|
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-11-008-001-001/16434
(BADIGADA)
|
2411008001NRG25160520240124526
|
16/05/2024
|
ABHIHASH SISA
|
2411008001WL013011
|
ABHIHASH SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457196
|
|
MR ABHINASH SISA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-001-001/16434
(BADIGADA)
|
2411008001NRG25160520240124527
|
16/05/2024
|
BUDRI SISA
|
2411008001WL013011
|
BUDRI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457199
|
|
MRS BUDRI SISA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-001-001/16507
(BADIGADA)
|
2411008001NRG25140520240116856
|
16/05/2024
|
RABI DADIA
|
2411008001WL012272
|
RABI DADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457144
|
|
RABI DADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAMTAPUT
|
OR-11-008-001-001/36601
(BADIGADA)
|
2411008001NRG25140520240116857
|
16/05/2024
|
SANU DADIA
|
2411008001WL012272
|
SANU DADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457131
|
|
MR SANU DADIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-001-001/37069
(BADIGADA)
|
2411008001NRG25140520240116859
|
16/05/2024
|
DHANIA DADIA
|
2411008001WL012272
|
DHANIA DADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457170
|
|
SHRI DHANIA DADIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-001-001/37114
(BADIGADA)
|
2411008001NRG25140520240116860
|
16/05/2024
|
KAMALA PANGI
|
2411008001WL012272
|
KAMALA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457195
|
|
Miss. KAMALA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
LAMTAPUT
|
OR-11-008-001-001/7792-A
(BADIGADA)
|
2411008001NRG25140520240116888
|
16/05/2024
|
PADMINI DADIA
|
2411008001WL012274
|
PADMINI DADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457102
|
|
MRS PADMINI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-001-001/7792-A
(BADIGADA)
|
2411008001NRG25140520240116887
|
16/05/2024
|
TRINATH DADIA
|
2411008001WL012274
|
TRINATH DADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457136
|
|
MR TRINATH DADHIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-001-001/7822
(BADIGADA)
|
2411008001NRG25160520240124608
|
16/05/2024
|
KRUSHNA KHARA
|
2411008001WL013024
|
KRUSHNA KHARA
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
18/05/2024
|
|
4117457123
|
|
MR KRUSHNA KHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-001-001/7832
(BADIGADA)
|
2411008001NRG25140520240116889
|
16/05/2024
|
MADHAB DADIA
|
2411008001WL012274
|
MADHAB DADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457149
|
|
MR MADHABA DADHIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-001-001/7837
(BADIGADA)
|
2411008001NRG25160520240124609
|
16/05/2024
|
LAXMI DADIA
|
2411008001WL013024
|
LAXMI DADIA
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
18/05/2024
|
|
4117457095
|
|
MRS LAXMI DADIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-001-001/7854
(BADIGADA)
|
2411008001NRG25140520240116890
|
16/05/2024
|
DHANI DADHIA
|
2411008001WL012274
|
DHANI DADHIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457138
|
|
MR DHANI DADHIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-001-003/15083
(BADIGADA)
|
2411008001NRG25160520240124624
|
16/05/2024
|
SAMARA MUDULI
|
2411008001WL013026
|
SAMARA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457215
|
|
MR SAMARA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-001-003/15084
(BADIGADA)
|
2411008001NRG25160520240124625
|
16/05/2024
|
LAXMAN MUDULI
|
2411008001WL013026
|
LAXMAN MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457211
|
|
MR LAXMAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-001-003/15084
(BADIGADA)
|
2411008001NRG25160520240124626
|
16/05/2024
|
RAGHU MUDULI
|
2411008001WL013026
|
RAGHU MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457203
|
|
MR RAGHU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-001-003/15084-A
(BADIGADA)
|
2411008001NRG25160520240124358
|
16/05/2024
|
BIMALA MUDULI
|
2411008001WL012990
|
BIMALA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457213
|
|
MRS BIMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-001-003/15084-A
(BADIGADA)
|
2411008001NRG25100520240105004
|
16/05/2024
|
BIMALA MUDULI
|
2411008001WL011367
|
BIMALA MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457214
|
|
MRS BIMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-001-003/15084-A
(BADIGADA)
|
2411008001NRG25100520240105003
|
16/05/2024
|
JAYA MUDULI
|
2411008001WL011367
|
JAYA MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457217
|
|
