|
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-11-008-008-012/1824882
(JALAHANJAR)
|
2411008008NRG25040620240206009
|
04/06/2024
|
PADAMA MALI
|
2411008008WL019391
|
PADAMA MALI
|
00032
|
UTIB0000633
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691059
|
|
PADAMA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAMTAPUT
|
OR-11-008-008-012/1824882
(JALAHANJAR)
|
2411008008NRG25040620240206010
|
04/06/2024
|
PADAMA MALI
|
2411008008WL019391
|
PADAMA MALI
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691060
|
|
PADAMA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
3
|
LAMTAPUT
|
OR-11-008-008-006/15391
(JALAHANJAR)
|
2411008000NRG25040620240205685
|
04/06/2024
|
RADHIKA MUNDAGUDIA
|
2411008WL019354
|
RADHIKA MUNDAGUDIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691090
|
|
MRS RADHIKA MUNDAGADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-008-006/15391
(JALAHANJAR)
|
2411008000NRG25040620240205686
|
04/06/2024
|
SABITRI MUNDAGADIA
|
2411008WL019354
|
SABITRI MUNDAGADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691095
|
|
MISS SABHITRI MUNDAGADIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-008-006/15412
(JALAHANJAR)
|
2411008000NRG25040620240205687
|
04/06/2024
|
BOTI HANTAL
|
2411008WL019354
|
BOTI HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691077
|
|
MRS BATI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-008-006/15416
(JALAHANJAR)
|
2411008000NRG25040620240205688
|
04/06/2024
|
CHAITANYA BADNAYAK
|
2411008WL019354
|
CHAITANYA BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691094
|
|
MR CHAITANA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-008-006/15416
(JALAHANJAR)
|
2411008000NRG25040620240205689
|
04/06/2024
|
KAUSHALYA BADNAYAK
|
2411008WL019354
|
KAUSHALYA BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691093
|
|
MRS KOUSALYA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-008-006/15416
(JALAHANJAR)
|
2411008000NRG25040620240205690
|
04/06/2024
|
KRUSHNA BADANAIK
|
2411008WL019354
|
KRUSHNA BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691118
|
|
MR KRUSHNA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-008-006/15417
(JALAHANJAR)
|
2411008000NRG25040620240205691
|
04/06/2024
|
GHASIANI CHALAN
|
2411008WL019354
|
GHASIANI CHALAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691091
|
|
MRS GHASIANI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-008-006/15420
(JALAHANJAR)
|
2411008000NRG25040620240205692
|
04/06/2024
|
SUBARNA MUNDAGODIA
|
2411008WL019354
|
SUBARNA MUNDAGODIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691103
|
|
MRS SUBARNA MUNDAGADIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-008-006/15431
(JALAHANJAR)
|
2411008000NRG25040620240205693
|
04/06/2024
|
BASANTI MUDULI
|
2411008WL019354
|
BASANTI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691096
|
|
MS BASANTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-008-006/16453
(JALAHANJAR)
|
2411008000NRG25040620240205695
|
04/06/2024
|
KAUSALYA MUDULI
|
2411008WL019354
|
KAUSALYA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691081
|
|
MRS KOUSHALYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-008-006/16453
(JALAHANJAR)
|
2411008000NRG25040620240205694
|
04/06/2024
|
TRINATH MUDULI
|
2411008WL019354
|
TRINATH MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691092
|
|
MR TRINATH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-008-006/16459
(JALAHANJAR)
|
2411008000NRG25040620240205696
|
04/06/2024
|
SAITA MUDULI
|
2411008WL019354
|
SAITA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691080
|
|
SAITI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-008-006/16463
(JALAHANJAR)
|
2411008000NRG25040620240205697
|
04/06/2024
|
RUKNA BADANAYAK
|
2411008WL019354
|
RUKNA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691079
|
|
MRS RUKUNA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-008-006/16479
(JALAHANJAR)
|
2411008000NRG25040620240205698
|
04/06/2024
|
MARI HANTAL
|
2411008WL019354
|
MARI HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691078
|
|
MRS MARIA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-008-006/16578
(JALAHANJAR)
|
