|
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)
|
2411008000NRG25220520240152358
|
22/05/2024
|
SHIBA GALARI
|
2411008WL015428
|
SHIBA GALARI
|
00045
|
BARB0SUNABE
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237389
|
|
Mr. SHIBA GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-009-014/16790
(KUMARGANDHANA)
|
2411008014NRG25190520240141927
|
22/05/2024
|
RINA KHILLO
|
2411008014WL014634
|
RINA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237371
|
|
MRS RINA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-009-014/16792
(KUMARGANDHANA)
|
2411008014NRG25190520240141930
|
22/05/2024
|
DHANAMATI KHORA
|
2411008014WL014634
|
DHANAMATI KHORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237366
|
|
MS DHANAMATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-009-014/2644
(KUMARGANDHANA)
|
2411008014NRG25190520240141937
|
22/05/2024
|
KUMARI KHILLA
|
2411008014WL014634
|
KUMARI KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237388
|
|
MISS KUMARI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-009-014/2645
(KUMARGANDHANA)
|
2411008014NRG25190520240141939
|
22/05/2024
|
MANI KHARA
|
2411008014WL014634
|
MANI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237358
|
|
MRS MANI KHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-009-014/2645
(KUMARGANDHANA)
|
2411008014NRG25190520240141938
|
22/05/2024
|
PURUSUTI KHARA
|
2411008014WL014634
|
PURUSUTI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237365
|
|
MR PURUSHUTI KHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-009-014/2648
(KUMARGANDHANA)
|
2411008014NRG25190520240141940
|
22/05/2024
|
PITAMBAR KHARA
|
2411008014WL014634
|
PITAMBAR KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237349
|
|
MR PITAMBAR KHORA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-009-014/2649
(KUMARGANDHANA)
|
2411008014NRG25190520240141942
|
22/05/2024
|
JAYANTI KHILLO
|
2411008014WL014634
|
JAYANTI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237350
|
|
MRS JAYANTI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-009-014/2649
(KUMARGANDHANA)
|
2411008014NRG25190520240141941
|
22/05/2024
|
PADAM KHILA
|
2411008014WL014634
|
PADAM KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237363
|
|
MR PADAM KHILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-009-014/2650
(KUMARGANDHANA)
|
2411008014NRG25190520240141943
|
22/05/2024
|
BALU KHILA
|
2411008014WL014634
|
BALU KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237364
|
|
MR BALU KHILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-009-014/2657
(KUMARGANDHANA)
|
2411008014NRG25190520240141949
|
22/05/2024
|
PARMANANDA KHARA
|
2411008014WL014634
|
PARMANANDA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237354
|
|
MR PARAMANANDA KHARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-014-003/9688
(TIKARPADA)
|
2411008014NRG25190520240141956
|
22/05/2024
|
ULASH SISA
|
2411008014WL014635
|
ULASH SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4287237359
|
|
ULAS SISA
|
BANK OF BARODA(606985)
|
|
13
|
LAMTAPUT
|
OR-11-008-014-004/10474
(TIKARPADA)
|
2411008000NRG25220520240152342
|
22/05/2024
|
TULA DORA
|
2411008WL015428
|
TULA DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237357
|
|
Mrs. TULA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
LAMTAPUT
|
OR-11-008-014-004/10484
(TIKARPADA)
|
2411008000NRG25220520240152345
|
22/05/2024
|
ADU RAGADI
|
2411008WL015428
|
ADU RAGADI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237390
|
|
Mr. ADU RAGADI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
LAMTAPUT
|
OR-11-008-014-004/10489
(TIKARPADA)
|
2411008000NRG25220520240152346
|
22/05/2024
|
LAXMI MACHA
|
2411008WL015428
|
LAXMI MACHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237356
|
|
MRS LAKSHMI MACHHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-014-004/10511
(TIKARPADA)
|
2411008000NRG25220520240152347
|
22/05/2024
|
MANGALI ADARI
|
2411008WL015428
|
