|
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-11-008-007-001/12278-A
(GUNEIPODA)
|
2411008007NRG25110620240237207
|
12/06/2024
|
RAMA KRUSHANA KHILLA
|
2411008007WL021856
|
RAMA KRUSHANA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223598
|
|
MR RAM KHILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-007-002/12016
(GUNEIPODA)
|
2411008007NRG25110620240237154
|
12/06/2024
|
BHAGABATI PRADHANI
|
2411008007WL021844
|
BHAGABATI PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223677
|
|
MRS BHAGABATI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-007-002/12052-A
(GUNEIPODA)
|
2411008007NRG25110620240237156
|
12/06/2024
|
MANI DORA
|
2411008007WL021844
|
MANI DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223609
|
|
MRS MANI DORA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-007-002/12052-A
(GUNEIPODA)
|
2411008007NRG25110620240237155
|
12/06/2024
|
NINIGURU DORA
|
2411008007WL021844
|
NINIGURU DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223660
|
|
NINIGURU DORA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-007-002/174444580
(GUNEIPODA)
|
2411008007NRG25110620240237162
|
12/06/2024
|
MANI PRADHANI
|
2411008007WL021845
|
MANI PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223673
|
|
MRS MANI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-007-003/3031
(GUNEIPODA)
|
2411008007NRG25110620240237190
|
12/06/2024
|
URMILA KHILO
|
2411008007WL021852
|
URMILA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223645
|
|
MRS URMILA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-007-003/3095
(GUNEIPODA)
|
2411008007NRG25110620240237177
|
12/06/2024
|
TRINATH MANDI
|
2411008007WL021849
|
TRINATH MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223608
|
|
MR TRINATH MANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-007-003/3099
(GUNEIPODA)
|
2411008007NRG25110620240237186
|
12/06/2024
|
LABA KIRSANI
|
2411008007WL021851
|
LABA KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223675
|
|
MR LABA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-007-004/174444660
(GUNEIPODA)
|
2411008007NRG25120620240240741
|
12/06/2024
|
RAJA MANDI
|
2411008007WL022114
|
RAJA MANDI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018223614
|
|
MR RAJA MANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-007-004/3482
(GUNEIPODA)
|
2411008007NRG25110620240237210
|
12/06/2024
|
DHANU MANDI
|
2411008007WL021857
|
DHANU MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223653
|
|
MR DHAN MANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-007-004/3482
(GUNEIPODA)
|
2411008007NRG25110620240237564
|
12/06/2024
|
DHANU MANDI
|
2411008007WL021891
|
DHANU MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223652
|
|
MR DHAN MANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-007-004/3507
(GUNEIPODA)
|
2411008007NRG25110620240237172
|
12/06/2024
|
ACHHAMA MANDI
|
2411008007WL021848
|
ACHHAMA MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223615
|
|
MRS ACHHAMA MANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-007-004/3507-A
(GUNEIPODA)
|
2411008007NRG25110620240237173
|
12/06/2024
|
MAMATA MANDI
|
2411008007WL021848
|
MAMATA MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223593
|
|
MAMATA MANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-007-004/3527
(GUNEIPODA)
|
2411008007NRG25110620240237163
|
12/06/2024
|
ANKETARAO ANOBARI
|
2411008007WL021845
|
ANKETARAO ANOBARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223644
|
|
MR ANKATA RAO ANABARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-007-004/3555
(GUNEIPODA)
|
2411008007NRG25120620240240743
|
12/06/2024
|
BIMALA MUTEM
|
2411008007WL022114
|
BIMALA MUTEM
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018223646
|
|
MRS BIMALA MUTEM
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-007-004/3555
(GUNEIPODA)
|
2411008007NRG25120620240240742
|
12/06/2024
|
KRUSHNA MUTEM
|
2411008007WL022114
|
KRUSHNA MUTEM
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018223589
|
|
MR KRUSHNA MUTEM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-007-004/3556-B
(GUNEIPODA)
|
2411008007NRG25110620240237158
|
12/06/2024
|
GOPI ANABARI
|
2411008007WL021844
|
