|
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-11-008-009-014/16790
(KUMARGANDHANA)
|
2411008009NRG25160420240013642
|
17/04/2024
|
RINA KHILLO
|
2411008009WL001467
|
RINA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369571
|
|
MRS RINA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-009-014/16792
(KUMARGANDHANA)
|
2411008009NRG25160420240013645
|
17/04/2024
|
DHANAMATI KHORA
|
2411008009WL001467
|
DHANAMATI KHORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369570
|
|
MS DHANAMATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-009-014/2644
(KUMARGANDHANA)
|
2411008009NRG25160420240013653
|
17/04/2024
|
KUMARI KHILLA
|
2411008009WL001467
|
KUMARI KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369572
|
|
MISS KUMARI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-009-014/2645
(KUMARGANDHANA)
|
2411008009NRG25160420240013655
|
17/04/2024
|
MANI KHARA
|
2411008009WL001467
|
MANI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369543
|
|
MRS MANI KHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-009-014/2645
(KUMARGANDHANA)
|
2411008009NRG25160420240013654
|
17/04/2024
|
PURUSUTI KHARA
|
2411008009WL001467
|
PURUSUTI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369553
|
|
MR PURUSHUTI KHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-009-014/2648
(KUMARGANDHANA)
|
2411008009NRG25160420240013656
|
17/04/2024
|
PITAMBAR KHARA
|
2411008009WL001467
|
PITAMBAR KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369538
|
|
MR PITAMBAR KHORA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-009-014/2649
(KUMARGANDHANA)
|
2411008009NRG25160420240013658
|
17/04/2024
|
JAYANTI KHILLO
|
2411008009WL001467
|
JAYANTI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369539
|
|
MRS JAYANTI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-009-014/2649
(KUMARGANDHANA)
|
2411008009NRG25160420240013657
|
17/04/2024
|
PADAM KHILA
|
2411008009WL001467
|
PADAM KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369567
|
|
MR PADAM KHILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-009-014/2657
(KUMARGANDHANA)
|
2411008009NRG25160420240013663
|
17/04/2024
|
PARMANANDA KHARA
|
2411008009WL001467
|
PARMANANDA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369540
|
|
MR PARAMANANDA KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
10
|
LAMTAPUT
|
OR-11-008-009-013/14683
(KUMARGANDHANA)
|
2411008009NRG25160420240013672
|
17/04/2024
|
SYAMA HANTAL
|
2411008009WL001470
|
SYAMA HANTAL
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369546
|
|
MR SHYAM HANTAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-009-013/14699
(KUMARGANDHANA)
|
2411008009NRG25160420240013673
|
17/04/2024
|
BALARAM MALI
|
2411008009WL001470
|
BALARAM MALI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369547
|
|
MR BALARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-009-013/14707
(KUMARGANDHANA)
|
2411008009NRG25160420240013674
|
17/04/2024
|
UDAL BHOI
|
2411008009WL001470
|
UDAL BHOI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369548
|
|
MR UDAL BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-009-013/14709
(KUMARGANDHANA)
|
2411008009NRG25160420240013675
|
17/04/2024
|
SUNADHAR BHOI
|
2411008009WL001470
|
SUNADHAR BHOI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369550
|
|
MR SANADHAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-009-013/14712
(KUMARGANDHANA)
|
2411008009NRG25160420240013676
|
17/04/2024
|
RAGHUNATH HANTAL
|
2411008009WL001470
|
RAGHUNATH HANTAL
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369545
|
|
MR RAGHUNATH HANTAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-009-013/14720
(KUMARGANDHANA)
|
2411008009NRG25160420240013677
|
17/04/2024
|
MUKTA BHOI
|
2411008009WL001470
|
MUKTA BHOI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369542
|
|
Mrs. MUKTA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
LAMTAPUT
|
OR-11-008-009-013/14725
(KUMARGANDHANA)
|
2411008009NRG25160420240013678
|
17/04/2024
|
PURBA HANTAL
|
2411008009WL001470
|
PURBA HANTAL
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369544
|
|
MR PURBA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-009-013/16707
(KUMARGANDHANA)
|
2411008009NRG25160420240013679
|
17/04/2024
|
DHANAPATI HANTAL
|
2411008009WL001470
|
DHANAPATI HANTAL
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369549
|
|
MR DHANAPATI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-009-013/16803
(KUMARGANDHANA)
|
2411008009NRG25160420240013683
|
17/04/2024
|
RAMA BHOI
|
2411008009WL001470
|
RAMA BHOI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369552
|
|
MR RAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-009-013/16804
(KUMARGANDHANA)
