|
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-11-008-015-006/16628
(UMBEL)
|
2411008000NRG25100520240106104
|
10/05/2024
|
GOBARDHAN MUDULI
|
2411008WL011551
|
GOBARDHAN MUDULI
|
00045
|
BARB0SUNABE
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298795
|
|
GOBARDHANA MUDULI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-015-006/1658911
(UMBEL)
|
2411008000NRG25100520240106094
|
10/05/2024
|
LISA KHARA
|
2411008WL011551
|
LISA KHARA
|
00168
|
ICIC0003064
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298736
|
|
Mrs. LISA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
LAMTAPUT
|
OR-11-008-015-006/1658912
(UMBEL)
|
2411008000NRG25100520240106095
|
10/05/2024
|
SANJEEB KHARA
|
2411008WL011551
|
SANJEEB KHARA
|
00168
|
ICIC0003064
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298739
|
|
SANJEEB KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
4
|
LAMTAPUT
|
OR-11-008-002-001/16342
(BALEL)
|
2411008000NRG25100520240107815
|
10/05/2024
|
JAMUNA KHARA
|
2411008WL011736
|
JAMUNA KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298751
|
|
JAMUNA KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAMTAPUT
|
OR-11-008-002-001/16342
(BALEL)
|
2411008000NRG25100520240107814
|
10/05/2024
|
SADA KHARA
|
2411008WL011736
|
SADA KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298756
|
|
SODA KHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
LAMTAPUT
|
OR-11-008-002-001/16376
(BALEL)
|
2411008000NRG25100520240107816
|
10/05/2024
|
RABI KHARA
|
2411008WL011736
|
RABI KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298737
|
|
RABI KHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-002-001/16402
(BALEL)
|
2411008000NRG25100520240107818
|
10/05/2024
|
ARJUN KHARA
|
2411008WL011736
|
ARJUN KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298746
|
|
Mr. ARJUNA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
LAMTAPUT
|
OR-11-008-002-001/16402
(BALEL)
|
2411008000NRG25100520240107819
|
10/05/2024
|
RAJMANI KHARA
|
2411008WL011736
|
RAJMANI KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298747
|
|
Mrs. RADHA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
LAMTAPUT
|
OR-11-008-002-001/16412
(BALEL)
|
2411008000NRG25100520240107820
|
10/05/2024
|
PATI KHARA
|
2411008WL011736
|
PATI KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298748
|
|
MR PATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-002-001/16412
(BALEL)
|
2411008000NRG25100520240107821
|
10/05/2024
|
RADHAMA KHARA
|
2411008WL011736
|
RADHAMA KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298749
|
|
MRS RADAMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-002-001/448
(BALEL)
|
2411008000NRG25100520240107824
|
10/05/2024
|
GOBARU KHARA
|
2411008WL011736
|
GOBARU KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298753
|
|
MR GABARDHAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-002-001/448
(BALEL)
|
2411008000NRG25100520240107825
|
10/05/2024
|
RUKANA KHARA
|
2411008WL011736
|
RUKANA KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298741
|
|
MRS RUKUNA KHARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-002-001/450
(BALEL)
|
2411008000NRG25100520240107826
|
10/05/2024
|
DAMU KHARA
|
2411008WL011736
|
DAMU KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298740
|
|
MR DAMU KHARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-002-001/452
(BALEL)
|
2411008000NRG25100520240107827
|
10/05/2024
|
BIMALA MANDI
|
2411008WL011736
|
BIMALA MANDI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298742
|
|
MRS BIMALA MANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-002-001/460
(BALEL)
|
2411008000NRG25100520240107828
|
10/05/2024
|
SASILA KHILO
|
2411008WL011736
|
SASILA KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298743
|
|
MRS SUSILA KHILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-002-001/486
(BALEL)
|
2411008000NRG25100520240107829
|
10/05/2024
|
RAMA KHILA
|
2411008WL011736
|
RAMA KHILA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298745
|
|
MR RAM KHILLO
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-002-001/486
(BALEL)
|
2411008000NRG25100520240107830
