|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAMTAPUT
|
OR-11-008-007-004/3547
(GUNEIPODA)
|
2411008007NRG25160520240123833
|
16/05/2024
|
MOHAN BADNAYAK
|
2411008007WL012941
|
MOHAN BADNAYAK
|
00354
|
PUNB0676900
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468842
|
|
MOHAN BADANAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-007-004/174444539
(GUNEIPODA)
|
2411008007NRG25160520240123829
|
16/05/2024
|
BABITA BADANAYAK
|
2411008007WL012941
|
BABITA BADANAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468910
|
|
MISS BABITA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-007-004/3509
(GUNEIPODA)
|
2411008007NRG25160520240126524
|
16/05/2024
|
PADMA MUTEM
|
2411008007WL013151
|
PADMA MUTEM
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468883
|
|
Mrs. PADMA MUTEM
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
LAMTAPUT
|
OR-11-008-007-004/3509-A
(GUNEIPODA)
|
2411008007NRG25160520240126525
|
16/05/2024
|
AMANA MUTEM
|
2411008007WL013151
|
AMANA MUTEM
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468907
|
|
MR AMANA MUTEM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-007-004/3519
(GUNEIPODA)
|
2411008007NRG25160520240123832
|
16/05/2024
|
LACHAMU RANGI
|
2411008007WL012941
|
LACHAMU RANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468918
|
|
MRS SABITRI RANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-007-004/3592
(GUNEIPODA)
|
2411008007NRG25160520240126526
|
16/05/2024
|
NUKAMA MUTEM
|
2411008007WL013151
|
NUKAMA MUTEM
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468872
|
|
MS NUKAMA MUTEM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-007-004/3596
(GUNEIPODA)
|
2411008007NRG25160520240126527
|
16/05/2024
|
NAMITA MUTEM
|
2411008007WL013151
|
NAMITA MUTEM
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468846
|
|
MISS NAMITA MUTEM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-007-005/1744447586
(GUNEIPODA)
|
2411008007NRG25160520240123800
|
16/05/2024
|
CHAMPA DUMARI
|
2411008007WL012938
|
CHAMPA DUMARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468843
|
|
MISS CHAMPA DUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-007-005/1744447701
(GUNEIPODA)
|
2411008007NRG25160520240123836
|
16/05/2024
|
RADHAKA CHALANA
|
2411008007WL012941
|
RADHAKA CHALANA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468880
|
|
MRS RADHAKA CHALANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-007-005/3114-A
(GUNEIPODA)
|
2411008007NRG25150520240122990
|
16/05/2024
|
AILA NAYAK
|
2411008007WL012812
|
AILA NAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468845
|
|
MRS AILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-007-005/3114-A
(GUNEIPODA)
|
2411008007NRG25150520240122989
|
16/05/2024
|
NIRANJAN NAYAK
|
2411008007WL012812
|
NIRANJAN NAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468892
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-007-005/3114-B
(GUNEIPODA)
|
2411008007NRG25150520240122991
|
16/05/2024
|
KARUNA NAYAK
|
2411008007WL012812
|
KARUNA NAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468887
|
|
MRS KARUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-007-005/3128
(GUNEIPODA)
|
2411008007NRG25150520240123013
|
16/05/2024
|
PHULUMATI MALI
|
2411008007WL012816
|
PHULUMATI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468899
|
|
PHULMANI MALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-007-005/3151
(GUNEIPODA)
|
2411008007NRG25150520240123014
|
16/05/2024
|
RABI MALI
|
2411008007WL012816
|
RABI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468915
|
|
MR RABI MALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-007-005/3169
(GUNEIPODA)
|
2411008007NRG25150520240123015
|
16/05/2024
|
BHAGAT MALI
|
2411008007WL012816
|
BHAGAT MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468903
|
|
MR BHAGATA MALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-007-005/3171
(GUNEIPODA)
|
2411008007NRG25150520240122988
|
16/05/2024
|
GOPI MALI
|
2411008007WL012811
|
GOPI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468916
|
|
MR GOPI MALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-007-005/3332
(GUNEIPODA)
|
2411008000NRG25160520240125397
|
16/05/2024
|
DALIMA KHILLO
|
2411008WL013083
|