MR JAY MUDULI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-001-003/15084-A
(BADIGADA)
|
2411008001NRG25160520240124357
|
16/05/2024
|
JAYA MUDULI
|
2411008001WL012990
|
JAYA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457218
|
|
MR JAY MUDULI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-001-003/15085
(BADIGADA)
|
2411008001NRG25160520240124627
|
16/05/2024
|
PURNI MUDULI
|
2411008001WL013026
|
PURNI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457112
|
|
MRS PURNI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-001-003/15086
(BADIGADA)
|
2411008001NRG25160520240124628
|
16/05/2024
|
SAMARA DORA
|
2411008001WL013026
|
SAMARA DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457111
|
|
MR SAMARA DORA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-001-003/15097
(BADIGADA)
|
2411008001NRG25160520240124629
|
16/05/2024
|
ADU DORA
|
2411008001WL013026
|
ADU DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457153
|
|
MR ADU DORA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-001-003/15097
(BADIGADA)
|
2411008001NRG25160520240124630
|
16/05/2024
|
SAITA DORA
|
2411008001WL013026
|
SAITA DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457150
|
|
MRS SAITA DORA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-001-003/15099
(BADIGADA)
|
2411008001NRG25160520240124631
|
16/05/2024
|
DABA MUDULI
|
2411008001WL013026
|
DABA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457216
|
|
MR DEBA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-001-003/15099
(BADIGADA)
|
2411008001NRG25160520240124632
|
16/05/2024
|
KAMALA MUDULI
|
2411008001WL013026
|
KAMALA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457212
|
|
MRS KAMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-001-003/15109
(BADIGADA)
|
2411008001NRG25160520240124359
|
16/05/2024
|
GURI MUDULI
|
2411008001WL012990
|
GURI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457224
|
|
MRS GORI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-001-003/15109
(BADIGADA)
|
2411008001NRG25100520240105005
|
16/05/2024
|
GURI MUDULI
|
2411008001WL011367
|
GURI MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457225
|
|
MRS GORI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-001-003/15109
(BADIGADA)
|
2411008001NRG25160520240124633
|
16/05/2024
|
GURU MUDULI
|
2411008001WL013026
|
GURU MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457148
|
|
MR GURU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-001-003/15119
(BADIGADA)
|
2411008001NRG25160520240124360
|
16/05/2024
|
KAMALA MUDULI
|
2411008001WL012990
|
KAMALA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457219
|
|
MRS KAMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-001-003/15119
(BADIGADA)
|
2411008001NRG25100520240105006
|
16/05/2024
|
KAMALA MUDULI
|
2411008001WL011367
|
KAMALA MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457220
|
|
MRS KAMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-001-003/36919
(BADIGADA)
|
2411008001NRG25160520240124634
|
16/05/2024
|
Sanu khila
|
2411008001WL013026
|
Sanu khila
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457162
|
|
MR SANU KHILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-001-003/36925
(BADIGADA)
|
2411008001NRG25160520240124635
|
16/05/2024
|
KRUSHNA HANTAL
|
2411008001WL013026
|
KRUSHNA HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457164
|
|
MR KRUSHNA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-001-003/36926
(BADIGADA)
|
2411008001NRG25160520240124636
|
16/05/2024
|
Bhagabati Muduli
|
2411008001WL013026
|
Bhagabati Muduli
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457163
|
|
MRS BHAGABATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-001-003/36927
(BADIGADA)
|
2411008001NRG25160520240124361
|
16/05/2024
|
SABITRI DORA
|
2411008001WL012990
|
SABITRI DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Rejected
|
18/05/2024
|
|
4117457222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
LAMTAPUT
|
OR-11-008-001-003/36927
(BADIGADA)
|
2411008001NRG25100520240105007
|
16/05/2024
|
SABITRI DORA
|
2411008001WL011367
|
SABITRI DORA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Rejected
|
18/05/2024
|
|
4117457207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
LAMTAPUT
|
OR-11-008-001-003/36928
(BADIGADA)
|
2411008001NRG25100520240105008
|
16/05/2024
|
Santosh Dora
|
2411008001WL011367
|
Santosh Dora
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457165
|
|
MR SANTOSH DORA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-001-003/36928
(BADIGADA)
|
2411008001NRG25160520240124362
|
16/05/2024
