|
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-11-008-008-006/15391
(JALAHANJAR)
|
2411008008NRG25220520240152698
|
23/05/2024
|
RADHIKA MUNDAGUDIA
|
2411008008WL015457
|
RADHIKA MUNDAGUDIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043807
|
|
MRS RADHIKA MUNDAGADIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-008-006/15391
(JALAHANJAR)
|
2411008008NRG25220520240152700
|
23/05/2024
|
RAM MUNDAGADIA
|
2411008008WL015457
|
RAM MUNDAGADIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043809
|
|
MR RAMA MUNDAGADIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-008-006/15391
(JALAHANJAR)
|
2411008008NRG25220520240152699
|
23/05/2024
|
SABITRI MUNDAGADIA
|
2411008008WL015457
|
SABITRI MUNDAGADIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043801
|
|
MISS SABHITRI MUNDAGADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-008-006/15395
(JALAHANJAR)
|
2411008008NRG25220520240152701
|
23/05/2024
|
DHANURJAYA HANTAL
|
2411008008WL015457
|
DHANURJAYA HANTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043730
|
|
MR DHANURJAY HANTAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-008-006/15397
(JALAHANJAR)
|
2411008008NRG25220520240152702
|
23/05/2024
|
DHANO HANTAL
|
2411008008WL015457
|
DHANO HANTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043802
|
|
MR DHANA HANTALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-008-006/15397
(JALAHANJAR)
|
2411008008NRG25220520240152704
|
23/05/2024
|
LAXMI HANTAL
|
2411008008WL015457
|
LAXMI HANTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043774
|
|
MS LAXMI HONTAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-008-006/15397
(JALAHANJAR)
|
2411008008NRG25220520240152703
|
23/05/2024
|
PHULUMANI HANTAL
|
2411008008WL015457
|
PHULUMANI HANTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043728
|
|
MRS PHULAMATI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-008-006/15412
(JALAHANJAR)
|
2411008008NRG25220520240152705
|
23/05/2024
|
BOTI HANTAL
|
2411008008WL015457
|
BOTI HANTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043719
|
|
MRS BATI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-008-006/15416
(JALAHANJAR)
|
2411008008NRG25220520240152706
|
23/05/2024
|
CHAITANYA BADNAYAK
|
2411008008WL015457
|
CHAITANYA BADNAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043805
|
|
MR CHAITANA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-008-006/15416
(JALAHANJAR)
|
2411008008NRG25220520240152707
|
23/05/2024
|
KAUSHALYA BADNAYAK
|
2411008008WL015457
|
KAUSHALYA BADNAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043808
|
|
MRS KOUSALYA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-008-006/15416
(JALAHANJAR)
|
2411008008NRG25220520240152708
|
23/05/2024
|
KRUSHNA BADANAIK
|
2411008008WL015457
|
KRUSHNA BADANAIK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043712
|
|
MR KRUSHNA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-008-006/15417
(JALAHANJAR)
|
2411008008NRG25220520240152709
|
23/05/2024
|
GHASIANI CHALAN
|
2411008008WL015457
|
GHASIANI CHALAN
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043806
|
|
MRS GHASIANI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-008-006/15420
(JALAHANJAR)
|
2411008008NRG25220520240152710
|
23/05/2024
|
SAMANATH MUNDIGUDIA
|
2411008008WL015457
|
SAMANATH MUNDIGUDIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043727
|
|
MR SOMANATH MUNDAGADI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-008-006/15420
(JALAHANJAR)
|
2411008008NRG25220520240152711
|
23/05/2024
|
SUBARNA MUNDAGODIA
|
2411008008WL015457
|
SUBARNA MUNDAGODIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043620
|
|
MRS SUBARNA MUNDAGADIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-008-006/15431
(JALAHANJAR)
|
2411008008NRG25220520240152714
|
23/05/2024
|
BASANTI MUDULI
|
2411008008WL015457
|
BASANTI MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043626
|
|
MS BASANTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-008-006/15431
(JALAHANJAR)
|
2411008008NRG25220520240152712
|
23/05/2024
|
NARAYAN MUDULI
|
2411008008WL015457
|
NARAYAN MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043729
|
|
MR NARAYAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-008-006/15431
(JALAHANJAR)
|
2411008008NRG25220520240152713
|
23/05/2024
|
RAILA MUDULI
|
2411008008WL015457
|
RAILA MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043733
|
|
MRS RAILA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-008-006/16453
(JALAHANJAR)
|
2411008008NRG25220520240152716
|
23/05/2024
|
KAUSALYA MUDULI
|
2411008008WL015457
|
KAUSALYA MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043726
|
|
MRS KOUSHALYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-008-006/16453
(JALAHANJAR)
|
2411008008NRG25220520240152715
|
23/05/2024
|
TRINATH MUDULI
|
2411008008WL015457
|
TRINATH MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043804
|
|
MR TRINATH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-008-006/16459
(JALAHANJAR)
|
2411008008NRG25220520240152717
|
23/05/2024
|
SAITA MUDULI
|
2411008008WL015457
|
SAITA MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043788
|
|
SAITI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-008-006/16463
(JALAHANJAR)
|
2411008008NRG25220520240152719
|
23/05/2024
|
RUKNA BADANAYAK
|
2411008008WL015457
|
RUKNA BADANAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043734
|
|
MRS RUKUNA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-008-006/16463
(JALAHANJAR)
|
2411008008NRG25220520240152718
|
23/05/2024
|
UGRA BADANAYAK
|
2411008008WL015457
|
UGRA BADANAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043803
|
|
MR UGRA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-008-006/16479
(JALAHANJAR)
|
2411008008NRG25220520240152720
|
23/05/2024
|
CHANDAL HANTAL
|
2411008008WL015457
|
CHANDAL HANTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043721
|
|
MR CHANDAL HANTAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-008-006/16479
(JALAHANJAR)
|
2411008008NRG25220520240152721
|
23/05/2024
|
MARI HANTAL
|
2411008008WL015457
|
MARI HANTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043720
|
|
MRS MARIA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-008-006/16578
(JALAHANJAR)
|
2411008008NRG25220520240152722
|
23/05/2024
|
SAMARI HANTAL
|
2411008008WL015457
|
SAMARI HANTAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043627
|
|
