|
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-11-008-007-011/30580
(GUNEIPODA)
|
2411008000NRG25300520240183502
|
30/05/2024
|
RAGHU AILANGA
|
2411008WL017866
|
RAGHU AILANGA
|
00168
|
ICIC0003920
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034544
|
|
RAGHU AILANGA
|
ICICI BANK LTD(508534)
|
|
2
|
LAMTAPUT
|
OR-11-008-007-011/30580
(GUNEIPODA)
|
2411008000NRG25300520240183501
|
30/05/2024
|
RAGHU AILANGA
|
2411008WL017866
|
RAGHU AILANGA
|
00168
|
ICIC0003920
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441034543
|
|
RAGHU AILANGA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
3
|
LAMTAPUT
|
OR-11-008-002-007/166030
(BALEL)
|
2411008000NRG25300520240183535
|
30/05/2024
|
PURASATTAM KHADA
|
2411008WL017871
|
PURASATTAM KHADA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034612
|
|
MR PURUSATTAM KHADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-002-007/398
(BALEL)
|
2411008000NRG25300520240183536
|
30/05/2024
|
JAGANNATH KHADA
|
2411008WL017871
|
JAGANNATH KHADA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034629
|
|
JAGANNATH KHADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAMTAPUT
|
OR-11-008-002-007/398
(BALEL)
|
2411008000NRG25300520240183537
|
30/05/2024
|
JAMUNA KHADA
|
2411008WL017871
|
JAMUNA KHADA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034638
|
|
MRS JAMUNA KHADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-002-007/423
(BALEL)
|
2411008000NRG25300520240183538
|
30/05/2024
|
PADMA CHALAN
|
2411008WL017871
|
PADMA CHALAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034554
|
|
MR PADMA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-002-007/436
(BALEL)
|
2411008000NRG25300520240183540
|
30/05/2024
|
RASMITA ALANGA
|
2411008WL017871
|
RASMITA ALANGA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034551
|
|
MRS RASA ALANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-002-007/447
(BALEL)
|
2411008000NRG25300520240183543
|
30/05/2024
|
RABINDRA KHADA
|
2411008WL017871
|
RABINDRA KHADA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034596
|
|
MR RABINDRA KHADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-007-008/2767
(GUNEIPODA)
|
2411008000NRG25300520240183456
|
30/05/2024
|
RATAN KANTERI
|
2411008WL017866
|
RATAN KANTERI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034617
|
|
MR RATAN KONTARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-007-008/2767
(GUNEIPODA)
|
2411008000NRG25300520240183455
|
30/05/2024
|
RATAN KANTERI
|
2411008WL017866
|
RATAN KANTERI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441034618
|
|
MR RATAN KONTARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-007-011/12453
(GUNEIPODA)
|
2411008000NRG25300520240183458
|
30/05/2024
|
SANADHAR GUTAI
|
2411008WL017866
|
SANADHAR GUTAI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441034593
|
|
SANADHARA GUTAI
|
ICICI BANK LTD(508534)
|
|
12
|
LAMTAPUT
|
OR-11-008-007-011/12453
(GUNEIPODA)
|
2411008000NRG25300520240183457
|
30/05/2024
|
SANADHAR GUTAI
|
2411008WL017866
|
SANADHAR GUTAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034592
|
|
SANADHARA GUTAI
|
ICICI BANK LTD(508534)
|
|
13
|
LAMTAPUT
|
OR-11-008-007-011/12455
(GUNEIPODA)
|
2411008000NRG25300520240183460
|
30/05/2024
|
Dasu Gutal
|
2411008WL017866
|
Dasu Gutal
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034613
|
|
MRS DASU GUTAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-007-011/12455
(GUNEIPODA)
|
2411008000NRG25300520240183459
|
30/05/2024
|
Dasu Gutal
|
2411008WL017866
|
Dasu Gutal
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441034614
|
|
MRS DASU GUTAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-007-011/12456
(GUNEIPODA)
|
2411008000NRG25300520240183462
|
30/05/2024
|
Kuma Muduli
|
2411008WL017866
|
Kuma Muduli
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441034589
|
|