|
2411008009NRG25160420240013684
|
17/04/2024
|
PADALAM HANTAL
|
2411008009WL001470
|
PADALAM HANTAL
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369551
|
|
Mr. PADLAM HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
20
|
LAMTAPUT
|
OR-11-008-009-005/32977837
(KUMARGANDHANA)
|
2411008009NRG25160420240013639
|
17/04/2024
|
SURESH KHILLA
|
2411008009WL001467
|
SURESH KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369608
|
|
MR SURESH KHILLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-009-005/32977838
(KUMARGANDHANA)
|
2411008009NRG25160420240013640
|
17/04/2024
|
BABULA KHILLA
|
2411008009WL001467
|
BABULA KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369606
|
|
MR BABULA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-009-005/32977839
(KUMARGANDHANA)
|
2411008009NRG25160420240013641
|
17/04/2024
|
GANGAI KHARA
|
2411008009WL001467
|
GANGAI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369607
|
|
MISS GANGAI KHARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-009-011/32978916
(KUMARGANDHANA)
|
2411008009NRG25160420240013671
|
17/04/2024
|
SUNITA KHILLA
|
2411008009WL001470
|
SUNITA KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369602
|
|
Ms. SUNITA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
LAMTAPUT
|
OR-11-008-009-013/16792
(KUMARGANDHANA)
|
2411008009NRG25160420240013680
|
17/04/2024
|
SANU BHOI
|
2411008009WL001470
|
SANU BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369562
|
|
SANU BHOI
|
UNION BANK OF INDIA(508500)
|
|
25
|
LAMTAPUT
|
OR-11-008-009-013/16795
(KUMARGANDHANA)
|
2411008009NRG25160420240013681
|
17/04/2024
|
GORI HANTAL
|
2411008009WL001470
|
GORI HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369603
|
|
Mrs. GORI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
LAMTAPUT
|
OR-11-008-009-013/16799
(KUMARGANDHANA)
|
2411008009NRG25160420240013682
|
17/04/2024
|
GORIMANI HANTAL
|
2411008009WL001470
|
GORIMANI HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369563
|
|
Mrs. GORIMANI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
LAMTAPUT
|
OR-11-008-009-013/16807
(KUMARGANDHANA)
|
2411008009NRG25160420240013685
|
17/04/2024
|
GADU HANTAL
|
2411008009WL001470
|
GADU HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369557
|
|
Mr. GADU HANATL
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
LAMTAPUT
|
OR-11-008-009-013/16812
(KUMARGANDHANA)
|
2411008009NRG25160420240013686
|
17/04/2024
|
BAIDEI BHOI
|
2411008009WL001470
|
BAIDEI BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369560
|
|
Miss. BAIDEI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
LAMTAPUT
|
OR-11-008-009-013/16813
(KUMARGANDHANA)
|
2411008009NRG25160420240013687
|
17/04/2024
|
BATI MALI
|
2411008009WL001470
|
BATI MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369561
|
|
Miss. BATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
LAMTAPUT
|
OR-11-008-009-013/16816
(KUMARGANDHANA)
|
2411008009NRG25160420240013688
|
17/04/2024
|
JANAKI BHOI
|
2411008009WL001470
|
JANAKI BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369564
|
|
Mrs. JANAKI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
LAMTAPUT
|
OR-11-008-009-013/16817
(KUMARGANDHANA)
|
2411008009NRG25160420240013689
|
17/04/2024
|
TULA BHOI
|
2411008009WL001470
|
TULA BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369565
|
|
Mrs. TULA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
LAMTAPUT
|
OR-11-008-009-013/16819
(KUMARGANDHANA)
|
2411008009NRG25160420240013690
|
17/04/2024
|
TULARAM BHOI
|
2411008009WL001470
|
TULARAM BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369559
|
|
Mr. TULARAM BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
LAMTAPUT
|
OR-11-008-009-013/16820
(KUMARGANDHANA)
|
2411008009NRG25160420240013691
|
17/04/2024
|
JAMUNA BHOI
|
2411008009WL001470
|
JAMUNA BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369566
|
|
Mrs. JAMUNA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
LAMTAPUT
|
OR-11-008-009-013/16825
(KUMARGANDHANA)
|
2411008009NRG25160420240013692
|
17/04/2024
|
MAHESH MALI
|
2411008009WL001470
|
MAHESH MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369576
|
|
Mr. MAHESH MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
LAMTAPUT
|
OR-11-008-009-013/16828
(KUMARGANDHANA)
|
2411008009NRG25160420240013693
|
17/04/2024
|
SAMANATH BHOI
|
2411008009WL001470
|
SAMANATH BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369575
|
|
Mr. SOMANATH BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
LAMTAPUT
|
OR-11-008-009-013/16829
(KUMARGANDHANA)
|
2411008009NRG25160420240013694
|
17/04/2024
|
GOPAL HANTAL
|
2411008009WL001470
|
GOPAL HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369556