MANGALI ADARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237370
|
|
MRS MANGULI ADARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-014-004/110439
(TIKARPADA)
|
2411008014NRG25190520240141959
|
22/05/2024
|
Dhanurjaya ragadi
|
2411008014WL014635
|
Dhanurjaya ragadi
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4287237351
|
|
MR DHANUJAY RAGADI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-014-004/110452
(TIKARPADA)
|
2411008014NRG25190520240141966
|
22/05/2024
|
TILOTAMA DORA
|
2411008014WL014635
|
TILOTAMA DORA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237367
|
|
MS TILLOTAMA DORA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-014-005/9980
(TIKARPADA)
|
2411008014NRG25190520240141969
|
22/05/2024
|
GURU ANDAL
|
2411008014WL014635
|
GURU ANDAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4287237362
|
|
MR GURU HANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-014-005/9980
(TIKARPADA)
|
2411008014NRG25190520240141970
|
22/05/2024
|
SANADEI ANDAL
|
2411008014WL014635
|
SANADEI ANDAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4287237369
|
|
MRS SUNADEI HANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32258
|
32258
|
|
|
|
|
|
|
|
|
21
|
LAMTAPUT
|
OR-11-008-014-004/10460
(TIKARPADA)
|
2411008000NRG25220520240152340
|
22/05/2024
|
JAYASAN DORA
|
2411008WL015428
|
JAYASAN DORA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237348
|
|
MR JAYASEN DORA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-014-004/10474
(TIKARPADA)
|
2411008000NRG25220520240152341
|
22/05/2024
|
PITABASA DORA
|
2411008WL015428
|
PITABASA DORA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237353
|
|
MR PITABAS DORA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-014-004/10481
(TIKARPADA)
|
2411008000NRG25220520240152343
|
22/05/2024
|
GOBARDHAN RAGADI
|
2411008WL015428
|
GOBARDHAN RAGADI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237361
|
|
MR GOBARDHAN RAGADI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-014-004/10481
(TIKARPADA)
|
2411008000NRG25220520240152344
|
22/05/2024
|
RADHIKA RAGADI
|
2411008WL015428
|
RADHIKA RAGADI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237360
|
|
MRS RADHIKA RAGADI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-014-004/110462
(TIKARPADA)
|
2411008014NRG25190520240141967
|
22/05/2024
|
Skukuri guntha
|
2411008014WL014635
|
Skukuri guntha
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4287237368
|
|
MRS SHUKRI MACHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8636
|
8636
|
|
|
|
|
|
|
|
|
26
|
LAMTAPUT
|
OR-11-008-014-004/110370
(TIKARPADA)
|
2411008000NRG25220520240152357
|
22/05/2024
|
BRUNDA RAGADI
|
2411008WL015428
|
BRUNDA RAGADI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237382
|
|
BRUNDA RAGADI
|
UNION BANK OF INDIA(508500)
|
|
27
|
LAMTAPUT
|
OR-11-008-014-004/110388
(TIKARPADA)
|
2411008000NRG25220520240152359
|
22/05/2024
|
MANGU HANTAL
|
2411008WL015428
|
MANGU HANTAL
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237422
|
|
MANGU HANTAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAMTAPUT
|
OR-11-008-014-004/110392
(TIKARPADA)
|
2411008000NRG25220520240152360
|
22/05/2024
|
SAMARI RAGADI
|
2411008WL015428
|
SAMARI RAGADI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237374
|
|
MRS SAMARI RAGADI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-014-004/110395
(TIKARPADA)
|
2411008000NRG25220520240152361
|
22/05/2024
|
NABA MACHHA
|
2411008WL015428
|
NABA MACHHA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237378
|
|
NABA MACHHA
|
ICICI BANK LTD(508534)
|
|
30
|
LAMTAPUT
|
OR-11-008-014-004/110397
(TIKARPADA)
|
2411008000NRG25220520240152362
|
22/05/2024
|
SHUKUNA MACHHA
|
2411008WL015428
|
SHUKUNA MACHHA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237376
|
|
SHUKUNA MACHHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAMTAPUT
|
OR-11-008-014-004/110398
(TIKARPADA)
|
2411008000NRG25220520240152363
|
22/05/2024
|
PURUSOTTAM MACHHA