GOPI ANABARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223624
|
|
Mr. GOPI ANABARI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
LAMTAPUT
|
OR-11-008-007-004/3588
(GUNEIPODA)
|
2411008007NRG25120620240240744
|
12/06/2024
|
CHANDRA MUTEM
|
2411008007WL022114
|
CHANDRA MUTEM
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018223619
|
|
MR CHANDRA MUTEM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-007-004/3589
(GUNEIPODA)
|
2411008007NRG25120620240240745
|
12/06/2024
|
SWATI MUTEM
|
2411008007WL022114
|
SWATI MUTEM
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018223621
|
|
MISS SWATI MUTEM
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-007-004/3590
(GUNEIPODA)
|
2411008007NRG25120620240240747
|
12/06/2024
|
KUMARI ANABARI
|
2411008007WL022114
|
KUMARI ANABARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018223616
|
|
MRS KUMARI MUTEM
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-007-004/3590
(GUNEIPODA)
|
2411008007NRG25120620240240746
|
12/06/2024
|
MOHANA ANABARI
|
2411008007WL022114
|
MOHANA ANABARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018223617
|
|
MOHANA ANABARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-007-004/3591
(GUNEIPODA)
|
2411008007NRG25120620240240748
|
12/06/2024
|
ARJUNA ANABARI
|
2411008007WL022114
|
ARJUNA ANABARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018223648
|
|
MR ARJUN ANABARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-007-004/3594
(GUNEIPODA)
|
2411008007NRG25120620240240749
|
12/06/2024
|
LAXMAN MUTEM
|
2411008007WL022114
|
LAXMAN MUTEM
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018223625
|
|
MR LAXMAN MUTEM
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-007-005/174391-A
(GUNEIPODA)
|
2411008007NRG25110620240237194
|
12/06/2024
|
DAHANA MALI
|
2411008007WL021853
|
DAHANA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223591
|
|
MRS DAHANA MALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-007-005/174391-A
(GUNEIPODA)
|
2411008007NRG25110620240237193
|
12/06/2024
|
KISHOR MALI
|
2411008007WL021853
|
KISHOR MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223584
|
|
MR KISHOR MALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-007-005/3151
(GUNEIPODA)
|
2411008007NRG25110620240237168
|
12/06/2024
|
RABI MALI
|
2411008007WL021847
|
RABI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223672
|
|
MR RABI MALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-007-005/3169
(GUNEIPODA)
|
2411008007NRG25110620240237169
|
12/06/2024
|
BHAGAT MALI
|
2411008007WL021847
|
BHAGAT MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223666
|
|
MR BHAGATA MALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-007-005/3171
(GUNEIPODA)
|
2411008007NRG25110620240237201
|
12/06/2024
|
GOPI MALI
|
2411008007WL021855
|
GOPI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223590
|
|
MR GOPI MALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-007-005/3267
(GUNEIPODA)
|
2411008007NRG25110620240237202
|
12/06/2024
|
DAMBU BADNAYAK
|
2411008007WL021855
|
DAMBU BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223671
|
|
DAMU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-007-005/3267
(GUNEIPODA)
|
2411008007NRG25110620240237203
|
12/06/2024
|
DHANU BADANAYAK
|
2411008007WL021855
|
DHANU BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223603
|
|
MRS DHANU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-007-005/3271
(GUNEIPODA)
|
2411008007NRG25110620240237191
|
12/06/2024
|
CHANDALA KHILO
|
2411008007WL021852
|
CHANDALA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223657
|
|
MR CHANDELA KHILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-007-005/3332
(GUNEIPODA)
|
2411008007NRG25110620240237204
|
12/06/2024
|
DALIMA KHILLO
|
2411008007WL021855
|
DALIMA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223613
|
|
MRS DALIMA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-007-005/3333
(GUNEIPODA)
|
2411008007NRG25110620240237205
|
12/06/2024
|
SADA KHILO
|
2411008007WL021855
|
SADA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223674
|
|
MR SODA KHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-007-005/3346
(GUNEIPODA)
|
2411008007NRG25110620240237165
