|
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-11-008-001-003/15083
(BADIGADA)
|
2411008001NRG25290420240059584
|
30/04/2024
|
SAMARA MUDULI
|
2411008001WL006579
|
SAMARA MUDULI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422517
|
|
MR SAMARA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-001-003/15084
(BADIGADA)
|
2411008001NRG25290420240059585
|
30/04/2024
|
LAXMAN MUDULI
|
2411008001WL006579
|
LAXMAN MUDULI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422520
|
|
MR LAXMAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-001-003/15084-A
(BADIGADA)
|
2411008001NRG25290420240059956
|
30/04/2024
|
BIMALA MUDULI
|
2411008001WL006637
|
BIMALA MUDULI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422518
|
|
MRS BIMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-001-003/15084-A
(BADIGADA)
|
2411008001NRG25290420240059955
|
30/04/2024
|
JAYA MUDULI
|
2411008001WL006637
|
JAYA MUDULI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422514
|
|
MR JAY MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-001-003/15085
(BADIGADA)
|
2411008001NRG25290420240059586
|
30/04/2024
|
PURNI MUDULI
|
2411008001WL006579
|
PURNI MUDULI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422515
|
|
MRS PURNI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-001-003/15086
(BADIGADA)
|
2411008001NRG25290420240059587
|
30/04/2024
|
SAMARA DORA
|
2411008001WL006579
|
SAMARA DORA
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422572
|
|
MR SAMARA DORA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-001-003/15097
(BADIGADA)
|
2411008001NRG25290420240059588
|
30/04/2024
|
ADU DORA
|
2411008001WL006579
|
ADU DORA
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422579
|
|
MR ADU DORA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-001-003/15097
(BADIGADA)
|
2411008001NRG25290420240059589
|
30/04/2024
|
SAITA DORA
|
2411008001WL006579
|
SAITA DORA
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422578
|
|
MRS SAITA DORA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-001-003/15099
(BADIGADA)
|
2411008001NRG25290420240059590
|
30/04/2024
|
DABA MUDULI
|
2411008001WL006579
|
DABA MUDULI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422516
|
|
MR DEBA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-001-003/15099
(BADIGADA)
|
2411008001NRG25290420240059591
|
30/04/2024
|
KAMALA MUDULI
|
2411008001WL006579
|
KAMALA MUDULI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422519
|
|
MRS KAMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-001-003/15109
(BADIGADA)
|
2411008001NRG25290420240059957
|
30/04/2024
|
GURI MUDULI
|
2411008001WL006637
|
GURI MUDULI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422577
|
|
MRS GORI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-001-003/15109
(BADIGADA)
|
2411008001NRG25290420240059592
|
30/04/2024
|
GURU MUDULI
|
2411008001WL006579
|
GURU MUDULI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422568
|
|
MR GURU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-001-003/15110
(BADIGADA)
|
2411008001NRG25290420240059593
|
30/04/2024
|
TANKADHARA DORA
|
2411008001WL006579
|
TANKADHARA DORA
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422524
|
|
MR TANKA DORA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-001-003/15119
(BADIGADA)
|
2411008001NRG25290420240059958
|
30/04/2024
|
KAMALA MUDULI
|
2411008001WL006637
|
KAMALA MUDULI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422509
|
|
MRS KAMALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-001-003/36927
(BADIGADA)
|
2411008001NRG25290420240059959
|
30/04/2024
|
SABITRI DORA
|
2411008001WL006637
|
SABITRI DORA
|
00415
|
SBIN0002083
|
254
|
254
|
Rejected
|
04/05/2024
|
|
3630422549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
LAMTAPUT
|
OR-11-008-001-003/36928
(BADIGADA)
|
2411008001NRG25290420240059960
|
30/04/2024
|
Santosh Dora
|
2411008001WL006637
|
Santosh Dora
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422547
|
|
MR SANTOSH DORA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-001-003/36929
(BADIGADA)
|
2411008001NRG25290420240059594
