|
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-11-008-009-005/2596
(KUMARGANDHANA)
|
2411008009NRG25240420240040566
|
24/04/2024
|
LAXMI KHARA
|
2411008009WL004434
|
LAXMI KHARA
|
00168
|
ICIC0003920
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858656
|
|
Mrs. LAXMI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
LAMTAPUT
|
OR-11-008-009-005/2596
(KUMARGANDHANA)
|
2411008009NRG25240420240040564
|
24/04/2024
|
LAXMI KHARA
|
2411008009WL004434
|
LAXMI KHARA
|
00168
|
ICIC0003920
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858657
|
|
Mrs. LAXMI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
LAMTAPUT
|
OR-11-008-009-005/2596
(KUMARGANDHANA)
|
2411008009NRG25240420240040565
|
24/04/2024
|
BHAGABAN KHARA
|
2411008009WL004434
|
BHAGABAN KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858649
|
|
MR BHAGABAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-009-005/2596
(KUMARGANDHANA)
|
2411008009NRG25240420240040567
|
24/04/2024
|
BHAGABAN KHARA
|
2411008009WL004434
|
BHAGABAN KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858648
|
|
MR BHAGABAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-009-014/16790
(KUMARGANDHANA)
|
2411008009NRG25240420240038892
|
24/04/2024
|
RINA KHILLO
|
2411008009WL004301
|
RINA KHILLO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403858654
|
|
MRS RINA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-009-014/16792
(KUMARGANDHANA)
|
2411008009NRG25240420240038895
|
24/04/2024
|
DHANAMATI KHORA
|
2411008009WL004301
|
DHANAMATI KHORA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403858653
|
|
MS DHANAMATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-009-014/2644
(KUMARGANDHANA)
|
2411008009NRG25240420240038903
|
24/04/2024
|
KUMARI KHILLA
|
2411008009WL004301
|
KUMARI KHILLA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403858655
|
|
MISS KUMARI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-009-014/2645
(KUMARGANDHANA)
|
2411008009NRG25240420240038905
|
24/04/2024
|
MANI KHARA
|
2411008009WL004301
|
MANI KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403858634
|
|
MRS MANI KHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-009-014/2645
(KUMARGANDHANA)
|
2411008009NRG25240420240038904
|
24/04/2024
|
PURUSUTI KHARA
|
2411008009WL004301
|
PURUSUTI KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403858635
|
|
MR PURUSHUTI KHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-009-014/2648
(KUMARGANDHANA)
|
2411008009NRG25240420240038906
|
24/04/2024
|
PITAMBAR KHARA
|
2411008009WL004301
|
PITAMBAR KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403858622
|
|
MR PITAMBAR KHORA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-009-014/2649
(KUMARGANDHANA)
|
2411008009NRG25240420240038908
|
24/04/2024
|
JAYANTI KHILLO
|
2411008009WL004301
|
JAYANTI KHILLO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403858623
|
|
MRS JAYANTI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-009-014/2649
(KUMARGANDHANA)
|
2411008009NRG25240420240038907
|
24/04/2024
|
PADAM KHILA
|
2411008009WL004301
|
PADAM KHILA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403858650
|
|
MR PADAM KHILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-009-014/2657
(KUMARGANDHANA)
|
2411008009NRG25240420240038913
|
24/04/2024
|
PARMANANDA KHARA
|
2411008009WL004301
|
PARMANANDA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858624
|
|
MR PARAMANANDA KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17526
|
17526
|
|
|
|
|
|
|
|
|
14
|
LAMTAPUT
|
OR-11-008-009-013/14683
(KUMARGANDHANA)
|
2411008009NRG25240420240038949
|
24/04/2024
|
SYAMA HANTAL
|
2411008009WL004304
|
SYAMA HANTAL
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858637
|
|
MR SHYAM HANTAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-009-013/14699
(KUMARGANDHANA)
|
2411008009NRG25240420240038950
|
24/04/2024
|
BALARAM MALI
|
2411008009WL004304
|
BALARAM MALI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858629
|
|
MR BALARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-009-013/14707
(KUMARGANDHANA)
|
2411008009NRG25240420240038951
|
24/04/2024
|
UDAL BHOI
|
2411008009WL004304
|
UDAL BHOI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858632
|
|
MR UDAL BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-009-013/14709
(KUMARGANDHANA)
|
2411008009NRG25240420240038952