|
2411008WL015428
|
PURUSOTTAM MACHHA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237372
|
|
PURUSOTTAM MACHHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAMTAPUT
|
OR-11-008-014-004/110401
(TIKARPADA)
|
2411008000NRG25220520240152364
|
22/05/2024
|
KAMALA MACHHA
|
2411008WL015428
|
KAMALA MACHHA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237377
|
|
KAMALA MACHHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAMTAPUT
|
OR-11-008-014-004/110403
(TIKARPADA)
|
2411008000NRG25220520240152365
|
22/05/2024
|
BISWAJIT MACHHA
|
2411008WL015428
|
BISWAJIT MACHHA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237373
|
|
BISWAJIT MACHHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAMTAPUT
|
OR-11-008-014-004/110404
(TIKARPADA)
|
2411008000NRG25220520240152366
|
22/05/2024
|
NARENDRA MACHHA
|
2411008WL015428
|
NARENDRA MACHHA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237375
|
|
NARENDRA MACHHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAMTAPUT
|
OR-11-008-014-004/110406
(TIKARPADA)
|
2411008000NRG25220520240152367
|
22/05/2024
|
LAXMI MACHHA
|
2411008WL015428
|
LAXMI MACHHA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237379
|
|
LAXMI MACHHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAMTAPUT
|
OR-11-008-014-004/110434
(TIKARPADA)
|
2411008014NRG25190520240141957
|
22/05/2024
|
Ramachandra machha
|
2411008014WL014635
|
Ramachandra machha
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4287237384
|
|
RAMACHANDRA MACHHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAMTAPUT
|
OR-11-008-014-004/110437
(TIKARPADA)
|
2411008014NRG25190520240141958
|
22/05/2024
|
rama machha
|
2411008014WL014635
|
rama machha
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4287237380
|
|
MRS RAMA MACHHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-014-004/110440
(TIKARPADA)
|
2411008014NRG25190520240141960
|
22/05/2024
|
ARJUN MACHHA
|
2411008014WL014635
|
ARJUN MACHHA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4287237385
|
|
ARJUN MACHHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAMTAPUT
|
OR-11-008-014-004/110441
(TIKARPADA)
|
2411008014NRG25190520240141961
|
22/05/2024
|
MANGALA ADARI
|
2411008014WL014635
|
MANGALA ADARI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4287237386
|
|
MANGALA ADARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAMTAPUT
|
OR-11-008-014-004/110448
(TIKARPADA)
|
2411008014NRG25190520240141962
|
22/05/2024
|
SHIBA DORA
|
2411008014WL014635
|
SHIBA DORA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4287237381
|
|
SHIBA DORA
|
ICICI BANK LTD(508534)
|
|
41
|
LAMTAPUT
|
OR-11-008-014-004/110450
(TIKARPADA)
|
2411008014NRG25190520240141964
|
22/05/2024
|
DHANURJAYA MACHHA
|
2411008014WL014635
|
DHANURJAYA MACHHA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4287237387
|
|
DHANURJAYA MACHHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAMTAPUT
|
OR-11-008-014-004/110451
(TIKARPADA)
|
2411008014NRG25190520240141965
|
22/05/2024
|
GANGAI DORA
|
2411008014WL014635
|
GANGAI DORA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4287237383
|
|
Miss. GANGAI DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28194
|
28194
|
|
|
|
|
|
|
|
|
43
|
LAMTAPUT
|
OR-11-008-009-005/32977837
(KUMARGANDHANA)
|
2411008014NRG25190520240141924
|
22/05/2024
|
SURESH KHILLA
|
2411008014WL014634
|
SURESH KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237416
|
|
MR SURESH KHILLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-009-005/32977838
(KUMARGANDHANA)
|
2411008014NRG25190520240141925
|
22/05/2024
|
BABULA KHILLA
|
2411008014WL014634
|
BABULA KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237413
|
|
MR BABULA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-009-005/32977839
(KUMARGANDHANA)
|
2411008014NRG25190520240141926
|
22/05/2024
|
GANGAI KHARA
|
2411008014WL014634
|
GANGAI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237414
|
|