MRS SAMARI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-008-006/16593
(JALAHANJAR)
|
2411008008NRG25220520240152695
|
23/05/2024
|
SHANTI MUDULI
|
2411008008WL015456
|
SHANTI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043664
|
|
MISS SHANTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-008-008/15867
(JALAHANJAR)
|
2411008008NRG25170520240134707
|
23/05/2024
|
MANI KHARA
|
2411008008WL013890
|
MANI KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043624
|
|
MRS RADHAMANI KHARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-008-008/15867
(JALAHANJAR)
|
2411008008NRG25170520240134706
|
23/05/2024
|
SANU KHARA
|
2411008008WL013890
|
SANU KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043625
|
|
MR SANU KHARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-008-008/15888
(JALAHANJAR)
|
2411008008NRG25170520240134708
|
23/05/2024
|
RUKUNI KHARA
|
2411008008WL013890
|
RUKUNI KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043623
|
|
MRS RUKUMANI KHARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-008-008/15910
(JALAHANJAR)
|
2411008008NRG25220520240152808
|
23/05/2024
|
AEITA SISA
|
2411008008WL015469
|
AEITA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043736
|
|
MR AITA SISA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-008-008/15910
(JALAHANJAR)
|
2411008008NRG25230520240154724
|
23/05/2024
|
AEITA SISA
|
2411008008WL015590
|
AEITA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043735
|
|
MR AITA SISA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-008-008/16533478
(JALAHANJAR)
|
2411008008NRG25220520240152696
|
23/05/2024
|
DINABANDHU KHILLA
|
2411008008WL015456
|
DINABANDHU KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043794
|
|
DINABANDHU KHILLO
|
GENERAL POST OFFICE(607245)
|
|
33
|
LAMTAPUT
|
OR-11-008-008-008/16533484
(JALAHANJAR)
|
2411008008NRG25220520240152697
|
23/05/2024
|
MATI KHILLA
|
2411008008WL015456
|
MATI KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043665
|
|
MRS MATI KHILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-008-008/16648
(JALAHANJAR)
|
2411008008NRG25170520240134709
|
23/05/2024
|
SUMITRA KHARA
|
2411008008WL013890
|
SUMITRA KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043630
|
|
MISS SUMITRA KHARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-008-008/19174
(JALAHANJAR)
|
2411008008NRG25170520240134710
|
23/05/2024
|
KESHABA DALEI
|
2411008008WL013890
|
KESHABA DALEI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043631
|
|
MR KESHAB DALEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-008-008/465443930
(JALAHANJAR)
|
2411008008NRG25170520240134713
|
23/05/2024
|
TANKADHAR KHARA
|
2411008008WL013890
|
TANKADHAR KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043708
|
|
MR TANKDHAR KHARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-008-008/465443954
(JALAHANJAR)
|
2411008008NRG25220520240152811
|
23/05/2024
|
MANGAL DEI MUDULI
|
2411008008WL015469
|
MANGAL DEI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043673
|
|
Miss. MANGAL DEI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
LAMTAPUT
|
OR-11-008-008-008/465443954
(JALAHANJAR)
|
2411008008NRG25230520240154738
|
23/05/2024
|
MANGAL DEI MUDULI
|
2411008008WL015590
|
MANGAL DEI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043674
|
|
Miss. MANGAL DEI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
LAMTAPUT
|
OR-11-008-008-008/4654444493
(JALAHANJAR)
|
2411008008NRG25170520240134714
|
23/05/2024
|
MANIMA PANGI
|
2411008008WL013890
|
MANIMA PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043709
|
|
MANIMA PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAMTAPUT
|
OR-11-008-008-008/5004
(JALAHANJAR)
|
2411008008NRG25230520240154739
|
23/05/2024
|
SAHSI MUDULI
|
2411008008WL015590
|
SAHSI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043796
|
|
MR SAHSI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-008-008/5004
(JALAHANJAR)
|
2411008008NRG25220520240152812
|
23/05/2024
|
SAHSI MUDULI
|
2411008008WL015469
|
SAHSI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043795
|
|
MR SAHSI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-008-008/5007
(JALAHANJAR)
|
2411008008NRG25220520240152813
|
23/05/2024
|
PRAMILA MUDULI
|
2411008008WL015469
|
PRAMILA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043711
|
|
Miss. PRAMILA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
LAMTAPUT
|
OR-11-008-008-008/5007
(JALAHANJAR)
|
2411008008NRG25230520240154740
|
23/05/2024
|
PRAMILA MUDULI
|
2411008008WL015590
|
PRAMILA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043710
|
|
Miss. PRAMILA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
LAMTAPUT
|
OR-11-008-008-008/5008
(JALAHANJAR)
|
2411008008NRG25230520240154741
|
23/05/2024
|
RAMDAS MUDULI
|
2411008008WL015590
|
RAMDAS MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043667
|
|
RAMDAS MUDULI
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAMTAPUT
|
OR-11-008-008-008/5008
(JALAHANJAR)
|
2411008008NRG25220520240152814
|
23/05/2024
|
RAMDAS MUDULI
|
2411008008WL015469
|
RAMDAS MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043666
|
|
RAMDAS MUDULI
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAMTAPUT
|
OR-11-008-008-008/8068
(JALAHANJAR)
|
2411008008NRG25170520240134716
|
23/05/2024
|
SUBHA KHARA
|
2411008008WL013890
|
SUBHA KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043670
|
|
MS SUBHA KHARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-008-009/15515
(JALAHANJAR)
|
2411008008NRG25220520240152677
|
23/05/2024
|
NILABATI KHILO
|
2411008008WL015455
|
NILABATI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043672
|
|
MRS NILABATI KHILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-008-009/15515
(JALAHANJAR)
|
2411008008NRG25220520240152676
|
23/05/2024
|
URDHAB KHILO
|
2411008008WL015455
|
URDHAB KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043732
|
|
UDHABA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-008-009/15547
(JALAHANJAR)
|
2411008008NRG25220520240152679
|
23/05/2024
|
DALIMA KHILO
|
2411008008WL015455
|
DALIMA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043793
|
|
Mrs. DALIMA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
LAMTAPUT
|
OR-11-008-008-009/15547
(JALAHANJAR)
|
2411008008NRG25220520240152678
|
23/05/2024
|
KAMALALOCHAN KHILO
|
2411008008WL015455
|
KAMALALOCHAN KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043731
|
|
MR KAMALALOCHAN KHILO
