pangi
|
2411008004WL021347
|
budri pangi
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121353
|
|
MRS BUDURI PANGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMTAPUT
|
OR-11-008-004-012/17540
(CHIKENPUT)
|
2411008004NRG25100620240230506
|
11/06/2024
|
RJANI KHARA
|
2411008004WL021347
|
RJANI KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121403
|
|
MS RAJANI SHANTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAMTAPUT
|
OR-11-008-004-012/17540-B
(CHIKENPUT)
|
2411008004NRG25100620240230507
|
11/06/2024
|
RUPAI PANGI
|
2411008004WL021347
|
RUPAI PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121405
|
|
MRS RUPAI PANGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAMTAPUT
|
OR-11-008-004-012/17541
(CHIKENPUT)
|
2411008004NRG25100620240230508
|
11/06/2024
|
BOLA BISOI
|
2411008004WL021347
|
BOLA BISOI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121343
|
|
MRS BALA BISOI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAMTAPUT
|
OR-11-008-004-012/17542
(CHIKENPUT)
|
2411008004NRG25100620240230509
|
11/06/2024
|
LALITA BISOI
|
2411008004WL021347
|
LALITA BISOI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121377
|
|
MRS LALITA BISOI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMTAPUT
|
OR-11-008-004-012/17543
(CHIKENPUT)
|
2411008004NRG25100620240230510
|
11/06/2024
|
TABHA BISOI
|
2411008004WL021347
|
TABHA BISOI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121356
|
|
MRS TABHA BISOI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAMTAPUT
|
OR-11-008-004-012/17551
(CHIKENPUT)
|
2411008004NRG25110620240236755
|
11/06/2024
|
GUNAMATI KHARA
|
2411008004WL021813
|
GUNAMATI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121378
|
|
MRS GUNAMATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAMTAPUT
|
OR-11-008-004-012/17558
(CHIKENPUT)
|
2411008004NRG25110620240236756
|
11/06/2024
|
SITAMA HANTAL
|
2411008004WL021813
|
SITAMA HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121376
|
|
MRS SITAMA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAMTAPUT
|
OR-11-008-004-012/17560
(CHIKENPUT)
|
2411008004NRG25110620240236757
|
11/06/2024
|
BRUNDA BADANAYAK
|
2411008004WL021813
|
BRUNDA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121400
|
|
MRS BURUNDA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAMTAPUT
|
OR-11-008-004-012/17561
(CHIKENPUT)
|
2411008004NRG25100620240230511
|
11/06/2024
|
DHANUMATI DORA
|
2411008004WL021347
|
DHANUMATI DORA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121399
|
|
MRS DHANUMATI DORA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAMTAPUT
|
OR-11-008-004-012/17578-B
(CHIKENPUT)
|
2411008004NRG25110620240236758
|
11/06/2024
|
MADHABA DORA
|
2411008004WL021813
|
MADHABA DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121276
|
|
MR MADHAB DORA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAMTAPUT
|
OR-11-008-004-012/17600-B
(CHIKENPUT)
|
2411008004NRG25100620240230512
|
11/06/2024
|
LABA BISOI
|
2411008004WL021347
|
LABA BISOI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121411
|
|
MR LABA BISOI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAMTAPUT
|
OR-11-008-004-012/17600-B
(CHIKENPUT)
|
2411008004NRG25100620240230513
|
11/06/2024
|
TULA BISOI
|
2411008004WL021347
|
TULA BISOI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121261
|
|
MRS TULA BISOI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAMTAPUT
|
OR-11-008-004-012/27560
(CHIKENPUT)
|
2411008004NRG25110620240236759
|
11/06/2024
|
DURGESH CHALAN
|
2411008004WL021813
|
DURGESH CHALAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121303
|
|
MISS DURGESH CHALAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAMTAPUT
|
OR-11-008-004-012/27561
(CHIKENPUT)
|
2411008004NRG25110620240236760
|
11/06/2024
|
DHANAMATI CHALAN
|
2411008004WL021813
|
DHANAMATI CHALAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121383
|
|
MISS DHANAMOTI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAMTAPUT
|
OR-11-008-004-012/27562
(CHIKENPUT)
|
2411008004NRG25110620240236761
|
11/06/2024
|
CHANCHALA CHALAN