|
30/04/2024
|
Rabindra Pangi
|
2411008001WL006579
|
Rabindra Pangi
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422544
|
|
MISS RABINDRA PANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-001-003/36930
(BADIGADA)
|
2411008001NRG25290420240059595
|
30/04/2024
|
JINU HATALA
|
2411008001WL006579
|
JINU HATALA
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422539
|
|
MR JINU HATALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-001-003/36932
(BADIGADA)
|
2411008001NRG25290420240059596
|
30/04/2024
|
SURENDRA HANTALA
|
2411008001WL006579
|
SURENDRA HANTALA
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422543
|
|
MR SURENDRA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-001-003/36933
(BADIGADA)
|
2411008001NRG25290420240059597
|
30/04/2024
|
Daimati khila
|
2411008001WL006579
|
Daimati khila
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422526
|
|
MRS DAIMATI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-001-003/36935
(BADIGADA)
|
2411008001NRG25290420240059598
|
30/04/2024
|
DHANURAJAYA MUDULI
|
2411008001WL006579
|
DHANURAJAYA MUDULI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422540
|
|
MR DHANURAJAYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-001-003/36936
(BADIGADA)
|
2411008001NRG25290420240059599
|
30/04/2024
|
ABHI MUDALI
|
2411008001WL006579
|
ABHI MUDALI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422538
|
|
MR ABHI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-001-003/36937
(BADIGADA)
|
2411008001NRG25290420240059600
|
30/04/2024
|
BALABHADRA MUDULI
|
2411008001WL006579
|
BALABHADRA MUDULI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422542
|
|
MR BALABHADRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-001-003/36940
(BADIGADA)
|
2411008001NRG25290420240059601
|
30/04/2024
|
SUKRI DORA
|
2411008001WL006579
|
SUKRI DORA
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422546
|
|
MS SUKRI DORA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-001-003/36943
(BADIGADA)
|
2411008001NRG25290420240059602
|
30/04/2024
|
RABINDRA MALIK
|
2411008001WL006579
|
RABINDRA MALIK
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422537
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-001-003/36953
(BADIGADA)
|
2411008001NRG25290420240059610
|
30/04/2024
|
Dhanu Muduli
|
2411008001WL006579
|
Dhanu Muduli
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422550
|
|
MRS DHANU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-001-003/36954
(BADIGADA)
|
2411008001NRG25290420240059611
|
30/04/2024
|
Sabitri Muduli
|
2411008001WL006579
|
Sabitri Muduli
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422553
|
|
MISS SABITRI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-001-003/36957
(BADIGADA)
|
2411008001NRG25290420240059612
|
30/04/2024
|
SHUKAMANI MUDULI
|
2411008001WL006579
|
SHUKAMANI MUDULI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422554
|
|
MISS SHUKAMANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-001-003/36963
(BADIGADA)
|
2411008001NRG25290420240059527
|
30/04/2024
|
Jayasen Mallik
|
2411008001WL006573
|
Jayasen Mallik
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422532
|
|
MRS JAYASEN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-001-004/14965
(BADIGADA)
|
2411008001NRG25290420240059961
|
30/04/2024
|
CHANDRU KHARA
|
2411008001WL006637
|
CHANDRU KHARA
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422511
|
|
MR CHANDRA KHARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-001-004/14971
(BADIGADA)
|
2411008001NRG25290420240059962
|
30/04/2024
|
JAYA MATTAM
|
2411008001WL006637
|
JAYA MATTAM
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422506
|
|
MR JAYA MATAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-001-004/14973
(BADIGADA)
|
2411008001NRG25290420240059963
|
30/04/2024
|
BALU KHILO
|
2411008001WL006637
|
BALU KHILO
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422574
|
|
MR BALU KHILLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-001-004/14973
(BADIGADA)
|
2411008001NRG25290420240059964
|
30/04/2024
|
SAMBARI KHILO
|
2411008001WL006637
|