MR KUMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-007-011/12456
(GUNEIPODA)
|
2411008000NRG25300520240183461
|
30/05/2024
|
Kuma Muduli
|
2411008WL017866
|
Kuma Muduli
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034588
|
|
MR KUMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-007-011/1744431
(GUNEIPODA)
|
2411008000NRG25300520240183464
|
30/05/2024
|
MANGALA MUDULI
|
2411008WL017866
|
MANGALA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034595
|
|
MANGALA MUDULI
|
ICICI BANK LTD(508534)
|
|
18
|
LAMTAPUT
|
OR-11-008-007-011/1744431
(GUNEIPODA)
|
2411008000NRG25300520240183463
|
30/05/2024
|
MANGALA MUDULI
|
2411008WL017866
|
MANGALA MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441034594
|
|
MANGALA MUDULI
|
ICICI BANK LTD(508534)
|
|
19
|
LAMTAPUT
|
OR-11-008-007-011/1744432
(GUNEIPODA)
|
2411008000NRG25300520240183466
|
30/05/2024
|
RUKMANI MUDULI
|
2411008WL017866
|
RUKMANI MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441034572
|
|
RUKMANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-007-011/1744432
(GUNEIPODA)
|
2411008000NRG25300520240183465
|
30/05/2024
|
RUKMANI MUDULI
|
2411008WL017866
|
RUKMANI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034571
|
|
RUKMANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-007-011/1744437
(GUNEIPODA)
|
2411008000NRG25300520240183468
|
30/05/2024
|
KUMARI DURLIA
|
2411008WL017866
|
KUMARI DURLIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034578
|
|
MRS KUMARI DURLIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-007-011/1744437
(GUNEIPODA)
|
2411008000NRG25300520240183467
|
30/05/2024
|
KUMARI DURLIA
|
2411008WL017866
|
KUMARI DURLIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441034577
|
|
MRS KUMARI DURLIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-007-011/1744438
(GUNEIPODA)
|
2411008000NRG25300520240183470
|
30/05/2024
|
PURNA BISOYEE
|
2411008WL017866
|
PURNA BISOYEE
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441034582
|
|
MRS PURNA BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-007-011/1744438
(GUNEIPODA)
|
2411008000NRG25300520240183469
|
30/05/2024
|
PURNA BISOYEE
|
2411008WL017866
|
PURNA BISOYEE
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034581
|
|
MRS PURNA BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-007-011/1744505
(GUNEIPODA)
|
2411008000NRG25300520240183472
|
30/05/2024
|
SADU MUDULI
|
2411008WL017866
|
SADU MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034550
|
|
SADU MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAMTAPUT
|
OR-11-008-007-011/1744505
(GUNEIPODA)
|
2411008000NRG25300520240183471
|
30/05/2024
|
SADU MUDULI
|
2411008WL017866
|
SADU MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441034549
|
|
SADU MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAMTAPUT
|
OR-11-008-007-011/2801
(GUNEIPODA)
|
2411008000NRG25300520240183474
|
30/05/2024
|
DHANIA KHARA
|
2411008WL017866
|
DHANIA KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441034570
|
|
MR DHANIA KHARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-007-011/2801
(GUNEIPODA)
|
2411008000NRG25300520240183473
|
30/05/2024
|
DHANIA KHARA
|
2411008WL017866
|
DHANIA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034569
|
|
MR DHANIA KHARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-007-011/2806
(GUNEIPODA)
|
2411008000NRG25300520240183475
|
30/05/2024
|
KHAGESWAR GOLARY
|
2411008WL017866
|
KHAGESWAR GOLARY
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441034547
|
|
MR KHAGESWAR GOLERI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-007-011/2806
(GUNEIPODA)
|
2411008000NRG25300520240183477
|
30/05/2024
|
KHAGESWAR GOLARY
|
2411008WL017866
|
KHAGESWAR GOLARY
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034548
|
|
MR KHAGESWAR GOLERI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-007-011/2806
