|
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-11-008-006-005/7168-A
(GODIHANJAR)
|
2411008006NRG25100620240231301
|
11/06/2024
|
MR.GHASIRAM PANGI
|
2411008006WL021394
|
MR.GHASIRAM PANGI
|
00168
|
ICIC0003920
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154414
|
|
Mr. Ghasiram Pangi
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-006-003/2004641575
(GODIHANJAR)
|
2411008006NRG25100620240230449
|
11/06/2024
|
ARUN SISA
|
2411008006WL021334
|
ARUN SISA
|
00415
|
SBIN0000121
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154417
|
|
ARUN SHISA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
3
|
LAMTAPUT
|
OR-11-008-006-003/1905
(GODIHANJAR)
|
2411008006NRG25100620240230477
|
11/06/2024
|
GHANU SISA
|
2411008006WL021346
|
GHANU SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154440
|
|
MR GHENU SISA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-006-003/1905
(GODIHANJAR)
|
2411008006NRG25100620240230478
|
11/06/2024
|
GHANU SISA
|
2411008006WL021346
|
GHANU SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154439
|
|
MR GHENU SISA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-006-003/1909
(GODIHANJAR)
|
2411008006NRG25100620240230416
|
11/06/2024
|
DAHANA SISA
|
2411008006WL021334
|
DAHANA SISA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154371
|
|
Dahana Sisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
LAMTAPUT
|
OR-11-008-006-003/1917
(GODIHANJAR)
|
2411008006NRG25100620240230417
|
11/06/2024
|
BUDU SISA
|
2411008006WL021334
|
BUDU SISA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154435
|
|
BUDU SISHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-006-003/1919
(GODIHANJAR)
|
2411008006NRG25100620240230418
|
11/06/2024
|
KRISHNA KRISANI
|
2411008006WL021334
|
KRISHNA KRISANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154370
|
|
MR KRISHNA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-006-003/1919
(GODIHANJAR)
|
2411008006NRG25100620240230419
|
11/06/2024
|
KUSUMA KRISANI
|
2411008006WL021334
|
KUSUMA KRISANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154364
|
|
MRS KUSUMA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-006-003/1928
(GODIHANJAR)
|
2411008006NRG25100620240230421
|
11/06/2024
|
BATI SISA
|
2411008006WL021334
|
BATI SISA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154362
|
|
Bati Sisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
LAMTAPUT
|
OR-11-008-006-003/1928
(GODIHANJAR)
|
2411008006NRG25100620240230420
|
11/06/2024
|
MANU SISA
|
2411008006WL021334
|
MANU SISA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154354
|
|
MANU SHISA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
LAMTAPUT
|
OR-11-008-006-003/1930
(GODIHANJAR)
|
2411008006NRG25100620240230479
|
11/06/2024
|
JAYASEN SISA
|
2411008006WL021346
|
JAYASEN SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154356
|
|
JAYASEN SISA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-006-003/1930
(GODIHANJAR)
|
2411008006NRG25100620240230481
|
11/06/2024
|
JAYASEN SISA
|
2411008006WL021346
|
JAYASEN SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154355
|
|
JAYASEN SISA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-006-003/1930
(GODIHANJAR)
|
2411008006NRG25100620240230482
|
11/06/2024
|
LAKSHMAN SISA
|
2411008006WL021346
|
LAKSHMAN SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154376
|
|
Mrs. LAXMAN SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
LAMTAPUT
|
OR-11-008-006-003/1930
(GODIHANJAR)
|
2411008006NRG25100620240230480
|
11/06/2024
|
LAKSHMAN SISA
|
2411008006WL021346
|
LAKSHMAN SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154377
|
|
Mrs. LAXMAN SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
LAMTAPUT
|
OR-11-008-006-003/1945
(GODIHANJAR)
|
2411008006NRG25100620240230422
|
11/06/2024
|
ANGU SISA
|
2411008006WL021334
|
ANGU SISA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154404
|
|
ANGU SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAMTAPUT
|
OR-11-008-006-003/1945
(GODIHANJAR)
|
2411008006NRG25100620240230423
|
11/06/2024
|
PANA SISA
|
2411008006WL021334
|
PANA SISA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154373
|
|
