|
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-11-008-002-003/11853
(BALEL)
|
2411008002NRG25230420240034805
|
24/04/2024
|
BALARAM SISA
|
2411008002WL003820
|
BALARAM SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861152
|
|
MR BALARAM SHISHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-002-003/11894
(BALEL)
|
2411008002NRG25230420240034806
|
24/04/2024
|
KULUNA SISA
|
2411008002WL003821
|
KULUNA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861153
|
|
MRS KULANA SHISA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-002-003/11968
(BALEL)
|
2411008002NRG25240420240038470
|
24/04/2024
|
CHANDALA PODUYA
|
2411008002WL004254
|
CHANDALA PODUYA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861181
|
|
MR CHANDALA PADUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-002-003/16376
(BALEL)
|
2411008002NRG25240420240038465
|
24/04/2024
|
BASANTI SISA
|
2411008002WL004250
|
BASANTI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861137
|
|
MRS BASANTI SISA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-002-003/16376
(BALEL)
|
2411008002NRG25240420240038464
|
24/04/2024
|
BHAGABAN SISA
|
2411008002WL004250
|
BHAGABAN SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861189
|
|
BHAGABAN SHISHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-002-004/14091
(BALEL)
|
2411008002NRG25220420240031940
|
24/04/2024
|
BUDEI BADANAIK
|
2411008002WL003539
|
BUDEI BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861148
|
|
MRS BUDEI BADANAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-002-004/14095
(BALEL)
|
2411008002NRG25230420240034812
|
24/04/2024
|
SANU KHILO
|
2411008002WL003826
|
SANU KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861182
|
|
MR SONU KHILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-002-004/14095
(BALEL)
|
2411008002NRG25240420240038453
|
24/04/2024
|
ULASH KHILO
|
2411008002WL004241
|
ULASH KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861184
|
|
MRS ULASSA KHILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-002-004/14096
(BALEL)
|
2411008002NRG25240420240038466
|
24/04/2024
|
KHAGAPATI KHILO
|
2411008002WL004251
|
KHAGAPATI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861161
|
|
MR KHAGAPATI KHILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-002-004/14096
(BALEL)
|
2411008002NRG25240420240038454
|
24/04/2024
|
TULA KHILLO
|
2411008002WL004241
|
TULA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861134
|
|
MRS GUNUMATI KHILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-002-004/14134
(BALEL)
|
2411008002NRG25220420240031727
|
24/04/2024
|
SANU SISA
|
2411008002WL003513
|
SANU SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861140
|
|
MR SANU SISA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-002-004/14144
(BALEL)
|
2411008002NRG25220420240032094
|
24/04/2024
|
SATI PANGI
|
2411008002WL003559
|
SATI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861191
|
|
Mrs. MATI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
LAMTAPUT
|
OR-11-008-002-004/14145
(BALEL)
|
2411008002NRG25220420240031774
|
24/04/2024
|
KUNI PANGI
|
2411008002WL003520
|
KUNI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861155
|
|
MRS KUNI PANGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-002-004/14161
(BALEL)
|
2411008002NRG25220420240032135
|
24/04/2024
|
DAHANA BADNAYAK
|
2411008002WL003562
|
DAHANA BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861150
|
|
MRS DAHANA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-002-004/14161
(BALEL)
|
2411008002NRG25220420240032134
|
24/04/2024
|
NANDO BADNAYAK
|
2411008002WL003562
|
NANDO BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861147
|
|
MR NANDO BADNAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-002-004/16316
(BALEL)
|
2411008002NRG25230420240034799
|
24/04/2024
|
Hari Pangi
|
2411008002WL003815
|
Hari Pangi
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861149
|
|
MR HARI PANGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-002-004/16324
(BALEL)
|
2411008002NRG25220420240031708
|
24/04/2024
|
BASANTI BADANAYAK
|
2411008002WL003509
|
BASANTI BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861146
|
|
MRS BASANTI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-002-005/11815
(BALEL)
|
2411008002NRG25230420240034802
|
24/04/2024
|
PHULUMATI PANGI
|
2411008002WL003818
|
PHULUMATI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861145
|
|
MRS PHULAMATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-002-005/11821
(BALEL)
|
2411008002NRG25230420240034809
|
24/04/2024
|
SADHU GALARY
|
2411008002WL003824
|
SADHU GALARY
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861174
|
|
MR SADHU GALERI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-002-005/11829
(BALEL)
|
2411008002NRG25240420240038472
|
24/04/2024
|
PURNA JANI
|
2411008002WL004256
|
PURNA JANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861138
|
|
MR PURNA JANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-002-005/11837
(BALEL)
|
2411008002NRG25240420240038462
|
24/04/2024
|
ANANTA KHILA
|
2411008002WL004249
|
ANANTA KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861167
|
|
MR ANANTA KHILO
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-002-005/11837
(BALEL)
|
2411008002NRG25240420240038463
|
24/04/2024
|
PIRNIMA KHILA
|
2411008002WL004249
|
