|
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-11-008-004-011/16369
(CHIKENPUT)
|
2411008004NRG25140520240117385
|
15/05/2024
|
SURJAYA KHILLO
|
2411008004WL012299
|
SURJAYA KHILLO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330945
|
|
MR SURJYA KHILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-004-011/16371-B
(CHIKENPUT)
|
2411008004NRG25140520240117387
|
15/05/2024
|
SANDU KHARA
|
2411008004WL012299
|
SANDU KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330922
|
|
MRS SUNDEI KHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-004-011/16371-B
(CHIKENPUT)
|
2411008004NRG25140520240117386
|
15/05/2024
|
SUNDAI KHARA
|
2411008004WL012299
|
SUNDAI KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330918
|
|
MR NANDA KHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-004-011/16372
(CHIKENPUT)
|
2411008004NRG25140520240117388
|
15/05/2024
|
Sabita hantal
|
2411008004WL012299
|
Sabita hantal
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330953
|
|
MRS SABITA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-004-011/16377-C
(CHIKENPUT)
|
2411008004NRG25140520240117389
|
15/05/2024
|
GUPTA KHILLA
|
2411008004WL012299
|
GUPTA KHILLA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330935
|
|
MR GUPTA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-004-011/16377-C
(CHIKENPUT)
|
2411008004NRG25140520240117390
|
15/05/2024
|
SAMARI KHILLA
|
2411008004WL012299
|
SAMARI KHILLA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330955
|
|
MRS SAMARI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-004-011/3622-A
(CHIKENPUT)
|
2411008004NRG25140520240117391
|
15/05/2024
|
LAXMI HANTAL
|
2411008004WL012299
|
LAXMI HANTAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330934
|
|
MRS LAXMI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-004-011/6982
(CHIKENPUT)
|
2411008004NRG25140520240117393
|
15/05/2024
|
RAMO HANTAL
|
2411008004WL012299
|
RAMO HANTAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330924
|
|
MR RAM HANTAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-004-011/6984
(CHIKENPUT)
|
2411008004NRG25140520240117394
|
15/05/2024
|
TULASI HANTAL
|
2411008004WL012299
|
TULASI HANTAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330925
|
|
MRS TULASI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-004-011/6986-B
(CHIKENPUT)
|
2411008004NRG25140520240117395
|
15/05/2024
|
DHANA HANTAL
|
2411008004WL012299
|
DHANA HANTAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330932
|
|
DHANA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-004-011/6989
(CHIKENPUT)
|
2411008004NRG25140520240117396
|
15/05/2024
|
BARAJA KHARA
|
2411008004WL012299
|
BARAJA KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330937
|
|
Mr. BARAJA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
LAMTAPUT
|
OR-11-008-004-011/7018
(CHIKENPUT)
|
2411008004NRG25140520240117397
|
15/05/2024
|
RAJU KHILO
|
2411008004WL012299
|
RAJU KHILO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330920
|
|
MR RAJU KHILLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-004-011/7019
(CHIKENPUT)
|
2411008004NRG25140520240117398
|
15/05/2024
|
BAMUNI GALARY
|
2411008004WL012299
|
BAMUNI GALARY
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330921
|
|
MRS BRAMANI GALARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-004-011/7040
(CHIKENPUT)
|
2411008004NRG25140520240117399
|
15/05/2024
|
KRUSHNA KHARA
|
2411008004WL012299
|
KRUSHNA KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330911
|
|
MR KRUSHNA KHARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-004-011/7040
(CHIKENPUT)
|
2411008004NRG25140520240117400
|
15/05/2024
|
LINGA KHARA
|
2411008004WL012299
|
LINGA KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330946
|
|
MRS LINGA KHARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-004-012/11681
(CHIKENPUT)
|
2411008004NRG25140520240117401
|
15/05/2024
|
BANDHU GALARY
|
2411008004WL012299
|
BANDHU GALARY
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
18/05/2024
|
|
4107330948
|
|
MR BANDHU GALARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-004-012/11681
(CHIKENPUT)
|
2411008004NRG25140520240117402
|
15/05/2024
|
LACHMI GALARY
|
2411008004WL012299
|
LACHMI GALARY
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330923
|
|
MRS LACHHUMU GOLARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-004-012/17582-B
(CHIKENPUT)
|
2411008004NRG25140520240117404
|
15/05/2024
|
RADHIKA GOLLARY
|
2411008004WL012299
|
RADHIKA GOLLARY
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330940
|
|
MRS RADHIKA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-004-012/17582-B
(CHIKENPUT)
|
2411008004NRG25140520240117403
|
15/05/2024
|
SUBASH GOLLARY
|
2411008004WL012299
|
SUBASH GOLLARY
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330939
|
|
SUBASH GOLORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