MRS PANA SISA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-006-003/1946
(GODIHANJAR)
|
2411008006NRG25100620240230424
|
11/06/2024
|
SUKADEBA SISA
|
2411008006WL021334
|
SUKADEBA SISA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154442
|
|
SUKADEV SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAMTAPUT
|
OR-11-008-006-003/1948
(GODIHANJAR)
|
2411008006NRG25100620240230425
|
11/06/2024
|
SADHURAM SISA
|
2411008006WL021334
|
SADHURAM SISA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154357
|
|
Sadhuram Sisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
LAMTAPUT
|
OR-11-008-006-003/1948
(GODIHANJAR)
|
2411008006NRG25100620240230426
|
11/06/2024
|
SUMITRA SISA
|
2411008006WL021334
|
SUMITRA SISA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154359
|
|
Sumitra Sisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
LAMTAPUT
|
OR-11-008-006-003/1949
(GODIHANJAR)
|
2411008006NRG25100620240230428
|
11/06/2024
|
GORI BADNAIK
|
2411008006WL021334
|
GORI BADNAIK
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154432
|
|
GORA BADANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAMTAPUT
|
OR-11-008-006-003/1949
(GODIHANJAR)
|
2411008006NRG25100620240230427
|
11/06/2024
|
RAMA BADNAIK
|
2411008006WL021334
|
RAMA BADNAIK
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154434
|
|
RAMA BADANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAMTAPUT
|
OR-11-008-006-003/1960
(GODIHANJAR)
|
2411008006NRG25100620240230429
|
11/06/2024
|
JAGATARAY SISA
|
2411008006WL021334
|
JAGATARAY SISA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154427
|
|
Jagataray Sisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
LAMTAPUT
|
OR-11-008-006-003/1960
(GODIHANJAR)
|
2411008006NRG25100620240230430
|
11/06/2024
|
SAMARI SISA
|
2411008006WL021334
|
SAMARI SISA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154374
|
|
SAMARI SHISA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
LAMTAPUT
|
OR-11-008-006-003/1963
(GODIHANJAR)
|
2411008006NRG25100620240230432
|
11/06/2024
|
GUNAMA SISA
|
2411008006WL021334
|
GUNAMA SISA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154372
|
|
Gunama Sisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
LAMTAPUT
|
OR-11-008-006-003/1963
(GODIHANJAR)
|
2411008006NRG25100620240230431
|
11/06/2024
|
PARSURAM SISA
|
2411008006WL021334
|
PARSURAM SISA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154365
|
|
Parshuram Sisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
LAMTAPUT
|
OR-11-008-006-003/19867
(GODIHANJAR)
|
2411008006NRG25100620240230433
|
11/06/2024
|
BUNU KHILLO
|
2411008006WL021334
|
BUNU KHILLO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154392
|
|
BUNU KHILLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAMTAPUT
|
OR-11-008-006-003/2004641549
(GODIHANJAR)
|
2411008006NRG25100620240230434
|
11/06/2024
|
SURAJ JANI
|
2411008006WL021334
|
SURAJ JANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154416
|
|
Mr. SURAJ JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
LAMTAPUT
|
OR-11-008-006-003/2004641556
(GODIHANJAR)
|
2411008006NRG25100620240230435
|
11/06/2024
|
RAMDAS KRISANI
|
2411008006WL021334
|
RAMDAS KRISANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154418
|
|
RAMDAS KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAMTAPUT
|
OR-11-008-006-003/2004641557
(GODIHANJAR)
|
2411008006NRG25100620240230436
|
11/06/2024
|
DASA SUKRI
|
2411008006WL021334
|
DASA SUKRI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154419
|
|
DAS SUKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAMTAPUT
|
OR-11-008-006-003/2004641561
(GODIHANJAR)
|
2411008006NRG25100620240230437
|
11/06/2024
|
RASMITA SHISA
|
2411008006WL021334
|
RASMITA SHISA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154403
|
|
MISS RASMITA SISA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-006-003/2004641562
(GODIHANJAR)
|
2411008006NRG25100620240230438
|
11/06/2024
|
SARAMITA SHISA
|
2411008006WL021334
|
SARAMITA SHISA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154398
|
|
SARAMITA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LAMTAPUT
|
OR-11-008-006-003/2004641563
(GODIHANJAR)
|
2411008006NRG25100620240230439
|
11/06/2024
|
JAYARAM SISA
|