|
2411008004WL021813
|
CHANCHALA CHALAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121397
|
|
MISS CHANCHALA CHALLAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAMTAPUT
|
OR-11-008-004-012/27566
(CHIKENPUT)
|
2411008004NRG25100620240230514
|
11/06/2024
|
SIBA DORA
|
2411008004WL021347
|
SIBA DORA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121413
|
|
MR SIBA DORA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAMTAPUT
|
OR-11-008-004-012/27569
(CHIKENPUT)
|
2411008004NRG25100620240230515
|
11/06/2024
|
MINA BISOI
|
2411008004WL021347
|
MINA BISOI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121358
|
|
MRS MINA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAMTAPUT
|
OR-11-008-004-013/16331
(CHIKENPUT)
|
2411008004NRG25100620240230525
|
11/06/2024
|
RABINDRA KHILLA
|
2411008004WL021349
|
RABINDRA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121278
|
|
MR RABINDA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAMTAPUT
|
OR-11-008-004-013/17518
(CHIKENPUT)
|
2411008004NRG25110620240236596
|
11/06/2024
|
BIJAY PANGI
|
2411008004WL021794
|
BIJAY PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121394
|
|
MR BIJAYAPANGI PANGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAMTAPUT
|
OR-11-008-004-013/3747
(CHIKENPUT)
|
2411008004NRG25110620240236597
|
11/06/2024
|
RADHA PANGI
|
2411008004WL021794
|
RADHA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121282
|
|
MRS RADHA PANGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAMTAPUT
|
OR-11-008-004-013/3748
(CHIKENPUT)
|
2411008004NRG25110620240236598
|
11/06/2024
|
JINU PANGI
|
2411008004WL021794
|
JINU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121344
|
|
MR JINU PANGI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAMTAPUT
|
OR-11-008-004-013/3753
(CHIKENPUT)
|
2411008004NRG25110620240236599
|
11/06/2024
|
SABITRI MALI
|
2411008004WL021794
|
SABITRI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121285
|
|
MRS SABITRI MALI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAMTAPUT
|
OR-11-008-004-013/3756
(CHIKENPUT)
|
2411008004NRG25110620240236212
|
11/06/2024
|
SAMARA MALI
|
2411008004WL021763
|
SAMARA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121277
|
|
SAMARA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LAMTAPUT
|
OR-11-008-004-013/3757
(CHIKENPUT)
|
2411008004NRG25110620240236213
|
11/06/2024
|
GANGU MALI
|
2411008004WL021763
|
GANGU MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121279
|
|
MRS GANGU MALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAMTAPUT
|
OR-11-008-004-013/3768
(CHIKENPUT)
|
2411008004NRG25110620240236600
|
11/06/2024
|
JINU MALI
|
2411008004WL021794
|
JINU MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121322
|
|
MR JINU MALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAMTAPUT
|
OR-11-008-004-013/3776
(CHIKENPUT)
|
2411008004NRG25110620240236602
|
11/06/2024
|
BATI KHILO
|
2411008004WL021794
|
BATI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121401
|
|
MRS BATI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAMTAPUT
|
OR-11-008-004-013/3776
(CHIKENPUT)
|
2411008004NRG25110620240236601
|
11/06/2024
|
PITABASA KHILO
|
2411008004WL021794
|
PITABASA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121323
|
|
MR PITABAS KHILLO
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAMTAPUT
|
OR-11-008-004-013/3777
(CHIKENPUT)
|
2411008004NRG25110620240236603
|
11/06/2024
|
GURUBARI PANGI
|
2411008004WL021794
|
GURUBARI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121304
|
|
MRS GURUBARI PANGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAMTAPUT
|
OR-11-008-004-013/3781
(CHIKENPUT)
|
2411008004NRG25110620240236605
|
11/06/2024
|
DANAI PANGI
|
2411008004WL021794
|
DANAI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121385
|
|
MRS DALAI PANGI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAMTAPUT
|
OR-11-008-004-013/3781
(CHIKENPUT)
|
2411008004NRG25110620240236604
|
11/06/2024
|
GURU PANGI
|
2411008004WL021794
|
GURU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121316
|