SAMBARI KHILO
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422575
|
|
MRS SANI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-001-004/14978
(BADIGADA)
|
2411008001NRG25290420240059965
|
30/04/2024
|
TULASA SISA
|
2411008001WL006637
|
TULASA SISA
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422570
|
|
TULASA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAMTAPUT
|
OR-11-008-001-004/15013
(BADIGADA)
|
2411008001NRG25290420240059967
|
30/04/2024
|
MUKTA KHARA
|
2411008001WL006637
|
MUKTA KHARA
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422513
|
|
MRS MUKTA KHARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-001-004/15013
(BADIGADA)
|
2411008001NRG25290420240059966
|
30/04/2024
|
RAMA KHARA
|
2411008001WL006637
|
RAMA KHARA
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422512
|
|
MR RAMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-001-004/15022
(BADIGADA)
|
2411008001NRG25290420240059968
|
30/04/2024
|
PADMA KHILO
|
2411008001WL006637
|
PADMA KHILO
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422573
|
|
MRS PADMA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-001-004/15024
(BADIGADA)
|
2411008001NRG25290420240059969
|
30/04/2024
|
NIDHI KHILO
|
2411008001WL006637
|
NIDHI KHILO
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422525
|
|
MR NIDHI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-001-004/15025
(BADIGADA)
|
2411008001NRG25290420240059970
|
30/04/2024
|
PARBATI MAJHI
|
2411008001WL006637
|
PARBATI MAJHI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422523
|
|
MRS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-001-004/15026-B
(BADIGADA)
|
2411008001NRG25290420240059971
|
30/04/2024
|
SAMRA KHILA
|
2411008001WL006637
|
SAMRA KHILA
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422534
|
|
MR SAMRA KHILA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-001-004/15029
(BADIGADA)
|
2411008001NRG25290420240059972
|
30/04/2024
|
KAMALALOCHANA SUKURI
|
2411008001WL006637
|
KAMALALOCHANA SUKURI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422530
|
|
MR KAMALALOCHANA SHUKRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-001-004/15029
(BADIGADA)
|
2411008001NRG25290420240059973
|
30/04/2024
|
PARBATI SUKURI
|
2411008001WL006637
|
PARBATI SUKURI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422571
|
|
MRS PARBATI SUKRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-001-004/15032
(BADIGADA)
|
2411008001NRG25290420240059914
|
30/04/2024
|
gora matam
|
2411008001WL006627
|
gora matam
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630422510
|
|
MRS GARA MATAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-001-004/15032
(BADIGADA)
|
2411008001NRG25290420240059913
|
30/04/2024
|
GURU MATTAM
|
2411008001WL006627
|
GURU MATTAM
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630422521
|
|
MR GURU MATAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-001-004/15043
(BADIGADA)
|
2411008001NRG25290420240059974
|
30/04/2024
|
BALARAM MAJHI
|
2411008001WL006637
|
BALARAM MAJHI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422567
|
|
MR BALARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-001-004/15050
(BADIGADA)
|
2411008001NRG25290420240059915
|
30/04/2024
|
GHASU MATAM
|
2411008001WL006627
|
GHASU MATAM
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630422576
|
|
MRS GHASU MATAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-001-004/15157-A
(BADIGADA)
|
2411008001NRG25290420240059529
|
30/04/2024
|
GHASIRAM MALIK
|
2411008001WL006573
|
GHASIRAM MALIK
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422508
|
|
MR GHASIRAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-001-004/15170
(BADIGADA)
|
2411008001NRG25290420240059916
|
30/04/2024
|
JINU MATAM
|
2411008001WL006627
|
JINU MATAM
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630422529
|
|
MR JHINU MATAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-001-004/15170
(BADIGADA)
|
2411008001NRG25290420240059917
|
30/04/2024
|
PHULMATI MATTAM
|
2411008001WL006627
|
PHULMATI MATTAM
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630422528