|
24/04/2024
|
SUNADHAR BHOI
|
2411008009WL004304
|
SUNADHAR BHOI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858627
|
|
MR SANADHAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-009-013/14712
(KUMARGANDHANA)
|
2411008009NRG25240420240038953
|
24/04/2024
|
RAGHUNATH HANTAL
|
2411008009WL004304
|
RAGHUNATH HANTAL
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858636
|
|
MR RAGHUNATH HANTAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-009-013/14720
(KUMARGANDHANA)
|
2411008009NRG25240420240038954
|
24/04/2024
|
MUKTA BHOI
|
2411008009WL004304
|
MUKTA BHOI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858626
|
|
Mrs. MUKTA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
LAMTAPUT
|
OR-11-008-009-013/14725
(KUMARGANDHANA)
|
2411008009NRG25240420240038955
|
24/04/2024
|
PURBA HANTAL
|
2411008009WL004304
|
PURBA HANTAL
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858633
|
|
MR PURBA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-009-013/16707
(KUMARGANDHANA)
|
2411008009NRG25240420240038956
|
24/04/2024
|
DHANAPATI HANTAL
|
2411008009WL004304
|
DHANAPATI HANTAL
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858628
|
|
MR DHANAPATI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-009-013/16803
(KUMARGANDHANA)
|
2411008009NRG25240420240038960
|
24/04/2024
|
RAMA BHOI
|
2411008009WL004304
|
RAMA BHOI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858631
|
|
MR RAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-009-013/16804
(KUMARGANDHANA)
|
2411008009NRG25240420240038961
|
24/04/2024
|
PADALAM HANTAL
|
2411008009WL004304
|
PADALAM HANTAL
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858630
|
|
Mr. PADLAM HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
24
|
LAMTAPUT
|
OR-11-008-009-005/300
(KUMARGANDHANA)
|
2411008009NRG25240420240040572
|
24/04/2024
|
LALITA KHILA
|
2411008009WL004434
|
LALITA KHILA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858651
|
|
LALITA KHILA
|
UNION BANK OF INDIA(508500)
|
|
25
|
LAMTAPUT
|
OR-11-008-009-005/300
(KUMARGANDHANA)
|
2411008009NRG25240420240040573
|
24/04/2024
|
LALITA KHILA
|
2411008009WL004434
|
LALITA KHILA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858652
|
|
LALITA KHILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
26
|
LAMTAPUT
|
OR-11-008-009-005/2610
(KUMARGANDHANA)
|
2411008009NRG25240420240040568
|
24/04/2024
|
SUKRI KHILA
|
2411008009WL004434
|
SUKRI KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858664
|
|
SUKRI KHIL
|
UNION BANK OF INDIA(508500)
|
|
27
|
LAMTAPUT
|
OR-11-008-009-005/2610
(KUMARGANDHANA)
|
2411008009NRG25240420240040569
|
24/04/2024
|
SUKRI KHILA
|
2411008009WL004434
|
SUKRI KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858665
|
|
SUKRI KHIL
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAMTAPUT
|
OR-11-008-009-005/2611
(KUMARGANDHANA)
|
2411008009NRG25240420240040570
|
24/04/2024
|
SABITRI KHILA
|
2411008009WL004434
|
SABITRI KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858660
|
|
MRS SABETRI KHILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-009-005/2611
(KUMARGANDHANA)
|
2411008009NRG25240420240040571
|
24/04/2024
|
SABITRI KHILA
|
2411008009WL004434
|
SABITRI KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858661
|
|
MRS SABETRI KHILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-009-005/32977837
(KUMARGANDHANA)
|
2411008009NRG25240420240038889
|
24/04/2024
|
SURESH KHILLA
|
2411008009WL004301
|
SURESH KHILLA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403858621
|
|
MR SURESH KHILLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-009-005/32977838
(KUMARGANDHANA)
|
2411008009NRG25240420240038890
|
24/04/2024
|
BABULA KHILLA
|
2411008009WL004301
|
BABULA KHILLA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403858619
|
|
MR BABULA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-009-005/32977839
(KUMARGANDHANA)
|
2411008009NRG25240420240038891
|
24/04/2024
|
GANGAI KHARA
|
2411008009WL004301
|
GANGAI KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403858620
|
|
MISS GANGAI KHARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-009-011/32978916
(KUMARGANDHANA)
|
2411008009NRG25240420240038948
|
24/04/2024
|
SUNITA KHILLA
|
2411008009WL004304
|
SUNITA KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858615
|
|
