|
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-11-008-001-001/16413
(BADIGADA)
|
2411008001NRG25170520240136396
|
18/05/2024
|
BHUBAN MOHAN DAS
|
2411008001WL014027
|
BHUBAN MOHAN DAS
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672232
|
|
MR BHUBAN MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-001-001/16413
(BADIGADA)
|
2411008001NRG25170520240136397
|
18/05/2024
|
SABITRI DAS
|
2411008001WL014027
|
SABITRI DAS
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672233
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-001-001/16419
(BADIGADA)
|
2411008001NRG25170520240136348
|
18/05/2024
|
BUDU PRADHANI
|
2411008001WL014015
|
BUDU PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072307
|
|
MR BUDU PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-001-001/16419
(BADIGADA)
|
2411008001NRG25180520240137057
|
18/05/2024
|
BUDU PRADHANI
|
2411008001WL014105
|
BUDU PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072308
|
|
MR BUDU PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-001-001/16428
(BADIGADA)
|
2411008001NRG25170520240136350
|
18/05/2024
|
PADMA MAJHI
|
2411008001WL014015
|
PADMA MAJHI
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
22/05/2024
|
|
4223672238
|
|
MRS PADMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-001-001/16428
(BADIGADA)
|
2411008001NRG25170520240136349
|
18/05/2024
|
SADAN MAJHI
|
2411008001WL014015
|
SADAN MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672218
|
|
MR SADANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-001-001/16428
(BADIGADA)
|
2411008001NRG25180520240137058
|
18/05/2024
|
SADAN MAJHI
|
2411008001WL014105
|
SADAN MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672219
|
|
MR SADANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-001-001/16434
(BADIGADA)
|
2411008001NRG25170520240136500
|
18/05/2024
|
ABHIHASH SISA
|
2411008001WL014046
|
ABHIHASH SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672263
|
|
MR ABHINASH SISA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-001-001/16434
(BADIGADA)
|
2411008001NRG25170520240136501
|
18/05/2024
|
BUDRI SISA
|
2411008001WL014046
|
BUDRI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072310
|
|
MRS BUDRI SISA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-001-001/16496
(BADIGADA)
|
2411008001NRG25170520240136398
|
18/05/2024
|
KESHAB DADIA
|
2411008001WL014027
|
KESHAB DADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072324
|
|
MR KESHABA DADHIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-001-001/16507
(BADIGADA)
|
2411008001NRG25170520240136486
|
18/05/2024
|
RABI DADIA
|
2411008001WL014045
|
RABI DADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672247
|
|
RABI DADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAMTAPUT
|
OR-11-008-001-001/36574
(BADIGADA)
|
2411008001NRG25170520240136343
|
18/05/2024
|
JAMUNA PANGI
|
2411008001WL014014
|
JAMUNA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672270
|
|
MISS JAMUNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-001-001/36574
(BADIGADA)
|
2411008001NRG25180520240137063
|
18/05/2024
|
JAMUNA PANGI
|
2411008001WL014109
|
JAMUNA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672271
|
|
MISS JAMUNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-001-001/36601
(BADIGADA)
|
2411008001NRG25170520240136487
|
18/05/2024
|
SANU DADIA
|
2411008001WL014045
|
SANU DADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672226
|
|
MR SANU DADIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-001-001/36648
(BADIGADA)
|
2411008001NRG25170520240136405
|
18/05/2024
|
MANGARAJ PATRA
|
2411008001WL014030
|
MANGARAJ PATRA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072294
|
|
MR MANGARAJ PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-001-001/36648
(BADIGADA)
|
2411008001NRG25170520240136406
|
18/05/2024
|
SANTOSHI DORA
|
2411008001WL014030
|
SANTOSHI DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672272
|
|
MRS SANTOSHI DORA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-001-001/36710
(BADIGADA)
|
2411008001NRG25170520240136488
|
18/05/2024
|
MANA PRDHANI
|
2411008001WL014045
|
MANA PRDHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672262
|
|
MR MANA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-001-001/36711
(BADIGADA)
|
2411008001NRG25170520240136489
|
18/05/2024
|
KANAK PRDHANI
|
2411008001WL014045
|
KANAK PRDHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072323
|
|
MRS KANAKA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-001-001/37006
(BADIGADA)
|
2411008001NRG25170520240136390
|
18/05/2024
|
Rama Khillo
|
2411008001WL014026
|
Rama Khillo
