|
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-11-008-012-001/467889
(PETTA)
|
2411008012NRG25130620240248071
|
13/06/2024
|
MADHU MUDULI
|
2411008012WL022795
|
MADHU MUDULI
|
00078
|
CNRB0018053
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184694
|
|
Mr. MADHU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
LAMTAPUT
|
OR-11-008-012-001/467900
(PETTA)
|
2411008012NRG25130620240248072
|
13/06/2024
|
RAM KRISHANI
|
2411008012WL022795
|
RAM KRISHANI
|
00078
|
CNRB0018053
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184693
|
|
RAMA KRISHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
3
|
LAMTAPUT
|
OR-11-008-012-001/467965
(PETTA)
|
2411008012NRG25130620240248074
|
13/06/2024
|
KARNA KRISANI
|
2411008012WL022795
|
KARNA KRISANI
|
00415
|
SBIN0000101
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184750
|
|
Mr. KARNA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
4
|
LAMTAPUT
|
OR-11-008-012-001/16329
(PETTA)
|
2411008012NRG25130620240248060
|
13/06/2024
|
BHAGBAN SAGARIA
|
2411008012WL022795
|
BHAGBAN SAGARIA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184715
|
|
MR BHAGABAN SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-012-001/16329
(PETTA)
|
2411008012NRG25130620240248061
|
13/06/2024
|
CHAMPA SAGARIA
|
2411008012WL022795
|
CHAMPA SAGARIA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184713
|
|
MRS CHAMPA SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-012-001/16584
(PETTA)
|
2411008012NRG25130620240248064
|
13/06/2024
|
PURNA CHANDRA KHEMUNDU
|
2411008012WL022795
|
PURNA CHANDRA KHEMUNDU
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184711
|
|
Mr. PURNA CHANDRA KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
LAMTAPUT
|
OR-11-008-012-001/16587
(PETTA)
|
2411008012NRG25130620240248065
|
13/06/2024
|
TULASI SAGARIA
|
2411008012WL022795
|
TULASI SAGARIA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184707
|
|
MRS TULASI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-012-001/16593
(PETTA)
|
2411008012NRG25130620240248066
|
13/06/2024
|
NARAYAN HANTAL
|
2411008012WL022795
|
NARAYAN HANTAL
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184745
|
|
NARAYAN HANTAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
LAMTAPUT
|
OR-11-008-012-001/46762-A
(PETTA)
|
2411008012NRG25130620240248069
|
13/06/2024
|
MAINA BANKIA
|
2411008012WL022795
|
MAINA BANKIA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184718
|
|
Miss. Mahima Bankia
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
LAMTAPUT
|
OR-11-008-012-001/9106
(PETTA)
|
2411008012NRG25130620240248076
|
13/06/2024
|
MANGARAJ BANKIA
|
2411008012WL022795
|
MANGARAJ BANKIA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184704
|
|
MRS PHULAMATI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-012-001/9109
(PETTA)
|
2411008012NRG25130620240248077
|
13/06/2024
|
SAMARA MUDULI
|
2411008012WL022795
|
SAMARA MUDULI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184692
|
|
Mr. SAMARA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
LAMTAPUT
|
OR-11-008-012-001/9123
(PETTA)
|
2411008012NRG25130620240248078
|
13/06/2024
|
DAHANA MUDULI
|
2411008012WL022795
|
DAHANA MUDULI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184705
|
|
MRS RAMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-012-001/9125
(PETTA)
|
2411008012NRG25130620240248079
|
13/06/2024
|
MANA KHAMUNDU
|
2411008012WL022795
|
MANA KHAMUNDU
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184703
|
|
MR MAN KHEMUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-012-001/9131
(PETTA)
|
2411008012NRG25130620240248080
|
13/06/2024
|
SAMBHARI KIRSANI
|
2411008012WL022795
|
SAMBHARI KIRSANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184739
|
|
MRS SAMBARI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-012-001/9135
(PETTA)
|
2411008012NRG25130620240248082
|
13/06/2024
|
DAMBAI KRISANI
|
2411008012WL022795
|
DAMBAI KRISANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184762
|
|
MRS DAMBAI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-012-001/9135
(PETTA)
|
2411008012NRG25130620240248081
|
13/06/2024
|
LABA KIRSANI
|
2411008012WL022795
|
LABA KIRSANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184741
|
|
MR LABA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-012-001/9139
(PETTA)
|
2411008012NRG25130620240248083
|
13/06/2024
|