2411008006WL021334
|
JAYARAM SISA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154444
|
|
JAYARAM SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LAMTAPUT
|
OR-11-008-006-003/2004641564
(GODIHANJAR)
|
2411008006NRG25100620240230440
|
11/06/2024
|
PRAVASINI BADANAYAK
|
2411008006WL021334
|
PRAVASINI BADANAYAK
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154386
|
|
PRAVASINI BADANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAMTAPUT
|
OR-11-008-006-003/2004641565
(GODIHANJAR)
|
2411008006NRG25100620240230441
|
11/06/2024
|
DASA SISA
|
2411008006WL021334
|
DASA SISA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154406
|
|
DASA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAMTAPUT
|
OR-11-008-006-003/2004641566
(GODIHANJAR)
|
2411008006NRG25100620240230442
|
11/06/2024
|
NILADRI SISA
|
2411008006WL021334
|
NILADRI SISA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154409
|
|
Nilandri Sisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
LAMTAPUT
|
OR-11-008-006-003/2004641567
(GODIHANJAR)
|
2411008006NRG25100620240230443
|
11/06/2024
|
ANJANA KRISHANI
|
2411008006WL021334
|
ANJANA KRISHANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154397
|
|
Anjana Krisani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
LAMTAPUT
|
OR-11-008-006-003/2004641570
(GODIHANJAR)
|
2411008006NRG25100620240230446
|
11/06/2024
|
SHANTI SHISA
|
2411008006WL021334
|
SHANTI SHISA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154383
|
|
Santi Sisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
LAMTAPUT
|
OR-11-008-006-003/2004641572
(GODIHANJAR)
|
2411008006NRG25100620240230447
|
11/06/2024
|
BABITA SISA
|
2411008006WL021334
|
BABITA SISA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154400
|
|
Babita Sisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
LAMTAPUT
|
OR-11-008-006-003/2004641574
(GODIHANJAR)
|
2411008006NRG25100620240230448
|
11/06/2024
|
KUSMITA SISA
|
2411008006WL021334
|
KUSMITA SISA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154384
|
|
KUSMITA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAMTAPUT
|
OR-11-008-006-003/2004641576
(GODIHANJAR)
|
2411008006NRG25100620240230450
|
11/06/2024
|
BIMAN BADANAYAK
|
2411008006WL021334
|
BIMAN BADANAYAK
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154408
|
|
BIMAN BADANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LAMTAPUT
|
OR-11-008-006-003/2004641582
(GODIHANJAR)
|
2411008006NRG25100620240230451
|
11/06/2024
|
SANJITA KRISANI
|
2411008006WL021334
|
SANJITA KRISANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154396
|
|
SANJITA KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LAMTAPUT
|
OR-11-008-006-003/2006438
(GODIHANJAR)
|
2411008006NRG25100620240230459
|
11/06/2024
|
Mr.SIDU KRISANI
|
2411008006WL021338
|
Mr.SIDU KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154366
|
|
MR SIDU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-006-003/2006438
(GODIHANJAR)
|
2411008006NRG25100620240230460
|
11/06/2024
|
SUBARNNA KRISANI
|
2411008006WL021338
|
SUBARNNA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154378
|
|
MRS SUBARNNA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-006-005/2004641559
(GODIHANJAR)
|
2411008006NRG25100620240231293
|
11/06/2024
|
badar badanayak
|
2411008006WL021394
|
badar badanayak
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154395
|
|
MR BALABHADRA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-006-005/2006441698
(GODIHANJAR)
|
2411008006NRG25100620240231294
|
11/06/2024
|
SUSILA HANTAL
|
2411008006WL021394
|
SUSILA HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154413
|
|
MRS SUSILA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-006-005/20064479
(GODIHANJAR)
|
2411008006NRG25100620240230561
|
11/06/2024
|
SHAKTISWARI DALAI
|
2411008006WL021352
|
SHAKTISWARI DALAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154360
|
|
SHAKTISWARI DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LAMTAPUT
|
OR-11-008-006-005/20064482
(GODIHANJAR)
|
2411008006NRG25100620240231295
|
11/06/2024
|
Mrs.GURI HANTAL
|
2411008006WL021394
|
Mrs.GURI HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154393
|
|