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672225
|
|
MRS RAMA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-001-001/37069
(BADIGADA)
|
2411008001NRG25170520240136491
|
18/05/2024
|
DHANIA DADIA
|
2411008001WL014045
|
DHANIA DADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072298
|
|
SHRI DHANIA DADIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-001-001/37114
(BADIGADA)
|
2411008001NRG25170520240136492
|
18/05/2024
|
KAMALA PANGI
|
2411008001WL014045
|
KAMALA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672266
|
|
Miss. KAMALA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
LAMTAPUT
|
OR-11-008-001-001/37154
(BADIGADA)
|
2411008001NRG25170520240136402
|
18/05/2024
|
SHANTI DALEI
|
2411008001WL014029
|
SHANTI DALEI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072297
|
|
MISS SHANTI DALEI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-001-001/37189
(BADIGADA)
|
2411008001NRG25170520240136417
|
18/05/2024
|
SHAKARA BISWALA
|
2411008001WL014033
|
SHAKARA BISWALA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072299
|
|
SHRI SHANKARA BISWALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-001-001/7672
(BADIGADA)
|
2411008001NRG25170520240136351
|
18/05/2024
|
JAGESWAR DAS
|
2411008001WL014015
|
JAGESWAR DAS
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072314
|
|
MR JOGESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-001-001/7672
(BADIGADA)
|
2411008001NRG25180520240137059
|
18/05/2024
|
JAGESWAR DAS
|
2411008001WL014105
|
JAGESWAR DAS
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072315
|
|
MR JOGESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-001-001/7672
(BADIGADA)
|
2411008001NRG25170520240136352
|
18/05/2024
|
MANIKA DAS
|
2411008001WL014015
|
MANIKA DAS
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
22/05/2024
|
|
4224072312
|
|
MRS MANIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-001-001/7684
(BADIGADA)
|
2411008001NRG25170520240136353
|
18/05/2024
|
RUKUNA SRIGAM
|
2411008001WL014015
|
RUKUNA SRIGAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672234
|
|
MRS RUKUNA SRIGAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-001-001/7687
(BADIGADA)
|
2411008001NRG25170520240136495
|
18/05/2024
|
BHAGABATI PRADHANI
|
2411008001WL014045
|
BHAGABATI PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072321
|
|
MRS BHAGABATI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-001-001/7687
(BADIGADA)
|
2411008001NRG25170520240136494
|
18/05/2024
|
PADALAM PRADHANI
|
2411008001WL014045
|
PADALAM PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672239
|
|
MR PADALAM PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-001-001/7709
(BADIGADA)
|
2411008001NRG25180520240137062
|
18/05/2024
|
PARBATI PATRO
|
2411008001WL014108
|
PARBATI PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072309
|
|
MRS PARBATI PATRO
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-001-001/7792-A
(BADIGADA)
|
2411008001NRG25170520240136497
|
18/05/2024
|
PADMINI DADIA
|
2411008001WL014045
|
PADMINI DADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072313
|
|
MRS PADMINI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-001-001/7792-A
(BADIGADA)
|
2411008001NRG25170520240136496
|
18/05/2024
|
TRINATH DADIA
|
2411008001WL014045
|
TRINATH DADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672223
|
|
MR TRINATH DADHIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-001-001/7820
(BADIGADA)
|
2411008001NRG25170520240136344
|
18/05/2024
|
HIRA PANGI
|
2411008001WL014014
|
HIRA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072318
|
|
MRS HIRA PANGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-001-001/7820
(BADIGADA)
|
2411008001NRG25180520240137064
|
18/05/2024
|
HIRA PANGI
|
2411008001WL014109
|
HIRA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072319
|
|
MRS HIRA PANGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-001-001/7832
(BADIGADA)
|
2411008001NRG25170520240136498
|
18/05/2024
|
MADHAB DADIA
|
2411008001WL014045
|
MADHAB DADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672224
|
|
MR MADHABA DADHIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-001-001/7854
(BADIGADA)
|
2411008001NRG25170520240136499
|
18/05/2024
|
DHANI DADHIA
|
2411008001WL014045
|
DHANI DADHIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672240
|
|
MR DHANI DADHIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-001-001/7855
(BADIGADA)
|
2411008001NRG25170520240136384
|
18/05/2024
|
GHANU MANDI
|
2411008001WL014024
|
GHANU MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072329
|
|
MR GHENU MANDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-001-001/7862
(BADIGADA)