2411008000NRG25040620240205699
|
04/06/2024
|
SAMARI HANTAL
|
2411008WL019354
|
SAMARI HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691104
|
|
MRS SAMARI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-008-008/15841
(JALAHANJAR)
|
2411008008NRG25040620240205916
|
04/06/2024
|
RAILA BADANAIK
|
2411008008WL019389
|
RAILA BADANAIK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691099
|
|
MRS RAILA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-008-008/15841
(JALAHANJAR)
|
2411008008NRG25040620240205917
|
04/06/2024
|
RAILA BADANAIK
|
2411008008WL019389
|
RAILA BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691100
|
|
MRS RAILA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-008-008/15843
(JALAHANJAR)
|
2411008008NRG25040620240205918
|
04/06/2024
|
ADU SISA
|
2411008008WL019389
|
ADU SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691075
|
|
ADU SISA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-008-008/15843
(JALAHANJAR)
|
2411008008NRG25040620240205919
|
04/06/2024
|
ADU SISA
|
2411008008WL019389
|
ADU SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691076
|
|
ADU SISA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-008-008/15864
(JALAHANJAR)
|
2411008008NRG25040620240205921
|
04/06/2024
|
BATI KHARA
|
2411008008WL019389
|
BATI KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691128
|
|
MRS BATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-008-008/15864
(JALAHANJAR)
|
2411008008NRG25040620240205923
|
04/06/2024
|
BATI KHARA
|
2411008008WL019389
|
BATI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691127
|
|
MRS BATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-008-008/15864
(JALAHANJAR)
|
2411008008NRG25040620240205922
|
04/06/2024
|
NARASINGH KHARA
|
2411008008WL019389
|
NARASINGH KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691072
|
|
Mr. NARASINGHA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
LAMTAPUT
|
OR-11-008-008-008/15864
(JALAHANJAR)
|
2411008008NRG25040620240205920
|
04/06/2024
|
NARASINGH KHARA
|
2411008008WL019389
|
NARASINGH KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691071
|
|
Mr. NARASINGHA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
LAMTAPUT
|
OR-11-008-008-008/15891
(JALAHANJAR)
|
2411008008NRG25040620240205924
|
04/06/2024
|
AITI SISA
|
2411008008WL019389
|
AITI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691097
|
|
MRS AITI SISA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-008-008/15891
(JALAHANJAR)
|
2411008008NRG25040620240205926
|
04/06/2024
|
AITI SISA
|
2411008008WL019389
|
AITI SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691098
|
|
MRS AITI SISA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-008-008/15891
(JALAHANJAR)
|
2411008008NRG25040620240205927
|
04/06/2024
|
TULASA SISA
|
2411008008WL019389
|
TULASA SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691153
|
|
TULASA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAMTAPUT
|
OR-11-008-008-008/15891
(JALAHANJAR)
|
2411008008NRG25040620240205925
|
04/06/2024
|
TULASA SISA
|
2411008008WL019389
|
TULASA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691154
|
|
TULASA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAMTAPUT
|
OR-11-008-008-008/15892
(JALAHANJAR)
|
2411008008NRG25040620240205928
|
04/06/2024
|
KAMALA BADANAIK
|
2411008008WL019389
|
KAMALA BADANAIK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691101
|
|
KAMALA BADANAYAK
|
GENERAL POST OFFICE(607245)
|
|
31
|
LAMTAPUT
|
OR-11-008-008-008/15892
(JALAHANJAR)
|
2411008008NRG25040620240205929
|
04/06/2024
|
KAMALA BADANAIK
|
2411008008WL019389
|
KAMALA BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691102
|
|
KAMALA BADANAYAK
|
GENERAL POST OFFICE(607245)
|
|
32
|
LAMTAPUT
|
OR-11-008-008-008/15920
(JALAHANJAR)
|
2411008008NRG25040620240205930
|
04/06/2024
|
KAMALU SISA
|
2411008008WL019389
|
KAMALU SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691073
|
|
MR KAMALU SISA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-008-008/15920
(JALAHANJAR)
|
2411008008NRG25040620240205931
|
04/06/2024
|
KAMALU SISA
|
2411008008WL019389
|
KAMALU SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691074