Ms. SUNITA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
LAMTAPUT
|
OR-11-008-009-013/16792
(KUMARGANDHANA)
|
2411008009NRG25240420240038957
|
24/04/2024
|
SANU BHOI
|
2411008009WL004304
|
SANU BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858644
|
|
SANU BHOI
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAMTAPUT
|
OR-11-008-009-013/16795
(KUMARGANDHANA)
|
2411008009NRG25240420240038958
|
24/04/2024
|
GORI HANTAL
|
2411008009WL004304
|
GORI HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858616
|
|
Mrs. GORI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
LAMTAPUT
|
OR-11-008-009-013/16799
(KUMARGANDHANA)
|
2411008009NRG25240420240038959
|
24/04/2024
|
GORIMANI HANTAL
|
2411008009WL004304
|
GORIMANI HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858645
|
|
Mrs. GORIMANI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
LAMTAPUT
|
OR-11-008-009-013/16807
(KUMARGANDHANA)
|
2411008009NRG25240420240038962
|
24/04/2024
|
GADU HANTAL
|
2411008009WL004304
|
GADU HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858639
|
|
Mr. GADU HANATL
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
LAMTAPUT
|
OR-11-008-009-013/16812
(KUMARGANDHANA)
|
2411008009NRG25240420240038963
|
24/04/2024
|
BAIDEI BHOI
|
2411008009WL004304
|
BAIDEI BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858642
|
|
Miss. BAIDEI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
LAMTAPUT
|
OR-11-008-009-013/16813
(KUMARGANDHANA)
|
2411008009NRG25240420240038964
|
24/04/2024
|
BATI MALI
|
2411008009WL004304
|
BATI MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858643
|
|
Miss. BATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
LAMTAPUT
|
OR-11-008-009-013/16816
(KUMARGANDHANA)
|
2411008009NRG25240420240038965
|
24/04/2024
|
JANAKI BHOI
|
2411008009WL004304
|
JANAKI BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858646
|
|
Mrs. JANAKI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
LAMTAPUT
|
OR-11-008-009-013/16817
(KUMARGANDHANA)
|
2411008009NRG25240420240038966
|
24/04/2024
|
TULA BHOI
|
2411008009WL004304
|
TULA BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858647
|
|
Mrs. TULA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
LAMTAPUT
|
OR-11-008-009-013/16819
(KUMARGANDHANA)
|
2411008009NRG25240420240038967
|
24/04/2024
|
TULARAM BHOI
|
2411008009WL004304
|
TULARAM BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858641
|
|
Mr. TULARAM BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
LAMTAPUT
|
OR-11-008-009-013/16820
(KUMARGANDHANA)
|
2411008009NRG25240420240038968
|
24/04/2024
|
JAMUNA BHOI
|
2411008009WL004304
|
JAMUNA BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858666
|
|
Mrs. JAMUNA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
LAMTAPUT
|
OR-11-008-009-013/16825
(KUMARGANDHANA)
|
2411008009NRG25240420240038969
|
24/04/2024
|
MAHESH MALI
|
2411008009WL004304
|
MAHESH MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858668
|
|
Mr. MAHESH MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
LAMTAPUT
|
OR-11-008-009-013/16828
(KUMARGANDHANA)
|
2411008009NRG25240420240038970
|
24/04/2024
|
SAMANATH BHOI
|
2411008009WL004304
|
SAMANATH BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858667
|
|
Mr. SOMANATH BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
LAMTAPUT
|
OR-11-008-009-013/16829
(KUMARGANDHANA)
|
2411008009NRG25240420240038971
|
24/04/2024
|
GOPAL HANTAL
|
2411008009WL004304
|
GOPAL HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858638
|
|
Mr. GOPAL HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
LAMTAPUT
|
OR-11-008-009-013/16852
(KUMARGANDHANA)
|
2411008009NRG25240420240038972
|
24/04/2024
|
PRATIMA BHOI
|
2411008009WL004304
|
PRATIMA BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858640
|
|
Mrs. PRATIMA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
LAMTAPUT
|
OR-11-008-009-013/16854
(KUMARGANDHANA)
|
2411008009NRG25240420240038973
|
24/04/2024
|
LAXMI BHOI
|
2411008009WL004304
|
LAXMI BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858682
|
|
MRS LAXMI BHOI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-009-013/16857
(KUMARGANDHANA)
|
2411008009NRG25240420240038974
|
24/04/2024
|
DRMILA KHILLO
|
2411008009WL004304
|
DRMILA KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858669
|
|
Miss. URMILA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