|
Santosh Dora
|
2411008001WL012990
|
Santosh Dora
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457166
|
|
MR SANTOSH DORA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-001-003/36929
(BADIGADA)
|
2411008001NRG25160520240124637
|
16/05/2024
|
Rabindra Pangi
|
2411008001WL013026
|
Rabindra Pangi
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457185
|
|
MISS RABINDRA PANGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-001-003/36930
(BADIGADA)
|
2411008001NRG25160520240124638
|
16/05/2024
|
JINU HATALA
|
2411008001WL013026
|
JINU HATALA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457160
|
|
MR JINU HATALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-001-003/36932
(BADIGADA)
|
2411008001NRG25160520240124639
|
16/05/2024
|
SURENDRA HANTALA
|
2411008001WL013026
|
SURENDRA HANTALA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457174
|
|
MR SURENDRA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-001-003/36933
(BADIGADA)
|
2411008001NRG25160520240124640
|
16/05/2024
|
Daimati khila
|
2411008001WL013026
|
Daimati khila
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457206
|
|
MRS DAIMATI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-001-003/36935
(BADIGADA)
|
2411008001NRG25160520240124641
|
16/05/2024
|
DHANURAJAYA MUDULI
|
2411008001WL013026
|
DHANURAJAYA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457159
|
|
MR DHANURAJAYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-001-003/36936
(BADIGADA)
|
2411008001NRG25160520240124642
|
16/05/2024
|
ABHI MUDALI
|
2411008001WL013026
|
ABHI MUDALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457161
|
|
MR ABHI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-001-003/36937
(BADIGADA)
|
2411008001NRG25160520240124643
|
16/05/2024
|
BALABHADRA MUDULI
|
2411008001WL013026
|
BALABHADRA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457169
|
|
MR BALABHADRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-001-003/36940
(BADIGADA)
|
2411008001NRG25160520240124644
|
16/05/2024
|
SUKRI DORA
|
2411008001WL013026
|
SUKRI DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457200
|
|
MS SUKRI DORA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-001-003/36943
(BADIGADA)
|
2411008001NRG25160520240124645
|
16/05/2024
|
RABINDRA MALIK
|
2411008001WL013026
|
RABINDRA MALIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457187
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-001-003/36953
(BADIGADA)
|
2411008001NRG25160520240124654
|
16/05/2024
|
Dhanu Muduli
|
2411008001WL013026
|
Dhanu Muduli
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457208
|
|
MRS DHANU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-001-003/36954
(BADIGADA)
|
2411008001NRG25160520240124655
|
16/05/2024
|
Sabitri Muduli
|
2411008001WL013026
|
Sabitri Muduli
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457172
|
|
MISS SABITRI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-001-003/36955
(BADIGADA)
|
2411008001NRG25160520240124656
|
16/05/2024
|
RASMITA MUDULI
|
2411008001WL013026
|
RASMITA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457171
|
|
MISS RASMITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-001-003/36957
(BADIGADA)
|
2411008001NRG25160520240124657
|
16/05/2024
|
SHUKAMANI MUDULI
|
2411008001WL013026
|
SHUKAMANI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457173
|
|
MISS SHUKAMANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-001-003/36961
(BADIGADA)
|
2411008001NRG25160520240124658
|
16/05/2024
|
Parvati Muduli
|
2411008001WL013026
|
Parvati Muduli
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457188
|
|
MRS PARVATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-001-003/36963
(BADIGADA)
|
2411008001NRG25160520240124660
|
16/05/2024
|
Jayasen Mallik
|
2411008001WL013026
|
Jayasen Mallik
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457191
|
|
MRS JAYASEN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-001-004/14965
(BADIGADA)
|
2411008001NRG25160520240124363
|
16/05/2024
|
CHANDRU KHARA
|
2411008001WL012990
|
CHANDRU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457119
|
|
MR CHANDRA KHARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-001-004/14965
(BADIGADA)
|
2411008001NRG25100520240105009
|
16/05/2024
|
CHANDRU KHARA
|
2411008001WL011367
|
CHANDRU KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457120
|
|
MR CHANDRA KHARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-001-004/14971
(BADIGADA)
|
2411008001NRG25100520240105010
|
16/05/2024
|
JAYA MATTAM
|
2411008001WL011367
|