|
10/05/2024
|
SAITA KHILA
|
2411008WL011736
|
SAITA KHILA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298744
|
|
MRS SAITA KHILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-002-001/540
(BALEL)
|
2411008000NRG25100520240107832
|
10/05/2024
|
SAMANATH KHARA
|
2411008WL011736
|
SAMANATH KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298754
|
|
MR SOMANATH KHARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-007-008/2767
(GUNEIPODA)
|
2411008000NRG25100520240107743
|
10/05/2024
|
GURU KANTERI
|
2411008WL011732
|
GURU KANTERI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298774
|
|
MR GURU KANTERI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-007-008/2767
(GUNEIPODA)
|
2411008000NRG25100520240107742
|
10/05/2024
|
RATAN KANTERI
|
2411008WL011732
|
RATAN KANTERI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298752
|
|
MR RATAN KONTARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-007-011/12454
(GUNEIPODA)
|
2411008000NRG25100520240107744
|
10/05/2024
|
Gopinath Gutal
|
2411008WL011732
|
Gopinath Gutal
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298738
|
|
GOPINATH GUTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAMTAPUT
|
OR-11-008-007-011/12456
(GUNEIPODA)
|
2411008000NRG25100520240107745
|
10/05/2024
|
Kuma Muduli
|
2411008WL011732
|
Kuma Muduli
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298802
|
|
MR KUMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-007-011/1744431
(GUNEIPODA)
|
2411008000NRG25100520240107746
|
10/05/2024
|
MANGALA MUDULI
|
2411008WL011732
|
MANGALA MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298794
|
|
MANGALA MUDULI
|
ICICI BANK LTD(508534)
|
|
24
|
LAMTAPUT
|
OR-11-008-007-011/1744432
(GUNEIPODA)
|
2411008000NRG25100520240107747
|
10/05/2024
|
RUKMANI MUDULI
|
2411008WL011732
|
RUKMANI MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298767
|
|
RUKMANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-007-011/1744434
(GUNEIPODA)
|
2411008000NRG25100520240107748
|
10/05/2024
|
JAYA AILANGA
|
2411008WL011732
|
JAYA AILANGA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298813
|
|
JAYA AILANGA
|
ICICI BANK LTD(508534)
|
|
26
|
LAMTAPUT
|
OR-11-008-007-011/1744437
(GUNEIPODA)
|
2411008000NRG25100520240107749
|
10/05/2024
|
KUMARI DURLIA
|
2411008WL011732
|
KUMARI DURLIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298768
|
|
MRS KUMARI DURLIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-007-011/1744438
(GUNEIPODA)
|
2411008000NRG25100520240107750
|
10/05/2024
|
PURNA BISOYEE
|
2411008WL011732
|
PURNA BISOYEE
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298801
|
|
MRS PURNA BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-007-011/1744484
(GUNEIPODA)
|
2411008000NRG25100520240107751
|
10/05/2024
|
NABINA SISHA
|
2411008WL011732
|
NABINA SISHA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298818
|
|
MR NABINA SHISA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-007-011/1744486
(GUNEIPODA)
|
2411008000NRG25100520240107752
|
10/05/2024
|
KHAGAPATI BHUMIA
|
2411008WL011732
|
KHAGAPATI BHUMIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298815
|
|
MR KHAGAPATI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-007-011/1744487
(GUNEIPODA)
|
2411008000NRG25100520240107753
|
10/05/2024
|
RAMNATH DULIA
|
2411008WL011732
|
RAMNATH DULIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298817
|
|
RAMNATH DULIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-007-011/1744488
(GUNEIPODA)
|
2411008000NRG25100520240107754
|
10/05/2024
|
SABITA DURLIA
|
2411008WL011732
|
SABITA DURLIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298816
|
|
MRS SABITA DURLIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-007-011/1744493
(GUNEIPODA)
|
2411008000NRG25100520240107757
|
10/05/2024
|
KUNTI DULIA
|
2411008WL011732
|
KUNTI DULIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298820
|
|
MISS KUNTI DULIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-007-011/1744500
(GUNEIPODA)
|
2411008000NRG25100520240107760
|
10/05/2024
|
LABA DULIA
|
2411008WL011732
|
LABA DULIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298819