PIRNIMA KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861188
|
|
MRS PIRNIMA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-002-005/16371
(BALEL)
|
2411008002NRG25230420240034807
|
24/04/2024
|
ULLAS BADANAYAK
|
2411008002WL003822
|
ULLAS BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861190
|
|
MRS ULLASA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-002-005/16383
(BALEL)
|
2411008002NRG25230420240034803
|
24/04/2024
|
MOHANTY KHILO
|
2411008002WL003819
|
MOHANTY KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861165
|
|
MR MOHANTY KHILO
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-002-005/16383
(BALEL)
|
2411008002NRG25230420240034804
|
24/04/2024
|
PANO KHILO
|
2411008002WL003819
|
PANO KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861166
|
|
MRS PANA KHILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-002-006/13914
(BALEL)
|
2411008002NRG25240420240038469
|
24/04/2024
|
JAMUNA SISA
|
2411008002WL004253
|
JAMUNA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861176
|
|
MRS JAMUNA SISA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-002-006/13951
(BALEL)
|
2411008002NRG25240420240038459
|
24/04/2024
|
BHAGABATI TUPENDA
|
2411008002WL004246
|
BHAGABATI TUPENDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861136
|
|
MRS BHAGABATI TUPENDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-002-006/13956
(BALEL)
|
2411008002NRG25220420240032319
|
24/04/2024
|
BASANTI TUPANDA
|
2411008002WL003578
|
BASANTI TUPANDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861179
|
|
MRS BASANTI TUPENDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-002-006/13956
(BALEL)
|
2411008002NRG25220420240032318
|
24/04/2024
|
LAICHAN TUPANDA
|
2411008002WL003578
|
LAICHAN TUPANDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861142
|
|
LAICHHAN TUPENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAMTAPUT
|
OR-11-008-002-006/13961
(BALEL)
|
2411008002NRG25220420240032270
|
24/04/2024
|
DAMU BADNAYAK
|
2411008002WL003572
|
DAMU BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861143
|
|
MR DAMU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-002-006/13961
(BALEL)
|
2411008002NRG25220420240032271
|
24/04/2024
|
HIRAMANI BADANAYAK
|
2411008002WL003572
|
HIRAMANI BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861135
|
|
MRS HIRAMANI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-002-006/13966
(BALEL)
|
2411008002NRG25220420240032266
|
24/04/2024
|
DAITARI PANGI
|
2411008002WL003569
|
DAITARI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861141
|
|
MR DAITARI PANGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-002-006/13973
(BALEL)
|
2411008002NRG25240420240038460
|
24/04/2024
|
SADA ALANGA
|
2411008002WL004247
|
SADA ALANGA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861144
|
|
MR SADA ALANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-002-006/13973
(BALEL)
|
2411008002NRG25220420240032289
|
24/04/2024
|
SUBARNA ALANGA
|
2411008002WL003575
|
SUBARNA ALANGA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861170
|
|
MRS SUBARNA ALANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-002-006/13975
(BALEL)
|
2411008002NRG25230420240034798
|
24/04/2024
|
PADMA TUPANDA
|
2411008002WL003814
|
PADMA TUPANDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861183
|
|
MRS PADMA TUPENDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-002-006/13982
(BALEL)
|
2411008002NRG25240420240038471
|
24/04/2024
|
SITARAM KINDAL
|
2411008002WL004255
|
SITARAM KINDAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861171
|
|
MR SITARAM KINDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-002-006/13990
(BALEL)
|
2411008002NRG25230420240034808
|
24/04/2024
|
SAMARI TANGULU
|
2411008002WL003823
|
SAMARI TANGULU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861151
|
|
MRS SAMARI TANGULU
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-002-006/13992
(BALEL)
|
2411008002NRG25230420240034815
|
24/04/2024
|
GUNAMA TANGULU
|
2411008002WL003829
|
GUNAMA TANGULU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861163
|
|
MRS GUJAMA TANGULU
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-002-006/13992
(BALEL)
|
2411008002NRG25230420240034816
|
24/04/2024
|
MAMITA TANGULU
|
2411008002WL003829
|
MAMITA TANGULU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861162
|
|
MRS MAMITA TANGULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-002-006/13994
(BALEL)
|
2411008002NRG25230420240034797
|
24/04/2024
|
MANI KHEMUNDU
|
2411008002WL003813
|
MANI KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861168
|
|
MRS MANI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-002-006/13994
(BALEL)
|
2411008002NRG25230420240034796
|
24/04/2024
|
RABI KHEMUNDU
|
2411008002WL003813
|
RABI KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861160
|
|
MR RABI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-002-006/14002
(BALEL)
|
2411008002NRG25230420240034811
|
24/04/2024
|
BIKISH MANDI
|
2411008002WL003825
|
BIKISH MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861169
|
|
MR BIKASH MANDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-002-006/14002
(BALEL)
|
2411008002NRG25230420240034810
|
24/04/2024
|
NILU MANDI
|
2411008002WL003825
|
NILU MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Rejected
|
30/04/2024
|
|
3403861159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