(GUNEIPODA)
|
2411008000NRG25300520240183476
|
30/05/2024
|
MUKTA GOLARY
|
2411008WL017866
|
MUKTA GOLARY
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441034623
|
|
MRS MUKTA GALARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-007-011/2806
(GUNEIPODA)
|
2411008000NRG25300520240183478
|
30/05/2024
|
MUKTA GOLARY
|
2411008WL017866
|
MUKTA GOLARY
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034624
|
|
MRS MUKTA GALARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-007-011/2808
(GUNEIPODA)
|
2411008000NRG25300520240183479
|
30/05/2024
|
MANGALA GUTAL
|
2411008WL017866
|
MANGALA GUTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034641
|
|
MANGALA GUTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAMTAPUT
|
OR-11-008-007-011/2808
(GUNEIPODA)
|
2411008000NRG25300520240183481
|
30/05/2024
|
MANGALA GUTAL
|
2411008WL017866
|
MANGALA GUTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441034538
|
|
MANGALA GUTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAMTAPUT
|
OR-11-008-007-011/2808
(GUNEIPODA)
|
2411008000NRG25300520240183480
|
30/05/2024
|
RADHA GUTAL
|
2411008WL017866
|
RADHA GUTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034622
|
|
MRS RADHA GUTAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-007-011/2808
(GUNEIPODA)
|
2411008000NRG25300520240183482
|
30/05/2024
|
RADHA GUTAL
|
2411008WL017866
|
RADHA GUTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441034621
|
|
MRS RADHA GUTAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-007-011/2809
(GUNEIPODA)
|
2411008000NRG25300520240183484
|
30/05/2024
|
BUDURI MUDULI
|
2411008WL017866
|
BUDURI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034615
|
|
BUDRI MUDULI
|
ICICI BANK LTD(508534)
|
|
38
|
LAMTAPUT
|
OR-11-008-007-011/2809
(GUNEIPODA)
|
2411008000NRG25300520240183483
|
30/05/2024
|
BUDURI MUDULI
|
2411008WL017866
|
BUDURI MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441034616
|
|
BUDRI MUDULI
|
ICICI BANK LTD(508534)
|
|
39
|
LAMTAPUT
|
OR-11-008-007-011/2812
(GUNEIPODA)
|
2411008000NRG25300520240183488
|
30/05/2024
|
DAMUNI GOLARY
|
2411008WL017866
|
DAMUNI GOLARY
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
01/06/2024
|
|
4441034560
|
|
MRS DAMUNI GALARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-007-011/2812
(GUNEIPODA)
|
2411008000NRG25300520240183486
|
30/05/2024
|
DAMUNI GOLARY
|
2411008WL017866
|
DAMUNI GOLARY
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034559
|
|
MRS DAMUNI GALARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-007-011/2812
(GUNEIPODA)
|
2411008000NRG25300520240183485
|
30/05/2024
|
MADANA GALARI
|
2411008WL017866
|
MADANA GALARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034562
|
|
MR MADAN GALARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-007-011/2812
(GUNEIPODA)
|
2411008000NRG25300520240183487
|
30/05/2024
|
MADANA GALARI
|
2411008WL017866
|
MADANA GALARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441034561
|
|
MR MADAN GALARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-007-011/2825
(GUNEIPODA)
|
2411008000NRG25300520240183490
|
30/05/2024
|
RATHA AEILLONG
|
2411008WL017866
|
RATHA AEILLONG
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034566
|
|
MR RATHA AILNGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-007-011/2825
(GUNEIPODA)
|
2411008000NRG25300520240183489
|
30/05/2024
|
RATHA AEILLONG
|
2411008WL017866
|
RATHA AEILLONG
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441034565
|
|
MR RATHA AILNGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-007-011/2827
(GUNEIPODA)
|
2411008000NRG25300520240183492
|
30/05/2024
|
URDHABA GUTAL
|
2411008WL017866
|
URDHABA GUTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441034619
|
|
MR UDHAB GUTAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-007-011/2827
(GUNEIPODA)
|
2411008000NRG25300520240183491