|
MR GURU PANGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAMTAPUT
|
OR-11-008-004-013/3781
(CHIKENPUT)
|
2411008004NRG25110620240236606
|
11/06/2024
|
MISHARA PANGI
|
2411008004WL021794
|
MISHARA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121287
|
|
MR MISHRA PANGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAMTAPUT
|
OR-11-008-004-013/3782
(CHIKENPUT)
|
2411008004NRG25110620240236783
|
11/06/2024
|
PRATIMA PANGI
|
2411008004WL021814
|
PRATIMA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121410
|
|
PRATIMA PANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
LAMTAPUT
|
OR-11-008-004-013/3784
(CHIKENPUT)
|
2411008004NRG25110620240236657
|
11/06/2024
|
RAGHUNATH MALI
|
2411008004WL021803
|
RAGHUNATH MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121305
|
|
MR RAGHUNATH MALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAMTAPUT
|
OR-11-008-004-013/3785
(CHIKENPUT)
|
2411008004NRG25110620240236658
|
11/06/2024
|
GHANU MALI
|
2411008004WL021803
|
GHANU MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121321
|
|
MR GHENU MALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAMTAPUT
|
OR-11-008-004-013/3785
(CHIKENPUT)
|
2411008004NRG25110620240236659
|
11/06/2024
|
PARBATI MALI
|
2411008004WL021803
|
PARBATI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121313
|
|
MRS PARWATI MALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAMTAPUT
|
OR-11-008-004-013/3790
(CHIKENPUT)
|
2411008004NRG25110620240236214
|
11/06/2024
|
DHANAMOTI MALI
|
2411008004WL021763
|
DHANAMOTI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121284
|
|
MRS DHANAMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAMTAPUT
|
OR-11-008-004-013/3791
(CHIKENPUT)
|
2411008004NRG25110620240236660
|
11/06/2024
|
Laxman Mali
|
2411008004WL021803
|
Laxman Mali
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121311
|
|
MR LAXMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAMTAPUT
|
OR-11-008-004-014/16386-B
(CHIKENPUT)
|
2411008004NRG25110620240236616
|
11/06/2024
|
GAHANU KHILLO
|
2411008004WL021797
|
GAHANU KHILLO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121292
|
|
MR GHENU KHILLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAMTAPUT
|
OR-11-008-004-014/16389-B
(CHIKENPUT)
|
2411008004NRG25110620240236622
|
11/06/2024
|
BALA KHILLO
|
2411008004WL021798
|
BALA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121294
|
|
MRS BALA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAMTAPUT
|
OR-11-008-004-014/16389-B
(CHIKENPUT)
|
2411008004NRG25110620240236620
|
11/06/2024
|
BALA KHILLO
|
2411008004WL021798
|
BALA KHILLO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121293
|
|
MRS BALA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAMTAPUT
|
OR-11-008-004-014/16389-B
(CHIKENPUT)
|
2411008004NRG25110620240236619
|
11/06/2024
|
URDHABA KHILLO
|
2411008004WL021798
|
URDHABA KHILLO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121297
|
|
MR URDHAB KHILLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAMTAPUT
|
OR-11-008-004-014/16389-B
(CHIKENPUT)
|
2411008004NRG25110620240236621
|
11/06/2024
|
URDHABA KHILLO
|
2411008004WL021798
|
URDHABA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121296
|
|
MR URDHAB KHILLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAMTAPUT
|
OR-11-008-004-014/17473
(CHIKENPUT)
|
2411008004NRG25110620240236617
|
11/06/2024
|
ARJUN HANTAL
|
2411008004WL021797
|
ARJUN HANTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121388
|
|
MR ARJUN HANTAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAMTAPUT
|
OR-11-008-004-014/17473
(CHIKENPUT)
|
2411008004NRG25110620240236618
|
11/06/2024
|
Debaki Hantal
|
2411008004WL021797
|
Debaki Hantal
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121408
|
|
MRS DEBAKI MALI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAMTAPUT
|
OR-11-008-004-014/27703-A
(CHIKENPUT)
|
2411008004NRG25110620240236624
|
11/06/2024
|
LAKIDHARA GOLARI
|
2411008004WL021798
|
LAKIDHARA GOLARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121416
|
|