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-008-009/15557
(JALAHANJAR)
|
2411008008NRG25220520240152680
|
23/05/2024
|
DHANA KHILO
|
2411008008WL015455
|
DHANA KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043632
|
|
MR DHANA KHILA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-008-009/16330
(JALAHANJAR)
|
2411008008NRG25220520240152681
|
23/05/2024
|
PITBASH KHILLA
|
2411008008WL015455
|
PITBASH KHILLA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043737
|
|
MR PITABAS KHILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-008-009/16330
(JALAHANJAR)
|
2411008008NRG25220520240152682
|
23/05/2024
|
PRAMILA KHILLA
|
2411008008WL015455
|
PRAMILA KHILLA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043717
|
|
MRS PRAMILA KHILA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-008-009/16331
(JALAHANJAR)
|
2411008008NRG25220520240152684
|
23/05/2024
|
DALIMBA KHILLA
|
2411008008WL015455
|
DALIMBA KHILLA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043724
|
|
MRS DALIMBA KHILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-008-009/16331
(JALAHANJAR)
|
2411008008NRG25220520240152683
|
23/05/2024
|
DEBENDRA KHILLA
|
2411008008WL015455
|
DEBENDRA KHILLA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043725
|
|
MR DEBENDRA KHILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-008-009/16338
(JALAHANJAR)
|
2411008008NRG25220520240152685
|
23/05/2024
|
JALESWAR KHILLA
|
2411008008WL015455
|
JALESWAR KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043718
|
|
MR JALESWAR KHIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-008-013/16190
(JALAHANJAR)
|
2411008008NRG25220520240152817
|
23/05/2024
|
CHANDRA DALAI
|
2411008008WL015469
|
CHANDRA DALAI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043722
|
|
MRS CHANDRABATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-008-013/16190
(JALAHANJAR)
|
2411008008NRG25230520240154744
|
23/05/2024
|
CHANDRA DALAI
|
2411008008WL015590
|
CHANDRA DALAI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043723
|
|
MRS CHANDRABATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-008-013/16190
(JALAHANJAR)
|
2411008008NRG25230520240154743
|
23/05/2024
|
GHASI DALAI
|
2411008008WL015590
|
GHASI DALAI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043773
|
|
MR GHASI DALEI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-008-013/16190
(JALAHANJAR)
|
2411008008NRG25220520240152816
|
23/05/2024
|
GHASI DALAI
|
2411008008WL015469
|
GHASI DALAI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043772
|
|
MR GHASI DALEI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-008-013/16210
(JALAHANJAR)
|
2411008008NRG25220520240152818
|
23/05/2024
|
SASI DALEI
|
2411008008WL015469
|
SASI DALEI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043622
|
|
MRS SASHI DALEI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-008-013/16210
(JALAHANJAR)
|
2411008008NRG25230520240154745
|
23/05/2024
|
SASI DALEI
|
2411008008WL015590
|
SASI DALEI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043621
|
|
MRS SASHI DALEI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-008-013/16211
(JALAHANJAR)
|
2411008008NRG25230520240154746
|
23/05/2024
|
HIRAMANI DALAI
|
2411008008WL015590
|
HIRAMANI DALAI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043619
|
|
MRS HIRAMANI DALEI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-008-013/16211
(JALAHANJAR)
|
2411008008NRG25220520240152819
|
23/05/2024
|
HIRAMANI DALAI
|
2411008008WL015469
|
HIRAMANI DALAI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043618
|
|
MRS HIRAMANI DALEI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-008-013/465443747
(JALAHANJAR)
|
2411008008NRG25220520240152691
|
23/05/2024
|
RAGHUNATHA khillo
|
2411008008WL015455
|
RAGHUNATHA khillo
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043780
|
|
MR RAGHUNATH KHIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-008-014/16654
(JALAHANJAR)
|
2411008008NRG25220520240152658
|
23/05/2024
|
DAYANIDHI GUNTHA
|
2411008008WL015454
|
DAYANIDHI GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043770
|
|
MR DAYANINDHI GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-008-014/16654
(JALAHANJAR)
|
2411008008NRG25230520240154833
|
23/05/2024
|
DAYANIDHI GUNTHA
|
2411008008WL015594
|
DAYANIDHI GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043771
|
|
MR DAYANINDHI GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-008-014/16654
(JALAHANJAR)
|
2411008008NRG25230520240154832
|
23/05/2024
|
MANGRAJ GUNTHA
|
2411008008WL015594
|
MANGRAJ GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043768
|
|
MRS JANAKI GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-008-014/16654
(JALAHANJAR)
|
2411008008NRG25230520240154831
|
23/05/2024
|
MANGRAJ GUNTHA
|
2411008008WL015594
|
MANGRAJ GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043767
|
|
MR MANGRAJ GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-008-014/16654
(JALAHANJAR)
|
2411008008NRG25220520240152657
|
23/05/2024
|
MANGRAJ GUNTHA
|
2411008008WL015454
|
MANGRAJ GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043769
|
|
MRS JANAKI GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMTAPUT
|
OR-11-008-008-014/16654
(JALAHANJAR)
|
2411008008NRG25220520240152656
|
23/05/2024
|
MANGRAJ GUNTHA
|
2411008008WL015454
|
MANGRAJ GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043766
|
|
MR MANGRAJ GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-008-014/16655
(JALAHANJAR)
|
2411008008NRG25230520240154834
|
23/05/2024
|
GHASIA PANGI
|
2411008008WL015594
|
GHASIA PANGI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4285043765
|
|
MR GHASI PANGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMTAPUT
|
OR-11-008-008-014/16655
(JALAHANJAR)
|
2411008008NRG25220520240152659
|
23/05/2024
|
GHASIA PANGI
|
2411008008WL015454
|
GHASIA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043764
|
|
MR GHASI PANGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-008-014/16655
(JALAHANJAR)
|
2411008008NRG25220520240152660
|
23/05/2024
|
RAILA PANGI
|
2411008008WL015454
|
RAILA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043637
|
|
MRS RAILA PANGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-008-014/16655
(JALAHANJAR)
|
2411008008NRG25230520240154835
|
23/05/2024
|
RAILA PANGI
|
2411008008WL015594
|
RAILA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043638
|
|