DALIMA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468898
|
|
MRS DALIMA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-007-005/3333
(GUNEIPODA)
|
2411008000NRG25160520240125398
|
16/05/2024
|
SADA KHILO
|
2411008WL013083
|
SADA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468908
|
|
MR SODA KHIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-007-005/3392
(GUNEIPODA)
|
2411008000NRG25160520240125399
|
16/05/2024
|
BHANU MUDULI
|
2411008WL013083
|
BHANU MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468882
|
|
MRS BHANU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-007-005/3434
(GUNEIPODA)
|
2411008007NRG25160520240123837
|
16/05/2024
|
SANDYA TANGI
|
2411008007WL012941
|
SANDYA TANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468875
|
|
MRS SANDYA TANGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-007-006/12103
(GUNEIPODA)
|
2411008007NRG25160520240123815
|
16/05/2024
|
BUDURI KIRSANI
|
2411008007WL012939
|
BUDURI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468913
|
|
MRS BUDRI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-007-006/12103
(GUNEIPODA)
|
2411008007NRG25160520240123816
|
16/05/2024
|
KUMARI KIRSANI
|
2411008007WL012939
|
KUMARI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468914
|
|
MRS KUMARI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-007-006/12103-A
(GUNEIPODA)
|
2411008007NRG25160520240123817
|
16/05/2024
|
KRUSHANA KRISANI
|
2411008007WL012939
|
KRUSHANA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468850
|
|
KUSTA KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAMTAPUT
|
OR-11-008-007-006/12103-A
(GUNEIPODA)
|
2411008007NRG25160520240123818
|
16/05/2024
|
SARMISTHA SISA
|
2411008007WL012939
|
SARMISTHA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468847
|
|
SARMISTHA SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAMTAPUT
|
OR-11-008-007-006/12128
(GUNEIPODA)
|
2411008007NRG25160520240123839
|
16/05/2024
|
SUKURI KIRSANI
|
2411008007WL012941
|
SUKURI KIRSANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468900
|
|
MRS SUKURI KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-007-007/12238
(GUNEIPODA)
|
2411008007NRG25150520240122987
|
16/05/2024
|
PARBATI KHADA
|
2411008007WL012810
|
PARBATI KHADA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117468877
|
|
MRS PARBATI KHADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-007-007/12238
(GUNEIPODA)
|
2411008007NRG25150520240122985
|
16/05/2024
|
PARBATI KHADA
|
2411008007WL012810
|
PARBATI KHADA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468878
|
|
MRS PARBATI KHADA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-007-007/12238
(GUNEIPODA)
|
2411008007NRG25150520240122984
|
16/05/2024
|
SUKADEB KHADA
|
2411008007WL012810
|
SUKADEB KHADA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468904
|
|
MR SUKADEB KHADA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-007-007/12238
(GUNEIPODA)
|
2411008007NRG25150520240122986
|
16/05/2024
|
SUKADEB KHADA
|
2411008007WL012810
|
SUKADEB KHADA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117468905
|
|
MR SUKADEB KHADA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-007-009/1121391
(GUNEIPODA)
|
2411008007NRG25160520240123801
|
16/05/2024
|
PANA DUMARI
|
2411008007WL012938
|
PANA DUMARI
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117468909
|
|
MISS PANA DUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-007-009/1121429
(GUNEIPODA)
|
2411008007NRG25160520240123860
|
16/05/2024
|
RITIKA BENIYA
|
2411008007WL012947
|
RITIKA BENIYA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468912
|
|
MRS RITIKA BENIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-007-009/1121430
(GUNEIPODA)
|
2411008007NRG25160520240123861
|
16/05/2024
|
KANCHANA KHILLA
|
2411008007WL012947
|
KANCHANA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468825
|
|
MRS KANCHAN KHILLO
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-007-009/1121467
(GUNEIPODA)
|
2411008007NRG25160520240123862
|
16/05/2024
|
SHANTI KHILLO
|
2411008007WL012947
|
SHANTI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468866
|
|
MRS SHANTI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-007-009/1121488
(GUNEIPODA)
|
2411008007NRG25160520240123864
|