|
2411008001NRG25170520240136385
|
18/05/2024
|
DHANIMUNI JALA
|
2411008001WL014024
|
DHANIMUNI JALA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672251
|
|
MRS DHANIMUNI JALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-001-001/7862
(BADIGADA)
|
2411008001NRG25170520240136386
|
18/05/2024
|
KRUSHNA JALLA
|
2411008001WL014024
|
KRUSHNA JALLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672255
|
|
MR KRUSHNA JALLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-001-001/7866
(BADIGADA)
|
2411008001NRG25170520240136387
|
18/05/2024
|
LACHAMAN DADIA
|
2411008001WL014024
|
LACHAMAN DADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072328
|
|
MR LACHMAN DADIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-001-001/7951-A
(BADIGADA)
|
2411008001NRG25170520240136407
|
18/05/2024
|
RAMACHANDRA HANTAL
|
2411008001WL014030
|
RAMACHANDRA HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072316
|
|
MR RAMA CHANDRA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-001-001/7951-B
(BADIGADA)
|
2411008001NRG25170520240136409
|
18/05/2024
|
DAHANA HANTAL
|
2411008001WL014030
|
DAHANA HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672268
|
|
MRS DAUNA HANTALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-001-001/7951-B
(BADIGADA)
|
2411008001NRG25170520240136408
|
18/05/2024
|
RAGHUNATH HANTAL
|
2411008001WL014030
|
RAGHUNATH HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672231
|
|
MR RAGHUNATH HANTAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-001-001/7953
(BADIGADA)
|
2411008001NRG25170520240136391
|
18/05/2024
|
ULASHA PUJARI
|
2411008001WL014026
|
ULASHA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672258
|
|
MRS ULLAS PUJARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-001-001/7960-A
(BADIGADA)
|
2411008001NRG25170520240136345
|
18/05/2024
|
NIRANJAN KHILA
|
2411008001WL014014
|
NIRANJAN KHILA
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
22/05/2024
|
|
4224072296
|
|
MR NIRANJAN KHILA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-001-001/7961
(BADIGADA)
|
2411008001NRG25170520240136415
|
18/05/2024
|
BHAGI KHILO
|
2411008001WL014032
|
BHAGI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672242
|
|
MR BHAGI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-001-001/7961
(BADIGADA)
|
2411008001NRG25170520240136416
|
18/05/2024
|
RATNA KHILLA
|
2411008001WL014032
|
RATNA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672221
|
|
Mrs. RATNA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
LAMTAPUT
|
OR-11-008-001-001/7968
(BADIGADA)
|
2411008001NRG25170520240136410
|
18/05/2024
|
DHANESH KHINBUDI
|
2411008001WL014030
|
DHANESH KHINBUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672220
|
|
MRS DHANESH KHINBUDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-001-001/7968-A
(BADIGADA)
|
2411008001NRG25170520240136411
|
18/05/2024
|
DAMU DHAR KHINABUDI
|
2411008001WL014030
|
DAMU DHAR KHINABUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672227
|
|
SHRI DAMU DHAR KHINIBUDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-001-001/7979
(BADIGADA)
|
2411008001NRG25170520240136339
|
18/05/2024
|
MALATI PANGI
|
2411008001WL014013
|
MALATI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672235
|
|
MRS MALATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-001-001/7979
(BADIGADA)
|
2411008001NRG25180520240137712
|
18/05/2024
|
MALATI PANGI
|
2411008001WL014229
|
MALATI PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223672236
|
|
MRS MALATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-001-001/7979
(BADIGADA)
|
2411008001NRG25170520240136338
|
18/05/2024
|
RABI PANGI
|
2411008001WL014013
|
RABI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Rejected
|
22/05/2024
|
|
4223672259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
LAMTAPUT
|
OR-11-008-001-001/7985
(BADIGADA)
|
2411008001NRG25170520240136399
|
18/05/2024
|
SOMANATH HANTAL
|
2411008001WL014027
|
SOMANATH HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072317
|
|
MR SAMANATH HANTAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-001-001/7989
(BADIGADA)
|
2411008001NRG25170520240136412
|
18/05/2024
|
GURU PATRO
|
2411008001WL014030
|
GURU PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672237
|
|
MR GURU PATRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-001-001/7989
(BADIGADA)
|
2411008001NRG25170520240136392
|
18/05/2024
|
MUKTA PATRA
|
2411008001WL014026
|
MUKTA PATRA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672250
|
|
MRS MUKTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-001-001/8020
(BADIGADA)
|
2411008001NRG25170520240136403
|
18/05/2024
|
PRAMILA KHARA