|
30/05/2024
|
URDHABA GUTAL
|
2411008WL017866
|
URDHABA GUTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034620
|
|
MR UDHAB GUTAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-007-011/2830
(GUNEIPODA)
|
2411008000NRG25300520240183494
|
30/05/2024
|
PADMA DURLIA
|
2411008WL017866
|
PADMA DURLIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034556
|
|
MRS PADMA DULIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-007-011/2830
(GUNEIPODA)
|
2411008000NRG25300520240183493
|
30/05/2024
|
PADMA DURLIA
|
2411008WL017866
|
PADMA DURLIA
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
01/06/2024
|
|
4441034555
|
|
MRS PADMA DULIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-007-011/2832
(GUNEIPODA)
|
2411008000NRG25300520240183496
|
30/05/2024
|
SANATAN MUDULI
|
2411008WL017866
|
SANATAN MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441034539
|
|
SANATANA MUDULI
|
ICICI BANK LTD(508534)
|
|
50
|
LAMTAPUT
|
OR-11-008-007-011/2832
(GUNEIPODA)
|
2411008000NRG25300520240183495
|
30/05/2024
|
SANATAN MUDULI
|
2411008WL017866
|
SANATAN MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034540
|
|
SANATANA MUDULI
|
ICICI BANK LTD(508534)
|
|
51
|
LAMTAPUT
|
OR-11-008-007-011/2845
(GUNEIPODA)
|
2411008000NRG25300520240183498
|
30/05/2024
|
BHAGABAN GOLARY
|
2411008WL017866
|
BHAGABAN GOLARY
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034639
|
|
BHGABAN GOLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAMTAPUT
|
OR-11-008-007-011/2845
(GUNEIPODA)
|
2411008000NRG25300520240183497
|
30/05/2024
|
BHAGABAN GOLARY
|
2411008WL017866
|
BHAGABAN GOLARY
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441034640
|
|
BHGABAN GOLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LAMTAPUT
|
OR-11-008-007-011/30570
(GUNEIPODA)
|
2411008000NRG25300520240183500
|
30/05/2024
|
Ranjita Golari
|
2411008WL017866
|
Ranjita Golari
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441034598
|
|
RANJITA GOLARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAMTAPUT
|
OR-11-008-007-011/30570
(GUNEIPODA)
|
2411008000NRG25300520240183499
|
30/05/2024
|
Ranjita Golari
|
2411008WL017866
|
Ranjita Golari
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034597
|
|
RANJITA GOLARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAMTAPUT
|
OR-11-008-007-011/30583
(GUNEIPODA)
|
2411008000NRG25300520240183504
|
30/05/2024
|
BHIKARI AILANGA
|
2411008WL017866
|
BHIKARI AILANGA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441034568
|
|
MR BHIKARI AILANGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-007-011/30583
(GUNEIPODA)
|
2411008000NRG25300520240183503
|
30/05/2024
|
BHIKARI AILANGA
|
2411008WL017866
|
BHIKARI AILANGA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034567
|
|
MR BHIKARI AILANGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-007-011/30586
(GUNEIPODA)
|
2411008000NRG25300520240183506
|
30/05/2024
|
Tobha Shisa
|
2411008WL017866
|
Tobha Shisa
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034576
|
|
MRS TOBHA SHISA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-007-011/30586
(GUNEIPODA)
|
2411008000NRG25300520240183505
|
30/05/2024
|
Tobha Shisa
|
2411008WL017866
|
Tobha Shisa
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441034575
|
|
MRS TOBHA SHISA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-008-014/166774
(JALAHANJAR)
|
2411008000NRG25300520240183311
|
30/05/2024
|
TUNA GUNTHA
|
2411008WL017858
|
TUNA GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034599
|
|
Mr. TUNA GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
LAMTAPUT
|
OR-11-008-008-014/166775
(JALAHANJAR)
|
2411008000NRG25300520240183312
|
30/05/2024
|
DHANA PANGI
|
2411008WL017858
|
DHANA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034587
|
|
Mr. DHANA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
LAMTAPUT
|