|
|
MR KAMALU SISA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-008-008/19398
(JALAHANJAR)
|
2411008008NRG25040620240205940
|
04/06/2024
|
JAGESWAR KIRSANI
|
2411008008WL019389
|
JAGESWAR KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691085
|
|
MR JAGESWAR KRISANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-008-008/19398
(JALAHANJAR)
|
2411008008NRG25040620240205941
|
04/06/2024
|
JAGESWAR KIRSANI
|
2411008008WL019389
|
JAGESWAR KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691086
|
|
MR JAGESWAR KRISANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-008-008/465443975
(JALAHANJAR)
|
2411008008NRG25040620240205966
|
04/06/2024
|
PRADEEP SISA
|
2411008008WL019389
|
PRADEEP SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691155
|
|
PRADEEP SISA
|
BANK OF BARODA(606985)
|
|
37
|
LAMTAPUT
|
OR-11-008-008-008/465443975
(JALAHANJAR)
|
2411008008NRG25040620240205967
|
04/06/2024
|
PRADEEP SISA
|
2411008008WL019389
|
PRADEEP SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691156
|
|
PRADEEP SISA
|
BANK OF BARODA(606985)
|
|
38
|
LAMTAPUT
|
OR-11-008-008-008/465443985
(JALAHANJAR)
|
2411008008NRG25040620240205968
|
04/06/2024
|
SANU BADANAYAK
|
2411008008WL019389
|
SANU BADANAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691088
|
|
MR SONU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-008-008/465443985
(JALAHANJAR)
|
2411008008NRG25040620240205969
|
04/06/2024
|
SANU BADANAYAK
|
2411008008WL019389
|
SANU BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691089
|
|
MR SONU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-008-009/15575
(JALAHANJAR)
|
2411008008NRG25040620240206258
|
04/06/2024
|
DURJAYADHAN KHILO
|
2411008008WL019417
|
DURJAYADHAN KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691087
|
|
Mr. DURJYODHAN KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
LAMTAPUT
|
OR-11-008-008-009/16361
(JALAHANJAR)
|
2411008008NRG25040620240206259
|
04/06/2024
|
BALARAM KHARA
|
2411008008WL019417
|
BALARAM KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691084
|
|
MR BALARAM KHARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-008-012/16532
(JALAHANJAR)
|
2411008008NRG25040620240205977
|
04/06/2024
|
NAYANA MALI
|
2411008008WL019391
|
NAYANA MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691082
|
|
MRS NAINA MALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-008-012/16532
(JALAHANJAR)
|
2411008008NRG25040620240205978
|
04/06/2024
|
NAYANA MALI
|
2411008008WL019391
|
NAYANA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691083
|
|
MRS NAINA MALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-008-013/4654444957
(JALAHANJAR)
|
2411008008NRG25040620240206017
|
04/06/2024
|
MUKTA MALI
|
2411008008WL019391
|
MUKTA MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691149
|
|
MRS MUKTA MALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-008-013/4654444957
(JALAHANJAR)
|
2411008008NRG25040620240206018
|
04/06/2024
|
MUKTA MALI
|
2411008008WL019391
|
MUKTA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691150
|
|
MRS MUKTA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73152
|
73152
|
|
|
|
|
|
|
|
|
46
|
LAMTAPUT
|
OR-11-008-008-008/199061
(JALAHANJAR)
|
2411008008NRG25040620240205946
|
04/06/2024
|
ANGRI BADANAYAK
|
2411008008WL019389
|
ANGRI BADANAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691139
|
|
MRS ANGRI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-008-008/199061
(JALAHANJAR)
|
2411008008NRG25040620240205947
|
04/06/2024
|
ANGRI BADANAYAK
|
2411008008WL019389
|
ANGRI BADANAYAK
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691140
|
|
MRS ANGRI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-008-008/199066
(JALAHANJAR)
|
2411008008NRG25040620240205948
|
04/06/2024
|
RAJITA KIRSHANE
|
2411008008WL019389
|
RAJITA KIRSHANE
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691143
|
|
MS RANJITA KRISHANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-008-008/199066
(JALAHANJAR)
|
2411008008NRG25040620240205949
|
04/06/2024
|
RAJITA KIRSHANE
|
2411008008WL019389
|
RAJITA KIRSHANE
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691144
|
|