16/05/2024
|
DIBYA BHARATI PANGI
|
2411008007WL012947
|
DIBYA BHARATI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468848
|
|
MS DIBYABHARATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-007-009/1121489
(GUNEIPODA)
|
2411008007NRG25160520240123865
|
16/05/2024
|
BABITA PANGI
|
2411008007WL012947
|
BABITA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468885
|
|
MISS BABITA PANGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-007-009/12171
(GUNEIPODA)
|
2411008007NRG25160520240123806
|
16/05/2024
|
SHYMA DUMARI
|
2411008007WL012938
|
SHYMA DUMARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468867
|
|
SAMA DUMARI
|
AXIS BANK(607153)
|
|
37
|
LAMTAPUT
|
OR-11-008-007-009/12171-A
(GUNEIPODA)
|
2411008007NRG25160520240123807
|
16/05/2024
|
RUKMANI DUMARI
|
2411008007WL012938
|
RUKMANI DUMARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468902
|
|
MISS RUKMANI KHARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-007-009/12179
(GUNEIPODA)
|
2411008007NRG25160520240123808
|
16/05/2024
|
NARASINGH DUMARI
|
2411008007WL012938
|
NARASINGH DUMARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468917
|
|
MR NARASINGHA DUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-007-009/12182
(GUNEIPODA)
|
2411008007NRG25160520240123809
|
16/05/2024
|
MANGU KRISHANI
|
2411008007WL012938
|
MANGU KRISHANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468822
|
|
MANGU KIRSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAMTAPUT
|
OR-11-008-007-009/12188
(GUNEIPODA)
|
2411008007NRG25160520240123810
|
16/05/2024
|
MADHAB BANKIA
|
2411008007WL012938
|
MADHAB BANKIA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468870
|
|
MR MADHAB BANKIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-007-009/12199
(GUNEIPODA)
|
2411008007NRG25160520240123812
|
16/05/2024
|
BHAGU DUMARI
|
2411008007WL012938
|
BHAGU DUMARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468871
|
|
SHRI BHAGU DUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-007-009/12199
(GUNEIPODA)
|
2411008007NRG25160520240123811
|
16/05/2024
|
GHANU DUMARI
|
2411008007WL012938
|
GHANU DUMARI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468911
|
|
MR GHENU DUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-007-009/12209
(GUNEIPODA)
|
2411008007NRG25160520240123813
|
16/05/2024
|
SAMAI KHILLO
|
2411008007WL012938
|
SAMAI KHILLO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468901
|
|
MRS SANAI KHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-007-014/12305
(GUNEIPODA)
|
2411008007NRG25160520240123878
|
16/05/2024
|
MADHAB PADAL
|
2411008007WL012947
|
MADHAB PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468893
|
|
MR MADHABA PADALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-007-014/12370
(GUNEIPODA)
|
2411008007NRG25160520240123879
|
16/05/2024
|
KAMALA PADAL
|
2411008007WL012947
|
KAMALA PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468889
|
|
MRS KAMALA PADAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-007-014/12370
(GUNEIPODA)
|
2411008007NRG25160520240123880
|
16/05/2024
|
SANTI PODAL
|
2411008007WL012947
|
SANTI PODAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468891
|
|
MISS SANTI PADAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-007-014/12378
(GUNEIPODA)
|
2411008007NRG25160520240123881
|
16/05/2024
|
SUKANTA KICHAI
|
2411008007WL012947
|
SUKANTA KICHAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468906
|
|
SHRI SUKANTA KICHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-007-014/12388
(GUNEIPODA)
|
2411008007NRG25160520240123882
|
16/05/2024
|
DAHANA PODAL
|
2411008007WL012947
|
DAHANA PODAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468881
|
|
MRS DAHANA PADAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-007-014/12393
(GUNEIPODA)
|
2411008007NRG25160520240123883
|
16/05/2024
|
PADMA PODAL
|
2411008007WL012947
|
PADMA PODAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468873
|
|
MRS PADMA PADAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-007-014/12394
(GUNEIPODA)
|
2411008007NRG25160520240123884
|
16/05/2024
|
TULASA PODAL
|
2411008007WL012947
|
TULASA PODAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468874
|
|
MRS TULASA PADAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-007-014/12425