|
12/06/2024
|
DASU PANGI
|
2411008007WL021846
|
DASU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223651
|
|
MR DOSU PANGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-007-005/3346
(GUNEIPODA)
|
2411008007NRG25110620240237164
|
12/06/2024
|
RAMA PANGI
|
2411008007WL021846
|
RAMA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223587
|
|
MR RAMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-007-005/3349
(GUNEIPODA)
|
2411008007NRG25110620240237215
|
12/06/2024
|
Mrs. NAYANA PANGI
|
2411008007WL021858
|
Mrs. NAYANA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223662
|
|
Mrs. NAYANA PANGI
|
INDUSIND BANK(607189)
|
|
37
|
LAMTAPUT
|
OR-11-008-007-005/3349
(GUNEIPODA)
|
2411008007NRG25110620240237569
|
12/06/2024
|
Mrs. NAYANA PANGI
|
2411008007WL021892
|
Mrs. NAYANA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223661
|
|
Mrs. NAYANA PANGI
|
INDUSIND BANK(607189)
|
|
38
|
LAMTAPUT
|
OR-11-008-007-005/3351
(GUNEIPODA)
|
2411008007NRG25110620240237570
|
12/06/2024
|
SAHADAB BURUDI
|
2411008007WL021892
|
SAHADAB BURUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223658
|
|
MR SAHADEB BURUDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-007-005/3351
(GUNEIPODA)
|
2411008007NRG25110620240237216
|
12/06/2024
|
SAHADAB BURUDI
|
2411008007WL021858
|
SAHADAB BURUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223659
|
|
MR SAHADEB BURUDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-007-005/3392
(GUNEIPODA)
|
2411008007NRG25110620240237206
|
12/06/2024
|
BHANU MUDULI
|
2411008007WL021855
|
BHANU MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223606
|
|
MRS BHANU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-007-005/5220-A
(GUNEIPODA)
|
2411008007NRG25110620240237208
|
12/06/2024
|
RADHA BADANAYAK
|
2411008007WL021856
|
RADHA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223647
|
|
MRS RADHA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-007-006/12087-A
(GUNEIPODA)
|
2411008007NRG25110620240237166
|
12/06/2024
|
RATAN KRISANI
|
2411008007WL021846
|
RATAN KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018223586
|
|
MR RATAN KRISANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-007-006/12090-A
(GUNEIPODA)
|
2411008007NRG25110620240237453
|
12/06/2024
|
ANGRO MAJHI
|
2411008007WL021881
|
ANGRO MAJHI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018223585
|
|
MR ANGAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-007-006/12090-A
(GUNEIPODA)
|
2411008007NRG25110620240237454
|
12/06/2024
|
MANGALI MAJHI
|
2411008007WL021881
|
MANGALI MAJHI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018223601
|
|
MRS KHARAMANGALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-007-006/12101
(GUNEIPODA)
|
2411008007NRG25110620240237180
|
12/06/2024
|
MONGALI MAJHI
|
2411008007WL021849
|
MONGALI MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223600
|
|
MRS MANGALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-007-006/12127
(GUNEIPODA)
|
2411008007NRG25110620240237174
|
12/06/2024
|
BUDRI KIRSANI
|
2411008007WL021848
|
BUDRI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223649
|
|
MRS BUDRA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-007-006/12133
(GUNEIPODA)
|
2411008007NRG25110620240237182
|
12/06/2024
|
GHASIANI KRISHANI
|
2411008007WL021850
|
GHASIANI KRISHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223612
|
|
MRS GHASIANI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-007-006/12133
(GUNEIPODA)
|
2411008007NRG25110620240237181
|
12/06/2024
|
SAMALU KIRSANI
|
2411008007WL021850
|
SAMALU KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223599
|
|
SOMLU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-007-007/12226
(GUNEIPODA)
|
2411008007NRG25110620240237167
|
12/06/2024
|
PRABHA CHALAN
|
2411008007WL021846
|
PRABHA CHALAN
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018223594
|
|
MRS PRABHA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-007-007/12238
(GUNEIPODA)
|
2411008007NRG25110620240237176
|
12/06/2024
|
PARBATI KHADA
|
2411008007WL021848
|
PARBATI KHADA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223650
|
|
MRS PARBATI KHADA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-007-007/12238