MISS GANGAI KHARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-009-014/16791
(KUMARGANDHANA)
|
2411008014NRG25190520240141929
|
22/05/2024
|
JAMU KHILLO
|
2411008014WL014634
|
JAMU KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237406
|
|
Mrs. JAMU KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
LAMTAPUT
|
OR-11-008-009-014/16791
(KUMARGANDHANA)
|
2411008014NRG25190520240141928
|
22/05/2024
|
PARAMANANDA KHILLO
|
2411008014WL014634
|
PARAMANANDA KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237405
|
|
MR PARAMANANDA KHILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-009-014/2614
(KUMARGANDHANA)
|
2411008014NRG25190520240141931
|
22/05/2024
|
NIDHI KHILO
|
2411008014WL014634
|
NIDHI KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237408
|
|
MR NIDHI KHILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-009-014/2615
(KUMARGANDHANA)
|
2411008014NRG25190520240141932
|
22/05/2024
|
UDHAB KHILO
|
2411008014WL014634
|
UDHAB KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237410
|
|
URDHAB KHILA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-009-014/2618
(KUMARGANDHANA)
|
2411008014NRG25190520240141933
|
22/05/2024
|
PRATIMA KHILLO
|
2411008014WL014634
|
PRATIMA KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237419
|
|
MRS PRATIMA KHILA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-009-014/2622
(KUMARGANDHANA)
|
2411008014NRG25190520240141934
|
22/05/2024
|
SASI KHILO
|
2411008014WL014634
|
SASI KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237411
|
|
MRS SASI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-009-014/2627
(KUMARGANDHANA)
|
2411008014NRG25190520240141935
|
22/05/2024
|
LACHAMI KHILO
|
2411008014WL014634
|
LACHAMI KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237409
|
|
MR LACHHAMI KHILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-009-014/2631
(KUMARGANDHANA)
|
2411008014NRG25190520240141936
|
22/05/2024
|
SUBARNA KHILO
|
2411008014WL014634
|
SUBARNA KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237420
|
|
MRS SUBARRNA KHIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-009-014/2650
(KUMARGANDHANA)
|
2411008014NRG25190520240141944
|
22/05/2024
|
BASANTI KHILLA
|
2411008014WL014634
|
BASANTI KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237402
|
|
BASANTI KHILLA
|
INDUSIND BANK(607189)
|
|
55
|
LAMTAPUT
|
OR-11-008-009-014/2651
(KUMARGANDHANA)
|
2411008014NRG25190520240141945
|
22/05/2024
|
MANGALA KHILLA
|
2411008014WL014634
|
MANGALA KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237407
|
|
MR MANGALA KHILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-009-014/2652
(KUMARGANDHANA)
|
2411008014NRG25190520240141946
|
22/05/2024
|
NAKULA KHILLA
|
2411008014WL014634
|
NAKULA KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237401
|
|
Mr. NAKULA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
LAMTAPUT
|
OR-11-008-009-014/2653
(KUMARGANDHANA)
|
2411008014NRG25190520240141947
|
22/05/2024
|
NILAKANTHA KHILA
|
2411008014WL014634
|
NILAKANTHA KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237403
|
|
NILAKANTHA KHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LAMTAPUT
|
OR-11-008-009-014/2653
(KUMARGANDHANA)
|
2411008014NRG25190520240141948
|
22/05/2024
|
PADMANI KHILA
|
2411008014WL014634
|
PADMANI KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237404
|
|
MRS PADMINI KHILA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-009-014/2659
(KUMARGANDHANA)
|
2411008014NRG25190520240141950
|
22/05/2024
|
MANU KHILLA
|
2411008014WL014634
|
MANU KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237412
|
|
Mr. MANU KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
LAMTAPUT
|
OR-11-008-009-014/2752
(KUMARGANDHANA)
|
2411008014NRG25190520240141951
|
22/05/2024
|
HANSAI KHARA
|
2411008014WL014634
|
HANSAI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237417
|
|
MISS HANSAI KHARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-009-014/2754
(KUMARGANDHANA)