GURI HANTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LAMTAPUT
|
OR-11-008-006-005/20064493
(GODIHANJAR)
|
2411008006NRG25100620240231296
|
11/06/2024
|
JAYA KHILLO
|
2411008006WL021394
|
JAYA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154443
|
|
MR JAI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-006-005/20064493
(GODIHANJAR)
|
2411008006NRG25100620240231297
|
11/06/2024
|
PURNIMA KHILA
|
2411008006WL021394
|
PURNIMA KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154415
|
|
PURNIMA KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LAMTAPUT
|
OR-11-008-006-005/7167
(GODIHANJAR)
|
2411008006NRG25100620240231299
|
11/06/2024
|
BATI PANGI
|
2411008006WL021394
|
BATI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154429
|
|
MRS BATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-006-005/7167
(GODIHANJAR)
|
2411008006NRG25100620240231298
|
11/06/2024
|
MADHU PANGI
|
2411008006WL021394
|
MADHU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154445
|
|
MADHU PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAMTAPUT
|
OR-11-008-006-005/7168
(GODIHANJAR)
|
2411008006NRG25100620240231300
|
11/06/2024
|
MUKUTA PANGI
|
2411008006WL021394
|
MUKUTA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154433
|
|
MRS MUKTA PANGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-006-005/7168-A
(GODIHANJAR)
|
2411008006NRG25100620240231302
|
11/06/2024
|
Mrs.KAMALA PANGI
|
2411008006WL021394
|
Mrs.KAMALA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154361
|
|
KAMALA PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LAMTAPUT
|
OR-11-008-006-005/7170
(GODIHANJAR)
|
2411008006NRG25100620240231303
|
11/06/2024
|
NAMATI PANGI
|
2411008006WL021394
|
NAMATI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154428
|
|
MR NAMATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-006-005/7175
(GODIHANJAR)
|
2411008006NRG25100620240231304
|
11/06/2024
|
DAHI PANGI
|
2411008006WL021394
|
DAHI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154430
|
|
DAHI PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LAMTAPUT
|
OR-11-008-006-005/7208
(GODIHANJAR)
|
2411008006NRG25100620240231305
|
11/06/2024
|
Mr.RATAN KRISANI
|
2411008006WL021394
|
Mr.RATAN KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154368
|
|
MR RATAN KRISANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-006-005/7243
(GODIHANJAR)
|
2411008006NRG25100620240231306
|
11/06/2024
|
LAIKHAN HANTAL
|
2411008006WL021394
|
LAIKHAN HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154436
|
|
MR LAIKHAN HANTAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-006-005/7247
(GODIHANJAR)
|
2411008006NRG25100620240231307
|
11/06/2024
|
SANA PANGI
|
2411008006WL021394
|
SANA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154369
|
|
MR SANA PANGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-006-005/7258
(GODIHANJAR)
|
2411008006NRG25100620240231308
|
11/06/2024
|
MUKTA KHILO
|
2411008006WL021394
|
MUKTA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154380
|
|
MRS SUKRA KHIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-006-005/7258-A
(GODIHANJAR)
|
2411008006NRG25100620240231309
|
11/06/2024
|
matam pavathama
|
2411008006WL021394
|
matam pavathama
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154412
|
|
BATI KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LAMTAPUT
|
OR-11-008-006-005/7259
(GODIHANJAR)
|
2411008006NRG25100620240231310
|
11/06/2024
|
BHIMA KHILLO
|
2411008006WL021394
|
BHIMA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154379
|
|
BHIMA KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LAMTAPUT
|
OR-11-008-006-005/7260
(GODIHANJAR)
|
2411008006NRG25100620240231311
|
11/06/2024
|
DAIMATI KHILO
|
2411008006WL021394
|
DAIMATI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154402
|
|
MRS DAI KHILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-006-005/7260-B
(GODIHANJAR)
|
2411008006NRG25100620240231312
|
11/06/2024
|
Jasna Hantal
|
2411008006WL021394
|
Jasna Hantal
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154401
|
|
JASNA HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LAMTAPUT
|
OR-11-008-006-005/7261
(GODIHANJAR)
|
2411008006NRG25100620240231313
|
11/06/2024
|
SANI KHARA