(GUNEIPODA)
|
2411008007NRG25110620240237175
|
12/06/2024
|
SUKADEB KHADA
|
2411008007WL021848
|
SUKADEB KHADA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223596
|
|
MR SUKADEB KHADA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-007-008/2767
(GUNEIPODA)
|
2411008007NRG25110620240237565
|
12/06/2024
|
GURU KANTERI
|
2411008007WL021891
|
GURU KANTERI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223605
|
|
MR GURU KANTERI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-007-008/2767
(GUNEIPODA)
|
2411008007NRG25110620240237211
|
12/06/2024
|
GURU KANTERI
|
2411008007WL021857
|
GURU KANTERI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223604
|
|
MR GURU KANTERI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-007-009/1121467
(GUNEIPODA)
|
2411008007NRG25110620240237187
|
12/06/2024
|
SHANTI KHILLO
|
2411008007WL021851
|
SHANTI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223620
|
|
MRS SHANTI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-007-009/12183
(GUNEIPODA)
|
2411008007NRG25110620240237171
|
12/06/2024
|
KAMALI KIRSANI
|
2411008007WL021847
|
KAMALI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223602
|
|
KAMALA KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-007-009/12189
(GUNEIPODA)
|
2411008007NRG25110620240237184
|
12/06/2024
|
Nanda Anwari
|
2411008007WL021850
|
Nanda Anwari
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223618
|
|
NANDA ANABARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-007-009/12198
(GUNEIPODA)
|
2411008007NRG25110620240237188
|
12/06/2024
|
MANI KHILO
|
2411008007WL021851
|
MANI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223665
|
|
MRS MANI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-007-009/12207-C
(GUNEIPODA)
|
2411008007NRG25110620240237189
|
12/06/2024
|
SURENDRA KHILLO
|
2411008007WL021851
|
SURENDRA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223595
|
|
SURENDRA KHILLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LAMTAPUT
|
OR-11-008-007-010/2745
(GUNEIPODA)
|
2411008007NRG25110620240237197
|
12/06/2024
|
DANAI DHA MAJHI
|
2411008007WL021854
|
DANAI DHA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223611
|
|
MRS DANAI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-007-011/12076
(GUNEIPODA)
|
2411008007NRG25110620240237198
|
12/06/2024
|
GHASI KHARA
|
2411008007WL021854
|
GHASI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223656
|
|
MR GHASI KHARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-007-011/12083
(GUNEIPODA)
|
2411008007NRG25110620240237185
|
12/06/2024
|
DHANURJAYA KHADA
|
2411008007WL021850
|
DHANURJAYA KHADA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223592
|
|
MR DHANURJAYA KHADA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-007-011/1744519
(GUNEIPODA)
|
2411008007NRG25110620240237217
|
12/06/2024
|
DAYA SANABASIA
|
2411008007WL021858
|
DAYA SANABASIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223622
|
|
Mr. DAYA SANABSIA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
LAMTAPUT
|
OR-11-008-007-011/1744519
(GUNEIPODA)
|
2411008007NRG25110620240237571
|
12/06/2024
|
DAYA SANABASIA
|
2411008007WL021892
|
DAYA SANABASIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223623
|
|
Mr. DAYA SANABSIA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
LAMTAPUT
|
OR-11-008-007-011/2795
(GUNEIPODA)
|
2411008007NRG25110620240237566
|
12/06/2024
|
DANAI AEILANG
|
2411008007WL021891
|
DANAI AEILANG
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223654
|
|
MRS DANAI AILANGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-007-011/2795
(GUNEIPODA)
|
2411008007NRG25110620240237212
|
12/06/2024
|
DANAI AEILANG
|
2411008007WL021857
|
DANAI AEILANG
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223655
|
|
MRS DANAI AILANGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-007-011/2804
(GUNEIPODA)
|
2411008007NRG25110620240237209
|
12/06/2024
|
HARI GUTAL
|
2411008007WL021856
|
HARI GUTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223676
|
|
MR HARI GUTAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-007-011/2821
(GUNEIPODA)
|
2411008007NRG25110620240237295
|
12/06/2024
|
GHASI MANDI
|