MR LAKIDHAR GOLARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAMTAPUT
|
OR-11-008-004-014/27703-A
(CHIKENPUT)
|
2411008004NRG25110620240236623
|
11/06/2024
|
LAKIDHARA GOLARI
|
2411008004WL021798
|
LAKIDHARA GOLARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121415
|
|
MR LAKIDHAR GOLARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAMTAPUT
|
OR-11-008-004-014/6927
(CHIKENPUT)
|
2411008004NRG25110620240236680
|
11/06/2024
|
LABA KHILO
|
2411008004WL021807
|
LABA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121301
|
|
MR LABA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAMTAPUT
|
OR-11-008-004-014/6927
(CHIKENPUT)
|
2411008004NRG25110620240236682
|
11/06/2024
|
LABA KHILO
|
2411008004WL021807
|
LABA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121300
|
|
MR LABA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAMTAPUT
|
OR-11-008-004-014/6927
(CHIKENPUT)
|
2411008004NRG25110620240236681
|
11/06/2024
|
MALATI KHILLO
|
2411008004WL021807
|
MALATI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121381
|
|
MRS MALATI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAMTAPUT
|
OR-11-008-004-014/6929
(CHIKENPUT)
|
2411008004NRG25110620240236628
|
11/06/2024
|
BIKRAM GOLARY
|
2411008004WL021798
|
BIKRAM GOLARY
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121369
|
|
MRS BHAGABATI GALARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAMTAPUT
|
OR-11-008-004-014/6929
(CHIKENPUT)
|
2411008004NRG25110620240236627
|
11/06/2024
|
BIKRAM GOLARY
|
2411008004WL021798
|
BIKRAM GOLARY
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121371
|
|
MR BIKRAM GALARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAMTAPUT
|
OR-11-008-004-014/6929
(CHIKENPUT)
|
2411008004NRG25110620240236626
|
11/06/2024
|
BIKRAM GOLARY
|
2411008004WL021798
|
BIKRAM GOLARY
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121368
|
|
MRS BHAGABATI GALARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAMTAPUT
|
OR-11-008-004-014/6929
(CHIKENPUT)
|
2411008004NRG25110620240236625
|
11/06/2024
|
BIKRAM GOLARY
|
2411008004WL021798
|
BIKRAM GOLARY
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121370
|
|
MR BIKRAM GALARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAMTAPUT
|
OR-11-008-004-014/6935
(CHIKENPUT)
|
2411008000NRG25110620240237919
|
11/06/2024
|
SANYA HANTAL
|
2411008WL021913
|
SANYA HANTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121291
|
|
MR SANYA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAMTAPUT
|
OR-11-008-004-014/6937
(CHIKENPUT)
|
2411008000NRG25110620240237920
|
11/06/2024
|
SUBARNI PANGI
|
2411008WL021913
|
SUBARNI PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121390
|
|
MRS SUBARNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LAMTAPUT
|
OR-11-008-004-014/6940
(CHIKENPUT)
|
2411008000NRG25110620240237921
|
11/06/2024
|
LAXMI KHILO
|
2411008WL021913
|
LAXMI KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121295
|
|
MRS LAKSHMI KHILA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAMTAPUT
|
OR-11-008-004-014/6942
(CHIKENPUT)
|
2411008004NRG25110620240236630
|
11/06/2024
|
LACHAMA GOLARY
|
2411008004WL021798
|
LACHAMA GOLARY
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121366
|
|
MRS LACHAMA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAMTAPUT
|
OR-11-008-004-014/6942
(CHIKENPUT)
|
2411008004NRG25110620240236629
|
11/06/2024
|
LACHAMA GOLARY
|
2411008004WL021798
|
LACHAMA GOLARY
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121365
|
|
MRS LACHAMA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAMTAPUT
|
OR-11-008-004-014/6948
(CHIKENPUT)
|
2411008000NRG25110620240237923
|
11/06/2024
|
MANIKA PANGI
|
2411008WL021913
|
MANIKA PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121298
|
|
MRS MANIK PANGI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAMTAPUT
|
OR-11-008-004-014/6948
(CHIKENPUT)
|
2411008000NRG25110620240237922
|
11/06/2024
|
NARAYAN PANGI
|
2411008WL021913
|
NARAYAN PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121299
|
|
MR NARAYAN PANGI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LAMTAPUT