|
|
Mr. GOPAL HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
LAMTAPUT
|
OR-11-008-009-013/16852
(KUMARGANDHANA)
|
2411008009NRG25160420240013695
|
17/04/2024
|
PRATIMA BHOI
|
2411008009WL001470
|
PRATIMA BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369558
|
|
Mrs. PRATIMA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
LAMTAPUT
|
OR-11-008-009-013/16854
(KUMARGANDHANA)
|
2411008009NRG25160420240013696
|
17/04/2024
|
LAXMI BHOI
|
2411008009WL001470
|
LAXMI BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369590
|
|
MRS LAXMI BHOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-009-013/16857
(KUMARGANDHANA)
|
2411008009NRG25160420240013697
|
17/04/2024
|
DRMILA KHILLO
|
2411008009WL001470
|
DRMILA KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369577
|
|
Miss. URMILA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
LAMTAPUT
|
OR-11-008-009-013/3297813
(KUMARGANDHANA)
|
2411008009NRG25160420240013698
|
17/04/2024
|
RATAN BHOI
|
2411008009WL001470
|
RATAN BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369585
|
|
Mr. RATAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
LAMTAPUT
|
OR-11-008-009-013/32978896
(KUMARGANDHANA)
|
2411008009NRG25160420240013699
|
17/04/2024
|
JYOTI HANTAL
|
2411008009WL001470
|
JYOTI HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369580
|
|
Ms. JYOTI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
LAMTAPUT
|
OR-11-008-009-013/32978898
(KUMARGANDHANA)
|
2411008009NRG25160420240013700
|
17/04/2024
|
ANIMA HANTAL
|
2411008009WL001470
|
ANIMA HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369601
|
|
Ms. ANIMA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
LAMTAPUT
|
OR-11-008-009-013/32978900
(KUMARGANDHANA)
|
2411008009NRG25160420240013701
|
17/04/2024
|
PADMA BHOI
|
2411008009WL001470
|
PADMA BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369587
|
|
Mr. PADAM BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
LAMTAPUT
|
OR-11-008-009-013/32978901
(KUMARGANDHANA)
|
2411008009NRG25160420240013702
|
17/04/2024
|
HIRAMANI BHOI
|
2411008009WL001470
|
HIRAMANI BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369583
|
|
Ms. HIRAMANI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
LAMTAPUT
|
OR-11-008-009-013/32978905
(KUMARGANDHANA)
|
2411008009NRG25160420240013703
|
17/04/2024
|
PADAMA MALI
|
2411008009WL001470
|
PADAMA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369600
|
|
Ms. PADAMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
LAMTAPUT
|
OR-11-008-009-013/32978906
(KUMARGANDHANA)
|
2411008009NRG25160420240013704
|
17/04/2024
|
DASU BHOI
|
2411008009WL001470
|
DASU BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369588
|
|
MS DASU BHOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-009-013/32978908
(KUMARGANDHANA)
|
2411008009NRG25160420240013705
|
17/04/2024
|
SONALI BHOI
|
2411008009WL001470
|
SONALI BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369589
|
|
MISS SONALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-009-013/32978909
(KUMARGANDHANA)
|
2411008009NRG25160420240013706
|
17/04/2024
|
TILATA BHOI
|
2411008009WL001470
|
TILATA BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369584
|
|
Ms. TILATA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
LAMTAPUT
|
OR-11-008-009-013/32978910
(KUMARGANDHANA)
|
2411008009NRG25160420240013707
|
17/04/2024
|
PURNA MALI
|
2411008009WL001470
|
PURNA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369582
|
|
PURNA BHOI
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAMTAPUT
|
OR-11-008-009-013/32978911
(KUMARGANDHANA)
|
2411008009NRG25160420240013708
|
17/04/2024
|
NIRANJAN BHOI
|
2411008009WL001470
|
NIRANJAN BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369578
|
|
Mr. NIRANJAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
LAMTAPUT
|
OR-11-008-009-013/32978912
(KUMARGANDHANA)
|
2411008009NRG25160420240013709
|
17/04/2024
|
HEMA HANTAL
|
2411008009WL001470
|
HEMA HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369581
|
|
Ms. HEMA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
LAMTAPUT
|
OR-11-008-009-013/32978914
(KUMARGANDHANA)
|
2411008009NRG25160420240013710
|
17/04/2024
|
KABITA HANTAL
|
2411008009WL001470
|
KABITA HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369579
|
|
Ms. KABITA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
LAMTAPUT
|
OR-11-008-009-014/16791
(KUMARGANDHANA)
|
2411008009NRG25160420240013644
|
17/04/2024
|
JAMU KHILLO
|
2411008009WL001467
|
JAMU KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369605
|
|
Mrs. JAMU KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
LAMTAPUT
|
OR-11-008-009-014/16791
(KUMARGANDHANA)
|