JAYA MATTAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457134
|
|
MR JAYA MATAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-001-004/14971
(BADIGADA)
|
2411008001NRG25160520240124364
|
16/05/2024
|
JAYA MATTAM
|
2411008001WL012990
|
JAYA MATTAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457135
|
|
MR JAYA MATAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-001-004/14973
(BADIGADA)
|
2411008001NRG25160520240124365
|
16/05/2024
|
BALU KHILO
|
2411008001WL012990
|
BALU KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457126
|
|
MR BALU KHILLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-001-004/14973
(BADIGADA)
|
2411008001NRG25100520240105011
|
16/05/2024
|
BALU KHILO
|
2411008001WL011367
|
BALU KHILO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457127
|
|
MR BALU KHILLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-001-004/14973
(BADIGADA)
|
2411008001NRG25100520240105012
|
16/05/2024
|
SAMBARI KHILO
|
2411008001WL011367
|
SAMBARI KHILO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457128
|
|
MRS SANI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-001-004/14973
(BADIGADA)
|
2411008001NRG25160520240124366
|
16/05/2024
|
SAMBARI KHILO
|
2411008001WL012990
|
SAMBARI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457129
|
|
MRS SANI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-001-004/14978
(BADIGADA)
|
2411008001NRG25160520240124367
|
16/05/2024
|
TULASA SISA
|
2411008001WL012990
|
TULASA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457204
|
|
TULASA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LAMTAPUT
|
OR-11-008-001-004/14978
(BADIGADA)
|
2411008001NRG25100520240105013
|
16/05/2024
|
TULASA SISA
|
2411008001WL011367
|
TULASA SISA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457205
|
|
TULASA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LAMTAPUT
|
OR-11-008-001-004/15013
(BADIGADA)
|
2411008001NRG25160520240124369
|
16/05/2024
|
MUKTA KHARA
|
2411008001WL012990
|
MUKTA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457116
|
|
MRS MUKTA KHARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-001-004/15013
(BADIGADA)
|
2411008001NRG25100520240105015
|
16/05/2024
|
MUKTA KHARA
|
2411008001WL011367
|
MUKTA KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457115
|
|
MRS MUKTA KHARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-001-004/15013
(BADIGADA)
|
2411008001NRG25100520240105014
|
16/05/2024
|
RAMA KHARA
|
2411008001WL011367
|
RAMA KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457118
|
|
MR RAMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-001-004/15013
(BADIGADA)
|
2411008001NRG25160520240124368
|
16/05/2024
|
RAMA KHARA
|
2411008001WL012990
|
RAMA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457117
|
|
MR RAMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-001-004/15022
(BADIGADA)
|
2411008001NRG25160520240124370
|
16/05/2024
|
PADMA KHILO
|
2411008001WL012990
|
PADMA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457113
|
|
MRS PADMA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-001-004/15022
(BADIGADA)
|
2411008001NRG25100520240105016
|
16/05/2024
|
PADMA KHILO
|
2411008001WL011367
|
PADMA KHILO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457114
|
|
MRS PADMA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-001-004/15024
(BADIGADA)
|
2411008001NRG25100520240105017
|
16/05/2024
|
NIDHI KHILO
|
2411008001WL011367
|
NIDHI KHILO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457167
|
|
MR NIDHI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-001-004/15024
(BADIGADA)
|
2411008001NRG25160520240124371
|
16/05/2024
|
NIDHI KHILO
|
2411008001WL012990
|
NIDHI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457168
|
|
MR NIDHI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMTAPUT
|
OR-11-008-001-004/15025
(BADIGADA)
|
2411008001NRG25160520240124372
|
16/05/2024
|
PARBATI MAJHI
|
2411008001WL012990
|
PARBATI MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457108
|
|
MRS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-001-004/15025
(BADIGADA)
|
2411008001NRG25100520240105018
|
16/05/2024
|
PARBATI MAJHI
|
2411008001WL011367
|
PARBATI MAJHI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457107
|
|
MRS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMTAPUT
|
OR-11-008-001-004/15026-B
(BADIGADA)
|
2411008001NRG25100520240105019
|
16/05/2024
|
SAMRA KHILA
|
2411008001WL011367
|
SAMRA KHILA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457089
|
|
MR SAMRA KHILA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-001-004/15026-B