|
2411008001WL014029
|
PRAMILA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072304
|
|
MRS PRAMILA KHARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-001-001/8022
(BADIGADA)
|
2411008001NRG25170520240136340
|
18/05/2024
|
GOPI PANGI
|
2411008001WL014013
|
GOPI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672245
|
|
GOPINATH PANGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-001-001/8022
(BADIGADA)
|
2411008001NRG25180520240137713
|
18/05/2024
|
GOPI PANGI
|
2411008001WL014229
|
GOPI PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223672246
|
|
GOPINATH PANGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-001-001/8022
(BADIGADA)
|
2411008001NRG25180520240137714
|
18/05/2024
|
RUKUNI PANGI
|
2411008001WL014229
|
RUKUNI PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223672249
|
|
MRS RUKUNI PANGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-001-001/8022
(BADIGADA)
|
2411008001NRG25170520240136341
|
18/05/2024
|
RUKUNI PANGI
|
2411008001WL014013
|
RUKUNI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672248
|
|
MRS RUKUNI PANGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-001-001/8031
(BADIGADA)
|
2411008001NRG25170520240136346
|
18/05/2024
|
SUKRA KHEMUNDU
|
2411008001WL014014
|
SUKRA KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072325
|
|
SUKRA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-001-001/8031
(BADIGADA)
|
2411008001NRG25180520240137065
|
18/05/2024
|
SUKRA KHEMUNDU
|
2411008001WL014109
|
SUKRA KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072326
|
|
SUKRA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-001-002/15281
(BADIGADA)
|
2411008001NRG25170520240136393
|
18/05/2024
|
KAMALA KHARA
|
2411008001WL014026
|
KAMALA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072327
|
|
Ms. KAMALA KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
LAMTAPUT
|
OR-11-008-001-004/14952
(BADIGADA)
|
2411008001NRG25170520240136342
|
18/05/2024
|
RAGHU JALA
|
2411008001WL014013
|
RAGHU JALA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672229
|
|
MR RAGHU JALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-001-004/14952
(BADIGADA)
|
2411008001NRG25180520240137060
|
18/05/2024
|
RAGHU JALA
|
2411008001WL014106
|
RAGHU JALA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672230
|
|
MR RAGHU JALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-001-004/15050
(BADIGADA)
|
2411008001NRG25170520240136467
|
18/05/2024
|
PADLAM MATAM
|
2411008001WL014043
|
PADLAM MATAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672228
|
|
MR PADALAM MATAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-001-004/15050
(BADIGADA)
|
2411008001NRG25170520240136468
|
18/05/2024
|
SASI MATTAM
|
2411008001WL014043
|
SASI MATTAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072320
|
|
MRS SASHI MATAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-001-004/15050-A
(BADIGADA)
|
2411008001NRG25170520240136469
|
18/05/2024
|
GADU MATTAM
|
2411008001WL014043
|
GADU MATTAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072322
|
|
MRS GADU MATAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-001-004/15070
(BADIGADA)
|
2411008001NRG25170520240136394
|
18/05/2024
|
SUKU PANGI
|
2411008001WL014026
|
SUKU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672269
|
|
MR SUKU PANGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-001-004/15074
(BADIGADA)
|
2411008001NRG25170520240136347
|
18/05/2024
|
SOMANATH SISA
|
2411008001WL014014
|
SOMANATH SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672265
|
|
SOMANATH SHISHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMTAPUT
|
OR-11-008-001-004/15074
(BADIGADA)
|
2411008001NRG25180520240137061
|
18/05/2024
|
SOMANATH SISA
|
2411008001WL014107
|
SOMANATH SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672264
|
|
SOMANATH SHISHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-001-004/15077
(BADIGADA)
|
2411008001NRG25170520240136395
|
18/05/2024
|
JAMUNA PANGI
|
2411008001WL014026
|
JAMUNA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672241
|
|
MRS JAMUNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMTAPUT
|
OR-11-008-001-005/15169
(BADIGADA)
|
2411008001NRG25170520240136480
|
18/05/2024
|
DAMU SISA
|
2411008001WL014044
|
DAMU SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672267
|
|
MR DAMU SISA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-001-005/15179
(BADIGADA)
|
2411008001NRG25170520240136471
|
18/05/2024
|
RADHA MANDI
|
2411008001WL014043
|
RADHA MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672256
|
|
MRS RADHA MANDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-001-005/15179
(BADIGADA)