LAMTAPUT
|
OR-11-008-009-013/3297813
(KUMARGANDHANA)
|
2411008009NRG25240420240038975
|
24/04/2024
|
RATAN BHOI
|
2411008009WL004304
|
RATAN BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858677
|
|
Mr. RATAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
LAMTAPUT
|
OR-11-008-009-013/32978896
(KUMARGANDHANA)
|
2411008009NRG25240420240038976
|
24/04/2024
|
JYOTI HANTAL
|
2411008009WL004304
|
JYOTI HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858672
|
|
Ms. JYOTI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
LAMTAPUT
|
OR-11-008-009-013/32978898
(KUMARGANDHANA)
|
2411008009NRG25240420240038977
|
24/04/2024
|
ANIMA HANTAL
|
2411008009WL004304
|
ANIMA HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858614
|
|
Ms. ANIMA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
LAMTAPUT
|
OR-11-008-009-013/32978900
(KUMARGANDHANA)
|
2411008009NRG25240420240038978
|
24/04/2024
|
PADMA BHOI
|
2411008009WL004304
|
PADMA BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858679
|
|
Mr. PADAM BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
LAMTAPUT
|
OR-11-008-009-013/32978901
(KUMARGANDHANA)
|
2411008009NRG25240420240038979
|
24/04/2024
|
HIRAMANI BHOI
|
2411008009WL004304
|
HIRAMANI BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858675
|
|
Ms. HIRAMANI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
LAMTAPUT
|
OR-11-008-009-013/32978905
(KUMARGANDHANA)
|
2411008009NRG25240420240038980
|
24/04/2024
|
PADAMA MALI
|
2411008009WL004304
|
PADAMA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858613
|
|
Ms. PADAMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
LAMTAPUT
|
OR-11-008-009-013/32978906
(KUMARGANDHANA)
|
2411008009NRG25240420240038981
|
24/04/2024
|
DASU BHOI
|
2411008009WL004304
|
DASU BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858680
|
|
MS DASU BHOI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-009-013/32978908
(KUMARGANDHANA)
|
2411008009NRG25240420240038982
|
24/04/2024
|
SONALI BHOI
|
2411008009WL004304
|
SONALI BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858681
|
|
MISS SONALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-009-013/32978909
(KUMARGANDHANA)
|
2411008009NRG25240420240038983
|
24/04/2024
|
TILATA BHOI
|
2411008009WL004304
|
TILATA BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858676
|
|
Ms. TILATA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
LAMTAPUT
|
OR-11-008-009-013/32978910
(KUMARGANDHANA)
|
2411008009NRG25240420240038984
|
24/04/2024
|
PURNA MALI
|
2411008009WL004304
|
PURNA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858674
|
|
PURNA BHOI
|
UNION BANK OF INDIA(508500)
|
|
60
|
LAMTAPUT
|
OR-11-008-009-013/32978911
(KUMARGANDHANA)
|
2411008009NRG25240420240038985
|
24/04/2024
|
NIRANJAN BHOI
|
2411008009WL004304
|
NIRANJAN BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858670
|
|
Mr. NIRANJAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
LAMTAPUT
|
OR-11-008-009-013/32978912
(KUMARGANDHANA)
|
2411008009NRG25240420240038986
|
24/04/2024
|
HEMA HANTAL
|
2411008009WL004304
|
HEMA HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858673
|
|
Ms. HEMA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
LAMTAPUT
|
OR-11-008-009-013/32978914
(KUMARGANDHANA)
|
2411008009NRG25240420240038987
|
24/04/2024
|
KABITA HANTAL
|
2411008009WL004304
|
KABITA HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858671
|
|
Ms. KABITA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
LAMTAPUT
|
OR-11-008-009-014/16791
(KUMARGANDHANA)
|
2411008009NRG25240420240038894
|
24/04/2024
|
JAMU KHILLO
|
2411008009WL004301
|
JAMU KHILLO
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403858618
|
|
Mrs. JAMU KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
LAMTAPUT
|
OR-11-008-009-014/16791
(KUMARGANDHANA)
|
2411008009NRG25240420240038893
|
24/04/2024
|
PARAMANANDA KHILLO
|
2411008009WL004301
|
PARAMANANDA KHILLO
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403858617
|
|
MR PARAMANANDA KHILA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-009-014/2614
(KUMARGANDHANA)
|
2411008009NRG25240420240038896
|
24/04/2024
|
NIDHI KHILO
|
2411008009WL004301
|
NIDHI KHILO
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403858658
|
|
MR NIDHI KHILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-009-014/2615