MS RANJITA KRISHANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-008-008/199068
(JALAHANJAR)
|
2411008008NRG25040620240205950
|
04/06/2024
|
SAMARA KIRSANI
|
2411008008WL019389
|
SAMARA KIRSANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691137
|
|
Mr. SAMARA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
LAMTAPUT
|
OR-11-008-008-008/199068
(JALAHANJAR)
|
2411008008NRG25040620240205951
|
04/06/2024
|
SAMARA KIRSANI
|
2411008008WL019389
|
SAMARA KIRSANI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691138
|
|
Mr. SAMARA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
LAMTAPUT
|
OR-11-008-008-008/199069
(JALAHANJAR)
|
2411008008NRG25040620240205952
|
04/06/2024
|
NAMATI KRISANI
|
2411008008WL019389
|
NAMATI KRISANI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691141
|
|
MRS NAMATI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-008-008/199069
(JALAHANJAR)
|
2411008008NRG25040620240205953
|
04/06/2024
|
NAMATI KRISANI
|
2411008008WL019389
|
NAMATI KRISANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691142
|
|
MRS NAMATI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-008-008/465443790
(JALAHANJAR)
|
2411008008NRG25040620240205954
|
04/06/2024
|
LABA KRISANI
|
2411008008WL019389
|
LABA KRISANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691129
|
|
LABA KRISANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAMTAPUT
|
OR-11-008-008-008/465443790
(JALAHANJAR)
|
2411008008NRG25040620240205955
|
04/06/2024
|
LABA KRISANI
|
2411008008WL019389
|
LABA KRISANI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691130
|
|
LABA KRISANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAMTAPUT
|
OR-11-008-008-008/465443800
(JALAHANJAR)
|
2411008008NRG25040620240205956
|
04/06/2024
|
BIJAYA MUDULI
|
2411008008WL019389
|
BIJAYA MUDULI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691125
|
|
Mr. BIJAY MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
LAMTAPUT
|
OR-11-008-008-008/465443800
(JALAHANJAR)
|
2411008008NRG25040620240205957
|
04/06/2024
|
BIJAYA MUDULI
|
2411008008WL019389
|
BIJAYA MUDULI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691126
|
|
Mr. BIJAY MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
LAMTAPUT
|
OR-11-008-008-008/465443804
(JALAHANJAR)
|
2411008008NRG25040620240205958
|
04/06/2024
|
PRAVAKAR KIRSANI
|
2411008008WL019389
|
PRAVAKAR KIRSANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691133
|
|
PRAVAKAR KIRSANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
LAMTAPUT
|
OR-11-008-008-008/465443804
(JALAHANJAR)
|
2411008008NRG25040620240205959
|
04/06/2024
|
PRAVAKAR KIRSANI
|
2411008008WL019389
|
PRAVAKAR KIRSANI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691134
|
|
PRAVAKAR KIRSANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAMTAPUT
|
OR-11-008-008-008/465443855
(JALAHANJAR)
|
2411008008NRG25040620240205960
|
04/06/2024
|
TRINATHA KHARA
|
2411008008WL019389
|
TRINATHA KHARA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691135
|
|
Mr. TRINATHA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
LAMTAPUT
|
OR-11-008-008-008/465443855
(JALAHANJAR)
|
2411008008NRG25040620240205961
|
04/06/2024
|
TRINATHA KHARA
|
2411008008WL019389
|
TRINATHA KHARA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691136
|
|
Mr. TRINATHA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
LAMTAPUT
|
OR-11-008-008-008/465443856
(JALAHANJAR)
|
2411008008NRG25040620240205962
|
04/06/2024
|
LAXMI KHARA
|
2411008008WL019389
|
LAXMI KHARA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691131
|
|
MRS LAKSHMI KHARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-008-008/465443856
(JALAHANJAR)
|
2411008008NRG25040620240205963
|
04/06/2024
|
LAXMI KHARA
|
2411008008WL019389
|
LAXMI KHARA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691132
|
|
MRS LAKSHMI KHARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-008-008/465443958
(JALAHANJAR)
|
2411008008NRG25040620240205964
|
04/06/2024
|
DANAI BADANAYAK
|
2411008008WL019389
|
DANAI BADANAYAK
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691157
|
|
DANAI BADANAYAK
|
UNION BANK OF INDIA(508500)
|
|
65
|
LAMTAPUT
|
OR-11-008-008-008/465443958