ARJUNA MUDULI
|
2411008012WL022795
|
ARJUNA MUDULI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184743
|
|
MR ARJUN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-012-001/9146
(PETTA)
|
2411008012NRG25130620240248084
|
13/06/2024
|
MANAMOTI MUDULI
|
2411008012WL022795
|
MANAMOTI MUDULI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184726
|
|
MANAMOTI MUDULI
|
INDUSIND BANK(607189)
|
|
19
|
LAMTAPUT
|
OR-11-008-012-001/9152
(PETTA)
|
2411008012NRG25130620240248085
|
13/06/2024
|
RATAN GUDIA
|
2411008012WL022795
|
RATAN GUDIA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184698
|
|
MR RATAN GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-012-001/9153
(PETTA)
|
2411008012NRG25130620240248086
|
13/06/2024
|
DHANI KRISANI
|
2411008012WL022795
|
DHANI KRISANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184714
|
|
MRS DHANAI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-012-001/9157
(PETTA)
|
2411008012NRG25130620240248087
|
13/06/2024
|
CHANCHALA KHAMUNDU
|
2411008012WL022795
|
CHANCHALA KHAMUNDU
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184712
|
|
MRS CHANCHALA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-012-001/9162
(PETTA)
|
2411008012NRG25130620240248088
|
13/06/2024
|
PITU KIRSANI
|
2411008012WL022795
|
PITU KIRSANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184699
|
|
PITU KRISANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
LAMTAPUT
|
OR-11-008-012-001/9170
(PETTA)
|
2411008012NRG25130620240248089
|
13/06/2024
|
KESHAB MUDULI
|
2411008012WL022795
|
KESHAB MUDULI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184764
|
|
MR KESHAB MUDULI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-012-001/9182
(PETTA)
|
2411008012NRG25130620240248091
|
13/06/2024
|
BUTI JANI
|
2411008012WL022795
|
BUTI JANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184742
|
|
MR BUTI JANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-012-001/9188
(PETTA)
|
2411008012NRG25130620240248092
|
13/06/2024
|
RUKUMANI MUDULI
|
2411008012WL022795
|
RUKUMANI MUDULI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184720
|
|
Mrs. RUKMANI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
LAMTAPUT
|
OR-11-008-012-001/9195
(PETTA)
|
2411008012NRG25130620240248093
|
13/06/2024
|
BUDURA MUDULI
|
2411008012WL022795
|
BUDURA MUDULI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184732
|
|
MR BUDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-012-001/9206
(PETTA)
|
2411008012NRG25130620240248094
|
13/06/2024
|
MOTI BADANAIK
|
2411008012WL022795
|
MOTI BADANAIK
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184734
|
|
MRS MOTI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-012-001/9228
(PETTA)
|
2411008012NRG25130620240248097
|
13/06/2024
|
SUBARNA KRISANI
|
2411008012WL022795
|
SUBARNA KRISANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184701
|
|
Mrs. SUBARNA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
LAMTAPUT
|
OR-11-008-012-001/9229
(PETTA)
|
2411008012NRG25130620240248098
|
13/06/2024
|
NAINA BODNAYAK
|
2411008012WL022795
|
NAINA BODNAYAK
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184773
|
|
MRS NAINA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-012-001/9231
(PETTA)
|
2411008012NRG25130620240248099
|
13/06/2024
|
LACHAMA KHAMUNDU
|
2411008012WL022795
|
LACHAMA KHAMUNDU
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184771
|
|
LACHHAMA KHEMUNDU
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAMTAPUT
|
OR-11-008-012-001/9234
(PETTA)
|
2411008012NRG25130620240248100
|
13/06/2024
|
DHANA MUDULI
|
2411008012WL022795
|
DHANA MUDULI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184737
|
|
MR DHANA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-012-001/9244
(PETTA)
|
2411008012NRG25130620240248101
|
13/06/2024
|
PADLAM KHILO
|
2411008012WL022795
|
PADLAM KHILO
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184719
|
|
MR PADALAM BAGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-012-001/9253
(PETTA)
|
2411008012NRG25130620240248102
|
13/06/2024
|
ARJUN GUNJIA
|
2411008012WL022795
|
ARJUN GUNJIA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184738
|
|
ARJUN GUNJIA
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAMTAPUT
|
OR-11-008-012-001/9254
(PETTA)
|
2411008012NRG25130620240248103
|
13/06/2024
|
RAGHU SAGARIA
|
2411008012WL022795
|