(BADIGADA)
|
2411008001NRG25160520240124373
|
16/05/2024
|
SAMRA KHILA
|
2411008001WL012990
|
SAMRA KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457090
|
|
MR SAMRA KHILA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-001-004/15029
(BADIGADA)
|
2411008001NRG25160520240124374
|
16/05/2024
|
KAMALALOCHANA SUKURI
|
2411008001WL012990
|
KAMALALOCHANA SUKURI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457193
|
|
MR KAMALALOCHANA SHUKRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMTAPUT
|
OR-11-008-001-004/15029
(BADIGADA)
|
2411008001NRG25100520240105020
|
16/05/2024
|
KAMALALOCHANA SUKURI
|
2411008001WL011367
|
KAMALALOCHANA SUKURI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457194
|
|
MR KAMALALOCHANA SHUKRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAMTAPUT
|
OR-11-008-001-004/15029
(BADIGADA)
|
2411008001NRG25100520240105021
|
16/05/2024
|
PARBATI SUKURI
|
2411008001WL011367
|
PARBATI SUKURI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457210
|
|
MRS PARBATI SUKRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMTAPUT
|
OR-11-008-001-004/15029
(BADIGADA)
|
2411008001NRG25160520240124375
|
16/05/2024
|
PARBATI SUKURI
|
2411008001WL012990
|
PARBATI SUKURI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457209
|
|
MRS PARBATI SUKRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMTAPUT
|
OR-11-008-001-004/15043
(BADIGADA)
|
2411008001NRG25160520240124376
|
16/05/2024
|
BALARAM MAJHI
|
2411008001WL012990
|
BALARAM MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457093
|
|
MR BALARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAMTAPUT
|
OR-11-008-001-004/15043
(BADIGADA)
|
2411008001NRG25100520240105022
|
16/05/2024
|
BALARAM MAJHI
|
2411008001WL011367
|
BALARAM MAJHI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457094
|
|
MR BALARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAMTAPUT
|
OR-11-008-001-004/15043
(BADIGADA)
|
2411008001NRG25100520240105023
|
16/05/2024
|
MUKTA MAJHI
|
2411008001WL011367
|
MUKTA MAJHI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457105
|
|
MRS MUKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAMTAPUT
|
OR-11-008-001-004/15043
(BADIGADA)
|
2411008001NRG25160520240124377
|
16/05/2024
|
MUKTA MAJHI
|
2411008001WL012990
|
MUKTA MAJHI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117457106
|
|
MRS MUKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMTAPUT
|
OR-11-008-001-004/15050
(BADIGADA)
|
2411008001NRG25160520240124528
|
16/05/2024
|
PADLAM MATAM
|
2411008001WL013012
|
PADLAM MATAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457130
|
|
MR PADALAM MATAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAMTAPUT
|
OR-11-008-001-004/15050
(BADIGADA)
|
2411008001NRG25160520240124529
|
16/05/2024
|
SASI MATTAM
|
2411008001WL013012
|
SASI MATTAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457221
|
|
MRS SASHI MATAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAMTAPUT
|
OR-11-008-001-004/15050-A
(BADIGADA)
|
2411008001NRG25160520240124530
|
16/05/2024
|
GADU MATTAM
|
2411008001WL013012
|
GADU MATTAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457137
|
|
MRS GADU MATAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAMTAPUT
|
OR-11-008-001-004/15051
(BADIGADA)
|
2411008001NRG25160520240124378
|
16/05/2024
|
KRUSHNA CHANDRA MAJHI
|
2411008001WL012990
|
KRUSHNA CHANDRA MAJHI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117457152
|
|
MR KRUSHNA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMTAPUT
|
OR-11-008-001-004/15051
(BADIGADA)
|
2411008001NRG25100520240105024
|
16/05/2024
|
KRUSHNA CHANDRA MAJHI
|
2411008001WL011367
|
KRUSHNA CHANDRA MAJHI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457151
|
|
MR KRUSHNA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAMTAPUT
|
OR-11-008-001-004/15051
(BADIGADA)
|
2411008001NRG25100520240105025
|
16/05/2024
|
RADHIKA MAJHI
|
2411008001WL011367
|
RADHIKA MAJHI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457156
|
|
MRS RADHIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAMTAPUT
|
OR-11-008-001-004/15051
(BADIGADA)
|
2411008001NRG25160520240124379
|
16/05/2024
|
RADHIKA MAJHI
|
2411008001WL012990
|
RADHIKA MAJHI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117457157
|
|
MRS RADHIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAMTAPUT
|
OR-11-008-001-004/15069
(BADIGADA)
|
2411008001NRG25160520240124380
|
16/05/2024
|
GUPTA MAJHI
|
2411008001WL012990
|
GUPTA MAJHI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117457092