|
2411008001NRG25170520240136470
|
18/05/2024
|
SAMANATH MANDI
|
2411008001WL014043
|
SAMANATH MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072305
|
|
MR SOMANATH MANDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMTAPUT
|
OR-11-008-001-005/15189-A
(BADIGADA)
|
2411008001NRG25170520240136481
|
18/05/2024
|
MANGALA DURLIA
|
2411008001WL014044
|
MANGALA DURLIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672222
|
|
MR MANGALA DURLIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAMTAPUT
|
OR-11-008-001-005/15190
(BADIGADA)
|
2411008001NRG25170520240136482
|
18/05/2024
|
MANGARAJ SISA
|
2411008001WL014044
|
MANGARAJ SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072301
|
|
Mr. MANGARAJ SHISA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
LAMTAPUT
|
OR-11-008-001-005/15205-A
(BADIGADA)
|
2411008001NRG25170520240136483
|
18/05/2024
|
MANGALA KHILLA
|
2411008001WL014044
|
MANGALA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672244
|
|
MR MANGALA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMTAPUT
|
OR-11-008-001-005/15208
(BADIGADA)
|
2411008001NRG25170520240136472
|
18/05/2024
|
SUKDEBO SRIGAM
|
2411008001WL014043
|
SUKDEBO SRIGAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072311
|
|
MR SHUKADEB SIRIGAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAMTAPUT
|
OR-11-008-001-005/15225-A
(BADIGADA)
|
2411008001NRG25170520240136473
|
18/05/2024
|
MANI MANDI
|
2411008001WL014043
|
MANI MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072295
|
|
MRS MANI MANDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAMTAPUT
|
OR-11-008-001-005/15226
(BADIGADA)
|
2411008001NRG25170520240136474
|
18/05/2024
|
SIRIGAM SAMARA
|
2411008001WL014043
|
SIRIGAM SAMARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672254
|
|
MR SAMARA SIRGAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAMTAPUT
|
OR-11-008-001-005/15242
(BADIGADA)
|
2411008001NRG25170520240136475
|
18/05/2024
|
MANGARAJ SIRAGAM
|
2411008001WL014043
|
MANGARAJ SIRAGAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672253
|
|
MR MANGARAJ SIRIGAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMTAPUT
|
OR-11-008-001-005/15243-A
(BADIGADA)
|
2411008001NRG25170520240136484
|
18/05/2024
|
UDAYA KIRSANI
|
2411008001WL014044
|
UDAYA KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672260
|
|
MR UDAYA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAMTAPUT
|
OR-11-008-001-005/15248
(BADIGADA)
|
2411008001NRG25170520240136404
|
18/05/2024
|
DAMUNI SISA
|
2411008001WL014029
|
DAMUNI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072306
|
|
MRS DAMUNI SISA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAMTAPUT
|
OR-11-008-001-005/15252
(BADIGADA)
|
2411008001NRG25170520240136476
|
18/05/2024
|
BHAGABATI MANDI
|
2411008001WL014043
|
BHAGABATI MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072303
|
|
MRS BHAGABATI MANDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAMTAPUT
|
OR-11-008-001-005/15257
(BADIGADA)
|
2411008001NRG25170520240136477
|
18/05/2024
|
BUDRI SRIGAM
|
2411008001WL014043
|
BUDRI SRIGAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672257
|
|
MRS SIRIGAM BUDURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMTAPUT
|
OR-11-008-001-005/16471
(BADIGADA)
|
2411008001NRG25170520240136478
|
18/05/2024
|
DAIMATI SIRIGAM
|
2411008001WL014043
|
DAIMATI SIRIGAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672243
|
|
MRS DAIMATI SIRIGAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAMTAPUT
|
OR-11-008-001-005/16491
(BADIGADA)
|
2411008001NRG25170520240136479
|
18/05/2024
|
DEBA SIRIGAM
|
2411008001WL014043
|
DEBA SIRIGAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672252
|
|
MR DEV SIRIGAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAMTAPUT
|
OR-11-008-001-005/16498
(BADIGADA)
|
2411008001NRG25170520240136485
|
18/05/2024
|
BHAGABAN DURALIA
|
2411008001WL014044
|
BHAGABAN DURALIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223672261
|
|
MR BHAGABAN DURALIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153924
|
153924
|
|
|
|
|
|
|
|
|
90
|
LAMTAPUT
|
OR-11-008-001-001/37068
(BADIGADA)
|
2411008001NRG25170520240136490
|
18/05/2024
|
AMIT KHILLA
|
2411008001WL014045
|
AMIT KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072300
|
|
Mr. AMIT KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
LAMTAPUT
|
OR-11-008-001-001/37169
(BADIGADA)
|
2411008001NRG25170520240136493
|
18/05/2024
|
TULA DADIA
|
2411008001WL014045
|
TULA DADIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224072302
|
|
Miss. TULA DADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157480
|
157480
|
|
|
|
|
|
|
|