RAGHU SAGARIA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184700
|
|
MR RAGHU SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-012-001/9294
(PETTA)
|
2411008012NRG25130620240248104
|
13/06/2024
|
NAKULA MUDULI
|
2411008012WL022795
|
NAKULA MUDULI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184721
|
|
NAKUL MUDULI
|
CANARA BANK(508532)
|
|
36
|
LAMTAPUT
|
OR-11-008-012-007/16353
(PETTA)
|
2411008012NRG25120620240245913
|
13/06/2024
|
KRUSHNA PUJARI
|
2411008012WL022574
|
KRUSHNA PUJARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184722
|
|
HARIKRUSHNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-012-007/16355
(PETTA)
|
2411008012NRG25120620240245915
|
13/06/2024
|
DAIMATI MUNDARI
|
2411008012WL022574
|
DAIMATI MUNDARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184689
|
|
MRS DAIMATI MUNDERI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-012-007/16355
(PETTA)
|
2411008012NRG25120620240245914
|
13/06/2024
|
TRINATH MUNDERI
|
2411008012WL022574
|
TRINATH MUNDERI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184710
|
|
MR TRINATH MUNDERI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-012-007/16368
(PETTA)
|
2411008012NRG25120620240245916
|
13/06/2024
|
MAUNA NAYAK
|
2411008012WL022574
|
MAUNA NAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184749
|
|
MRS MAUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-012-007/46601
(PETTA)
|
2411008012NRG25120620240245917
|
13/06/2024
|
DHANSERI MALI
|
2411008012WL022574
|
DHANSERI MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184772
|
|
MRS DHANACHERI MALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-012-007/46602
(PETTA)
|
2411008012NRG25120620240245918
|
13/06/2024
|
SATYA MALI
|
2411008012WL022574
|
SATYA MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184766
|
|
MR SATYA MALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-012-007/46611
(PETTA)
|
2411008012NRG25120620240245919
|
13/06/2024
|
MAHIMA MALI
|
2411008012WL022574
|
MAHIMA MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184761
|
|
MRS MAHIMA MALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-012-007/46617
(PETTA)
|
2411008012NRG25120620240245920
|
13/06/2024
|
MAUNA MALI
|
2411008012WL022574
|
MAUNA MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184691
|
|
MRS MAUNA MALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-012-007/46618
(PETTA)
|
2411008012NRG25120620240245921
|
13/06/2024
|
CHAMPA MALI
|
2411008012WL022574
|
CHAMPA MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184690
|
|
MRS CHAMPA MALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-012-007/46622
(PETTA)
|
2411008012NRG25120620240245922
|
13/06/2024
|
ANAMATI MALI
|
2411008012WL022574
|
ANAMATI MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184730
|
|
MRS ANAMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-012-007/46647
(PETTA)
|
2411008012NRG25120620240245923
|
13/06/2024
|
KAMALA SUKRI
|
2411008012WL022574
|
KAMALA SUKRI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184740
|
|
MRS KAMALA SUKRI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-012-007/46670
(PETTA)
|
2411008012NRG25120620240245924
|
13/06/2024
|
LALITA MALI
|
2411008012WL022574
|
LALITA MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184716
|
|
MRS LALITA MALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-012-007/46670
(PETTA)
|
2411008012NRG25120620240245925
|
13/06/2024
|
PURNA MALI
|
2411008012WL022574
|
PURNA MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184746
|
|
MR PURNAMALI MALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-012-007/5254
(PETTA)
|
2411008012NRG25120620240245927
|
13/06/2024
|
GOURI MALI
|
2411008012WL022574
|
GOURI MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184747
|
|
MISS GOURI MALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-012-007/8883
(PETTA)
|
2411008012NRG25120620240245929
|
13/06/2024
|
DALIMA MALI
|
2411008012WL022574
|
DALIMA MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184768
|
|
MRS DALIMA MALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-012-007/8884
(PETTA)
|
2411008012NRG25120620240245930
|
13/06/2024
|
JAMUNA MAL
|
2411008012WL022574
|
JAMUNA MAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184717
|
|
MRS JASUN MALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-012-007/8887
(PETTA)
|
2411008012NRG25120620240245931
|