OR-11-008-008-014/166777
(JALAHANJAR)
|
2411008000NRG25300520240183313
|
30/05/2024
|
RABI PANGI
|
2411008WL017858
|
RABI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034633
|
|
MR ROBI PANGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-008-014/166778
(JALAHANJAR)
|
2411008000NRG25300520240183314
|
30/05/2024
|
DAMURU GUNTHA
|
2411008WL017858
|
DAMURU GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034632
|
|
MR DAMBARU GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-010-003/8034
(LAMTAPUT)
|
2411008000NRG25300520240183557
|
30/05/2024
|
KAUSOLYA KHARA
|
2411008WL017873
|
KAUSOLYA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034564
|
|
MRS KAUSALYA KHORA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-010-003/8034
(LAMTAPUT)
|
2411008000NRG25300520240183555
|
30/05/2024
|
KAUSOLYA KHARA
|
2411008WL017873
|
KAUSOLYA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034563
|
|
MRS KAUSALYA KHORA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-010-003/8038
(LAMTAPUT)
|
2411008000NRG25300520240183559
|
30/05/2024
|
JAGANNATH KHILA
|
2411008WL017873
|
JAGANNATH KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034586
|
|
MR JAGANNATH KHILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-010-003/8038
(LAMTAPUT)
|
2411008000NRG25300520240183558
|
30/05/2024
|
JAGANNATH KHILA
|
2411008WL017873
|
JAGANNATH KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034585
|
|
MR JAGANNATH KHILA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-010-003/8060
(LAMTAPUT)
|
2411008000NRG25300520240183561
|
30/05/2024
|
DALIMA PUJARI
|
2411008WL017873
|
DALIMA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034630
|
|
MRS DALIMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-010-003/8060
(LAMTAPUT)
|
2411008000NRG25300520240183560
|
30/05/2024
|
DALIMA PUJARI
|
2411008WL017873
|
DALIMA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034631
|
|
MRS DALIMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-010-003/8061
(LAMTAPUT)
|
2411008000NRG25300520240183563
|
30/05/2024
|
KAMALA KHARA
|
2411008WL017873
|
KAMALA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034552
|
|
MRS KAMALA KHARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-010-003/8061
(LAMTAPUT)
|
2411008000NRG25300520240183565
|
30/05/2024
|
KAMALA KHARA
|
2411008WL017873
|
KAMALA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034553
|
|
MRS KAMALA KHARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMTAPUT
|
OR-11-008-010-003/8079
(LAMTAPUT)
|
2411008000NRG25300520240183567
|
30/05/2024
|
NAKUL PUJARI
|
2411008WL017873
|
NAKUL PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034626
|
|
MR SURESH ADARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-010-003/8079
(LAMTAPUT)
|
2411008000NRG25300520240183569
|
30/05/2024
|
NAKUL PUJARI
|
2411008WL017873
|
NAKUL PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034625
|
|
MR SURESH ADARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMTAPUT
|
OR-11-008-010-003/8079
(LAMTAPUT)
|
2411008000NRG25300520240183568
|
30/05/2024
|
PUSPA PUJARI
|
2411008WL017873
|
PUSPA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034558
|
|
MRS PUSPA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-010-003/8079
(LAMTAPUT)
|
2411008000NRG25300520240183566
|
30/05/2024
|
PUSPA PUJARI
|
2411008WL017873
|
PUSPA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034557
|
|
MRS PUSPA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-010-003/8089
(LAMTAPUT)
|
2411008000NRG25300520240183571
|
30/05/2024
|
CHANDRAMA DANGAYAT
|
2411008WL017874
|
CHANDRAMA DANGAYAT
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4441034574
|
|
MRS CHNDRMA DANGAYAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMTAPUT
|
OR-11-008-010-003/8089
(LAMTAPUT)
|
2411008000NRG25300520240183570
|
30/05/2024
|
CHANDRAMA DANGAYAT
|
2411008WL017874
|
