|
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
|
Lakhanpur
|
OR-15-005-015-001/28115
(Kudaloi)
|
2415005015NRG24250120240279059
|
26/01/2024
|
JASODA CHOBE
|
2415005015WL045726
|
JASODA CHOBE
|
00045
|
BARB0BELPAH
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2139896279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-015-001/28120
(Kudaloi)
|
2415005015NRG24250120240279002
|
26/01/2024
|
Golabati Bania
|
2415005015WL045689
|
Golabati Bania
|
00045
|
BARB0BELPAH
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896275
|
|
GOLABATI BANIA
|
BANK OF BARODA(606985)
|
|
3
|
Lakhanpur
|
OR-15-005-015-002/248880
(Kudaloi)
|
2415005015NRG24250120240279115
|
26/01/2024
|
NIDRABATI SINGH
|
2415005015WL045746
|
NIDRABATI SINGH
|
00045
|
BARB0BELPAH
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139896278
|
|
NIDRABATI SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Lakhanpur
|
OR-15-005-015-002/248923
(Kudaloi)
|
2415005015NRG24250120240278995
|
26/01/2024
|
SUSHILA LUGUN
|
2415005015WL045682
|
SUSHILA LUGUN
|
00045
|
BARB0BELPAH
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896308
|
|
SUSHILA LUGUN
|
UCO BANK(607066)
|
|
5
|
Lakhanpur
|
OR-15-005-015-002/248957
(Kudaloi)
|
2415005015NRG24250120240279040
|
26/01/2024
|
Siba Prasad Bhoi
|
2415005015WL045715
|
Siba Prasad Bhoi
|
00045
|
BARB0BELPAH
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2139896280
|
|
SIBA PRASAD BHOI
|
AXIS BANK(607153)
|
|
6
|
Lakhanpur
|
OR-15-005-015-002/28506
(Kudaloi)
|
2415005015NRG24250120240278929
|
26/01/2024
|
Ganesharam Singh
|
2415005015WL045663
|
Ganesharam Singh
|
00045
|
BARB0BELPAH
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896276
|
|
GANESH RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lakhanpur
|
OR-15-005-015-003/2499532
(Kudaloi)
|
2415005015NRG24250120240279043
|
26/01/2024
|
Jhasketan Singh
|
2415005015WL045717
|
Jhasketan Singh
|
00045
|
BARB0BELPAH
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896277
|
|
JHASKETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
8
|
Lakhanpur
|
OR-15-005-015-002/248314
(Kudaloi)
|
2415005015NRG24250120240278998
|
26/01/2024
|
TRIBENI MUNDA
|
2415005015WL045685
|
TRIBENI MUNDA
|
00048
|
BKID0005493
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896282
|
|
TRIBENI MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
Lakhanpur
|
OR-15-005-015-002/248881
(Kudaloi)
|
2415005015NRG24250120240279046
|
26/01/2024
|
Sushila Hara
|
2415005015WL045719
|
Sushila Hara
|
00048
|
BKID0005493
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896290
|
|
MRS SUSHILA HARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-015-002/2499476
(Kudaloi)
|
2415005015NRG24250120240278960
|
26/01/2024
|
Kishori Patania
|
2415005015WL045666
|
Kishori Patania
|
00048
|
BKID0005493
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896283
|
|
KISHORI PATANIA
|
BANK OF INDIA(508505)
|
|
11
|
Lakhanpur
|
OR-15-005-015-002/24995185
(Kudaloi)
|
2415005015NRG24250120240279061
|
26/01/2024
|
Chhotu Kerketa
|
2415005015WL045727
|
Chhotu Kerketa
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139896291
|
|
SHRI CHHOTU KERKETA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-015-002/24995193
(Kudaloi)
|
2415005015NRG24250120240278992
|
26/01/2024
|
KAMALA MUNDA
|
2415005015WL045679
|
KAMALA MUNDA
|
00048
|
BKID0005493
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896289
|
|
KAMLA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lakhanpur
|
OR-15-005-015-002/2499558
(Kudaloi)
|
2415005015NRG24250120240279047
|
26/01/2024
|
Deepa Raxa
|
2415005015WL045720
|
Deepa Raxa
|
00048
|
BKID0005493
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896288
|
|
MRS DEEPA RAXA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-015-002/28450
(Kudaloi)
|
2415005015NRG24250120240279037
|
26/01/2024
|
Rebati Seth
|
2415005015WL045712
|
Rebati Seth
|
00048
|
BKID0005493
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896286
|
|
MRS REBATI SETH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-015-002/28494
(Kudaloi)
|
2415005015NRG24250120240278993
|
26/01/2024
|
Premdhani Munda
|
2415005015WL045680
|
Premdhani Munda
|
00048