(GUNEIPODA)
|
2411008007NRG25160520240123885
|
16/05/2024
|
SUMI PADAL
|
2411008007WL012947
|
SUMI PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468876
|
|
MISS SUMI PADAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-007-014/12966
(GUNEIPODA)
|
2411008007NRG25160520240123886
|
16/05/2024
|
Gupta padal
|
2411008007WL012947
|
Gupta padal
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468844
|
|
MR GUPTA PADAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-007-014/12972
(GUNEIPODA)
|
2411008007NRG25160520240123887
|
16/05/2024
|
Babita Padal
|
2411008007WL012947
|
Babita Padal
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468868
|
|
MISS BABITA PADAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-007-014/17444493
(GUNEIPODA)
|
2411008007NRG25160520240123888
|
16/05/2024
|
BASUDEB PADAL
|
2411008007WL012947
|
BASUDEB PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468849
|
|
MR BASUDEB PADAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-007-014/17444495
(GUNEIPODA)
|
2411008007NRG25160520240123889
|
16/05/2024
|
SAGARI PADAL
|
2411008007WL012947
|
SAGARI PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468869
|
|
MS SAGARI PADAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-007-014/17444496
(GUNEIPODA)
|
2411008007NRG25160520240123890
|
16/05/2024
|
SUBATI PADAL
|
2411008007WL012947
|
SUBATI PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468879
|
|
MISS SUNITA PADAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-007-014/17444502
(GUNEIPODA)
|
2411008007NRG25160520240123891
|
16/05/2024
|
RAILA PADAL
|
2411008007WL012947
|
RAILA PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468886
|
|
MRS RAILA PADAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-007-014/17534-B
(GUNEIPODA)
|
2411008007NRG25160520240123893
|
16/05/2024
|
KAMALA PADAL
|
2411008007WL012947
|
KAMALA PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468888
|
|
MRS KAMALA SISA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-007-014/17534-B
(GUNEIPODA)
|
2411008007NRG25160520240123892
|
16/05/2024
|
LACHMAN PADAL
|
2411008007WL012947
|
LACHMAN PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468890
|
|
LACHMAN PADAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-007-014/19278
(GUNEIPODA)
|
2411008007NRG25160520240123894
|
16/05/2024
|
SUNADHAR PADAL
|
2411008007WL012947
|
SUNADHAR PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468884
|
|
MR SUNADHAR PADAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-007-014/2874-B
(GUNEIPODA)
|
2411008007NRG25160520240123895
|
16/05/2024
|
RAGHUNATH PADAL
|
2411008007WL012947
|
RAGHUNATH PADAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468894
|
|
RAGHUNATH PADAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99822
|
99822
|
|
|
|
|
|
|
|
|
62
|
LAMTAPUT
|
OR-11-008-007-004/12393
(GUNEIPODA)
|
2411008007NRG25160520240123828
|
16/05/2024
|
RAMA BADANAYAK
|
2411008007WL012941
|
RAMA BADANAYAK
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468824
|
|
RAMA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-007-005/1744447681
(GUNEIPODA)
|
2411008007NRG25160520240123834
|
16/05/2024
|
LAXMAN MANDI
|
2411008007WL012941
|
LAXMAN MANDI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468851
|
|
Mr. LAXMAN MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
LAMTAPUT
|
OR-11-008-007-005/1744447700
(GUNEIPODA)
|
2411008007NRG25160520240123835
|
16/05/2024
|
DHANA CHALANA
|
2411008007WL012941
|
DHANA CHALANA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468852
|
|
MR DHANA CHALANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-007-006/1744434
(GUNEIPODA)
|
2411008007NRG25160520240123819
|
16/05/2024
|
RADHIKA KIRSHANI
|
2411008007WL012939
|
RADHIKA KIRSHANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468861
|
|
Mrs. RADHIKA KIRSHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
LAMTAPUT
|
OR-11-008-007-006/1744435
(GUNEIPODA)
|
2411008007NRG25160520240123820
|
16/05/2024
|
SANAI KIRSHANI
|
2411008007WL012939
|
SANAI KIRSHANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468856
|
|
Mrs. SANAI KIRSHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
LAMTAPUT
|
OR-11-008-007-006/1744436
(GUNEIPODA)
|