|
|
MRS PHULAMANI MATAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-001-004/16407
(BADIGADA)
|
2411008001NRG25290420240059918
|
30/04/2024
|
JAMUNA KHORA
|
2411008001WL006627
|
JAMUNA KHORA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630422535
|
|
MRS JAMUNA KHARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-001-004/16407
(BADIGADA)
|
2411008001NRG25290420240059919
|
30/04/2024
|
SUKU MATAM
|
2411008001WL006627
|
SUKU MATAM
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630422522
|
|
MR SUKU MATTAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-001-004/16454
(BADIGADA)
|
2411008001NRG25290420240059920
|
30/04/2024
|
MANU MATTAM
|
2411008001WL006627
|
MANU MATTAM
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630422545
|
|
MR MANU MATAMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-001-004/16458
(BADIGADA)
|
2411008001NRG25290420240059921
|
30/04/2024
|
LILA MATAM
|
2411008001WL006627
|
LILA MATAM
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630422507
|
|
MRS LILA MATAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-001-004/36592
(BADIGADA)
|
2411008001NRG25290420240059923
|
30/04/2024
|
JOSADA KHARA
|
2411008001WL006627
|
JOSADA KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630422531
|
|
MRS JOSADA KHARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-001-004/36592
(BADIGADA)
|
2411008001NRG25290420240059922
|
30/04/2024
|
MADHU KHARA
|
2411008001WL006627
|
MADHU KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630422569
|
|
MR MADHU KHARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-001-004/36821
(BADIGADA)
|
2411008001NRG25290420240059924
|
30/04/2024
|
JAYANTI KHILA
|
2411008001WL006627
|
JAYANTI KHILA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630422536
|
|
MS JAYANTI KHILA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-001-004/36942
(BADIGADA)
|
2411008001NRG25290420240059926
|
30/04/2024
|
Dhanurjay Mattam
|
2411008001WL006627
|
Dhanurjay Mattam
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630422541
|
|
MR DHANURJAY MATTAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-001-004/36958
(BADIGADA)
|
2411008001NRG25290420240059927
|
30/04/2024
|
Rashmita Matama
|
2411008001WL006627
|
Rashmita Matama
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630422552
|
|
MISS RASHMITA MATAMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-001-004/36959
(BADIGADA)
|
2411008001NRG25290420240059928
|
30/04/2024
|
RUMA KHARA
|
2411008001WL006627
|
RUMA KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630422527
|
|
MISS RUMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-001-004/36962
(BADIGADA)
|
2411008001NRG25290420240059929
|
30/04/2024
|
Manima Mattam
|
2411008001WL006627
|
Manima Mattam
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630422533
|
|
MS MANIMA MATAMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-001-004/37008
(BADIGADA)
|
2411008001NRG25290420240059932
|
30/04/2024
|
Karuna Jalla
|
2411008001WL006627
|
Karuna Jalla
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630422551
|
|
MRS KARUNA JALLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-001-004/37023
(BADIGADA)
|
2411008001NRG25290420240059933
|
30/04/2024
|
SUMANTA GALARI
|
2411008001WL006627
|
SUMANTA GALARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630422566
|
|
MR SUMANT GALARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-001-004/37046
(BADIGADA)
|
2411008001NRG25290420240059935
|
30/04/2024
|
Sidesh Mattam
|
2411008001WL006627
|
Sidesh Mattam
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630422548
|
|
MR SIDESH MATTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40132
|
40132
|
|
|
|
|
|
|
|
|
64
|
LAMTAPUT
|
OR-11-008-001-003/36944
(BADIGADA)
|
2411008001NRG25290420240059603
|
30/04/2024
|
CHANDRAMA KHILA
|
2411008001WL006579
|
CHANDRAMA KHILA
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422559
|
|
Mrs. CHANDRMA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
LAMTAPUT
|
OR-11-008-001-003/36945
(BADIGADA)
|
2411008001NRG25290420240059604
|
30/04/2024
|
Parbti Hantal
|
2411008001WL006579