|
OR-11-008-004-015/17527-B
(CHIKENPUT)
|
2411008004NRG25110620240236785
|
11/06/2024
|
DEBAKI MUDUL
|
2411008004WL021814
|
DEBAKI MUDUL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121281
|
|
MRS DEBAKI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LAMTAPUT
|
OR-11-008-004-015/17527-B
(CHIKENPUT)
|
2411008004NRG25110620240236784
|
11/06/2024
|
RAGHU MUDULI
|
2411008004WL021814
|
RAGHU MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121389
|
|
MR RAGHU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAMTAPUT
|
OR-11-008-004-015/17529-B
(CHIKENPUT)
|
2411008004NRG25110620240236787
|
11/06/2024
|
BASANTI MUDULI
|
2411008004WL021814
|
BASANTI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121345
|
|
MRS BASANTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LAMTAPUT
|
OR-11-008-004-015/17529-B
(CHIKENPUT)
|
2411008004NRG25110620240236786
|
11/06/2024
|
RAMA MUDULI
|
2411008004WL021814
|
RAMA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121380
|
|
MR RAMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LAMTAPUT
|
OR-11-008-004-015/17594-B
(CHIKENPUT)
|
2411008004NRG25110620240236788
|
11/06/2024
|
DAMU KHILLO
|
2411008004WL021814
|
DAMU KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121396
|
|
MR DAMU KHILLA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LAMTAPUT
|
OR-11-008-004-015/17594-B
(CHIKENPUT)
|
2411008004NRG25110620240236789
|
11/06/2024
|
MALTI KHILLO
|
2411008004WL021814
|
MALTI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121398
|
|
MRS MALATI KHILO
|
STATE BANK OF INDIA(508548)
|
|
149
|
LAMTAPUT
|
OR-11-008-004-015/6858
(CHIKENPUT)
|
2411008004NRG25110620240236790
|
11/06/2024
|
NIDI MUDULI
|
2411008004WL021814
|
NIDI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121367
|
|
MR NIDHI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAMTAPUT
|
OR-11-008-004-015/6858
(CHIKENPUT)
|
2411008004NRG25110620240236791
|
11/06/2024
|
SONAI MUDULI
|
2411008004WL021814
|
SONAI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121402
|
|
MRS SANAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAMTAPUT
|
OR-11-008-004-015/6862
(CHIKENPUT)
|
2411008004NRG25110620240236661
|
11/06/2024
|
BALABHADRA GARAM
|
2411008004WL021803
|
BALABHADRA GARAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121346
|
|
MR BALABHADRA GARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
LAMTAPUT
|
OR-11-008-004-015/6902
(CHIKENPUT)
|
2411008004NRG25110620240236792
|
11/06/2024
|
RABI KHILO
|
2411008004WL021814
|
RABI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121348
|
|
MR RABI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
153
|
LAMTAPUT
|
OR-11-008-004-015/6909
(CHIKENPUT)
|
2411008004NRG25110620240236793
|
11/06/2024
|
BUDU KHILO
|
2411008004WL021814
|
BUDU KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121302
|
|
MR BUDU KHILLO
|
STATE BANK OF INDIA(508548)
|
|
154
|
LAMTAPUT
|
OR-11-008-004-015/6910-A
(CHIKENPUT)
|
2411008004NRG25100620240230516
|
11/06/2024
|
ADU SRIGAM
|
2411008004WL021347
|
ADU SRIGAM
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121406
|
|
MR ADU SHRIGAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
LAMTAPUT
|
OR-11-008-004-015/6910-A
(CHIKENPUT)
|
2411008004NRG25100620240230517
|
11/06/2024
|
DAMUNI SRIGAM
|
2411008004WL021347
|
DAMUNI SRIGAM
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018121407
|
|
MRS DAMUNI SHRIGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254508
|
254508
|
|
|
|
|
|
|
|
|
156
|
LAMTAPUT
|
OR-11-008-004-012/27735
(CHIKENPUT)
|
2411008004NRG25110620240236762
|
11/06/2024
|
Naresh Chalan
|
2411008004WL021813
|
Naresh Chalan
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121272
|
|
Mr. NARESH CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
LAMTAPUT
|
OR-11-008-004-013/16340
(CHIKENPUT)
|
2411008004NRG25110620240236656
|
11/06/2024
|
AMBIKA KHARA
|
2411008004WL021803
|
AMBIKA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018121273
|
|
MISS AMBIKA KHORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258064
|
258064
|
|
|
|
|
|
|
|