MRS RAILA PANGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMTAPUT
|
OR-11-008-008-014/16656
(JALAHANJAR)
|
2411008008NRG25230520240154837
|
23/05/2024
|
GOURI GUNTHA
|
2411008008WL015594
|
GOURI GUNTHA
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
25/05/2024
|
|
4285043757
|
|
MRS GORI GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAMTAPUT
|
OR-11-008-008-014/16656
(JALAHANJAR)
|
2411008008NRG25220520240152662
|
23/05/2024
|
GOURI GUNTHA
|
2411008008WL015454
|
GOURI GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043756
|
|
MRS GORI GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMTAPUT
|
OR-11-008-008-014/16656
(JALAHANJAR)
|
2411008008NRG25220520240152661
|
23/05/2024
|
SONU GUNTHA
|
2411008008WL015454
|
SONU GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043759
|
|
MR SANU GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMTAPUT
|
OR-11-008-008-014/16656
(JALAHANJAR)
|
2411008008NRG25230520240154836
|
23/05/2024
|
SONU GUNTHA
|
2411008008WL015594
|
SONU GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043758
|
|
MR SANU GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAMTAPUT
|
OR-11-008-008-014/16661
(JALAHANJAR)
|
2411008008NRG25230520240154838
|
23/05/2024
|
DAMU GUNTHA
|
2411008008WL015594
|
DAMU GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043750
|
|
MR DOMU GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAMTAPUT
|
OR-11-008-008-014/16661
(JALAHANJAR)
|
2411008008NRG25220520240152663
|
23/05/2024
|
DAMU GUNTHA
|
2411008008WL015454
|
DAMU GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043749
|
|
MR DOMU GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAMTAPUT
|
OR-11-008-008-014/16661
(JALAHANJAR)
|
2411008008NRG25220520240152664
|
23/05/2024
|
JANKI GUNTHA
|
2411008008WL015454
|
JANKI GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043741
|
|
MRS JANKI GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMTAPUT
|
OR-11-008-008-014/16661
(JALAHANJAR)
|
2411008008NRG25230520240154839
|
23/05/2024
|
JANKI GUNTHA
|
2411008008WL015594
|
JANKI GUNTHA
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
25/05/2024
|
|
4285043740
|
|
MRS JANKI GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAMTAPUT
|
OR-11-008-008-014/16662
(JALAHANJAR)
|
2411008008NRG25230520240154841
|
23/05/2024
|
GURUBARI PANGI
|
2411008008WL015594
|
GURUBARI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043752
|
|
MRS GURUBARI PANGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAMTAPUT
|
OR-11-008-008-014/16662
(JALAHANJAR)
|
2411008008NRG25220520240152666
|
23/05/2024
|
GURUBARI PANGI
|
2411008008WL015454
|
GURUBARI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043751
|
|
MRS GURUBARI PANGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAMTAPUT
|
OR-11-008-008-014/16662
(JALAHANJAR)
|
2411008008NRG25220520240152665
|
23/05/2024
|
SANU PAANGI
|
2411008008WL015454
|
SANU PAANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043742
|
|
MR SANU PANGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMTAPUT
|
OR-11-008-008-014/16662
(JALAHANJAR)
|
2411008008NRG25230520240154840
|
23/05/2024
|
SANU PAANGI
|
2411008008WL015594
|
SANU PAANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043743
|
|
MR SANU PANGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAMTAPUT
|
OR-11-008-008-014/16664
(JALAHANJAR)
|
2411008008NRG25230520240154843
|
23/05/2024
|
KAMALA GUNTHA
|
2411008008WL015594
|
KAMALA GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043753
|
|
MRS KAMALA GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAMTAPUT
|
OR-11-008-008-014/16664
(JALAHANJAR)
|
2411008008NRG25220520240152668
|
23/05/2024
|
KAMALA GUNTHA
|
2411008008WL015454
|
KAMALA GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043754
|
|
MRS KAMALA GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAMTAPUT
|
OR-11-008-008-014/16664
(JALAHANJAR)
|
2411008008NRG25220520240152667
|
23/05/2024
|
KAMALACHAN GUNTHA
|
2411008008WL015454
|
KAMALACHAN GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043744
|
|
MR KAMALA LOCHAN GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAMTAPUT
|
OR-11-008-008-014/16664
(JALAHANJAR)
|
2411008008NRG25230520240154842
|
23/05/2024
|
KAMALACHAN GUNTHA
|
2411008008WL015594
|
KAMALACHAN GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043745
|
|
MR KAMALA LOCHAN GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAMTAPUT
|
OR-11-008-008-014/16665
(JALAHANJAR)
|
2411008008NRG25230520240154844
|
23/05/2024
|
LAXMAN GUNTHA
|
2411008008WL015594
|
LAXMAN GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043629
|
|
MR LAXMAN GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAMTAPUT
|
OR-11-008-008-014/16665
(JALAHANJAR)
|
2411008008NRG25220520240152669
|
23/05/2024
|
LAXMAN GUNTHA
|
2411008008WL015454
|
LAXMAN GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043628
|
|
MR LAXMAN GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAMTAPUT
|
OR-11-008-008-014/16665
(JALAHANJAR)
|
2411008008NRG25220520240152670
|
23/05/2024
|
MANIKA GUNTHA
|
2411008008WL015454
|
MANIKA GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043636
|
|
MRS MANIKA GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAMTAPUT
|
OR-11-008-008-014/16665
(JALAHANJAR)
|
2411008008NRG25230520240154845
|
23/05/2024
|
MANIKA GUNTHA
|
2411008008WL015594
|
MANIKA GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043635
|
|
MRS MANIKA GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAMTAPUT
|
OR-11-008-008-014/16666
(JALAHANJAR)
|
2411008008NRG25230520240154846
|
23/05/2024
|
MADAN GUNTHA
|
2411008008WL015594
|
MADAN GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043783
|
|
MR MADAN GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAMTAPUT
|
OR-11-008-008-014/16666
(JALAHANJAR)
|
2411008008NRG25220520240152671
|
23/05/2024
|
MADAN GUNTHA
|
2411008008WL015454
|
MADAN GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043782
|
|
MR MADAN GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAMTAPUT
|
OR-11-008-008-014/16671
(JALAHANJAR)
|
2411008008NRG25220520240152672
|
23/05/2024
|
BUIDRA GALARI
|
2411008008WL015454
|
BUIDRA GALARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043746
|
|
MR BUDU GALERI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAMTAPUT
|
OR-11-008-008-014/16671
(JALAHANJAR)
|
2411008008NRG25230520240154847
|
23/05/2024
|
BUIDRA GALARI
|
2411008008WL015594
|
BUIDRA GALARI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