2411008007NRG25160520240123821
|
16/05/2024
|
SUBARNA KIRSHANI
|
2411008007WL012939
|
SUBARNA KIRSHANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468857
|
|
Mrs. SUBARNA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
LAMTAPUT
|
OR-11-008-007-006/1744438
(GUNEIPODA)
|
2411008007NRG25160520240123822
|
16/05/2024
|
RAILA KIRSHANI
|
2411008007WL012939
|
RAILA KIRSHANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468859
|
|
MRS RAILA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-007-006/1744440
(GUNEIPODA)
|
2411008007NRG25160520240123823
|
16/05/2024
|
DANAIN KIRSANI
|
2411008007WL012939
|
DANAIN KIRSANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468858
|
|
MRS DANAIN KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-007-006/1744442
(GUNEIPODA)
|
2411008007NRG25160520240123824
|
16/05/2024
|
PRAMILA KIRSANI
|
2411008007WL012939
|
PRAMILA KIRSANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468853
|
|
Ms. PRAMILA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
LAMTAPUT
|
OR-11-008-007-006/1744450
(GUNEIPODA)
|
2411008007NRG25160520240123825
|
16/05/2024
|
MUKTA KIRSANI
|
2411008007WL012939
|
MUKTA KIRSANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468860
|
|
Mrs. MUKTA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
LAMTAPUT
|
OR-11-008-007-006/1744457
(GUNEIPODA)
|
2411008007NRG25160520240123826
|
16/05/2024
|
DAMODAR KIRSHANI
|
2411008007WL012939
|
DAMODAR KIRSHANI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468854
|
|
MR DAMODAR KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMTAPUT
|
OR-11-008-007-006/1744459
(GUNEIPODA)
|
2411008007NRG25160520240123840
|
16/05/2024
|
TRINATH KIRSHANI
|
2411008007WL012941
|
TRINATH KIRSHANI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468855
|
|
TRINATH KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-007-009/1121395
(GUNEIPODA)
|
2411008007NRG25160520240123802
|
16/05/2024
|
DAMENTI DUMARI
|
2411008007WL012938
|
DAMENTI DUMARI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468862
|
|
MISS DAMENTI DUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-007-009/1121396
(GUNEIPODA)
|
2411008007NRG25160520240123803
|
16/05/2024
|
BALA DUMARI
|
2411008007WL012938
|
BALA DUMARI
|
00468
|
UBIN0539139
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117468865
|
|
BALA DUMARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
LAMTAPUT
|
OR-11-008-007-009/1121397
(GUNEIPODA)
|
2411008007NRG25160520240123804
|
16/05/2024
|
SABITA KHEMUNDU
|
2411008007WL012938
|
SABITA KHEMUNDU
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468863
|
|
SABITA KHEMUNDU
|
UNION BANK OF INDIA(508500)
|
|
77
|
LAMTAPUT
|
OR-11-008-007-009/1121402
(GUNEIPODA)
|
2411008007NRG25160520240123805
|
16/05/2024
|
JAYANTI KHILLO
|
2411008007WL012938
|
JAYANTI KHILLO
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468864
|
|
JAYANTI KHILLO
|
UNION BANK OF INDIA(508500)
|
|
78
|
LAMTAPUT
|
OR-11-008-007-009/12316
(GUNEIPODA)
|
2411008007NRG25160520240123814
|
16/05/2024
|
JAYANTI MANDI
|
2411008007WL012938
|
JAYANTI MANDI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468823
|
|
JAYANTI MANDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27178
|
27178
|
|
|
|
|
|
|
|
|
79
|
LAMTAPUT
|
OR-11-008-007-004/174444547
(GUNEIPODA)
|
2411008007NRG25160520240123799
|
16/05/2024
|
MANARAO MANDI
|
2411008007WL012938
|
MANARAO MANDI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468896
|
|
MANARAO MANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LAMTAPUT
|
OR-11-008-007-004/3479
(GUNEIPODA)
|
2411008007NRG25160520240123830
|
16/05/2024
|
KANAKA SETHI
|
2411008007WL012941
|
KANAKA SETHI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4117468826
|
|
Mrs. KANAKA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
LAMTAPUT
|
OR-11-008-007-004/3518
(GUNEIPODA)
|
2411008007NRG25160520240123831
|
16/05/2024
|
RAJU RANGI
|
2411008007WL012941
|
RAJU RANGI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468840
|
|
Mr. RAJU RANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
LAMTAPUT
|
OR-11-008-007-004/6331
(GUNEIPODA)
|
2411008007NRG25160520240126528
|
16/05/2024
|
MANAJ KUMAR MANDI
|
2411008007WL013151
|
MANAJ KUMAR MANDI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468832