(JALAHANJAR)
|
2411008008NRG25040620240205965
|
04/06/2024
|
DANAI BADANAYAK
|
2411008008WL019389
|
DANAI BADANAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691158
|
|
DANAI BADANAYAK
|
UNION BANK OF INDIA(508500)
|
|
66
|
LAMTAPUT
|
OR-11-008-008-008/4654444486
(JALAHANJAR)
|
2411008008NRG25040620240205970
|
04/06/2024
|
PRATIMA KHARA
|
2411008008WL019389
|
PRATIMA KHARA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691159
|
|
MISS PRATIMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-008-008/4654444486
(JALAHANJAR)
|
2411008008NRG25040620240205971
|
04/06/2024
|
PRATIMA KHARA
|
2411008008WL019389
|
PRATIMA KHARA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691160
|
|
MISS PRATIMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-008-008/4654444490
(JALAHANJAR)
|
2411008008NRG25040620240205972
|
04/06/2024
|
DEEPAK KUMAR SAHU
|
2411008008WL019389
|
DEEPAK KUMAR SAHU
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691147
|
|
MR DEEPAK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-008-008/4654444490
(JALAHANJAR)
|
2411008008NRG25040620240205973
|
04/06/2024
|
DEEPAK KUMAR SAHU
|
2411008008WL019389
|
DEEPAK KUMAR SAHU
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691148
|
|
MR DEEPAK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-008-008/4654444491
(JALAHANJAR)
|
2411008008NRG25040620240205974
|
04/06/2024
|
BADAL KUMAR MOHANTY
|
2411008008WL019389
|
BADAL KUMAR MOHANTY
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691145
|
|
MR BADAL KUMAR MOHANTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMTAPUT
|
OR-11-008-008-008/4654444491
(JALAHANJAR)
|
2411008008NRG25040620240205975
|
04/06/2024
|
BADAL KUMAR MOHANTY
|
2411008008WL019389
|
BADAL KUMAR MOHANTY
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691146
|
|
MR BADAL KUMAR MOHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42926
|
42926
|
|
|
|
|
|
|
|
|
72
|
LAMTAPUT
|
OR-11-008-008-006/16767
(JALAHANJAR)
|
2411008000NRG25040620240205700
|
04/06/2024
|
BUDRI KHARAA
|
2411008WL019354
|
BUDRI KHARAA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691052
|
|
MRS BUDURI KHARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMTAPUT
|
OR-11-008-008-008/19096
(JALAHANJAR)
|
2411008008NRG25040620240205932
|
04/06/2024
|
LERI KIRSANI
|
2411008008WL019389
|
LERI KIRSANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691112
|
|
MR LERI KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-008-008/19096
(JALAHANJAR)
|
2411008008NRG25040620240205933
|
04/06/2024
|
LERI KIRSANI
|
2411008008WL019389
|
LERI KIRSANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691113
|
|
MR LERI KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-008-008/19115
(JALAHANJAR)
|
2411008008NRG25040620240205934
|
04/06/2024
|
DEBENDRA KIRSHANI
|
2411008008WL019389
|
DEBENDRA KIRSHANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691107
|
|
MR DEBENDRA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMTAPUT
|
OR-11-008-008-008/19115
(JALAHANJAR)
|
2411008008NRG25040620240205935
|
04/06/2024
|
DEBENDRA KIRSHANI
|
2411008008WL019389
|
DEBENDRA KIRSHANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691108
|
|
MR DEBENDRA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAMTAPUT
|
OR-11-008-008-008/19116
(JALAHANJAR)
|
2411008008NRG25040620240205936
|
04/06/2024
|
KANDA BAADNAYAK
|
2411008008WL019389
|
KANDA BAADNAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691105
|
|
MR KANDA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMTAPUT
|
OR-11-008-008-008/19116
(JALAHANJAR)
|
2411008008NRG25040620240205937
|
04/06/2024
|
KANDA BAADNAYAK
|
2411008008WL019389
|
KANDA BAADNAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691106
|
|
MR KANDA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMTAPUT
|
OR-11-008-008-008/19206
(JALAHANJAR)
|
2411008008NRG25040620240205938
|
04/06/2024
|
DHANURJYA KIRSHANI
|
2411008008WL019389
|
DHANURJYA KIRSHANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691109
|
|
Dhanurjaya Kirsani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
LAMTAPUT
|
OR-11-008-008-008/19206
(JALAHANJAR)
|
2411008008NRG25040620240205939
|
04/06/2024
|