25/05/2024
|
|
4285043747
|
|
MR BUDU GALERI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAMTAPUT
|
OR-11-008-008-014/166715
(JALAHANJAR)
|
2411008008NRG25230520240154848
|
23/05/2024
|
MOHAN DAS PANGI
|
2411008008WL015594
|
MOHAN DAS PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043633
|
|
MR MOHAN DAS PANGI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAMTAPUT
|
OR-11-008-008-014/166715
(JALAHANJAR)
|
2411008008NRG25220520240152673
|
23/05/2024
|
MOHAN DAS PANGI
|
2411008008WL015454
|
MOHAN DAS PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043634
|
|
MR MOHAN DAS PANGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAMTAPUT
|
OR-11-008-008-014/16679
(JALAHANJAR)
|
2411008008NRG25220520240152675
|
23/05/2024
|
KRUPA GUNTHA
|
2411008008WL015454
|
KRUPA GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043738
|
|
MR KURPA GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAMTAPUT
|
OR-11-008-008-014/16679
(JALAHANJAR)
|
2411008008NRG25230520240154850
|
23/05/2024
|
KRUPA GUNTHA
|
2411008008WL015594
|
KRUPA GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043739
|
|
MR KURPA GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAMTAPUT
|
OR-11-008-008-018/8016
(JALAHANJAR)
|
2411008008NRG25230520240154766
|
23/05/2024
|
DHANURJAYA PATRA
|
2411008008WL015590
|
DHANURJAYA PATRA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043800
|
|
Mr. DANUJAYA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
LAMTAPUT
|
OR-11-008-008-018/8016
(JALAHANJAR)
|
2411008008NRG25220520240152839
|
23/05/2024
|
DHANURJAYA PATRA
|
2411008008WL015469
|
DHANURJAYA PATRA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043799
|
|
Mr. DANUJAYA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167894
|
167894
|
|
|
|
|
|
|
|
|
106
|
LAMTAPUT
|
OR-11-008-008-003/16543520
(JALAHANJAR)
|
2411008008NRG25220520240152692
|
23/05/2024
|
HIRAMANI SHISHA
|
2411008008WL015456
|
HIRAMANI SHISHA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043707
|
|
MRS HIRAMANI SHISHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAMTAPUT
|
OR-11-008-008-003/16543521
(JALAHANJAR)
|
2411008008NRG25220520240152693
|
23/05/2024
|
LACHAMA MUDULI
|
2411008008WL015456
|
LACHAMA MUDULI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043706
|
|
MRS LACHHAMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAMTAPUT
|
OR-11-008-008-008/4645444002
(JALAHANJAR)
|
2411008008NRG25230520240154730
|
23/05/2024
|
DEBENDRA PUJARI
|
2411008008WL015590
|
DEBENDRA PUJARI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043703
|
|
MR DEBENDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAMTAPUT
|
OR-11-008-008-008/4645444005
(JALAHANJAR)
|
2411008008NRG25230520240154731
|
23/05/2024
|
TULASI PUJARI
|
2411008008WL015590
|
TULASI PUJARI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043701
|
|
MRS TULASI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAMTAPUT
|
OR-11-008-008-008/4645444406
(JALAHANJAR)
|
2411008008NRG25230520240154732
|
23/05/2024
|
DAMAYANTI PUJARI
|
2411008008WL015590
|
DAMAYANTI PUJARI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043704
|
|
MRS DAMAYANTI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAMTAPUT
|
OR-11-008-008-008/4645444413
(JALAHANJAR)
|
2411008008NRG25230520240154733
|
23/05/2024
|
MUKTA PUJARI
|
2411008008WL015590
|
MUKTA PUJARI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043702
|
|
MRS MUKTA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAMTAPUT
|
OR-11-008-008-008/4645444415
(JALAHANJAR)
|
2411008008NRG25230520240154734
|
23/05/2024
|
JAGANNATH APUJARI
|
2411008008WL015590
|
JAGANNATH APUJARI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043697
|
|
JAGANNATH PUJARI
|
GENERAL POST OFFICE(607245)
|
|
113
|
LAMTAPUT
|
OR-11-008-008-008/4645444417
(JALAHANJAR)
|
2411008008NRG25230520240154735
|
23/05/2024
|
SHUKRA ADARI
|
2411008008WL015590
|
SHUKRA ADARI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043698
|
|
MR SUKRA ADARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAMTAPUT
|
OR-11-008-008-008/4645444421
(JALAHANJAR)
|
2411008008NRG25230520240154736
|
23/05/2024
|
HARI PUJARI
|
2411008008WL015590
|
HARI PUJARI
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043705
|
|
MR HARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAMTAPUT
|
OR-11-008-008-008/465443811
(JALAHANJAR)
|
2411008008NRG25230520240154737
|
23/05/2024
|
PRAPHUL SISA
|
2411008008WL015590
|
PRAPHUL SISA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043656
|
|
Mr. PRAPHULA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
LAMTAPUT
|
OR-11-008-008-008/465443811
(JALAHANJAR)
|
2411008008NRG25220520240152810
|
23/05/2024
|
PRAPHUL SISA
|
2411008008WL015469
|
PRAPHUL SISA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043657
|
|
Mr. PRAPHULA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
LAMTAPUT
|
OR-11-008-008-008/465443925
(JALAHANJAR)
|
2411008008NRG25170520240134712
|
23/05/2024
|
SOMNATHA KHARA
|
2411008008WL013890
|
SOMNATHA KHARA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043671
|
|
MR SOMANATH KHARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAMTAPUT
|
OR-11-008-008-008/5014
(JALAHANJAR)
|
2411008008NRG25220520240152815
|
23/05/2024
|
PINKI SISA
|
2411008008WL015469
|
PINKI SISA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043700
|
|
MISS PINKI SISA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAMTAPUT
|
OR-11-008-008-008/5014
(JALAHANJAR)
|
2411008008NRG25230520240154742
|
23/05/2024
|
PINKI SISA
|
2411008008WL015590
|
PINKI SISA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043699
|
|
MISS PINKI SISA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAMTAPUT
|
OR-11-008-008-009/46543539
(JALAHANJAR)
|
2411008008NRG25220520240152686
|
23/05/2024
|
KUSUMA KHILA
|
2411008008WL015455
|
KUSUMA KHILA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043668
|
|
Miss. KUSUMA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
LAMTAPUT
|
OR-11-008-008-009/46543544
(JALAHANJAR)
|
2411008008NRG25220520240152687
|
23/05/2024
|
CHANDRAMA KHILA
|
2411008008WL015455
|
CHANDRAMA KHILA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043669
|
|
MRS CHANDRAMA KHIL
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAMTAPUT
|
OR-11-008-008-013/4054
(JALAHANJAR)
|
2411008008NRG25220520240152827
|
23/05/2024
|
MANGALI GOLORI
|
2411008008WL015469
|
MANGALI GOLORI
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043681