|
BKID0005493
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896285
|
|
PREMDHANI MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
Lakhanpur
|
OR-15-005-015-002/28663
(Kudaloi)
|
2415005015NRG24250120240279276
|
26/01/2024
|
JASAN BARLA
|
2415005015WL045785
|
JASAN BARLA
|
00048
|
BKID0005493
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896284
|
|
MR JASAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lakhanpur
|
OR-15-005-015-002/28663
(Kudaloi)
|
2415005015NRG24250120240279277
|
26/01/2024
|
SULAMI BARLA
|
2415005015WL045785
|
SULAMI BARLA
|
00048
|
BKID0005493
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896287
|
|
MRS SULAMI BARLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lakhanpur
|
OR-15-005-015-002/28909
(Kudaloi)
|
2415005015NRG24250120240279019
|
26/01/2024
|
Sa Munda
|
2415005015WL045698
|
Sa Munda
|
00048
|
BKID0005493
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896281
|
|
MR SA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
19
|
Lakhanpur
|
OR-15-005-015-002/248932
(Kudaloi)
|
2415005015NRG24250120240279042
|
26/01/2024
|
KARNA PING
|
2415005015WL045716
|
KARNA PING
|
00089
|
CBIN0280998
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896306
|
|
Mr. KARNA PING
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lakhanpur
|
OR-15-005-015-002/2499082
(Kudaloi)
|
2415005015NRG24250120240279055
|
26/01/2024
|
LAMBODARA PATEL
|
2415005015WL045724
|
LAMBODARA PATEL
|
00089
|
CBIN0280998
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896309
|
|
MR LAMBODAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakhanpur
|
OR-15-005-015-002/29047
(Kudaloi)
|
2415005015NRG24250120240278996
|
26/01/2024
|
Affrem Hara
|
2415005015WL045683
|
Affrem Hara
|
00089
|
CBIN0280998
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896300
|
|
AFFREM HARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
22
|
Lakhanpur
|
OR-15-005-015-002/2499114
(Kudaloi)
|
2415005015NRG24250120240279030
|
26/01/2024
|
Brundabati Benia
|
2415005015WL045707
|
Brundabati Benia
|
00415
|
SBIN0008445
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896307
|
|
MRS BRUNDABATI BANIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lakhanpur
|
OR-15-005-015-002/28680
(Kudaloi)
|
2415005015NRG24250120240279045
|
26/01/2024
|
PADMINI BARUA
|
2415005015WL045718
|
PADMINI BARUA
|
00415
|
SBIN0008445
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896267
|
|
PADMINI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Lakhanpur
|
OR-15-005-015-002/28740
(Kudaloi)
|
2415005015NRG24250120240279026
|
26/01/2024
|
Rupabati Sa
|
2415005015WL045704
|
Rupabati Sa
|
00415
|
SBIN0008445
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896301
|
|
MRS RUPABATI SA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lakhanpur
|
OR-15-005-015-003/27798
(Kudaloi)
|
2415005015NRG24250120240279001
|
26/01/2024
|
Jamu Bag
|
2415005015WL045688
|
Jamu Bag
|
00415
|
SBIN0008445
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896262
|
|
MRS JAMU BAG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lakhanpur
|
OR-15-005-015-003/27829
(Kudaloi)
|
2415005015NRG24250120240279039
|
26/01/2024
|
Subalaya Bhoi
|
2415005015WL045714
|
Subalaya Bhoi
|
00415
|
SBIN0008445
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896271
|
|
MRS SUBALAYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
27
|
Lakhanpur
|
OR-15-005-015-002/248880
(Kudaloi)
|
2415005015NRG24250120240279114
|
26/01/2024
|
Surendra Sing
|
2415005015WL045746
|
Surendra Sing
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139896258
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lakhanpur
|
OR-15-005-015-002/248932
(Kudaloi)
|
2415005015NRG24250120240279041
|
26/01/2024
|
RAJAKUMARI PINGA
|
2415005015WL045716
|
RAJAKUMARI PINGA
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896263
|
|
MRS RAJAKUMARI PINGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lakhanpur
|
OR-15-005-015-002/248964
(Kudaloi)
|
2415005015NRG24250120240279016
|
26/01/2024
|
Riru Munda
|
2415005015WL045696
|
Riru Munda
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896274
|
|
BIRU MUNDA
|
UCO BANK(607066)
|
|
30
|