13/06/2024
|
GANGA MALI
|
2411008012WL022574
|
GANGA MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184736
|
|
MR GANGESH MALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-012-007/8887
(PETTA)
|
2411008012NRG25120620240245932
|
13/06/2024
|
SUDHA MALI
|
2411008012WL022574
|
SUDHA MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184697
|
|
MRS SUDHA MALINI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-012-007/8888
(PETTA)
|
2411008012NRG25120620240245933
|
13/06/2024
|
BABULA MALI
|
2411008012WL022574
|
BABULA MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184767
|
|
MR BABABULA MALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-012-007/8896
(PETTA)
|
2411008012NRG25120620240245934
|
13/06/2024
|
CHANDAR MALI
|
2411008012WL022574
|
CHANDAR MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184702
|
|
MR CHANDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-012-007/8899
(PETTA)
|
2411008012NRG25120620240245936
|
13/06/2024
|
DHANASAI MALI
|
2411008012WL022574
|
DHANASAI MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184765
|
|
DHANASAI MALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-012-007/8899
(PETTA)
|
2411008012NRG25120620240245935
|
13/06/2024
|
MADHU MALI
|
2411008012WL022574
|
MADHU MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184733
|
|
MR MADHU MALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-012-007/8903
(PETTA)
|
2411008012NRG25120620240245937
|
13/06/2024
|
DASAMANTA MALI
|
2411008012WL022574
|
DASAMANTA MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184744
|
|
DASMANT MALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-012-007/8914
(PETTA)
|
2411008012NRG25120620240245938
|
13/06/2024
|
DURUJA MALI
|
2411008012WL022574
|
DURUJA MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184729
|
|
MR DHURJA MALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-012-007/8914
(PETTA)
|
2411008012NRG25120620240245939
|
13/06/2024
|
NIRMALA MALI
|
2411008012WL022574
|
NIRMALA MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184728
|
|
MRS NIRMALA MALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-012-007/8916
(PETTA)
|
2411008012NRG25120620240245940
|
13/06/2024
|
DHANURJAYA MALI
|
2411008012WL022574
|
DHANURJAYA MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184723
|
|
MR DHANARJAY MALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-012-007/8916
(PETTA)
|
2411008012NRG25120620240245941
|
13/06/2024
|
PARBATI MALI
|
2411008012WL022574
|
PARBATI MALI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184724
|
|
MRS PARU MALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-012-007/8919
(PETTA)
|
2411008012NRG25120620240245942
|
13/06/2024
|
CHANDARU SUKRI
|
2411008012WL022574
|
CHANDARU SUKRI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018184763
|
|
MR CHANDRU SUKURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-012-007/8928
(PETTA)
|
2411008012NRG25120620240245943
|
13/06/2024
|
ANAND MALI
|
2411008012WL022574
|
ANAND MALI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018184695
|
|
ANAND MALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-012-007/8931
(PETTA)
|
2411008012NRG25120620240245944
|
13/06/2024
|
SUSILA MALI
|
2411008012WL022574
|
SUSILA MALI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018184748
|
|
Mrs. SHUSHILA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
LAMTAPUT
|
OR-11-008-012-007/8966
(PETTA)
|
2411008012NRG25120620240245945
|
13/06/2024
|
BHAGAT MALI
|
2411008012WL022574
|
BHAGAT MALI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018184706
|
|
MR BHAGAT MALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-012-007/8967
(PETTA)
|
2411008012NRG25120620240245946
|
13/06/2024
|
JAYARAM MALi
|
2411008012WL022574
|
JAYARAM MALi
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018184725
|
|
MR JAYARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-012-007/8967
(PETTA)
|
2411008012NRG25120620240245947
|
13/06/2024
|
KUSUMA MALi
|
2411008012WL022574
|
KUSUMA MALi
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018184727
|
|
MRS KUSHMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-012-007/9492
(PETTA)
|
2411008012NRG25120620240245948
|
13/06/2024
|
LABA KIRSANI
|
2411008012WL022574
|
LABA KIRSANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018184709
|
|
MR LABA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-012-007/9495