|
|
MR GUPTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAMTAPUT
|
OR-11-008-001-004/15069
(BADIGADA)
|
2411008001NRG25100520240105026
|
16/05/2024
|
GUPTA MAJHI
|
2411008001WL011367
|
GUPTA MAJHI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457091
|
|
MR GUPTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAMTAPUT
|
OR-11-008-001-004/15069
(BADIGADA)
|
2411008001NRG25100520240105027
|
16/05/2024
|
MAMATA MAJHI
|
2411008001WL011367
|
MAMATA MAJHI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457100
|
|
MRS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAMTAPUT
|
OR-11-008-001-004/15069
(BADIGADA)
|
2411008001NRG25160520240124381
|
16/05/2024
|
MAMATA MAJHI
|
2411008001WL012990
|
MAMATA MAJHI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117457099
|
|
MRS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAMTAPUT
|
OR-11-008-001-004/15072
(BADIGADA)
|
2411008001NRG25160520240124382
|
16/05/2024
|
SUBARNA KHINBUDI
|
2411008001WL012990
|
SUBARNA KHINBUDI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117457139
|
|
MRS SUBARNA KINABUDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAMTAPUT
|
OR-11-008-001-004/15072
(BADIGADA)
|
2411008001NRG25100520240105028
|
16/05/2024
|
SUBARNA KHINBUDI
|
2411008001WL011367
|
SUBARNA KHINBUDI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457140
|
|
MRS SUBARNA KINABUDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAMTAPUT
|
OR-11-008-001-004/15072-A
(BADIGADA)
|
2411008001NRG25100520240105029
|
16/05/2024
|
DAMAI KHINBUDI
|
2411008001WL011367
|
DAMAI KHINBUDI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457155
|
|
MISS DAMAI KHINBUDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAMTAPUT
|
OR-11-008-001-004/15072-A
(BADIGADA)
|
2411008001NRG25160520240124383
|
16/05/2024
|
DAMAI KHINBUDI
|
2411008001WL012990
|
DAMAI KHINBUDI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117457154
|
|
MISS DAMAI KHINBUDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAMTAPUT
|
OR-11-008-001-004/15078
(BADIGADA)
|
2411008001NRG25160520240124385
|
16/05/2024
|
JHIMIRI PANGI
|
2411008001WL012990
|
JHIMIRI PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117457142
|
|
MRS JHIMAI PANGI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAMTAPUT
|
OR-11-008-001-004/15078
(BADIGADA)
|
2411008001NRG25100520240105031
|
16/05/2024
|
JHIMIRI PANGI
|
2411008001WL011367
|
JHIMIRI PANGI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457141
|
|
MRS JHIMAI PANGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAMTAPUT
|
OR-11-008-001-004/15078
(BADIGADA)
|
2411008001NRG25100520240105030
|
16/05/2024
|
SANIA PANGI
|
2411008001WL011367
|
SANIA PANGI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457104
|
|
MR SANIA PANGI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAMTAPUT
|
OR-11-008-001-004/15078
(BADIGADA)
|
2411008001NRG25160520240124384
|
16/05/2024
|
SANIA PANGI
|
2411008001WL012990
|
SANIA PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117457103
|
|
MR SANIA PANGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAMTAPUT
|
OR-11-008-001-004/15147
(BADIGADA)
|
2411008001NRG25160520240124662
|
16/05/2024
|
SAMARA MALIK
|
2411008001WL013026
|
SAMARA MALIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457202
|
|
MR SAMARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAMTAPUT
|
OR-11-008-001-004/15157-A
(BADIGADA)
|
2411008001NRG25160520240124663
|
16/05/2024
|
GHASIRAM MALIK
|
2411008001WL013026
|
GHASIRAM MALIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457223
|
|
MR GHASIRAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAMTAPUT
|
OR-11-008-001-004/15169
(BADIGADA)
|
2411008001NRG25160520240124386
|
16/05/2024
|
CHANDRU MATTAM
|
2411008001WL012990
|
CHANDRU MATTAM
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117457122
|
|
MR CHANDRU MATAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAMTAPUT
|
OR-11-008-001-004/15169
(BADIGADA)
|
2411008001NRG25100520240105032
|
16/05/2024
|
CHANDRU MATTAM
|
2411008001WL011367
|
CHANDRU MATTAM
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457121
|
|
MR CHANDRU MATAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAMTAPUT
|
OR-11-008-001-004/36589
(BADIGADA)
|
2411008001NRG25100520240105034
|
16/05/2024
|
LAXMI KHILLO
|
2411008001WL011367
|
LAXMI KHILLO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457132
|
|
MRS LAXMI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAMTAPUT
|
OR-11-008-001-004/36589
(BADIGADA)
|
2411008001NRG25160520240124388
|
16/05/2024
|
LAXMI KHILLO
|
2411008001WL012990
|