Lakhanpur
|
OR-15-005-015-002/248971
(Kudaloi)
|
2415005015NRG24250120240278997
|
26/01/2024
|
Jamuna Munda
|
2415005015WL045684
|
Jamuna Munda
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896311
|
|
JAMUNA MUNDA
|
UCO BANK(607066)
|
|
31
|
Lakhanpur
|
OR-15-005-015-002/248986
(Kudaloi)
|
2415005015NRG24250120240279062
|
26/01/2024
|
Kalpana Padhan
|
2415005015WL045728
|
Kalpana Padhan
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896257
|
|
MRS KALPANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lakhanpur
|
OR-15-005-015-002/2499008
(Kudaloi)
|
2415005015NRG24250120240279000
|
26/01/2024
|
Kumudini Hatipata
|
2415005015WL045687
|
Kumudini Hatipata
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896298
|
|
KUMODINI HATIPATA
|
BANK OF INDIA(508505)
|
|
33
|
Lakhanpur
|
OR-15-005-015-002/2499032
(Kudaloi)
|
2415005015NRG24250120240279031
|
26/01/2024
|
Jayanti Achari
|
2415005015WL045708
|
Jayanti Achari
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896310
|
|
MRS JAYANTI ACHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lakhanpur
|
OR-15-005-015-002/2499046
(Kudaloi)
|
2415005015NRG24250120240279053
|
26/01/2024
|
HELEN SUREN
|
2415005015WL045722
|
HELEN SUREN
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896296
|
|
MRS HELEN SUREN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lakhanpur
|
OR-15-005-015-002/2499082
(Kudaloi)
|
2415005015NRG24250120240279057
|
26/01/2024
|
Bhumisuta Patel
|
2415005015WL045724
|
Bhumisuta Patel
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896270
|
|
MRS BHUMISUTA PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lakhanpur
|
OR-15-005-015-002/2499082
(Kudaloi)
|
2415005015NRG24250120240279056
|
26/01/2024
|
Parakhita Patel
|
2415005015WL045724
|
Parakhita Patel
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896312
|
|
PARKHITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lakhanpur
|
OR-15-005-015-002/2499455
(Kudaloi)
|
2415005015NRG24250120240279023
|
26/01/2024
|
MADHABI DANSANA
|
2415005015WL045701
|
MADHABI DANSANA
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896254
|
|
MRS MADHABI DANSANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lakhanpur
|
OR-15-005-015-002/24995190
(Kudaloi)
|
2415005015NRG24250120240279020
|
26/01/2024
|
SULAMI TAPAN
|
2415005015WL045699
|
SULAMI TAPAN
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896304
|
|
MRS SULAMI TAPAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Lakhanpur
|
OR-15-005-015-002/2499549
(Kudaloi)
|
2415005015NRG24250120240279024
|
26/01/2024
|
Sushama Sa
|
2415005015WL045702
|
Sushama Sa
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896256
|
|
MRS SUSHAMA SA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Lakhanpur
|
OR-15-005-015-002/2499553
(Kudaloi)
|
2415005015NRG24250120240279054
|
26/01/2024
|
Sanju Dhal
|
2415005015WL045723
|
Sanju Dhal
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896264
|
|
MRS SANJU DHAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Lakhanpur
|
OR-15-005-015-002/2499995227
(Kudaloi)
|
2415005015NRG24250120240279027
|
26/01/2024
|
Sebati Patel
|
2415005015WL045705
|
Sebati Patel
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896259
|
|
MRS SEBATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Lakhanpur
|
OR-15-005-015-002/28449
(Kudaloi)
|
2415005015NRG24250120240278930
|
26/01/2024
|
SALAMI KERAKETA
|
2415005015WL045664
|
SALAMI KERAKETA
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896268
|
|
MRS SALAMI KERAKETA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Lakhanpur
|
OR-15-005-015-002/28453
(Kudaloi)
|
2415005015NRG24250120240278966
|
26/01/2024
|
Annapurna Sahu
|
2415005015WL045667
|
Annapurna Sahu
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896273
|
|
MRS ANNAPURNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lakhanpur
|
OR-15-005-015-002/28453
(Kudaloi)
|
2415005015NRG24250120240278968
|
26/01/2024
|
Annapurna Sahu
|
2415005015WL045667
|
Annapurna Sahu
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139896272
|
|
MRS ANNAPURNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Lakhanpur
|
OR-15-005-015-002/28453
(Kudaloi)
|