|
|
LABA DULIA
|
ICICI BANK LTD(508534)
|
|
34
|
LAMTAPUT
|
OR-11-008-007-011/1744505
(GUNEIPODA)
|
2411008000NRG25100520240107761
|
10/05/2024
|
SADU MUDULI
|
2411008WL011732
|
SADU MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298750
|
|
SADU MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAMTAPUT
|
OR-11-008-007-011/2795
(GUNEIPODA)
|
2411008000NRG25100520240107762
|
10/05/2024
|
DANAI AEILANG
|
2411008WL011732
|
DANAI AEILANG
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298761
|
|
MRS DANAI AILANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-007-011/2808
(GUNEIPODA)
|
2411008000NRG25100520240107763
|
10/05/2024
|
MANGALA GUTAL
|
2411008WL011732
|
MANGALA GUTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298734
|
|
MANGALA GUTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LAMTAPUT
|
OR-11-008-007-011/2808
(GUNEIPODA)
|
2411008000NRG25100520240107764
|
10/05/2024
|
RADHA GUTAL
|
2411008WL011732
|
RADHA GUTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298759
|
|
MRS RADHA GUTAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-007-011/2809
(GUNEIPODA)
|
2411008000NRG25100520240107765
|
10/05/2024
|
BUDURI MUDULI
|
2411008WL011732
|
BUDURI MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298792
|
|
BUDRI MUDULI
|
ICICI BANK LTD(508534)
|
|
39
|
LAMTAPUT
|
OR-11-008-007-011/2811
(GUNEIPODA)
|
2411008000NRG25100520240107766
|
10/05/2024
|
KAMALALOCHAN MUDULI
|
2411008WL011732
|
KAMALALOCHAN MUDULI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298800
|
|
MR KAMULA LACHHANA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-007-011/2812
(GUNEIPODA)
|
2411008000NRG25100520240107768
|
10/05/2024
|
DAMUNI GOLARY
|
2411008WL011732
|
DAMUNI GOLARY
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298757
|
|
MRS DAMUNI GALARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-007-011/2812
(GUNEIPODA)
|
2411008000NRG25100520240107769
|
10/05/2024
|
KUMANDEI GOLARY
|
2411008WL011732
|
KUMANDEI GOLARY
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298789
|
|
MISS KUMANADEI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-007-011/2812
(GUNEIPODA)
|
2411008000NRG25100520240107767
|
10/05/2024
|
MADANA GALARI
|
2411008WL011732
|
MADANA GALARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298758
|
|
MR MADAN GALARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-007-011/2825
(GUNEIPODA)
|
2411008000NRG25100520240107770
|
10/05/2024
|
RATHA AEILLONG
|
2411008WL011732
|
RATHA AEILLONG
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298769
|
|
MR RATHA AILNGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-007-011/30586
(GUNEIPODA)
|
2411008000NRG25100520240107771
|
10/05/2024
|
Tobha Shisa
|
2411008WL011732
|
Tobha Shisa
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298765
|
|
MRS TOBHA SHISA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-007-011/30587
(GUNEIPODA)
|
2411008000NRG25100520240107772
|
10/05/2024
|
Manoj Khara
|
2411008WL011732
|
Manoj Khara
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298773
|
|
MR MANOJ KHARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-008-014/166774
(JALAHANJAR)
|
2411008000NRG25100520240107041
|
10/05/2024
|
TUNA GUNTHA
|
2411008WL011648
|
TUNA GUNTHA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298811
|
|
Mr. TUNA GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
LAMTAPUT
|
OR-11-008-008-014/166778
(JALAHANJAR)
|
2411008000NRG25100520240107042
|
10/05/2024
|
DAMURU GUNTHA
|
2411008WL011648
|
DAMURU GUNTHA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298766
|
|
MR DAMBARU GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67056
|
67056
|
|
|
|
|
|
|
|
|
48
|
LAMTAPUT
|
OR-11-008-007-011/1744489
(GUNEIPODA)
|
2411008000NRG25100520240107755
|
10/05/2024
|
RABITA GALARI
|
2411008WL011732
|
RABITA GALARI
|
00415
|
SBIN0006910
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298775
|
|
MISS BABITA GALARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
49
|
LAMTAPUT
|
OR-11-008-002-001/165832
(BALEL)
|
2411008000NRG25100520240107823
|
10/05/2024
|
REKHA KHARA
|
2411008WL011736
|
REKHA KHARA