DHANURJYA KIRSHANI
|
2411008008WL019389
|
DHANURJYA KIRSHANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691110
|
|
Dhanurjaya Kirsani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
LAMTAPUT
|
OR-11-008-008-008/19449
(JALAHANJAR)
|
2411008008NRG25040620240205942
|
04/06/2024
|
BASANTI KHARA
|
2411008008WL019389
|
BASANTI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691161
|
|
MRS BASANTI KHARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAMTAPUT
|
OR-11-008-008-008/19449
(JALAHANJAR)
|
2411008008NRG25040620240205943
|
04/06/2024
|
BASANTI KHARA
|
2411008008WL019389
|
BASANTI KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691162
|
|
MRS BASANTI KHARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMTAPUT
|
OR-11-008-008-008/19594
(JALAHANJAR)
|
2411008008NRG25040620240205944
|
04/06/2024
|
SAMRA KIRSANI
|
2411008008WL019389
|
SAMRA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691069
|
|
MR SAMARA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAMTAPUT
|
OR-11-008-008-008/19594
(JALAHANJAR)
|
2411008008NRG25040620240205945
|
04/06/2024
|
SAMRA KIRSANI
|
2411008008WL019389
|
SAMRA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691070
|
|
MR SAMARA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAMTAPUT
|
OR-11-008-008-009/15538
(JALAHANJAR)
|
2411008008NRG25040620240206257
|
04/06/2024
|
JAYANTI PANGI
|
2411008008WL019417
|
JAYANTI PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691111
|
|
JAYANTI PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LAMTAPUT
|
OR-11-008-008-012/16644
(JALAHANJAR)
|
2411008008NRG25040620240205979
|
04/06/2024
|
GHENU KHARA
|
2411008008WL019391
|
GHENU KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691050
|
|
MR GHENU KHARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMTAPUT
|
OR-11-008-008-012/16644
(JALAHANJAR)
|
2411008008NRG25040620240205980
|
04/06/2024
|
GHENU KHARA
|
2411008008WL019391
|
GHENU KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691051
|
|
MR GHENU KHARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAMTAPUT
|
OR-11-008-008-012/18118
(JALAHANJAR)
|
2411008008NRG25040620240205981
|
04/06/2024
|
LAIKHAN KHORA
|
2411008008WL019391
|
LAIKHAN KHORA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691163
|
|
MR LAIKHAN KHORA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAMTAPUT
|
OR-11-008-008-012/18118
(JALAHANJAR)
|
2411008008NRG25040620240205982
|
04/06/2024
|
LAIKHAN KHORA
|
2411008008WL019391
|
LAIKHAN KHORA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691164
|
|
MR LAIKHAN KHORA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAMTAPUT
|
OR-11-008-008-012/18126
(JALAHANJAR)
|
2411008008NRG25040620240205983
|
04/06/2024
|
MUKUNDA MALI
|
2411008008WL019391
|
MUKUNDA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691116
|
|
MR MUKUNDA MALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAMTAPUT
|
OR-11-008-008-012/18126
(JALAHANJAR)
|
2411008008NRG25040620240205984
|
04/06/2024
|
MUKUNDA MALI
|
2411008008WL019391
|
MUKUNDA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691117
|
|
MR MUKUNDA MALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAMTAPUT
|
OR-11-008-008-012/18130
(JALAHANJAR)
|
2411008008NRG25040620240205985
|
04/06/2024
|
GOURACHANRA MALI
|
2411008008WL019391
|
GOURACHANRA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691057
|
|
Mr. GOURACHANDRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
LAMTAPUT
|
OR-11-008-008-012/18130
(JALAHANJAR)
|
2411008008NRG25040620240205986
|
04/06/2024
|
GOURACHANRA MALI
|
2411008008WL019391
|
GOURACHANRA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691058
|
|
Mr. GOURACHANDRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
LAMTAPUT
|
OR-11-008-008-012/18133
(JALAHANJAR)
|
2411008008NRG25040620240205987
|
04/06/2024
|
BASUDEV MALI
|
2411008008WL019391
|
BASUDEV MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691121
|
|
Mr. BASUDEV MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
LAMTAPUT
|
OR-11-008-008-012/18133
(JALAHANJAR)
|
2411008008NRG25040620240205988
|
04/06/2024
|
BASUDEV MALI
|
2411008008WL019391
|
BASUDEV MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691122