|
2411008006WL021394
|
SANI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154437
|
|
MRS SANI KHARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-006-005/7262
(GODIHANJAR)
|
2411008006NRG25100620240231314
|
11/06/2024
|
ARJUN KHARA
|
2411008006WL021394
|
ARJUN KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154394
|
|
ARJUN KHARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-006-005/7263
(GODIHANJAR)
|
2411008006NRG25100620240231316
|
11/06/2024
|
BHATARAM KHARA
|
2411008006WL021394
|
BHATARAM KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154353
|
|
MR BHAKTA RAM KHARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-006-005/7263
(GODIHANJAR)
|
2411008006NRG25100620240231315
|
11/06/2024
|
JAGU KHARA
|
2411008006WL021394
|
JAGU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154399
|
|
MR JAGU KHARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-006-005/7264
(GODIHANJAR)
|
2411008006NRG25100620240231317
|
11/06/2024
|
BHIMA KHARA
|
2411008006WL021394
|
BHIMA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154446
|
|
BHIMA KHARA
|
ICICI BANK LTD(508534)
|
|
69
|
LAMTAPUT
|
OR-11-008-006-005/7264
(GODIHANJAR)
|
2411008006NRG25100620240231318
|
11/06/2024
|
MAINA KHARA
|
2411008006WL021394
|
MAINA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154363
|
|
MRS MAINA KHARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-006-005/7272
(GODIHANJAR)
|
2411008006NRG25100620240231319
|
11/06/2024
|
ANADI KRISANI
|
2411008006WL021394
|
ANADI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154375
|
|
MR ANADIKRISHANI KRISHANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMTAPUT
|
OR-11-008-006-005/7488
(GODIHANJAR)
|
2411008006NRG25100620240230673
|
11/06/2024
|
BUDA SISA
|
2411008006WL021358
|
BUDA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154381
|
|
MR BUDA SISA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-006-005/7490
(GODIHANJAR)
|
2411008006NRG25100620240230559
|
11/06/2024
|
MANA DALAI
|
2411008006WL021351
|
MANA DALAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154388
|
|
MANA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LAMTAPUT
|
OR-11-008-006-005/7490
(GODIHANJAR)
|
2411008006NRG25100620240230461
|
11/06/2024
|
MANA DALAI
|
2411008006WL021339
|
MANA DALAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154387
|
|
MANA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LAMTAPUT
|
OR-11-008-006-005/7490
(GODIHANJAR)
|
2411008006NRG25100620240230462
|
11/06/2024
|
SUNAMANI DALAI
|
2411008006WL021339
|
SUNAMANI DALAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154391
|
|
MR MANI DALEI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-006-005/7490
(GODIHANJAR)
|
2411008006NRG25100620240230560
|
11/06/2024
|
SUNAMANI DALAI
|
2411008006WL021351
|
SUNAMANI DALAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154390
|
|
MR MANI DALEI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMTAPUT
|
OR-11-008-006-005/7509
(GODIHANJAR)
|
2411008006NRG25100620240230562
|
11/06/2024
|
BATI KHAMUNDU
|
2411008006WL021352
|
BATI KHAMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154431
|
|
MRS BATI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAMTAPUT
|
OR-11-008-006-005/7541
(GODIHANJAR)
|
2411008006NRG25100620240230674
|
11/06/2024
|
Mr. RAM BADANAYAK
|
2411008006WL021358
|
Mr. RAM BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154441
|
|
MR RAM BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMTAPUT
|
OR-11-008-006-005/7558
(GODIHANJAR)
|
2411008006NRG25100620240230675
|
11/06/2024
|
Mrs.PADMA SISA
|
2411008006WL021358
|
Mrs.PADMA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154358
|
|
MRS PADMA SISA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMTAPUT
|
OR-11-008-006-005/7589
(GODIHANJAR)
|
2411008006NRG25100620240230672
|
11/06/2024
|
SUBHADRA PANGI
|
2411008006WL021357
|
SUBHADRA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154389
|
|
MISS SUBHADRA PANGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAMTAPUT
|
OR-11-008-006-005/7639
(GODIHANJAR)
|
2411008006NRG25100620240230676
|
11/06/2024
|
DHANU SISA
|
2411008006WL021358
|
DHANU SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154438