2411008007WL021868
|
GHASI MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223581
|
|
MR GHASI MANDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-007-011/2824
(GUNEIPODA)
|
2411008007NRG25110620240237196
|
12/06/2024
|
NARASING AEILANG
|
2411008007WL021853
|
NARASING AEILANG
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223607
|
|
MR NARASINGHA AILANG
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-007-011/2824
(GUNEIPODA)
|
2411008007NRG25110620240237195
|
12/06/2024
|
SONIA AEILANG
|
2411008007WL021853
|
SONIA AEILANG
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223597
|
|
SANIA AILANGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-007-011/2831
(GUNEIPODA)
|
2411008007NRG25110620240237567
|
12/06/2024
|
RAMACHNDRA AEILANG
|
2411008007WL021891
|
RAMACHNDRA AEILANG
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223663
|
|
MR RAMACHANDRA AILANGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMTAPUT
|
OR-11-008-007-011/2831
(GUNEIPODA)
|
2411008007NRG25110620240237213
|
12/06/2024
|
RAMACHNDRA AEILANG
|
2411008007WL021857
|
RAMACHNDRA AEILANG
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223664
|
|
MR RAMACHANDRA AILANGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-007-012/2924
(GUNEIPODA)
|
2411008007NRG25110620240237297
|
12/06/2024
|
CHANDAL DHANGADA MAJHI
|
2411008007WL021868
|
CHANDAL DHANGADA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223669
|
|
MR CHANDAL DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMTAPUT
|
OR-11-008-007-012/2924
(GUNEIPODA)
|
2411008007NRG25110620240237296
|
12/06/2024
|
CHANDAL DHANGADA MAJHI
|
2411008007WL021868
|
CHANDAL DHANGADA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223670
|
|
MR CHANDAL DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-007-012/2970
(GUNEIPODA)
|
2411008007NRG25110620240237568
|
12/06/2024
|
HARI KIRSANI
|
2411008007WL021891
|
HARI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223583
|
|
Mr. HARI KARSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
LAMTAPUT
|
OR-11-008-007-012/2970
(GUNEIPODA)
|
2411008007NRG25110620240237214
|
12/06/2024
|
HARI KIRSANI
|
2411008007WL021857
|
HARI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223582
|
|
Mr. HARI KARSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
LAMTAPUT
|
OR-11-008-007-012/2988
(GUNEIPODA)
|
2411008007NRG25110620240237299
|
12/06/2024
|
SYAMA DHANGADA MAJHI
|
2411008007WL021868
|
SYAMA DHANGADA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223667
|
|
MR SHYAMA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAMTAPUT
|
OR-11-008-007-012/2988
(GUNEIPODA)
|
2411008007NRG25110620240237298
|
12/06/2024
|
SYAMA DHANGADA MAJHI
|
2411008007WL021868
|
SYAMA DHANGADA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223668
|
|
MR SHYAMA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMTAPUT
|
OR-11-008-007-012/2996
(GUNEIPODA)
|
2411008007NRG25110620240237300
|
12/06/2024
|
RADHA ALIEABIR
|
2411008007WL021868
|
RADHA ALIEABIR
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223588
|
|
MRS RADHA ALABIRIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMTAPUT
|
OR-11-008-007-012/2997
(GUNEIPODA)
|
2411008007NRG25110620240237301
|
12/06/2024
|
BIBILI ALBERIA
|
2411008007WL021868
|
BIBILI ALBERIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223610
|
|
MISS BIBILI ALBERIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137160
|
137160
|
|
|
|
|
|
|
|
|
80
|
LAMTAPUT
|
OR-11-008-007-009/1121403
(GUNEIPODA)
|
2411008007NRG25110620240237170
|
12/06/2024
|
DAMBARU KHEMUDU
|
2411008007WL021847
|
DAMBARU KHEMUDU
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223643
|
|
MR DAMBARU KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
81
|
LAMTAPUT
|
OR-11-008-007-002/11990
(GUNEIPODA)
|
2411008007NRG25110620240237161
|
12/06/2024
|
SUMAN MACHA
|
2411008007WL021845
|
SUMAN MACHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223640
|
|
Mr. SUMAN MACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
LAMTAPUT
|
OR-11-008-007-004/1744421
(GUNEIPODA)
|
2411008007NRG25110620240237192
|
12/06/2024
|
TRINATHA MANDI
|
2411008007WL021853
|
TRINATHA MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223638
|
|