LAMTAPUT
|
OR-11-008-004-014/1700-B
(CHIKENPUT)
|
2411008004NRG25140520240117405
|
15/05/2024
|
DHANAPATI HANTAL
|
2411008004WL012299
|
DHANAPATI HANTAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330919
|
|
MR DHANAPATI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-004-014/1700-B
(CHIKENPUT)
|
2411008004NRG25140520240117406
|
15/05/2024
|
LAXMI HANTAL
|
2411008004WL012299
|
LAXMI HANTAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330952
|
|
MRS LAKSHMI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-004-014/17406-B
(CHIKENPUT)
|
2411008004NRG25140520240117407
|
15/05/2024
|
JINU KRISANI
|
2411008004WL012299
|
JINU KRISANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330933
|
|
MR JINU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-004-014/17406-B
(CHIKENPUT)
|
2411008004NRG25140520240117408
|
15/05/2024
|
LAXMI KRISANI
|
2411008004WL012299
|
LAXMI KRISANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330914
|
|
LAXMI KIRSANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
LAMTAPUT
|
OR-11-008-004-014/17468
(CHIKENPUT)
|
2411008004NRG25150520240121004
|
15/05/2024
|
DHANURJAYA KHILLO
|
2411008004WL012540
|
DHANURJAYA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4107330930
|
|
MR DHANURJAYA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-004-014/17590
(CHIKENPUT)
|
2411008004NRG25150520240121005
|
15/05/2024
|
PURAB KHILLO
|
2411008004WL012540
|
PURAB KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4107330931
|
|
MR PURAB KHILLO
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-004-014/6940
(CHIKENPUT)
|
2411008004NRG25150520240121006
|
15/05/2024
|
LAXMI KHILO
|
2411008004WL012540
|
LAXMI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4107330961
|
|
MRS LAKSHMI KHILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-004-015/16401-B
(CHIKENPUT)
|
2411008004NRG25140520240117409
|
15/05/2024
|
LABA SRIGAM
|
2411008004WL012299
|
LABA SRIGAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330917
|
|
MR LABA SRIGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-004-015/16401-B
(CHIKENPUT)
|
2411008004NRG25140520240117410
|
15/05/2024
|
LAXMI SRIGAM
|
2411008004WL012299
|
LAXMI SRIGAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330908
|
|
MRS LAXMI SRIGAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-004-015/17475-B
(CHIKENPUT)
|
2411008004NRG25140520240117411
|
15/05/2024
|
GURU GARAM
|
2411008004WL012299
|
GURU GARAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330950
|
|
MR GURU GARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-004-015/17475-B
(CHIKENPUT)
|
2411008004NRG25140520240117412
|
15/05/2024
|
PRATIMA GARAM
|
2411008004WL012299
|
PRATIMA GARAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330936
|
|
MRS PRATIMA GARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-004-015/17522-B
(CHIKENPUT)
|
2411008004NRG25140520240117413
|
15/05/2024
|
ADU SRIGAM
|
2411008004WL012299
|
ADU SRIGAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330928
|
|
MR ADU SRIGAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-004-015/17522-B
(CHIKENPUT)
|
2411008004NRG25140520240117414
|
15/05/2024
|
CHANCHALA SRIGAM
|
2411008004WL012299
|
CHANCHALA SRIGAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330929
|
|
MRS CHANCHALA SRIGAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-004-015/17581-B
(CHIKENPUT)
|
2411008004NRG25140520240117415
|
15/05/2024
|
SUBARNA GARAM
|
2411008004WL012299
|
SUBARNA GARAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330938
|
|
MRS SUBARNA GARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-004-015/17593-B
(CHIKENPUT)
|
2411008004NRG25140520240117416
|
15/05/2024
|
CHIRANJIBI GARAM
|
2411008004WL012299
|
CHIRANJIBI GARAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330926
|
|
CHIRANJIBI GARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-004-015/17593-B
(CHIKENPUT)
|
2411008004NRG25140520240117417
|
15/05/2024
|
MANJULA GARAM
|
2411008004WL012299
|
MANJULA GARAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330927
|
|
MRS MANJULA GARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-004-015/27556
(CHIKENPUT)
|
2411008004NRG25140520240117418
|
15/05/2024
|
Sadav Garam
|
2411008004WL012299
|
Sadav Garam
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330941
|
|
MR SADAVGARAM GARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-004-015/27734
(CHIKENPUT)
|
2411008004NRG25140520240117419
|
15/05/2024
|
Sumitra Garam
|
2411008004WL012299
|
Sumitra Garam
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330944
|
|
MRS SUMITRA GARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-004-015/6862
(CHIKENPUT)
|
2411008004NRG25140520240117420
|
15/05/2024
|
BALABHADRA GARAM
|
2411008004WL012299
|
BALABHADRA GARAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330956
|
|
MR BALABHADRA GARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-004-015/6863