|
Parbti Hantal
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422562
|
|
Mrs. Parbti Hantal
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
LAMTAPUT
|
OR-11-008-001-003/36946
(BADIGADA)
|
2411008001NRG25290420240059605
|
30/04/2024
|
Mishra Khilla
|
2411008001WL006579
|
Mishra Khilla
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422565
|
|
Mr. Mishra Khilla
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
LAMTAPUT
|
OR-11-008-001-003/36947
(BADIGADA)
|
2411008001NRG25290420240059606
|
30/04/2024
|
Danai Hantal
|
2411008001WL006579
|
Danai Hantal
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422561
|
|
Mrs. Danai Hantal
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
LAMTAPUT
|
OR-11-008-001-003/36948
(BADIGADA)
|
2411008001NRG25290420240059607
|
30/04/2024
|
RAJENDRA KHILA
|
2411008001WL006579
|
RAJENDRA KHILA
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422563
|
|
Mr. RAJENDRA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
LAMTAPUT
|
OR-11-008-001-003/36949
(BADIGADA)
|
2411008001NRG25290420240059608
|
30/04/2024
|
BASU KHILA
|
2411008001WL006579
|
BASU KHILA
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422564
|
|
MR BASU KHILLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-001-003/36951
(BADIGADA)
|
2411008001NRG25290420240059609
|
30/04/2024
|
Raila Pangi
|
2411008001WL006579
|
Raila Pangi
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422560
|
|
Mrs. Raila Pangi
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
LAMTAPUT
|
OR-11-008-001-003/36962
(BADIGADA)
|
2411008001NRG25290420240059613
|
30/04/2024
|
RUKUDAR KHARA
|
2411008001WL006579
|
RUKUDAR KHARA
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422580
|
|
Mr. RUKUDAR KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
LAMTAPUT
|
OR-11-008-001-003/36964
(BADIGADA)
|
2411008001NRG25290420240059528
|
30/04/2024
|
UDAYA KHILA
|
2411008001WL006573
|
UDAYA KHILA
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
04/05/2024
|
|
3630422584
|
|
Mr. UDAYA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
LAMTAPUT
|
OR-11-008-001-004/15020-A
(BADIGADA)
|
2411008001NRG25290420240059912
|
30/04/2024
|
Tulabati Khemundu
|
2411008001WL006627
|
Tulabati Khemundu
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630422557
|
|
MRS TULABATI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-001-004/36847
(BADIGADA)
|
2411008001NRG25290420240059925
|
30/04/2024
|
MANI PANGI
|
2411008001WL006627
|
MANI PANGI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630422555
|
|
MRS MANI PANGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-001-004/36993
(BADIGADA)
|
2411008001NRG25290420240059930
|
30/04/2024
|
Geeta Matam
|
2411008001WL006627
|
Geeta Matam
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630422556
|
|
Miss. Geeta Matam
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
LAMTAPUT
|
OR-11-008-001-004/37003
(BADIGADA)
|
2411008001NRG25290420240059931
|
30/04/2024
|
SRIKANTA MATAMA
|
2411008001WL006627
|
SRIKANTA MATAMA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630422558
|
|
Mr. Srikant Matam
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
LAMTAPUT
|
OR-11-008-001-004/37045
(BADIGADA)
|
2411008001NRG25290420240059934
|
30/04/2024
|
Akash Matam
|
2411008001WL006627
|
Akash Matam
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630422581
|
|
Mr. Akash Matam
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
LAMTAPUT
|
OR-11-008-001-004/37047
(BADIGADA)
|
2411008001NRG25290420240059936
|
30/04/2024
|
Surendra Khara
|
2411008001WL006627
|
Surendra Khara
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630422583
|
|
Mr. Surendra Khara
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
LAMTAPUT
|
OR-11-008-001-004/37067
(BADIGADA)
|
2411008001NRG25290420240059937
|
30/04/2024
|
Pramila Matama
|
2411008001WL006627
|
Pramila Matama
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3630422582
|
|
Miss. Pramila Matama
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12954
|
12954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53086
|
53086
|
|
|
|
|
|
|
|