(KUMARGANDHANA)
|
2411008009NRG25240420240038897
|
24/04/2024
|
UDHAB KHILO
|
2411008009WL004301
|
UDHAB KHILO
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403858609
|
|
URDHAB KHILA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-009-014/2618
(KUMARGANDHANA)
|
2411008009NRG25240420240038898
|
24/04/2024
|
PRATIMA KHILLO
|
2411008009WL004301
|
PRATIMA KHILLO
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403858611
|
|
MRS PRATIMA KHILA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-009-014/2622
(KUMARGANDHANA)
|
2411008009NRG25240420240038899
|
24/04/2024
|
SASI KHILO
|
2411008009WL004301
|
SASI KHILO
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403858612
|
|
MRS SASI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-009-014/2627
(KUMARGANDHANA)
|
2411008009NRG25240420240038901
|
24/04/2024
|
GORI KHILO
|
2411008009WL004301
|
GORI KHILO
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403858608
|
|
MRS GORI KHILA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-009-014/2627
(KUMARGANDHANA)
|
2411008009NRG25240420240038900
|
24/04/2024
|
LACHAMI KHILO
|
2411008009WL004301
|
LACHAMI KHILO
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403858607
|
|
MR LACHHAMI KHILA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMTAPUT
|
OR-11-008-009-014/2631
(KUMARGANDHANA)
|
2411008009NRG25240420240038902
|
24/04/2024
|
SUBARNA KHILO
|
2411008009WL004301
|
SUBARNA KHILO
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3403858659
|
|
MRS SUBARRNA KHIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-009-014/2650
(KUMARGANDHANA)
|
2411008009NRG25240420240038909
|
24/04/2024
|
BASANTI KHILLA
|
2411008009WL004301
|
BASANTI KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858603
|
|
BASANTI KHILLA
|
INDUSIND BANK(607189)
|
|
73
|
LAMTAPUT
|
OR-11-008-009-014/2651
(KUMARGANDHANA)
|
2411008009NRG25240420240038910
|
24/04/2024
|
MANGALA KHILLA
|
2411008009WL004301
|
MANGALA KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858606
|
|
MR MANGALA KHILA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-009-014/2652
(KUMARGANDHANA)
|
2411008009NRG25240420240038911
|
24/04/2024
|
MANJULA KHILLO
|
2411008009WL004301
|
MANJULA KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858604
|
|
MRS MANJU KHILLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-009-014/2653
(KUMARGANDHANA)
|
2411008009NRG25240420240038912
|
24/04/2024
|
PADMANI KHILA
|
2411008009WL004301
|
PADMANI KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858605
|
|
MRS PADMINI KHILA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMTAPUT
|
OR-11-008-009-014/2659
(KUMARGANDHANA)
|
2411008009NRG25240420240038914
|
24/04/2024
|
MANU KHILLA
|
2411008009WL004301
|
MANU KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858610
|
|
Mr. MANU KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
LAMTAPUT
|
OR-11-008-009-014/2752
(KUMARGANDHANA)
|
2411008009NRG25240420240038915
|
24/04/2024
|
HANSAI KHARA
|
2411008009WL004301
|
HANSAI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858683
|
|
MISS HANSAI KHARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMTAPUT
|
OR-11-008-009-014/32977727
(KUMARGANDHANA)
|
2411008009NRG25240420240038916
|
24/04/2024
|
SHYAM SUNDER KHILA
|
2411008009WL004301
|
SHYAM SUNDER KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858662
|
|
MR SYAMASUNDAR KHILA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMTAPUT
|
OR-11-008-009-014/32977728
(KUMARGANDHANA)
|
2411008009NRG25240420240038917
|
24/04/2024
|
PADMANI KHEMUNDU
|
2411008009WL004301
|
PADMANI KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858663
|
|
MRS PADMANI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAMTAPUT
|
OR-11-008-009-014/32979034
(KUMARGANDHANA)
|
2411008009NRG25240420240038918
|
24/04/2024
|
PURNA DALEI
|
2411008009WL004301
|
PURNA DALEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858625
|
|
Ms. PURNI DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
LAMTAPUT
|
OR-11-008-009-017/32977870
(KUMARGANDHANA)
|
2411008009NRG25240420240038988
|
24/04/2024
|
BHAGABAN KHILLA
|
2411008009WL004304
|
BHAGABAN KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3403858678
|
|
Mr. BHAGABAN KHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96520
|
96520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138938
|
138938
|
|
|
|
|
|
|
|