LAMTAPUT
|
OR-11-008-002-006/14005
(BALEL)
|
2411008002NRG25230420240034813
|
24/04/2024
|
HIRA KHEMUNDU
|
2411008002WL003827
|
HIRA KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861158
|
|
MRS HIRA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-002-006/14039
(BALEL)
|
2411008002NRG25240420240038455
|
24/04/2024
|
PADLAM SISA
|
2411008002WL004242
|
PADLAM SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861156
|
|
Mr. PADLAM SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
LAMTAPUT
|
OR-11-008-002-006/14062
(BALEL)
|
2411008002NRG25240420240038456
|
24/04/2024
|
DASU MUDULI
|
2411008002WL004243
|
DASU MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861157
|
|
MRS DASHU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-002-006/16395
(BALEL)
|
2411008002NRG25240420240038457
|
24/04/2024
|
DHANA KINDAL
|
2411008002WL004244
|
DHANA KINDAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861139
|
|
DHANA KINDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-002-007/277
(BALEL)
|
2411008002NRG25230420240034814
|
24/04/2024
|
SAMARI KIRSANI
|
2411008002WL003828
|
SAMARI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861175
|
|
MRS SAMARI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-002-007/280
(BALEL)
|
2411008002NRG25230420240034801
|
24/04/2024
|
GURU KIRSANI
|
2411008002WL003817
|
GURU KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861172
|
|
MR GURU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-002-007/280
(BALEL)
|
2411008002NRG25240420240038458
|
24/04/2024
|
DHANAI KIRSANI
|
2411008002WL004245
|
DHANAI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861173
|
|
MRS DANAI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-002-007/282
(BALEL)
|
2411008002NRG25230420240034800
|
24/04/2024
|
SUBUDRA KRISANI
|
2411008002WL003816
|
SUBUDRA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861194
|
|
MRS SUBHADRA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-002-007/386
(BALEL)
|
2411008002NRG25220420240032014
|
24/04/2024
|
BHIMA KHAMUNDU
|
2411008002WL003549
|
BHIMA KHAMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861186
|
|
MR BHIMA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-002-007/386
(BALEL)
|
2411008002NRG25220420240032015
|
24/04/2024
|
SABITRI KHEMUNDU
|
2411008002WL003549
|
SABITRI KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861164
|
|
MRS SABITRI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-002-007/393
(BALEL)
|
2411008002NRG25240420240038473
|
24/04/2024
|
SULYANI KHAMUNDU
|
2411008002WL004257
|
SULYANI KHAMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861178
|
|
MRS SULYANI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-002-007/412
(BALEL)
|
2411008002NRG25220420240032022
|
24/04/2024
|
PADU KHAMUNDU
|
2411008002WL003551
|
PADU KHAMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861154
|
|
MR PADU KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-002-007/412
(BALEL)
|
2411008002NRG25220420240032023
|
24/04/2024
|
SUBHA KHEMUNDU
|
2411008002WL003551
|
SUBHA KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861195
|
|
MRS SUBHA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99568
|
99568
|
|
|
|
|
|
|
|
|
57
|
LAMTAPUT
|
OR-11-008-002-002/16361
(BALEL)
|
2411008002NRG25240420240038474
|
24/04/2024
|
PUSPA DALAPATI
|
2411008002WL004258
|
PUSPA DALAPATI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861193
|
|
Mrs. PUSPA DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
LAMTAPUT
|
OR-11-008-002-002/16454
(BALEL)
|
2411008002NRG25240420240038475
|
24/04/2024
|
ADU DALAPATI
|
2411008002WL004258
|
ADU DALAPATI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861197
|
|
Mrs. RAJENDRA DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
LAMTAPUT
|
OR-11-008-002-002/16585
(BALEL)
|
2411008002NRG25220420240031838
|
24/04/2024
|
TILA KHEMUNDU
|
2411008002WL003528
|
TILA KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861196
|
|
MR TILAKIA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-002-003/11904
(BALEL)
|
2411008002NRG25220420240032202
|
24/04/2024
|
DHANAI PADUA
|
2411008002WL003565
|
DHANAI PADUA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861187
|
|
Mrs. DANAI PADUA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
LAMTAPUT
|
OR-11-008-002-004/14091
(BALEL)
|
2411008002NRG25220420240031939
|
24/04/2024
|
GURU BADANAIK
|
2411008002WL003539
|
GURU BADANAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861177
|
|
Mr. GURU BADNAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
LAMTAPUT
|
OR-11-008-002-005/11801
(BALEL)
|
2411008002NRG25240420240038461
|
24/04/2024
|
RAMANA BADNAYAK
|
2411008002WL004248
|
RAMANA BADNAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861192
|
|
Mrs. RAMANA BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
LAMTAPUT
|
OR-11-008-002-006/13914
(BALEL)
|
2411008002NRG25240420240038468
|
24/04/2024
|
DHANU SISA
|
2411008002WL004253
|
DHANU SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861180
|
|
Mr. DHANU SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
LAMTAPUT
|
OR-11-008-002-006/13925
(BALEL)
|
2411008002NRG25240420240038467
|
24/04/2024
|
LAIKHAN SISA
|
2411008002WL004252
|
LAIKHAN SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403861185
|
|
MR LAKSHMAN SHISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113792
|
113792
|
|
|
|
|
|
|
|