|
|
Mr. BASUDEV MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
LAMTAPUT
|
OR-11-008-008-012/18134
(JALAHANJAR)
|
2411008008NRG25040620240205989
|
04/06/2024
|
PRASANTA MALI
|
2411008008WL019391
|
PRASANTA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691123
|
|
MR PRASHANT MALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAMTAPUT
|
OR-11-008-008-012/18134
(JALAHANJAR)
|
2411008008NRG25040620240205990
|
04/06/2024
|
PRASANTA MALI
|
2411008008WL019391
|
PRASANTA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691124
|
|
MR PRASHANT MALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAMTAPUT
|
OR-11-008-008-012/18142
(JALAHANJAR)
|
2411008008NRG25040620240205991
|
04/06/2024
|
LACHHMA MALI
|
2411008008WL019391
|
LACHHMA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691119
|
|
Mrs. LACHHAMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
LAMTAPUT
|
OR-11-008-008-012/18142
(JALAHANJAR)
|
2411008008NRG25040620240205992
|
04/06/2024
|
LACHHMA MALI
|
2411008008WL019391
|
LACHHMA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691120
|
|
Mrs. LACHHAMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
LAMTAPUT
|
OR-11-008-008-012/18143
(JALAHANJAR)
|
2411008008NRG25040620240205993
|
04/06/2024
|
SHASHI KHARA
|
2411008008WL019391
|
SHASHI KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691167
|
|
MRS SHASHI KHORA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAMTAPUT
|
OR-11-008-008-012/18143
(JALAHANJAR)
|
2411008008NRG25040620240205994
|
04/06/2024
|
SHASHI KHARA
|
2411008008WL019391
|
SHASHI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691168
|
|
MRS SHASHI KHORA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAMTAPUT
|
OR-11-008-008-012/18145
(JALAHANJAR)
|
2411008008NRG25040620240205995
|
04/06/2024
|
TULA MALI
|
2411008008WL019391
|
TULA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691114
|
|
MRS TULA MALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAMTAPUT
|
OR-11-008-008-012/18145
(JALAHANJAR)
|
2411008008NRG25040620240205996
|
04/06/2024
|
TULA MALI
|
2411008008WL019391
|
TULA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691115
|
|
MRS TULA MALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAMTAPUT
|
OR-11-008-008-012/18148
(JALAHANJAR)
|
2411008008NRG25040620240205997
|
04/06/2024
|
BHAGABATI HANTALA
|
2411008008WL019391
|
BHAGABATI HANTALA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691055
|
|
Mrs. BHAGABATI HANTALA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
LAMTAPUT
|
OR-11-008-008-012/18148
(JALAHANJAR)
|
2411008008NRG25040620240205998
|
04/06/2024
|
BHAGABATI HANTALA
|
2411008008WL019391
|
BHAGABATI HANTALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691056
|
|
Mrs. BHAGABATI HANTALA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
LAMTAPUT
|
OR-11-008-008-012/18154
(JALAHANJAR)
|
2411008008NRG25040620240205999
|
04/06/2024
|
TANKADHAR NAYAK
|
2411008008WL019391
|
TANKADHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691169
|
|
MR TANKADHARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAMTAPUT
|
OR-11-008-008-012/18154
(JALAHANJAR)
|
2411008008NRG25040620240206000
|
04/06/2024
|
TANKADHAR NAYAK
|
2411008008WL019391
|
TANKADHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691170
|
|
MR TANKADHARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAMTAPUT
|
OR-11-008-008-012/18155
(JALAHANJAR)
|
2411008008NRG25040620240206001
|
04/06/2024
|
DAIMATI NAYAK
|
2411008008WL019391
|
DAIMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691165
|
|
MRS DAIMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAMTAPUT
|
OR-11-008-008-012/18155
(JALAHANJAR)
|
2411008008NRG25040620240206002
|
04/06/2024
|
DAIMATI NAYAK
|
2411008008WL019391
|
DAIMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691166
|
|
MRS DAIMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAMTAPUT
|
OR-11-008-008-012/18156
(JALAHANJAR)
|
2411008008NRG25040620240206003
|
04/06/2024
|
TULA KHORA
|
2411008008WL019391
|
TULA KHORA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691171
|
|
MRS TULA KHORA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAMTAPUT
|
OR-11-008-008-012/18156