LAXMI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457133
|
|
MRS LAXMI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAMTAPUT
|
OR-11-008-001-004/36589
(BADIGADA)
|
2411008001NRG25160520240124387
|
16/05/2024
|
SUTI KHILLA
|
2411008001WL012990
|
SUTI KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457124
|
|
MR SUTI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAMTAPUT
|
OR-11-008-001-004/36589
(BADIGADA)
|
2411008001NRG25100520240105033
|
16/05/2024
|
SUTI KHILLA
|
2411008001WL011367
|
SUTI KHILLA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457125
|
|
MR SUTI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAMTAPUT
|
OR-11-008-001-004/36590
(BADIGADA)
|
2411008001NRG25100520240105036
|
16/05/2024
|
RAILA KHILLA
|
2411008001WL011367
|
RAILA KHILLA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457189
|
|
MRS RAILA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAMTAPUT
|
OR-11-008-001-004/36590
(BADIGADA)
|
2411008001NRG25160520240124390
|
16/05/2024
|
RAILA KHILLA
|
2411008001WL012990
|
RAILA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457190
|
|
MRS RAILA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAMTAPUT
|
OR-11-008-001-004/36590
(BADIGADA)
|
2411008001NRG25160520240124389
|
16/05/2024
|
SADAN KHILLA
|
2411008001WL012990
|
SADAN KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457110
|
|
MR SADAN KHILLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAMTAPUT
|
OR-11-008-001-004/36590
(BADIGADA)
|
2411008001NRG25100520240105035
|
16/05/2024
|
SADAN KHILLA
|
2411008001WL011367
|
SADAN KHILLA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117457109
|
|
MR SADAN KHILLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAMTAPUT
|
OR-11-008-001-005/15169
(BADIGADA)
|
2411008001NRG25140520240116853
|
16/05/2024
|
DAMU SISA
|
2411008001WL012271
|
DAMU SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457192
|
|
MR DAMU SISA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAMTAPUT
|
OR-11-008-001-005/15187-A
(BADIGADA)
|
2411008001NRG25140520240116849
|
16/05/2024
|
ADIA KHILA
|
2411008001WL012270
|
ADIA KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457147
|
|
MR ADIA KHILA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAMTAPUT
|
OR-11-008-001-005/15189
(BADIGADA)
|
2411008001NRG25140520240116846
|
16/05/2024
|
PRATIMA DURLIA
|
2411008001WL012269
|
PRATIMA DURLIA
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117457143
|
|
MRS PRATIMA DURALIA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAMTAPUT
|
OR-11-008-001-005/15189-A
(BADIGADA)
|
2411008001NRG25140520240116847
|
16/05/2024
|
MANGALA DURLIA
|
2411008001WL012269
|
MANGALA DURLIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457226
|
|
MR MANGALA DURLIA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAMTAPUT
|
OR-11-008-001-005/15190
(BADIGADA)
|
2411008001NRG25140520240116854
|
16/05/2024
|
MANGARAJ SISA
|
2411008001WL012271
|
MANGARAJ SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457175
|
|
Mr. MANGARAJ SHISA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
LAMTAPUT
|
OR-11-008-001-005/15205
(BADIGADA)
|
2411008001NRG25140520240116850
|
16/05/2024
|
ADIYA KHILA
|
2411008001WL012270
|
ADIYA KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457096
|
|
MR ADIA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAMTAPUT
|
OR-11-008-001-005/15208
(BADIGADA)
|
2411008001NRG25160520240124521
|
16/05/2024
|
SUKDEBO SRIGAM
|
2411008001WL013010
|
SUKDEBO SRIGAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457201
|
|
MR SHUKADEB SIRIGAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAMTAPUT
|
OR-11-008-001-005/15226
(BADIGADA)
|
2411008001NRG25160520240124522
|
16/05/2024
|
SIRIGAM SAMARA
|
2411008001WL013010
|
SIRIGAM SAMARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457145
|
|
MR SAMARA SIRGAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAMTAPUT
|
OR-11-008-001-005/15242
(BADIGADA)
|
2411008001NRG25160520240124523
|
16/05/2024
|
MANGARAJ SIRAGAM
|
2411008001WL013010
|
MANGARAJ SIRAGAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457098
|
|
MR MANGARAJ SIRIGAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAMTAPUT
|
OR-11-008-001-005/15243-A
(BADIGADA)
|
2411008001NRG25140520240116855
|
16/05/2024
|
UDAYA KIRSANI
|
2411008001WL012271
|
UDAYA KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457198
|
|
MR UDAYA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAMTAPUT
|
OR-11-008-001-005/15257
(BADIGADA)
|
2411008001NRG25160520240124524
|
16/05/2024
|
BUDRI SRIGAM
|
2411008001WL013010