TRINATH MANDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMTAPUT
|
OR-11-008-007-004/17444426
(GUNEIPODA)
|
2411008007NRG25110620240237157
|
12/06/2024
|
PINKI ANBARI
|
2411008007WL021844
|
PINKI ANBARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223629
|
|
Miss. PINKI ANAWARI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
LAMTAPUT
|
OR-11-008-007-004/6324
(GUNEIPODA)
|
2411008007NRG25110620240237159
|
12/06/2024
|
LAXMAN ANABARI
|
2411008007WL021844
|
LAXMAN ANABARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223642
|
|
Mr. LAXMAN ANABARI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
LAMTAPUT
|
OR-11-008-007-004/6342
(GUNEIPODA)
|
2411008007NRG25110620240237160
|
12/06/2024
|
KARPUL MUTEM
|
2411008007WL021844
|
KARPUL MUTEM
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223641
|
|
Mr. KARPUL MUTEM
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
LAMTAPUT
|
OR-11-008-007-005/174426
(GUNEIPODA)
|
2411008007NRG25110620240237178
|
12/06/2024
|
JAYANTI GOLORI
|
2411008007WL021849
|
JAYANTI GOLORI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223628
|
|
MRS JAYANTI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMTAPUT
|
OR-11-008-007-005/3614
(GUNEIPODA)
|
2411008007NRG25120620240240750
|
12/06/2024
|
PRAMILA MANDI
|
2411008007WL022114
|
PRAMILA MANDI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018223632
|
|
PRAMILA MANDI
|
UNION BANK OF INDIA(508500)
|
|
88
|
LAMTAPUT
|
OR-11-008-007-005/3615
(GUNEIPODA)
|
2411008007NRG25120620240240751
|
12/06/2024
|
MOHAN TANGI
|
2411008007WL022114
|
MOHAN TANGI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018223637
|
|
MR MOHAN DAS TANGI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAMTAPUT
|
OR-11-008-007-005/3617
(GUNEIPODA)
|
2411008007NRG25120620240240752
|
12/06/2024
|
SURESH MANDI
|
2411008007WL022114
|
SURESH MANDI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018223634
|
|
Mr. SURESH MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
LAMTAPUT
|
OR-11-008-007-005/3622
(GUNEIPODA)
|
2411008007NRG25120620240240753
|
12/06/2024
|
GHENUA MANDI
|
2411008007WL022114
|
GHENUA MANDI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018223633
|
|
GHENU MANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LAMTAPUT
|
OR-11-008-007-005/3624
(GUNEIPODA)
|
2411008007NRG25120620240240754
|
12/06/2024
|
NARESH MANDI
|
2411008007WL022114
|
NARESH MANDI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018223636
|
|
Mr. NARESH MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
LAMTAPUT
|
OR-11-008-007-005/3625
(GUNEIPODA)
|
2411008007NRG25120620240240755
|
12/06/2024
|
RAJESH MANDI
|
2411008007WL022114
|
RAJESH MANDI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018223635
|
|
Mr. RAJESH MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
LAMTAPUT
|
OR-11-008-007-005/3637
(GUNEIPODA)
|
2411008007NRG25120620240240756
|
12/06/2024
|
PRIYANKA GOLARI
|
2411008007WL022114
|
PRIYANKA GOLARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018223631
|
|
Ms. PRIYANKA GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
LAMTAPUT
|
OR-11-008-007-005/6340
(GUNEIPODA)
|
2411008007NRG25110620240237179
|
12/06/2024
|
BABULA GOLARI
|
2411008007WL021849
|
BABULA GOLARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223639
|
|
MR BABULA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAMTAPUT
|
OR-11-008-007-009/121365
(GUNEIPODA)
|
2411008007NRG25110620240237183
|
12/06/2024
|
MURTY ANABARI
|
2411008007WL021850
|
MURTY ANABARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223630
|
|
MR MURTY ANABARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAMTAPUT
|
OR-11-008-007-012/2993-A
(GUNEIPODA)
|
2411008007NRG25110620240237199
|
12/06/2024
|
DASA DHANGADAMAJHI
|
2411008007WL021854
|
DASA DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223627
|
|
Mr. DASA DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
LAMTAPUT
|
OR-11-008-007-012/2993-A
(GUNEIPODA)
|
2411008007NRG25110620240237200
|
12/06/2024
|
MAINA DHANGADAMAJHI
|
2411008007WL021854
|
MAINA DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018223626
|
|
MRS MAINA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167386
|
167386
|
|
|
|
|
|
|
|