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298791
|
|
Mrs. REKHA KRISHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
LAMTAPUT
|
OR-11-008-015-004/12637
(UMBEL)
|
2411008000NRG25100520240106125
|
10/05/2024
|
JAGAT HANTAL
|
2411008WL011553
|
JAGAT HANTAL
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298812
|
|
JAGATA HANTALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-015-004/12638
(UMBEL)
|
2411008000NRG25100520240106126
|
10/05/2024
|
BHAGABATI NAYAK
|
2411008WL011553
|
BHAGABATI NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298772
|
|
MRS BHAGABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-015-004/16610
(UMBEL)
|
2411008000NRG25100520240106129
|
10/05/2024
|
MATI HANTAL
|
2411008WL011553
|
MATI HANTAL
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298764
|
|
MRS MATI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-015-004/16613
(UMBEL)
|
2411008000NRG25100520240106130
|
10/05/2024
|
SURYA NAYAK
|
2411008WL011553
|
SURYA NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298781
|
|
SURYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-015-004/16614
(UMBEL)
|
2411008000NRG25100520240106131
|
10/05/2024
|
CHAMPA NAYAK
|
2411008WL011553
|
CHAMPA NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298780
|
|
MRS CHAMPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-015-004/16983
(UMBEL)
|
2411008000NRG25100520240106133
|
10/05/2024
|
MALATI HANTALA
|
2411008WL011553
|
MALATI HANTALA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298821
|
|
MRS MALATI HANTALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-015-006/16238
(UMBEL)
|
2411008000NRG25100520240106090
|
10/05/2024
|
SAHADEV KHARA
|
2411008WL011551
|
SAHADEV KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298735
|
|
MR SAHADEV KHORA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-015-006/16238
(UMBEL)
|
2411008000NRG25100520240106091
|
10/05/2024
|
TULAKHARA
|
2411008WL011551
|
TULAKHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298755
|
|
MRS TULA KHARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-015-006/1658896
(UMBEL)
|
2411008000NRG25100520240106092
|
10/05/2024
|
LOKANATA MUDULI
|
2411008WL011551
|
LOKANATA MUDULI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298770
|
|
MR LUKU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-015-006/1658904
(UMBEL)
|
2411008000NRG25100520240106093
|
10/05/2024
|
GORI BISOI
|
2411008WL011551
|
GORI BISOI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298763
|
|
GORI BISOI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-015-006/1658922
(UMBEL)
|
2411008000NRG25100520240106097
|
10/05/2024
|
PINTU KHARA
|
2411008WL011551
|
PINTU KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298798
|
|
MR PINTU KHARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-015-006/1658924
(UMBEL)
|
2411008000NRG25100520240106098
|
10/05/2024
|
TRINATHA KHARA
|
2411008WL011551
|
TRINATHA KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298762
|
|
MR TRINATH KHARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-015-006/1658976
(UMBEL)
|
2411008000NRG25100520240106101
|
10/05/2024
|
PRATIMA MAJHI
|
2411008WL011551
|
PRATIMA MAJHI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298771
|
|
MRS PRATIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-015-006/16892
(UMBEL)
|
2411008000NRG25100520240106106
|
10/05/2024
|
PURNA KHARA
|
2411008WL011551
|
PURNA KHARA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298782
|
|
PURNA KHARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-015-006/4159
(UMBEL)
|
2411008000NRG25100520240106109
|
10/05/2024
|
KASHAB MUDULI
|
2411008WL011551
|
KASHAB MUDULI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298760
|
|
MR KESHAB MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28194
|
28194
|
|
|
|
|
|
|
|
|
65
|
LAMTAPUT
|
OR-11-008-002-001/14077
(BALEL)
|
2411008000NRG25100520240107813
|
10/05/2024
|
LALITA HANTAL
|
2411008WL011736
|
LALITA HANTAL
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298788
|
|
Miss. LALITA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
LAMTAPUT
|
OR-11-008-002-001/16376