|
|
Ms. MANGALI GOLORI
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
LAMTAPUT
|
OR-11-008-008-013/4054
(JALAHANJAR)
|
2411008008NRG25230520240154754
|
23/05/2024
|
MANGALI GOLORI
|
2411008008WL015590
|
MANGALI GOLORI
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043682
|
|
Ms. MANGALI GOLORI
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
LAMTAPUT
|
OR-11-008-008-013/4055
(JALAHANJAR)
|
2411008008NRG25230520240154755
|
23/05/2024
|
RAMA JANI
|
2411008008WL015590
|
RAMA JANI
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043679
|
|
Mr. RAMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
LAMTAPUT
|
OR-11-008-008-013/4055
(JALAHANJAR)
|
2411008008NRG25220520240152828
|
23/05/2024
|
RAMA JANI
|
2411008008WL015469
|
RAMA JANI
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043680
|
|
Mr. RAMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
LAMTAPUT
|
OR-11-008-008-013/4061
(JALAHANJAR)
|
2411008008NRG25220520240152829
|
23/05/2024
|
DINU KHILA
|
2411008008WL015469
|
DINU KHILA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043696
|
|
DINU KHILA
|
UNION BANK OF INDIA(508500)
|
|
127
|
LAMTAPUT
|
OR-11-008-008-013/4061
(JALAHANJAR)
|
2411008008NRG25230520240154756
|
23/05/2024
|
DINU KHILA
|
2411008008WL015590
|
DINU KHILA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043695
|
|
DINU KHILA
|
UNION BANK OF INDIA(508500)
|
|
128
|
LAMTAPUT
|
OR-11-008-008-013/4062
(JALAHANJAR)
|
2411008008NRG25230520240154757
|
23/05/2024
|
BASANTI GOLARI
|
2411008008WL015590
|
BASANTI GOLARI
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043687
|
|
BASANTI GOLARI
|
UNION BANK OF INDIA(508500)
|
|
129
|
LAMTAPUT
|
OR-11-008-008-013/4062
(JALAHANJAR)
|
2411008008NRG25220520240152830
|
23/05/2024
|
BASANTI GOLARI
|
2411008008WL015469
|
BASANTI GOLARI
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043688
|
|
BASANTI GOLARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
LAMTAPUT
|
OR-11-008-008-013/4064
(JALAHANJAR)
|
2411008008NRG25220520240152831
|
23/05/2024
|
RUKMANI GOLARI
|
2411008008WL015469
|
RUKMANI GOLARI
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043685
|
|
RUKAMANI GOLARI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
LAMTAPUT
|
OR-11-008-008-013/4064
(JALAHANJAR)
|
2411008008NRG25230520240154758
|
23/05/2024
|
RUKMANI GOLARI
|
2411008008WL015590
|
RUKMANI GOLARI
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043686
|
|
RUKAMANI GOLARI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
LAMTAPUT
|
OR-11-008-008-013/4065
(JALAHANJAR)
|
2411008008NRG25230520240154759
|
23/05/2024
|
RAMESH GOLARI
|
2411008008WL015590
|
RAMESH GOLARI
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043683
|
|
Mr. RAMESH GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
LAMTAPUT
|
OR-11-008-008-013/4065
(JALAHANJAR)
|
2411008008NRG25220520240152832
|
23/05/2024
|
RAMESH GOLARI
|
2411008008WL015469
|
RAMESH GOLARI
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043684
|
|
Mr. RAMESH GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
LAMTAPUT
|
OR-11-008-008-013/4081
(JALAHANJAR)
|
2411008008NRG25220520240152833
|
23/05/2024
|
SYAMA JANI
|
2411008008WL015469
|
SYAMA JANI
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043693
|
|
SYAMA JANI
|
UNION BANK OF INDIA(508500)
|
|
135
|
LAMTAPUT
|
OR-11-008-008-013/4081
(JALAHANJAR)
|
2411008008NRG25230520240154760
|
23/05/2024
|
SYAMA JANI
|
2411008008WL015590
|
SYAMA JANI
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043694
|
|
SYAMA JANI
|
UNION BANK OF INDIA(508500)
|
|
136
|
LAMTAPUT
|
OR-11-008-008-013/4083
(JALAHANJAR)
|
2411008008NRG25230520240154761
|
23/05/2024
|
JHARMANI SANTA
|
2411008008WL015590
|
JHARMANI SANTA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043691
|
|
JHARAMANI SANTA
|
UNION BANK OF INDIA(508500)
|
|
137
|
LAMTAPUT
|
OR-11-008-008-013/4083
(JALAHANJAR)
|
2411008008NRG25220520240152834
|
23/05/2024
|
JHARMANI SANTA
|
2411008008WL015469
|
JHARMANI SANTA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043692
|
|
JHARAMANI SANTA
|
UNION BANK OF INDIA(508500)
|
|
138
|
LAMTAPUT
|
OR-11-008-008-013/4087
(JALAHANJAR)
|
2411008008NRG25220520240152835
|
23/05/2024
|
SYAMA SUNDARA KIRSANI
|
2411008008WL015469
|
SYAMA SUNDARA KIRSANI
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043689
|
|
Mr. SYAMA SUNDARA KIRASANI
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
LAMTAPUT
|
OR-11-008-008-013/4087
(JALAHANJAR)
|
2411008008NRG25230520240154762
|
23/05/2024
|
SYAMA SUNDARA KIRSANI
|
2411008008WL015590
|
SYAMA SUNDARA KIRSANI
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043690
|
|
Mr. SYAMA SUNDARA KIRASANI
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
LAMTAPUT
|
OR-11-008-008-013/465443738
(JALAHANJAR)
|
2411008008NRG25220520240152688
|
23/05/2024
|
UDAY KHIL
|
2411008008WL015455
|
UDAY KHIL
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043639
|
|
UDAY KHIL
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAMTAPUT
|
OR-11-008-008-013/465443741
(JALAHANJAR)
|
2411008008NRG25220520240152689
|
23/05/2024
|
JAYANTI KHILA
|
2411008008WL015455
|
JAYANTI KHILA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043641
|
|
JAYANTI KHIL
|
UNION BANK OF INDIA(508500)
|
|
142
|
LAMTAPUT
|
OR-11-008-008-013/465443742
(JALAHANJAR)
|
2411008008NRG25220520240152690
|
23/05/2024
|
GOURA KHIL
|
2411008008WL015455
|
GOURA KHIL
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043640
|
|
MRS GOURA KHIL
|
STATE BANK OF INDIA(508548)
|
|
143
|
LAMTAPUT
|
OR-11-008-008-018/8013
(JALAHANJAR)
|
2411008008NRG25230520240154763
|
23/05/2024
|
DAITARY SHISA
|
2411008008WL015590
|
DAITARY SHISA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043663
|
|
MR DAITARI SISA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LAMTAPUT
|
OR-11-008-008-018/8013
(JALAHANJAR)
|
2411008008NRG25220520240152836
|
23/05/2024
|
DAITARY SHISA
|
2411008008WL015469
|
DAITARY SHISA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043662
|
|
MR DAITARI SISA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAMTAPUT
|
OR-11-008-008-018/8014
(JALAHANJAR)
|
2411008008NRG25220520240152837
|
23/05/2024
|
SUSHANTI SHISA
|
2411008008WL015469
|
SUSHANTI SHISA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043677
|
|
Miss. SUSHANTI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
LAMTAPUT
|
OR-11-008-008-018/8014
(JALAHANJAR)
|
2411008008NRG25230520240154764
|