2415005015NRG24250120240278967
|
26/01/2024
|
Surendra Sahu
|
2415005015WL045667
|
Surendra Sahu
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139896302
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Lakhanpur
|
OR-15-005-015-002/28453
(Kudaloi)
|
2415005015NRG24250120240278965
|
26/01/2024
|
Surendra Sahu
|
2415005015WL045667
|
Surendra Sahu
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896303
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Lakhanpur
|
OR-15-005-015-002/28475
(Kudaloi)
|
2415005015NRG24250120240278931
|
26/01/2024
|
Manika Sa
|
2415005015WL045664
|
Manika Sa
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896260
|
|
MRS MANIKA SA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Lakhanpur
|
OR-15-005-015-002/28523
(Kudaloi)
|
2415005015NRG24250120240279038
|
26/01/2024
|
RAJANI PING
|
2415005015WL045713
|
RAJANI PING
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896255
|
|
RAJANI PING
|
STATE BANK OF INDIA(508548)
|
|
49
|
Lakhanpur
|
OR-15-005-015-002/28528
(Kudaloi)
|
2415005015NRG24250120240279036
|
26/01/2024
|
Lilabati Seth
|
2415005015WL045711
|
Lilabati Seth
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896269
|
|
MRS LILABATI SETH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lakhanpur
|
OR-15-005-015-002/28702
(Kudaloi)
|
2415005015NRG24250120240279035
|
26/01/2024
|
LALITA THAKUR
|
2415005015WL045710
|
LALITA THAKUR
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896266
|
|
LALITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Lakhanpur
|
OR-15-005-015-002/28705
(Kudaloi)
|
2415005015NRG24250120240278999
|
26/01/2024
|
Kunti Munda
|
2415005015WL045686
|
Kunti Munda
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896294
|
|
MRS KUNTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lakhanpur
|
OR-15-005-015-002/28784
(Kudaloi)
|
2415005015NRG24250120240279058
|
26/01/2024
|
Bijuli Mahananda
|
2415005015WL045725
|
Bijuli Mahananda
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896265
|
|
MRS BIJULI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lakhanpur
|
OR-15-005-015-002/28818
(Kudaloi)
|
2415005015NRG24250120240279028
|
26/01/2024
|
Soukilal Routa
|
2415005015WL045706
|
Soukilal Routa
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896299
|
|
MR SAUKILALA RAUTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Lakhanpur
|
OR-15-005-015-002/28818
(Kudaloi)
|
2415005015NRG24250120240279029
|
26/01/2024
|
Surubali Rout
|
2415005015WL045706
|
Surubali Rout
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896295
|
|
MRS SURUBALI ROUT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Lakhanpur
|
OR-15-005-015-002/28876
(Kudaloi)
|
2415005015NRG24250120240279025
|
26/01/2024
|
Soudamini Patel
|
2415005015WL045703
|
Soudamini Patel
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896297
|
|
MRS SOUDAMINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Lakhanpur
|
OR-15-005-015-003/2499532
(Kudaloi)
|
2415005015NRG24250120240279044
|
26/01/2024
|
Pushpa Singh
|
2415005015WL045717
|
Pushpa Singh
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896261
|
|
MRS PUSHPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92904
|
92904
|
|
|
|
|
|
|
|
|
57
|
Lakhanpur
|
OR-15-005-015-002/248740
(Kudaloi)
|
2415005015NRG24250120240279113
|
26/01/2024
|
Harapriya Mahapatra
|
2415005015WL045745
|
Harapriya Mahapatra
|
00415
|
SBIN0018464
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139896293
|
|
HARIPRIYA MAHAPATRA WO KRUSHNA CH MAHAPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
58
|
Lakhanpur
|
OR-15-005-015-002/24995185
(Kudaloi)
|
2415005015NRG24250120240279060
|
26/01/2024
|
TAPASWINI KERKETA
|
2415005015WL045727
|
TAPASWINI KERKETA
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139896305
|
|
TAPASWINI KERKETA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
59
|
Lakhanpur
|
OR-15-005-015-002/248938
(Kudaloi)
|
2415005015NRG24250120240278994
|
26/01/2024
|
Birendra Munda
|
2415005015WL045681
|
Birendra Munda
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139896292
|
|
BIRENDRA MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180594
|
180594
|
|
|
|
|
|
|
|