(BALEL)
|
2411008000NRG25100520240107817
|
10/05/2024
|
LAXMI KHARA
|
2411008WL011736
|
LAXMI KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298790
|
|
Miss. LAXMI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
LAMTAPUT
|
OR-11-008-002-001/16441
(BALEL)
|
2411008000NRG25100520240107822
|
10/05/2024
|
UDHABA KHILLA
|
2411008WL011736
|
UDHABA KHILLA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298814
|
|
Mr. UDBHABA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
LAMTAPUT
|
OR-11-008-002-001/497
(BALEL)
|
2411008000NRG25100520240107831
|
10/05/2024
|
SAMARA SISA
|
2411008WL011736
|
SAMARA SISA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298776
|
|
Mr. SAMARA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
LAMTAPUT
|
OR-11-008-007-005/6350
(GUNEIPODA)
|
2411008000NRG25100520240107741
|
10/05/2024
|
DEBA KHILLO
|
2411008WL011732
|
DEBA KHILLO
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298824
|
|
MR DEBA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-008-014/166729
(JALAHANJAR)
|
2411008000NRG25100520240107030
|
10/05/2024
|
ANANTA GUNTHA
|
2411008WL011648
|
ANANTA GUNTHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298810
|
|
Mr. ANANT GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
LAMTAPUT
|
OR-11-008-008-014/166731
(JALAHANJAR)
|
2411008000NRG25100520240107031
|
10/05/2024
|
SANTI PANGI
|
2411008WL011648
|
SANTI PANGI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298809
|
|
Ms. SANTI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
LAMTAPUT
|
OR-11-008-008-014/166732
(JALAHANJAR)
|
2411008000NRG25100520240107032
|
10/05/2024
|
SANU GUNTHA
|
2411008WL011648
|
SANU GUNTHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298808
|
|
Mr. SANU GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
LAMTAPUT
|
OR-11-008-008-014/166733
(JALAHANJAR)
|
2411008000NRG25100520240107033
|
10/05/2024
|
JASUDA GUNTHA
|
2411008WL011648
|
JASUDA GUNTHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298807
|
|
Mrs. JOSADA GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
LAMTAPUT
|
OR-11-008-008-014/166734
(JALAHANJAR)
|
2411008000NRG25100520240107034
|
10/05/2024
|
BHARATI GUNTHA
|
2411008WL011648
|
BHARATI GUNTHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298826
|
|
Miss. BHARATI GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
LAMTAPUT
|
OR-11-008-008-014/166735
(JALAHANJAR)
|
2411008000NRG25100520240107035
|
10/05/2024
|
RANJAN GOLARI
|
2411008WL011648
|
RANJAN GOLARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298804
|
|
Mr. RANJAN GALARI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
LAMTAPUT
|
OR-11-008-008-014/166736
(JALAHANJAR)
|
2411008000NRG25100520240107036
|
10/05/2024
|
CHANDAN GUNTHA
|
2411008WL011648
|
CHANDAN GUNTHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298805
|
|
Mr. CHANDAN GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
LAMTAPUT
|
OR-11-008-008-014/166737
(JALAHANJAR)
|
2411008000NRG25100520240107037
|
10/05/2024
|
CHANCHALA BATGARIA
|
2411008WL011648
|
CHANCHALA BATGARIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298793
|
|
MRS CHANCHALA BATAGARIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMTAPUT
|
OR-11-008-008-014/166738
(JALAHANJAR)
|
2411008000NRG25100520240107038
|
10/05/2024
|
MADHUSMITA GOLARI
|
2411008WL011648
|
MADHUSMITA GOLARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298803
|
|
Ms. MADHUMITA GALARI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
LAMTAPUT
|
OR-11-008-008-014/166739
(JALAHANJAR)
|
2411008000NRG25100520240107039
|
10/05/2024
|
SAMARA GOLARI
|
2411008WL011648
|
SAMARA GOLARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298806
|
|
Mr. SAMARA GALARI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
LAMTAPUT
|
OR-11-008-008-014/166768
(JALAHANJAR)
|
2411008000NRG25100520240107040
|
10/05/2024
|
PRATIMA GUNTHA
|
2411008WL011648
|
PRATIMA GUNTHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298823
|
|
MRS PRATIMA GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAMTAPUT
|
OR-11-008-015-004/165291
(UMBEL)
|
2411008000NRG25100520240106127
|
10/05/2024
|
DEBENDRA HANTAL
|