23/05/2024
|
SUSHANTI SHISA
|
2411008008WL015590
|
SUSHANTI SHISA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043678
|
|
Miss. SUSHANTI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
LAMTAPUT
|
OR-11-008-008-018/8015
(JALAHANJAR)
|
2411008008NRG25230520240154765
|
23/05/2024
|
DEBENDRA SHISA
|
2411008008WL015590
|
DEBENDRA SHISA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043675
|
|
Shri DEBENDRA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
LAMTAPUT
|
OR-11-008-008-018/8015
(JALAHANJAR)
|
2411008008NRG25220520240152838
|
23/05/2024
|
DEBENDRA SHISA
|
2411008008WL015469
|
DEBENDRA SHISA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043676
|
|
Shri DEBENDRA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
LAMTAPUT
|
OR-11-008-008-018/8019
(JALAHANJAR)
|
2411008008NRG25220520240152840
|
23/05/2024
|
SAMARA SISA
|
2411008008WL015469
|
SAMARA SISA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043661
|
|
MR SAMARA SISA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAMTAPUT
|
OR-11-008-008-018/8019
(JALAHANJAR)
|
2411008008NRG25230520240154767
|
23/05/2024
|
SAMARA SISA
|
2411008008WL015590
|
SAMARA SISA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043660
|
|
MR SAMARA SISA
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAMTAPUT
|
OR-11-008-008-018/8024
(JALAHANJAR)
|
2411008008NRG25230520240154768
|
23/05/2024
|
JAYSEN PATRO
|
2411008008WL015590
|
JAYSEN PATRO
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043659
|
|
MR JAYASEN PATRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LAMTAPUT
|
OR-11-008-008-018/8024
(JALAHANJAR)
|
2411008008NRG25220520240152841
|
23/05/2024
|
JAYSEN PATRO
|
2411008008WL015469
|
JAYSEN PATRO
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043658
|
|
MR JAYASEN PATRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LAMTAPUT
|
OR-11-008-008-018/8030
(JALAHANJAR)
|
2411008008NRG25220520240152842
|
23/05/2024
|
GURUMURTY PATRA
|
2411008008WL015469
|
GURUMURTY PATRA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043654
|
|
GURUMURTI PATRA
|
UNION BANK OF INDIA(508500)
|
|
154
|
LAMTAPUT
|
OR-11-008-008-018/8030
(JALAHANJAR)
|
2411008008NRG25230520240154769
|
23/05/2024
|
GURUMURTY PATRA
|
2411008008WL015590
|
GURUMURTY PATRA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043655
|
|
GURUMURTI PATRA
|
UNION BANK OF INDIA(508500)
|
|
155
|
LAMTAPUT
|
OR-11-008-008-018/8031
(JALAHANJAR)
|
2411008008NRG25230520240154770
|
23/05/2024
|
DEBAKI SISA
|
2411008008WL015590
|
DEBAKI SISA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043644
|
|
MISS DEBAKI SISA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LAMTAPUT
|
OR-11-008-008-018/8031
(JALAHANJAR)
|
2411008008NRG25220520240152843
|
23/05/2024
|
DEBAKI SISA
|
2411008008WL015469
|
DEBAKI SISA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043645
|
|
MISS DEBAKI SISA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LAMTAPUT
|
OR-11-008-008-018/8032
(JALAHANJAR)
|
2411008008NRG25220520240152844
|
23/05/2024
|
MINANTI SISA
|
2411008008WL015469
|
MINANTI SISA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043650
|
|
MINANTI SISA
|
UNION BANK OF INDIA(508500)
|
|
158
|
LAMTAPUT
|
OR-11-008-008-018/8032
(JALAHANJAR)
|
2411008008NRG25230520240154771
|
23/05/2024
|
MINANTI SISA
|
2411008008WL015590
|
MINANTI SISA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043651
|
|
MINANTI SISA
|
UNION BANK OF INDIA(508500)
|
|
159
|
LAMTAPUT
|
OR-11-008-008-018/8033
(JALAHANJAR)
|
2411008008NRG25230520240154772
|
23/05/2024
|
BHABANTI PATRA
|
2411008008WL015590
|
BHABANTI PATRA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043643
|
|
MRS BHABANTI SHISA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LAMTAPUT
|
OR-11-008-008-018/8033
(JALAHANJAR)
|
2411008008NRG25220520240152845
|
23/05/2024
|
BHABANTI PATRA
|
2411008008WL015469
|
BHABANTI PATRA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043642
|
|
MRS BHABANTI SHISA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LAMTAPUT
|
OR-11-008-008-018/8034
(JALAHANJAR)
|
2411008008NRG25220520240152846
|
23/05/2024
|
SAITA SHISA
|
2411008008WL015469
|
SAITA SHISA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043649
|
|
MRS SAITA SHISA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LAMTAPUT
|
OR-11-008-008-018/8034
(JALAHANJAR)
|
2411008008NRG25230520240154773
|
23/05/2024
|
SAITA SHISA
|
2411008008WL015590
|
SAITA SHISA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043648
|
|
MRS SAITA SHISA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LAMTAPUT
|
OR-11-008-008-018/8037
(JALAHANJAR)
|
2411008008NRG25230520240154774
|
23/05/2024
|
TRIPATI PATRA
|
2411008008WL015590
|
TRIPATI PATRA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043652
|
|
MR TRIPATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
LAMTAPUT
|
OR-11-008-008-018/8037
(JALAHANJAR)
|
2411008008NRG25220520240152847
|
23/05/2024
|
TRIPATI PATRA
|
2411008008WL015469
|
TRIPATI PATRA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043653
|
|
MR TRIPATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LAMTAPUT
|
OR-11-008-008-018/8038
(JALAHANJAR)
|
2411008008NRG25220520240152848
|
23/05/2024
|
BIMALA SISA
|
2411008008WL015469
|
BIMALA SISA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043646
|
|
Mrs. BIMALA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
LAMTAPUT
|
OR-11-008-008-018/8038
(JALAHANJAR)
|
2411008008NRG25230520240154775
|
23/05/2024
|
BIMALA SISA
|
2411008008WL015590
|
BIMALA SISA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043647
|
|
Mrs. BIMALA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82550
|
82550
|
|
|
|
|
|
|
|
|
167
|
LAMTAPUT
|
OR-11-008-008-003/19138
(JALAHANJAR)
|
2411008008NRG25220520240152694
|
23/05/2024
|
RAJU MUDULI
|
2411008008WL015456
|
RAJU MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043781
|
|
MR RAJU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LAMTAPUT
|
OR-11-008-008-006/16767
(JALAHANJAR)
|
2411008008NRG25220520240152723
|
23/05/2024
|
BUDRI KHARAA
|
2411008008WL015457
|
BUDRI KHARAA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043779
|
|
MRS BUDURI KHARA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LAMTAPUT
|
OR-11-008-008-008/19120
(JALAHANJAR)
|
2411008008NRG25220520240152809
|
23/05/2024
|
BHIMA SISHA
|
2411008008WL015469
|
BHIMA SISHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043791
|
|