|
2411008014NRG25190520240141952
|
22/05/2024
|
BHAGABAN KHILA
|
2411008014WL014634
|
BHAGABAN KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237418
|
|
Mr. BHAGABAN KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
LAMTAPUT
|
OR-11-008-009-014/2757
(KUMARGANDHANA)
|
2411008014NRG25190520240141953
|
22/05/2024
|
SURESH KHILLA
|
2411008014WL014634
|
SURESH KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237415
|
|
Mr. SURESH KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
LAMTAPUT
|
OR-11-008-009-014/32979034
(KUMARGANDHANA)
|
2411008014NRG25190520240141954
|
22/05/2024
|
PURNA DALEI
|
2411008014WL014634
|
PURNA DALEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237355
|
|
Ms. PURNI DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
LAMTAPUT
|
OR-11-008-014-003/11026
(TIKARPADA)
|
2411008014NRG25190520240141955
|
22/05/2024
|
GOPAL SISA
|
2411008014WL014635
|
GOPAL SISA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4287237400
|
|
MR GOPAL SISA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-014-004/10519
(TIKARPADA)
|
2411008000NRG25220520240152348
|
22/05/2024
|
KRUPA ALANG
|
2411008WL015428
|
KRUPA ALANG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237395
|
|
KRUPA ALANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-014-004/10534
(TIKARPADA)
|
2411008000NRG25220520240152349
|
22/05/2024
|
GUPTA RAGADI
|
2411008WL015428
|
GUPTA RAGADI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237398
|
|
Mr. GUPTA RAGADI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
LAMTAPUT
|
OR-11-008-014-004/10535
(TIKARPADA)
|
2411008000NRG25220520240152350
|
22/05/2024
|
KRUPA RAGADI
|
2411008WL015428
|
KRUPA RAGADI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237397
|
|
Mr. KRUPA RAGADI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
LAMTAPUT
|
OR-11-008-014-004/10538
(TIKARPADA)
|
2411008000NRG25220520240152351
|
22/05/2024
|
SUNITA KHADA
|
2411008WL015428
|
SUNITA KHADA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237396
|
|
MRS SUNITA KHADA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-014-004/10539
(TIKARPADA)
|
2411008000NRG25220520240152352
|
22/05/2024
|
MANGALI HANTAL
|
2411008WL015428
|
MANGALI HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237392
|
|
MRS MANGALI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-014-004/10541
(TIKARPADA)
|
2411008000NRG25220520240152353
|
22/05/2024
|
SIMA ALLANG
|
2411008WL015428
|
SIMA ALLANG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237399
|
|
SIMA TAMILLI BMMG KAMALA TAMILLI
|
UNION BANK OF INDIA(508500)
|
|
71
|
LAMTAPUT
|
OR-11-008-014-004/10547
(TIKARPADA)
|
2411008000NRG25220520240152354
|
22/05/2024
|
RUKUNA DORA
|
2411008WL015428
|
RUKUNA DORA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237391
|
|
MRS RUKUNA DORA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-014-004/10550
(TIKARPADA)
|
2411008000NRG25220520240152355
|
22/05/2024
|
TULASA GALARI
|
2411008WL015428
|
TULASA GALARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237393
|
|
MRS TULASA GALARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMTAPUT
|
OR-11-008-014-004/10551
(TIKARPADA)
|
2411008000NRG25220520240152356
|
22/05/2024
|
RUKUNI RAGADI
|
2411008WL015428
|
RUKUNI RAGADI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4287237394
|
|
MRS RUKUNI RAGADI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-014-004/110449
(TIKARPADA)
|
2411008014NRG25190520240141963
|
22/05/2024
|
PADMANI DORA
|
2411008014WL014635
|
PADMANI DORA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4287237352
|
|
Miss. PADMINI DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
LAMTAPUT
|
OR-11-008-014-005/114018
(TIKARPADA)
|
2411008014NRG25190520240141968
|
22/05/2024
|
DILIP HANDALO
|
2411008014WL014635
|
DILIP HANDALO
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4287237421
|
|
Mr. DILIP HANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128778
|
128778
|
|
|
|
|
|
|
|