CHANDRAMA DANGAYAT
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034573
|
|
MRS CHNDRMA DANGAYAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAMTAPUT
|
OR-11-008-010-003/8099
(LAMTAPUT)
|
2411008000NRG25300520240183574
|
30/05/2024
|
GOBARDHAN KHILA
|
2411008WL017874
|
GOBARDHAN KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034627
|
|
MR GOBARDHAN KHILA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMTAPUT
|
OR-11-008-010-003/8099
(LAMTAPUT)
|
2411008000NRG25300520240183572
|
30/05/2024
|
GOBARDHAN KHILA
|
2411008WL017874
|
GOBARDHAN KHILA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4441034628
|
|
MR GOBARDHAN KHILA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMTAPUT
|
OR-11-008-010-003/8099
(LAMTAPUT)
|
2411008000NRG25300520240183575
|
30/05/2024
|
MUKTA KHILA
|
2411008WL017874
|
MUKTA KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034583
|
|
MRS MUKTA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAMTAPUT
|
OR-11-008-010-003/8099
(LAMTAPUT)
|
2411008000NRG25300520240183573
|
30/05/2024
|
MUKTA KHILA
|
2411008WL017874
|
MUKTA KHILA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4441034584
|
|
MRS MUKTA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAMTAPUT
|
OR-11-008-010-003/8113
(LAMTAPUT)
|
2411008000NRG25300520240183578
|
30/05/2024
|
KAMALU KHARA
|
2411008WL017874
|
KAMALU KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4441034541
|
|
MR KAMALU KHORA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAMTAPUT
|
OR-11-008-010-003/8113
(LAMTAPUT)
|
2411008000NRG25300520240183576
|
30/05/2024
|
KAMALU KHARA
|
2411008WL017874
|
KAMALU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034542
|
|
MR KAMALU KHORA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMTAPUT
|
OR-11-008-010-003/8113
(LAMTAPUT)
|
2411008000NRG25300520240183579
|
30/05/2024
|
MANI KHARA
|
2411008WL017874
|
MANI KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4441034580
|
|
MRS MANI KHORA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAMTAPUT
|
OR-11-008-010-003/8113
(LAMTAPUT)
|
2411008000NRG25300520240183577
|
30/05/2024
|
MANI KHARA
|
2411008WL017874
|
MANI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034579
|
|
MRS MANI KHORA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAMTAPUT
|
OR-11-008-010-003/8146
(LAMTAPUT)
|
2411008000NRG25300520240183581
|
30/05/2024
|
GURUBARI PUJARI
|
2411008WL017874
|
GURUBARI PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034591
|
|
MRS GURUBARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAMTAPUT
|
OR-11-008-010-003/8146
(LAMTAPUT)
|
2411008000NRG25300520240183580
|
30/05/2024
|
GURUBARI PUJARI
|
2411008WL017874
|
GURUBARI PUJARI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4441034590
|
|
MRS GURUBARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMTAPUT
|
OR-11-008-010-014/60
(LAMTAPUT)
|
2411008000NRG25300520240183583
|
30/05/2024
|
Brundabati golari
|
2411008WL017874
|
Brundabati golari
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034634
|
|
MRS BRUNDABATI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAMTAPUT
|
OR-11-008-010-014/60
(LAMTAPUT)
|
2411008000NRG25300520240183585
|
30/05/2024
|
Brundabati golari
|
2411008WL017874
|
Brundabati golari
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4441034635
|
|
MRS BRUNDABATI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAMTAPUT
|
OR-11-008-010-014/60
(LAMTAPUT)
|
2411008000NRG25300520240183584
|
30/05/2024
|
GHANU GOLARI
|
2411008WL017874
|
GHANU GOLARI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4441034636
|
|
MR GHENU GALERI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAMTAPUT
|
OR-11-008-010-014/60
(LAMTAPUT)
|
2411008000NRG25300520240183582
|
30/05/2024
|
GHANU GOLARI
|
2411008WL017874
|
GHANU GOLARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034637
|
|