2411008009NRG25160420240013643
|
17/04/2024
|
PARAMANANDA KHILLO
|
2411008009WL001467
|
PARAMANANDA KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369604
|
|
MR PARAMANANDA KHILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-009-014/2614
(KUMARGANDHANA)
|
2411008009NRG25160420240013646
|
17/04/2024
|
NIDHI KHILO
|
2411008009WL001467
|
NIDHI KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369573
|
|
MR NIDHI KHILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-009-014/2615
(KUMARGANDHANA)
|
2411008009NRG25160420240013647
|
17/04/2024
|
UDHAB KHILO
|
2411008009WL001467
|
UDHAB KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369596
|
|
URDHAB KHILA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-009-014/2618
(KUMARGANDHANA)
|
2411008009NRG25160420240013648
|
17/04/2024
|
PRATIMA KHILLO
|
2411008009WL001467
|
PRATIMA KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369598
|
|
MRS PRATIMA KHILA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-009-014/2622
(KUMARGANDHANA)
|
2411008009NRG25160420240013649
|
17/04/2024
|
SASI KHILO
|
2411008009WL001467
|
SASI KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369599
|
|
MRS SASI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-009-014/2627
(KUMARGANDHANA)
|
2411008009NRG25160420240013651
|
17/04/2024
|
GORI KHILO
|
2411008009WL001467
|
GORI KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369595
|
|
MRS GORI KHILA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-009-014/2627
(KUMARGANDHANA)
|
2411008009NRG25160420240013650
|
17/04/2024
|
LACHAMI KHILO
|
2411008009WL001467
|
LACHAMI KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369594
|
|
MR LACHHAMI KHILA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-009-014/2631
(KUMARGANDHANA)
|
2411008009NRG25160420240013652
|
17/04/2024
|
SUBARNA KHILO
|
2411008009WL001467
|
SUBARNA KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369574
|
|
MRS SUBARRNA KHIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-009-014/2650
(KUMARGANDHANA)
|
2411008009NRG25160420240013659
|
17/04/2024
|
BASANTI KHILLA
|
2411008009WL001467
|
BASANTI KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369568
|
|
BASANTI KHILLA
|
INDUSIND BANK(607189)
|
|
63
|
LAMTAPUT
|
OR-11-008-009-014/2651
(KUMARGANDHANA)
|
2411008009NRG25160420240013660
|
17/04/2024
|
MANGALA KHILLA
|
2411008009WL001467
|
MANGALA KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369593
|
|
MR MANGALA KHILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-009-014/2652
(KUMARGANDHANA)
|
2411008009NRG25160420240013661
|
17/04/2024
|
MANJULA KHILLO
|
2411008009WL001467
|
MANJULA KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369569
|
|
MRS MANJU KHILLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-009-014/2653
(KUMARGANDHANA)
|
2411008009NRG25160420240013662
|
17/04/2024
|
PADMANI KHILA
|
2411008009WL001467
|
PADMANI KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369592
|
|
MRS PADMINI KHILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-009-014/2659
(KUMARGANDHANA)
|
2411008009NRG25160420240013664
|
17/04/2024
|
MANU KHILLA
|
2411008009WL001467
|
MANU KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369597
|
|
Mr. MANU KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
LAMTAPUT
|
OR-11-008-009-014/2752
(KUMARGANDHANA)
|
2411008009NRG25160420240013665
|
17/04/2024
|
HANSAI KHARA
|
2411008009WL001467
|
HANSAI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369591
|
|
MISS HANSAI KHARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-009-014/32977727
(KUMARGANDHANA)
|
2411008009NRG25160420240013666
|
17/04/2024
|
SHYAM SUNDER KHILA
|
2411008009WL001467
|
SHYAM SUNDER KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369554
|
|
MR SYAMASUNDAR KHILA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-009-014/32977728
(KUMARGANDHANA)
|
2411008009NRG25160420240013667
|
17/04/2024
|
PADMANI KHEMUNDU
|
2411008009WL001467
|
PADMANI KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369555
|
|
MRS PADMANI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-009-014/32979034
(KUMARGANDHANA)
|
2411008009NRG25160420240013668
|
17/04/2024
|
PURNA DALEI
|
2411008009WL001467
|
PURNA DALEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369541
|
|
Ms. PURNI DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
LAMTAPUT
|
OR-11-008-009-017/32977870
(KUMARGANDHANA)
|
2411008009NRG25160420240013711
|
17/04/2024
|
BHAGABAN KHILLA
|
2411008009WL001470
|
BHAGABAN KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375369586
|
|
Mr. BHAGABAN KHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92456
|
92456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126238
|
126238
|
|
|
|
|
|
|
|