2411008WL011553
|
DEBENDRA HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298784
|
|
MR DEBENDRA HANTALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAMTAPUT
|
OR-11-008-015-004/16607
(UMBEL)
|
2411008000NRG25100520240106128
|
10/05/2024
|
KUNTI HANTAL
|
2411008WL011553
|
KUNTI HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298783
|
|
MRS KUNTI HANTALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMTAPUT
|
OR-11-008-015-004/16978
(UMBEL)
|
2411008000NRG25100520240106132
|
10/05/2024
|
GOKULA HANTALA
|
2411008WL011553
|
GOKULA HANTALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298786
|
|
GOKULA HANTALA
|
BANK OF BARODA(606985)
|
|
84
|
LAMTAPUT
|
OR-11-008-015-004/16984
(UMBEL)
|
2411008000NRG25100520240106134
|
10/05/2024
|
PADMAN HANTAL
|
2411008WL011553
|
PADMAN HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298787
|
|
PADMAN HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LAMTAPUT
|
OR-11-008-015-006/1658919
(UMBEL)
|
2411008000NRG25100520240106096
|
10/05/2024
|
PADMANA HANTAL
|
2411008WL011551
|
PADMANA HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298799
|
|
MR PADMANA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAMTAPUT
|
OR-11-008-015-006/1658949
(UMBEL)
|
2411008000NRG25100520240106099
|
10/05/2024
|
UDHABA MAJHI
|
2411008WL011551
|
UDHABA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298797
|
|
Mr. UDHABA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
LAMTAPUT
|
OR-11-008-015-006/1658954
(UMBEL)
|
2411008000NRG25100520240106100
|
10/05/2024
|
PRAPHUL PANDIA
|
2411008WL011551
|
PRAPHUL PANDIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298778
|
|
Mr. PRAPHULL PANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
LAMTAPUT
|
OR-11-008-015-006/1658982
(UMBEL)
|
2411008000NRG25100520240106102
|
10/05/2024
|
AILA KHARA
|
2411008WL011551
|
AILA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298779
|
|
Mrs. AILA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
LAMTAPUT
|
OR-11-008-015-006/16622
(UMBEL)
|
2411008000NRG25100520240106103
|
10/05/2024
|
SASHI MUDULI
|
2411008WL011551
|
SASHI MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298796
|
|
Mrs. SASHI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
LAMTAPUT
|
OR-11-008-015-006/16688941
(UMBEL)
|
2411008000NRG25100520240106105
|
10/05/2024
|
MAHESWAR KHARA
|
2411008WL011551
|
MAHESWAR KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298825
|
|
Mr. MAHESWAR KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
LAMTAPUT
|
OR-11-008-015-006/16894
(UMBEL)
|
2411008000NRG25100520240106107
|
10/05/2024
|
GHENU HANTAL
|
2411008WL011551
|
GHENU HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298785
|
|
MR GHENU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAMTAPUT
|
OR-11-008-015-006/16963
(UMBEL)
|
2411008000NRG25100520240106108
|
10/05/2024
|
DEBENDRA NAYAK
|
2411008WL011551
|
DEBENDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298777
|
|
DEBENDRA NAYAK
|
ICICI BANK LTD(508534)
|
|
93
|
LAMTAPUT
|
OR-11-008-015-006/4350
(UMBEL)
|
2411008000NRG25100520240106110
|
10/05/2024
|
RASMITA PUJARI
|
2411008WL011551
|
RASMITA PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043298822
|
|
Mrs. RASMITA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47498
|
47498
|
|
|
|
|
|
|
|
|
94
|
LAMTAPUT
|
OR-11-008-007-011/1744491
(GUNEIPODA)
|
2411008000NRG25100520240107756
|
10/05/2024
|
LAXMAN SHISA
|
2411008WL011732
|
LAXMAN SHISA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298733
|
|
LAXMAN SHISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LAMTAPUT
|
OR-11-008-007-011/1744498
(GUNEIPODA)
|
2411008000NRG25100520240107758
|
10/05/2024
|
MA MUDULI
|
2411008WL011732
|
MA MUDULI
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298732
|
|
RAMA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LAMTAPUT
|
OR-11-008-007-011/1744499
(GUNEIPODA)
|
2411008000NRG25100520240107759
|
10/05/2024
|
MADHU MUDULI
|
2411008WL011732
|
MADHU MUDULI
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043298731
|
|
MADHU MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154178
|
154178
|
|
|
|
|
|
|
|