|
|
DHANU SHISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LAMTAPUT
|
OR-11-008-006-005/7665
(GODIHANJAR)
|
2411008006NRG25100620240230463
|
11/06/2024
|
Mrs.PHULMATI BADANAYAK
|
2411008006WL021339
|
Mrs.PHULMATI BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154385
|
|
MRS PHULMATI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAMTAPUT
|
OR-11-008-006-005/7682
(GODIHANJAR)
|
2411008006NRG25100620240230563
|
11/06/2024
|
LAICHANA DALAI
|
2411008006WL021352
|
LAICHANA DALAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154352
|
|
MR LAICHANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMTAPUT
|
OR-11-008-006-005/7682
(GODIHANJAR)
|
2411008006NRG25100620240230564
|
11/06/2024
|
Mrs.SANADEI DALEI
|
2411008006WL021352
|
Mrs.SANADEI DALEI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154367
|
|
SANADEI DALEI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAMTAPUT
|
OR-11-008-006-005/7716
(GODIHANJAR)
|
2411008006NRG25100620240231320
|
11/06/2024
|
SUNAMANI PANGI
|
2411008006WL021394
|
SUNAMANI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154407
|
|
SANAMANI PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LAMTAPUT
|
OR-11-008-006-005/7729
(GODIHANJAR)
|
2411008006NRG25100620240231322
|
11/06/2024
|
BASANTI SISA
|
2411008006WL021394
|
BASANTI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154410
|
|
BASANTI BADANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LAMTAPUT
|
OR-11-008-006-005/7729
(GODIHANJAR)
|
2411008006NRG25100620240231321
|
11/06/2024
|
NARAYAN BADANAYAK
|
2411008006WL021394
|
NARAYAN BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154411
|
|
MR NARAYAN BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMTAPUT
|
OR-11-008-006-006/7733
(GODIHANJAR)
|
2411008006NRG25100620240231325
|
11/06/2024
|
DAIMATI PANGI
|
2411008006WL021394
|
DAIMATI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154420
|
|
DAIMATI PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134366
|
134366
|
|
|
|
|
|
|
|
|
88
|
LAMTAPUT
|
OR-11-008-006-003/2004641568
(GODIHANJAR)
|
2411008006NRG25100620240230444
|
11/06/2024
|
MITULA KRISHANI
|
2411008006WL021334
|
MITULA KRISHANI
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154382
|
|
MISS MITULA KRISHANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAMTAPUT
|
OR-11-008-006-003/2004641569
(GODIHANJAR)
|
2411008006NRG25100620240230445
|
11/06/2024
|
NARENDRA KRISANI
|
2411008006WL021334
|
NARENDRA KRISANI
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018154405
|
|
NARENDRA KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
90
|
LAMTAPUT
|
OR-11-008-006-005/2004641554
(GODIHANJAR)
|
2411008006NRG25100620240231292
|
11/06/2024
|
KAMU PANGI
|
2411008006WL021394
|
KAMU PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154425
|
|
KAMU PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LAMTAPUT
|
OR-11-008-006-006/7729
(GODIHANJAR)
|
2411008006NRG25100620240231323
|
11/06/2024
|
PATI PANGI
|
2411008006WL021394
|
PATI PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154424
|
|
PATI PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LAMTAPUT
|
OR-11-008-006-006/7732
(GODIHANJAR)
|
2411008006NRG25100620240231324
|
11/06/2024
|
RAGHU PANGI
|
2411008006WL021394
|
RAGHU PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154426
|
|
RAGHU PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LAMTAPUT
|
OR-11-008-006-006/7734
(GODIHANJAR)
|
2411008006NRG25100620240231326
|
11/06/2024
|
MALATI PANGI
|
2411008006WL021394
|
MALATI PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154421
|
|
MALATI PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LAMTAPUT
|
OR-11-008-006-006/7736
(GODIHANJAR)
|
2411008006NRG25100620240231327
|
11/06/2024
|
KARNA KHILLO
|
2411008006WL021394
|
KARNA KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154423
|
|
MR KARNA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAMTAPUT
|
OR-11-008-006-006/7737
(GODIHANJAR)
|
2411008006NRG25100620240231328
|
11/06/2024
|
KUYMA KHILLA
|
2411008006WL021394
|
KUYMA KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018154422
|
|
MR KUMA KHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150622
|
150622
|
|
|
|
|
|
|
|