|
BUDRI SRIGAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457097
|
|
MRS SIRIGAM BUDURI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAMTAPUT
|
OR-11-008-001-005/16471
(BADIGADA)
|
2411008001NRG25160520240124525
|
16/05/2024
|
DAIMATI SIRIGAM
|
2411008001WL013010
|
DAIMATI SIRIGAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457101
|
|
MRS DAIMATI SIRIGAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAMTAPUT
|
OR-11-008-001-005/16494
(BADIGADA)
|
2411008001NRG25140520240116851
|
16/05/2024
|
ADU SIRIGAM
|
2411008001WL012270
|
ADU SIRIGAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457158
|
|
MR ADU SIRGAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAMTAPUT
|
OR-11-008-001-005/16497
(BADIGADA)
|
2411008001NRG25140520240116852
|
16/05/2024
|
GURU KHILLO
|
2411008001WL012270
|
GURU KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457146
|
|
MR GURU KHIL
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAMTAPUT
|
OR-11-008-001-005/16498
(BADIGADA)
|
2411008001NRG25140520240116848
|
16/05/2024
|
BHAGABAN DURALIA
|
2411008001WL012269
|
BHAGABAN DURALIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457197
|
|
MR BHAGABAN DURALIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203708
|
203708
|
|
|
|
|
|
|
|
|
129
|
LAMTAPUT
|
OR-11-008-001-001/37068
(BADIGADA)
|
2411008001NRG25140520240116858
|
16/05/2024
|
AMIT KHILLA
|
2411008001WL012272
|
AMIT KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457227
|
|
Mr. AMIT KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
LAMTAPUT
|
OR-11-008-001-001/37169
(BADIGADA)
|
2411008001NRG25140520240116886
|
16/05/2024
|
TULA DADIA
|
2411008001WL012274
|
TULA DADIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457088
|
|
Miss. TULA DADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
LAMTAPUT
|
OR-11-008-001-003/36944
(BADIGADA)
|
2411008001NRG25160520240124646
|
16/05/2024
|
CHANDRAMA KHILA
|
2411008001WL013026
|
CHANDRAMA KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457176
|
|
Mrs. CHANDRMA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
LAMTAPUT
|
OR-11-008-001-003/36945
(BADIGADA)
|
2411008001NRG25160520240124647
|
16/05/2024
|
Parbti Hantal
|
2411008001WL013026
|
Parbti Hantal
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457179
|
|
Mrs. Parbti Hantal
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
LAMTAPUT
|
OR-11-008-001-003/36946
(BADIGADA)
|
2411008001NRG25160520240124648
|
16/05/2024
|
Mishra Khilla
|
2411008001WL013026
|
Mishra Khilla
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457183
|
|
Mr. Mishra Khilla
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
LAMTAPUT
|
OR-11-008-001-003/36947
(BADIGADA)
|
2411008001NRG25160520240124649
|
16/05/2024
|
Danai Hantal
|
2411008001WL013026
|
Danai Hantal
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457178
|
|
Mrs. Danai Hantal
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
LAMTAPUT
|
OR-11-008-001-003/36948
(BADIGADA)
|
2411008001NRG25160520240124650
|
16/05/2024
|
RAJENDRA KHILA
|
2411008001WL013026
|
RAJENDRA KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457180
|
|
Mr. RAJENDRA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
LAMTAPUT
|
OR-11-008-001-003/36949
(BADIGADA)
|
2411008001NRG25160520240124651
|
16/05/2024
|
BASU KHILA
|
2411008001WL013026
|
BASU KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457181
|
|
MR BASU KHILLA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAMTAPUT
|
OR-11-008-001-003/36950
(BADIGADA)
|
2411008001NRG25160520240124652
|
16/05/2024
|
SAMRA PANGI
|
2411008001WL013026
|
SAMRA PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457182
|
|
Mr. SAMRA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
LAMTAPUT
|
OR-11-008-001-003/36951
(BADIGADA)
|
2411008001NRG25160520240124653
|
16/05/2024
|
Raila Pangi
|
2411008001WL013026
|
Raila Pangi
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457177
|
|
Mrs. Raila Pangi
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
LAMTAPUT
|
OR-11-008-001-003/36962
(BADIGADA)
|
2411008001NRG25160520240124659
|
16/05/2024
|
RUKUDAR KHARA
|
2411008001WL013026
|
RUKUDAR KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457184
|
|
Mr. RUKUDAR KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
LAMTAPUT
|
OR-11-008-001-003/36964
(BADIGADA)
|
2411008001NRG25160520240124661
|
16/05/2024
|
UDAYA KHILA
|
2411008001WL013026
|
UDAYA KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117457186
|
|
Mr. UDAYA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225044
|
225044
|
|
|
|
|
|
|
|