MR GHENU GALERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143510
|
143510
|
|
|
|
|
|
|
|
|
91
|
LAMTAPUT
|
OR-11-008-002-007/431
(BALEL)
|
2411008000NRG25300520240183539
|
30/05/2024
|
BALABHADRA ALANG
|
2411008WL017871
|
BALABHADRA ALANG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034609
|
|
MR BALABHADRA ALANG
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAMTAPUT
|
OR-11-008-007-005/6350
(GUNEIPODA)
|
2411008000NRG25300520240183454
|
30/05/2024
|
DEBA KHILLO
|
2411008WL017866
|
DEBA KHILLO
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4441034608
|
|
MR DEBA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAMTAPUT
|
OR-11-008-007-005/6350
(GUNEIPODA)
|
2411008000NRG25300520240183453
|
30/05/2024
|
DEBA KHILLO
|
2411008WL017866
|
DEBA KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034607
|
|
MR DEBA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAMTAPUT
|
OR-11-008-008-014/166760
(JALAHANJAR)
|
2411008000NRG25300520240183306
|
30/05/2024
|
BASANTI GUNTHA
|
2411008WL017858
|
BASANTI GUNTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034604
|
|
Ms. BASANTI GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
LAMTAPUT
|
OR-11-008-008-014/166761
(JALAHANJAR)
|
2411008000NRG25300520240183307
|
30/05/2024
|
GOURI HUNTHA
|
2411008WL017858
|
GOURI HUNTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034605
|
|
Ms. GOURI GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
LAMTAPUT
|
OR-11-008-008-014/166763
(JALAHANJAR)
|
2411008000NRG25300520240183308
|
30/05/2024
|
SUKANTI GOLARI
|
2411008WL017858
|
SUKANTI GOLARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034606
|
|
Ms. SUKANTI GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
LAMTAPUT
|
OR-11-008-008-014/166764
(JALAHANJAR)
|
2411008000NRG25300520240183309
|
30/05/2024
|
LAXMI NAYAK
|
2411008WL017858
|
LAXMI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034602
|
|
Mrs. LAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
LAMTAPUT
|
OR-11-008-008-014/166768
(JALAHANJAR)
|
2411008000NRG25300520240183310
|
30/05/2024
|
PRATIMA GUNTHA
|
2411008WL017858
|
PRATIMA GUNTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034603
|
|
MRS PRATIMA GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAMTAPUT
|
OR-11-008-010-003/8034
(LAMTAPUT)
|
2411008000NRG25300520240183554
|
30/05/2024
|
DHANIA KHARA
|
2411008WL017873
|
DHANIA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034611
|
|
Mr. DHANIA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
LAMTAPUT
|
OR-11-008-010-003/8034
(LAMTAPUT)
|
2411008000NRG25300520240183556
|
30/05/2024
|
DHANIA KHARA
|
2411008WL017873
|
DHANIA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034610
|
|
Mr. DHANIA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
LAMTAPUT
|
OR-11-008-010-003/8061
(LAMTAPUT)
|
2411008000NRG25300520240183562
|
30/05/2024
|
DHANU KHARA
|
2411008WL017873
|
DHANU KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034600
|
|
Mr. DHANU KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
LAMTAPUT
|
OR-11-008-010-003/8061
(LAMTAPUT)
|
2411008000NRG25300520240183564
|
30/05/2024
|
DHANU KHARA
|
2411008WL017873
|
DHANU KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034601
|
|
Mr. DHANU KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21082
|
21082
|
|
|
|
|
|
|
|
|
103
|
LAMTAPUT
|
OR-11-008-002-007/439
(BALEL)
|
2411008000NRG25300520240183541
|
30/05/2024
|
LABA BADANAYAK
|
2411008WL017871
|
LABA BADANAYAK
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034545
|
|
LABA ALANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LAMTAPUT
|
OR-11-008-002-007/443
(BALEL)
|
2411008000NRG25300520240183542
|
30/05/2024
|
DILLIP CHALAN
|
2411008WL017871
|
DILLIP CHALAN
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441034546
|
|
DILLIP CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171450
|
171450
|
|
|
|
|
|
|
|