(PETTA)
|
2411008012NRG25120620240245949
|
13/06/2024
|
MAHADEB MUNDARU
|
2411008012WL022574
|
MAHADEB MUNDARU
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018184769
|
|
Mr. MADHAB MUNDERI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
LAMTAPUT
|
OR-11-008-012-007/9495
(PETTA)
|
2411008012NRG25120620240245950
|
13/06/2024
|
MANIKA MUNDARU
|
2411008012WL022574
|
MANIKA MUNDARU
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018184708
|
|
MANIKA MUNDARU
|
INDUSIND BANK(607189)
|
|
72
|
LAMTAPUT
|
OR-11-008-012-007/9498
(PETTA)
|
2411008012NRG25120620240245951
|
13/06/2024
|
BHIMA MALI
|
2411008012WL022574
|
BHIMA MALI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018184731
|
|
MR BHIMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMTAPUT
|
OR-11-008-012-007/9502
(PETTA)
|
2411008012NRG25120620240245952
|
13/06/2024
|
MAHIMA PUJARI
|
2411008012WL022574
|
MAHIMA PUJARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184770
|
|
MRS MANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87884
|
87884
|
|
|
|
|
|
|
|
|
74
|
LAMTAPUT
|
OR-11-008-012-001/9211
(PETTA)
|
2411008012NRG25130620240248095
|
13/06/2024
|
BASU KHAMUNDU
|
2411008012WL022795
|
BASU KHAMUNDU
|
00468
|
UBIN0919853
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184696
|
|
BASU KHEMUNDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
75
|
LAMTAPUT
|
OR-11-008-012-001/16547
(PETTA)
|
2411008012NRG25130620240248062
|
13/06/2024
|
JANAKI JANI
|
2411008012WL022795
|
JANAKI JANI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184735
|
|
Mrs. JANAKI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
LAMTAPUT
|
OR-11-008-012-001/16556
(PETTA)
|
2411008012NRG25130620240248063
|
13/06/2024
|
RAGHUNATH BURUDI
|
2411008012WL022795
|
RAGHUNATH BURUDI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184760
|
|
Mr. RAGHUNATH BURUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
LAMTAPUT
|
OR-11-008-012-001/46674
(PETTA)
|
2411008012NRG25130620240248067
|
13/06/2024
|
SURENDRA SAGARIA
|
2411008012WL022795
|
SURENDRA SAGARIA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184754
|
|
MR SURENDRA SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMTAPUT
|
OR-11-008-012-001/46760
(PETTA)
|
2411008012NRG25130620240248068
|
13/06/2024
|
GOPAL BURUDI
|
2411008012WL022795
|
GOPAL BURUDI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184757
|
|
GOPAL BURUDI
|
UNION BANK OF INDIA(508500)
|
|
79
|
LAMTAPUT
|
OR-11-008-012-001/46763
(PETTA)
|
2411008012NRG25130620240248070
|
13/06/2024
|
nilakanta muduli
|
2411008012WL022795
|
nilakanta muduli
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184755
|
|
NILKANTHA MUDULI
|
CANARA BANK(508532)
|
|
80
|
LAMTAPUT
|
OR-11-008-012-001/467933
(PETTA)
|
2411008012NRG25130620240248073
|
13/06/2024
|
KAMALA KRISANI
|
2411008012WL022795
|
KAMALA KRISANI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184756
|
|
Miss. Kamala Krisani
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
LAMTAPUT
|
OR-11-008-012-001/9101
(PETTA)
|
2411008012NRG25130620240248075
|
13/06/2024
|
DAITARI KIRSANI
|
2411008012WL022795
|
DAITARI KIRSANI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184758
|
|
MR DAITARI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAMTAPUT
|
OR-11-008-012-001/9181
(PETTA)
|
2411008012NRG25130620240248090
|
13/06/2024
|
RAGHU KHAMUNDU
|
2411008012WL022795
|
RAGHU KHAMUNDU
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184759
|
|
RAGHU KHEMUNDU
|
UNION BANK OF INDIA(508500)
|
|
83
|
LAMTAPUT
|
OR-11-008-012-001/9211
(PETTA)
|
2411008012NRG25130620240248096
|
13/06/2024
|
LAXMI KHAMUNDU
|
2411008012WL022795
|
LAXMI KHAMUNDU
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018184751
|
|
Mrs. LAXMI KHEMUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
LAMTAPUT
|
OR-11-008-012-007/46704
(PETTA)
|
2411008012NRG25120620240245926
|
13/06/2024
|
CHANDRA MALI
|
2411008012WL022574
|
CHANDRA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184753
|
|
MR CHANDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAMTAPUT
|
OR-11-008-012-007/62655
(PETTA)
|
2411008012NRG25120620240245928
|
13/06/2024
|
malati mali
|
2411008012WL022574
|
malati mali
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018184752
|
|
Mrs. MALATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104140
|
104140
|
|
|
|
|
|
|
|