Mr. BHIMA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
LAMTAPUT
|
OR-11-008-008-008/19120
(JALAHANJAR)
|
2411008008NRG25230520240154725
|
23/05/2024
|
BHIMA SISHA
|
2411008008WL015590
|
BHIMA SISHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043792
|
|
Mr. BHIMA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
LAMTAPUT
|
OR-11-008-008-008/19223
(JALAHANJAR)
|
2411008008NRG25230520240154726
|
23/05/2024
|
DALIMBA PUJARI
|
2411008008WL015590
|
DALIMBA PUJARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043790
|
|
MRS DALIMBA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LAMTAPUT
|
OR-11-008-008-008/19225
(JALAHANJAR)
|
2411008008NRG25230520240154727
|
23/05/2024
|
DEBAKI PUJARI
|
2411008008WL015590
|
DEBAKI PUJARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043748
|
|
MRS DEBAKI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LAMTAPUT
|
OR-11-008-008-008/19226
(JALAHANJAR)
|
2411008008NRG25230520240154728
|
23/05/2024
|
BHANU PUJARI
|
2411008008WL015590
|
BHANU PUJARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043789
|
|
MRS BHANU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LAMTAPUT
|
OR-11-008-008-008/19238
(JALAHANJAR)
|
2411008008NRG25230520240154729
|
23/05/2024
|
SUMITRA PANGI
|
2411008008WL015590
|
SUMITRA PANGI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043797
|
|
Mrs. SUMITRA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
LAMTAPUT
|
OR-11-008-008-008/19456
(JALAHANJAR)
|
2411008008NRG25170520240134711
|
23/05/2024
|
PADMA KHARA
|
2411008008WL013890
|
PADMA KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043755
|
|
MRS PADMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LAMTAPUT
|
OR-11-008-008-008/8064
(JALAHANJAR)
|
2411008008NRG25170520240134715
|
23/05/2024
|
AMBIKA KHEMUNDU
|
2411008008WL013890
|
AMBIKA KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
25/05/2024
|
|
4285043798
|
|
MS AMBIKA KHEMUDU
|
STATE BANK OF INDIA(508548)
|
|
177
|
LAMTAPUT
|
OR-11-008-008-013/18041
(JALAHANJAR)
|
2411008008NRG25220520240152820
|
23/05/2024
|
BAIDEI DALEI
|
2411008008WL015469
|
BAIDEI DALEI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043762
|
|
MRS BAIDEI DALEI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LAMTAPUT
|
OR-11-008-008-013/18041
(JALAHANJAR)
|
2411008008NRG25230520240154747
|
23/05/2024
|
BAIDEI DALEI
|
2411008008WL015590
|
BAIDEI DALEI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043763
|
|
MRS BAIDEI DALEI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LAMTAPUT
|
OR-11-008-008-013/18075
(JALAHANJAR)
|
2411008008NRG25230520240154748
|
23/05/2024
|
DHANIA DALEI
|
2411008008WL015590
|
DHANIA DALEI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043777
|
|
DHANIA DALEI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LAMTAPUT
|
OR-11-008-008-013/18075
(JALAHANJAR)
|
2411008008NRG25220520240152821
|
23/05/2024
|
DHANIA DALEI
|
2411008008WL015469
|
DHANIA DALEI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043778
|
|
DHANIA DALEI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LAMTAPUT
|
OR-11-008-008-013/18076
(JALAHANJAR)
|
2411008008NRG25220520240152822
|
23/05/2024
|
PADAMA DALEI
|
2411008008WL015469
|
PADAMA DALEI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043775
|
|
MRS PADAMA DALEI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LAMTAPUT
|
OR-11-008-008-013/18076
(JALAHANJAR)
|
2411008008NRG25230520240154749
|
23/05/2024
|
PADAMA DALEI
|
2411008008WL015590
|
PADAMA DALEI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043776
|
|
MRS PADAMA DALEI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LAMTAPUT
|
OR-11-008-008-013/18290
(JALAHANJAR)
|
2411008008NRG25230520240154750
|
23/05/2024
|
VINOD DALEI
|
2411008008WL015590
|
VINOD DALEI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043714
|
|
MR BINOD DALEI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LAMTAPUT
|
OR-11-008-008-013/18290
(JALAHANJAR)
|
2411008008NRG25220520240152823
|
23/05/2024
|
VINOD DALEI
|
2411008008WL015469
|
VINOD DALEI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043713
|
|
MR BINOD DALEI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LAMTAPUT
|
OR-11-008-008-013/18292
(JALAHANJAR)
|
2411008008NRG25220520240152824
|
23/05/2024
|
BASANTI DALEI
|
2411008008WL015469
|
BASANTI DALEI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043716
|
|
MRS BASANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LAMTAPUT
|
OR-11-008-008-013/18292
(JALAHANJAR)
|
2411008008NRG25230520240154751
|
23/05/2024
|
BASANTI DALEI
|
2411008008WL015590
|
BASANTI DALEI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043715
|
|
MRS BASANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LAMTAPUT
|
OR-11-008-008-013/18311
(JALAHANJAR)
|
2411008008NRG25230520240154752
|
23/05/2024
|
MAHESWARA SISA
|
2411008008WL015590
|
MAHESWARA SISA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043785
|
|
MR MAHESWAR SHISA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LAMTAPUT
|
OR-11-008-008-013/18311
(JALAHANJAR)
|
2411008008NRG25220520240152825
|
23/05/2024
|
MAHESWARA SISA
|
2411008008WL015469
|
MAHESWARA SISA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043784
|
|
MR MAHESWAR SHISA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LAMTAPUT
|
OR-11-008-008-013/18324
(JALAHANJAR)
|
2411008008NRG25220520240152826
|
23/05/2024
|
TILAK PATRA
|
2411008008WL015469
|
TILAK PATRA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043787
|
|
MR TILAK PATRA
|
STATE BANK OF INDIA(508548)
|
|
190
|
LAMTAPUT
|
OR-11-008-008-013/18324
(JALAHANJAR)
|
2411008008NRG25230520240154753
|
23/05/2024
|
TILAK PATRA
|
2411008008WL015590
|
TILAK PATRA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
25/05/2024
|
|
4285043786
|
|
MR TILAK PATRA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LAMTAPUT
|
OR-11-008-008-014/166730
(JALAHANJAR)
|
2411008008NRG25230520240154849
|
23/05/2024
|
SUKRI GUNTHA
|
2411008008WL015594
|
SUKRI GUNTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043761
|
|
MRS SUKRI GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LAMTAPUT
|
OR-11-008-008-014/166730
(JALAHANJAR)
|
2411008008NRG25220520240152674
|
23/05/2024
|
SUKRI GUNTHA
|
2411008008WL015454
|
SUKRI GUNTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285043760
|
|
MRS SUKRI GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37338
|
37338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287782
|
287782
|
|
|
|
|
|
|
|