|
|
MR MANOJ KUMAR MANDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMTAPUT
|
OR-11-008-007-004/6334
(GUNEIPODA)
|
2411008007NRG25160520240126529
|
16/05/2024
|
JAMUNA MANDI
|
2411008007WL013151
|
JAMUNA MANDI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468833
|
|
Mrs. JAMUNA MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
LAMTAPUT
|
OR-11-008-007-005/3631
(GUNEIPODA)
|
2411008007NRG25160520240123838
|
16/05/2024
|
SAKUNTALA TANGI
|
2411008007WL012941
|
SAKUNTALA TANGI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117468827
|
|
Mrs. SAKUNTALA TANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
LAMTAPUT
|
OR-11-008-007-009/1121486
(GUNEIPODA)
|
2411008007NRG25160520240123863
|
16/05/2024
|
BASANTI KHILLO
|
2411008007WL012947
|
BASANTI KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468841
|
|
Mrs. BASANTI KHILO
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
LAMTAPUT
|
OR-11-008-007-009/121338
(GUNEIPODA)
|
2411008007NRG25160520240123866
|
16/05/2024
|
BASANI KHILLO
|
2411008007WL012947
|
BASANI KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468897
|
|
Miss. BASANTE KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
LAMTAPUT
|
OR-11-008-007-009/121341
(GUNEIPODA)
|
2411008007NRG25160520240123867
|
16/05/2024
|
NABIN KHILLO
|
2411008007WL012947
|
NABIN KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468839
|
|
MR NABIN KHILLO
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAMTAPUT
|
OR-11-008-007-009/121343
(GUNEIPODA)
|
2411008007NRG25160520240123868
|
16/05/2024
|
RAHUL KHILO
|
2411008007WL012947
|
RAHUL KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468836
|
|
Mr. RAHUL KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
LAMTAPUT
|
OR-11-008-007-009/121349
(GUNEIPODA)
|
2411008007NRG25160520240123869
|
16/05/2024
|
JOGESH KHILLO
|
2411008007WL012947
|
JOGESH KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468835
|
|
MR JOGESH KHILLO
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAMTAPUT
|
OR-11-008-007-009/121350
(GUNEIPODA)
|
2411008007NRG25160520240123870
|
16/05/2024
|
SHASI DUMARI
|
2411008007WL012947
|
SHASI DUMARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468837
|
|
Miss. SHASI DUMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
LAMTAPUT
|
OR-11-008-007-009/121352
(GUNEIPODA)
|
2411008007NRG25160520240123871
|
16/05/2024
|
BABUNA BANKIA
|
2411008007WL012947
|
BABUNA BANKIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468834
|
|
Mr. BABUNA BANKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
LAMTAPUT
|
OR-11-008-007-009/121353
(GUNEIPODA)
|
2411008007NRG25160520240123872
|
16/05/2024
|
AMITA KHILLO
|
2411008007WL012947
|
AMITA KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468895
|
|
Miss. AMMITA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
LAMTAPUT
|
OR-11-008-007-009/12194-B
(GUNEIPODA)
|
2411008007NRG25160520240123873
|
16/05/2024
|
KAMALA DUMARI
|
2411008007WL012947
|
KAMALA DUMARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117468838
|
|
Miss. KAMALA DUMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
LAMTAPUT
|
OR-11-008-007-012/174465
(GUNEIPODA)
|
2411008007NRG25160520240123874
|
16/05/2024
|
RANGABATI HANTAL
|
2411008007WL012947
|
RANGABATI HANTAL
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117468830
|
|
MRS RANGA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAMTAPUT
|
OR-11-008-007-012/174467
(GUNEIPODA)
|
2411008007NRG25160520240123875
|
16/05/2024
|
ARJUNA BAJIGA
|
2411008007WL012947
|
ARJUNA BAJIGA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117468831
|
|
ARJUN BAJING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LAMTAPUT
|
OR-11-008-007-012/174470
(GUNEIPODA)
|
2411008007NRG25160520240123876
|
16/05/2024
|
MANA HANTAL
|
2411008007WL012947
|
MANA HANTAL
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117468828
|
|
MANA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAMTAPUT
|
OR-11-008-007-012/174479
(GUNEIPODA)
|
2411008007NRG25160520240123877
|
16/05/2024
|
AJAYA BAJINGA
|
2411008007WL012947
|
AJAYA BAJINGA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117468829
|
|
Mr. AJAYA BAGANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155194
|
155194
|
|
|
|
|
|
|
|