(CHIKENPUT)
|
2411008004NRG25140520240117421
|
15/05/2024
|
BUDU ANDAL
|
2411008004WL012299
|
BUDU ANDAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330958
|
|
MR BUDU ANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-004-015/6863
(CHIKENPUT)
|
2411008004NRG25140520240117422
|
15/05/2024
|
GURI ANDAL
|
2411008004WL012299
|
GURI ANDAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330959
|
|
MRS GORI ANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-004-015/6865
(CHIKENPUT)
|
2411008004NRG25140520240117423
|
15/05/2024
|
GORI PADAL
|
2411008004WL012299
|
GORI PADAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330910
|
|
MRS GORI PADAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-004-015/6866
(CHIKENPUT)
|
2411008004NRG25140520240117425
|
15/05/2024
|
BHANU SIRIGA
|
2411008004WL012299
|
BHANU SIRIGA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330954
|
|
MRS BHANU SRIGAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-004-015/6866
(CHIKENPUT)
|
2411008004NRG25140520240117424
|
15/05/2024
|
HARI SIRIGAM
|
2411008004WL012299
|
HARI SIRIGAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330960
|
|
MR HARI SRIGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-004-015/6877
(CHIKENPUT)
|
2411008004NRG25140520240117427
|
15/05/2024
|
BHAGABATI GARAM
|
2411008004WL012299
|
BHAGABATI GARAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330916
|
|
MRS DAIAMTI GARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-004-015/6877
(CHIKENPUT)
|
2411008004NRG25140520240117426
|
15/05/2024
|
SHYAMSUNDAR GARAM
|
2411008004WL012299
|
SHYAMSUNDAR GARAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330962
|
|
MR SHYAM SUNDAR GARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-004-015/6893
(CHIKENPUT)
|
2411008004NRG25140520240117429
|
15/05/2024
|
DAMU GARAM
|
2411008004WL012299
|
DAMU GARAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330909
|
|
MRS BUDRI GARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-004-015/6893
(CHIKENPUT)
|
2411008004NRG25140520240117428
|
15/05/2024
|
DAMU GARAM
|
2411008004WL012299
|
DAMU GARAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330951
|
|
MR DAMU GARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-004-015/6894
(CHIKENPUT)
|
2411008004NRG25140520240117430
|
15/05/2024
|
TULASA ANDAL
|
2411008004WL012299
|
TULASA ANDAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330906
|
|
MRS TULASA ANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-004-015/6897
(CHIKENPUT)
|
2411008004NRG25140520240117431
|
15/05/2024
|
DAHANA GARAM
|
2411008004WL012299
|
DAHANA GARAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330912
|
|
MRS DAHANA GARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-004-015/6898
(CHIKENPUT)
|
2411008004NRG25140520240117432
|
15/05/2024
|
MUKTA GARAM
|
2411008004WL012299
|
MUKTA GARAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330913
|
|
MRS MUKTA GARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-004-015/6899
(CHIKENPUT)
|
2411008004NRG25140520240117434
|
15/05/2024
|
HARIBALA PADAL
|
2411008004WL012299
|
HARIBALA PADAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330915
|
|
MRS HARIBALA PADAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-004-015/6899
(CHIKENPUT)
|
2411008004NRG25140520240117433
|
15/05/2024
|
NARASINGH PADAL
|
2411008004WL012299
|
NARASINGH PADAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330949
|
|
MR NARASINGHA PADAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-004-015/6904
(CHIKENPUT)
|
2411008004NRG25140520240117435
|
15/05/2024
|
GURU SRIGAM
|
2411008004WL012299
|
GURU SRIGAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330957
|
|
MR GURU SRIGAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-004-015/6904
(CHIKENPUT)
|
2411008004NRG25140520240117436
|
15/05/2024
|
SANI SRIGAM
|
2411008004WL012299
|
SANI SRIGAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330907
|
|
MRS SHANI SRIGAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-004-015/6910-A
(CHIKENPUT)
|
2411008004NRG25140520240117437
|
15/05/2024
|
ADU SRIGAM
|
2411008004WL012299
|
ADU SRIGAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330942
|
|
MR ADU SHRIGAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-004-015/6910-A
(CHIKENPUT)
|
2411008004NRG25140520240117438
|
15/05/2024
|
DAMUNI SRIGAM
|
2411008004WL012299
|
DAMUNI SRIGAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330943
|
|
MRS DAMUNI SHRIGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71882
|
71882
|
|
|
|
|
|
|
|
|
57
|
LAMTAPUT
|
OR-11-008-004-011/3623-A
(CHIKENPUT)
|
2411008004NRG25140520240117392
|
15/05/2024
|
SANTOSH HANTAL
|
2411008004WL012299
|
SANTOSH HANTAL
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4107330947
|
|
Mr. SANTASH HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73152
|
73152
|
|
|
|
|
|
|
|