(JALAHANJAR)
|
2411008008NRG25040620240206004
|
04/06/2024
|
TULA KHORA
|
2411008008WL019391
|
TULA KHORA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691172
|
|
MRS TULA KHORA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAMTAPUT
|
OR-11-008-008-012/18159
(JALAHANJAR)
|
2411008008NRG25040620240206005
|
04/06/2024
|
URMILA MALI
|
2411008008WL019391
|
URMILA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691053
|
|
Mrs. URMILA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
LAMTAPUT
|
OR-11-008-008-012/18159
(JALAHANJAR)
|
2411008008NRG25040620240206006
|
04/06/2024
|
URMILA MALI
|
2411008008WL019391
|
URMILA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691054
|
|
Mrs. URMILA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
LAMTAPUT
|
OR-11-008-008-012/18160
(JALAHANJAR)
|
2411008008NRG25040620240206007
|
04/06/2024
|
DULUBA MALI
|
2411008008WL019391
|
DULUBA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691048
|
|
DULUBA MALI
|
UNION BANK OF INDIA(508500)
|
|
115
|
LAMTAPUT
|
OR-11-008-008-012/18160
(JALAHANJAR)
|
2411008008NRG25040620240206008
|
04/06/2024
|
DULUBA MALI
|
2411008008WL019391
|
DULUBA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691049
|
|
DULUBA MALI
|
UNION BANK OF INDIA(508500)
|
|
116
|
LAMTAPUT
|
OR-11-008-008-012/1825229
(JALAHANJAR)
|
2411008008NRG25040620240206011
|
04/06/2024
|
SASMITA MALI
|
2411008008WL019391
|
SASMITA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691063
|
|
Miss. Sasmita Mali
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
LAMTAPUT
|
OR-11-008-008-012/1825229
(JALAHANJAR)
|
2411008008NRG25040620240206012
|
04/06/2024
|
SASMITA MALI
|
2411008008WL019391
|
SASMITA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691064
|
|
Miss. Sasmita Mali
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
LAMTAPUT
|
OR-11-008-008-012/1825230
(JALAHANJAR)
|
2411008008NRG25040620240206013
|
04/06/2024
|
DUTIKA MALI
|
2411008008WL019391
|
DUTIKA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691067
|
|
Miss. Dutika Mali
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
LAMTAPUT
|
OR-11-008-008-012/1825230
(JALAHANJAR)
|
2411008008NRG25040620240206014
|
04/06/2024
|
DUTIKA MALI
|
2411008008WL019391
|
DUTIKA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691068
|
|
Miss. Dutika Mali
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
LAMTAPUT
|
OR-11-008-008-012/1825234
(JALAHANJAR)
|
2411008008NRG25040620240206015
|
04/06/2024
|
JASMIN KHILLO
|
2411008008WL019391
|
JASMIN KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691061
|
|
Miss. Jasmin Khillo
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
LAMTAPUT
|
OR-11-008-008-012/1825234
(JALAHANJAR)
|
2411008008NRG25040620240206016
|
04/06/2024
|
JASMIN KHILLO
|
2411008008WL019391
|
JASMIN KHILLO
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691062
|
|
Miss. Jasmin Khillo
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
LAMTAPUT
|
OR-11-008-008-013/4654444958
(JALAHANJAR)
|
2411008008NRG25040620240206019
|
04/06/2024
|
SANTOSHI MALI
|
2411008008WL019391
|
SANTOSHI MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691065
|
|
Miss. Santoshi Mali
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
LAMTAPUT
|
OR-11-008-008-013/4654444958
(JALAHANJAR)
|
2411008008NRG25040620240206020
|
04/06/2024
|
SANTOSHI MALI
|
2411008008WL019391
|
SANTOSHI MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691066
|
|
Miss. Santoshi Mali
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
LAMTAPUT
|
OR-11-008-008-013/4654444962
(JALAHANJAR)
|
2411008008NRG25040620240206021
|
04/06/2024
|
MAHENDRA NAYAK
|
2411008008WL019391
|
MAHENDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/06/2024
|
|
4769691151
|
|
Mr. MAHENRDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
LAMTAPUT
|
OR-11-008-008-013/4654444962
(JALAHANJAR)
|
2411008008NRG25040620240206022
|
04/06/2024
|
MAHENDRA NAYAK
|
2411008008WL019391
|
MAHENDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769691152
|
|
Mr. MAHENRDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89408
|
89408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208788
|
208788
|
|
|
|
|
|
|
|